Agenda 01/13/2026 Item #16J 4 (Valid public purpose for invoices payable and purchasing card transactions as of January 7, 2026)1/13/2026
Item # 16.J.4
ID# 2025-4680
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of January 7, 2026.
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 valid public purpose for purchasing card
transactions and invoices payable for the period ending January 7, 2026.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 1.13.2026
2. P-Cards for BCC Approval 1.13.2026
Page 11855 of 14062
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/7/2026Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001156753 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/15/2025 1326 368.00 4500242232 1/12/2026 12/8-12/12/2025 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $368.000001155627 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC ICR 11/30/2025 IMMCHRISTMAS-0053,500.00 4500238614 1/6/2026 HOLIDAY DECORATIONS ANNUAL COMMUNITY INVOLVEMENT HOLIDAY DECORATIONS-MSTU OPS12/9/2025 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $3,500.000001160382 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 12/23/2025 40664 522.00 4500243442 2/2/2026 SIGNS SIGNS FOR COMMUNITY PARKS 1/5/2026 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $522.000001159191 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS LLPAD 12/24/2025 N25144 6,000.00 4500242189 1/28/2026 REFINISH BOARD SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 12/29/2025 AACCURATE DIVING BOARD SOLUTIONS LLC Co 1ACCURATE DIVING BOARD SOLUTIONS LLC Total $6,000.000001156349 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC PUL 12/11/2025 252186-1 FINAL 6,595.00 4500242603 1/8/2026 11/4-12/3/2025 CAMP KEAIS LOT SPLIT- LEGAL SKETCHES & DESCRIPTIONSPROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES12/11/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $6,595.000001151322 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/14/2025 261547194 7,180.00 4500241299 12/16/2025 SUBSCRIPTION RENEWAL HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES11/18/2025 A0001152384 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/20/2025 261552750 502.54 4500241299 12/22/2025 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES11/24/2025 A0001156342 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/11/2025 261558069 830.58 4500241299 1/8/2026 HELICOPTER PARTSHELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES12/11/2025 A0001156344 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/11/2025 261558071 218.74 4500241299 1/8/2026 HELICOPTER PARTSHELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES12/11/2025 A0001157569 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/3/2025 261559978 2,650.69 4500241299 1/15/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES12/18/2025 A0001158206 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/19/2025 261560759 369.71 4500241299 1/16/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES12/19/2025 A0001158207 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/19/2025 261560760 2,452.27 4500241299 1/16/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES12/19/2025 A0001159798 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/31/2025 261563229 324.56 4500241299 1/28/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES12/31/2025 A0001160164 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 12/16/2025 261563472 2,981.13 4500241299 1/30/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES1/2/2026 AAIRBUS HELICOPTERS INC Count 9AIRBUS HELICOPTERS INC Total $17,510.220001158495 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/11/2025 9167501518 30.00 4500241498 1/21/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES12/22/2025 C0001158496 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/9/2025 9167410276 30.00 4500241498 1/21/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES12/22/2025 C0001158498 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/10/2025 9167443213 46.00 4500241498 1/21/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES12/22/2025 C0001158515 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/10/2025 9167443232 42.00 4500241498 1/21/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/22/2025 C0001159053 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/17/2025 9167664824 94.00 4500241498 1/28/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES12/29/2025 C0001159054 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/16/2025 9167617107 30.00 4500241498 1/28/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES12/29/2025 C0001159245 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/18/2025 9167707377 94.00 4500241498 1/28/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/29/2025 C0001160510 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/24/2025 9167850551 62.00 4500241498 2/4/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES1/5/2026 C0001160511 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS12/23/2025 9167828158 78.00 4500241498 2/4/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/5/2026 CAIRGAS USA LLC Count 9AIRGAS USA LLC Total $506.000001157199 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM12/16/2025 20328 174.44 12/21/2025 MILEAGE 11/4-11/18/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT12/16/2025 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $174.440001155618 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 12/8/2025 51888372 1,086.23 4500242703 1/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/9/2025 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total $1,086.230001160130 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES C WT 1/2/2026 32161 475.00 4500243323 2/1/2026 OSHA PERSONAL AIR MONITORING OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT1/2/2026 CAMERICAN MANAGEMENT RESOURCES CORP C1AMERICAN MANAGEMENT RESOURCES CORP Total $475.000001156741 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 12/11/2025 020215 225.00 4500241876 1/12/2026 INSPECTION REPAIR/MAINTENANCE/PURCHASE NVG'S12/15/2025 A0001158618 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 12/22/2025 020314 225.00 4500241876 1/20/2026 INSPECTION REPAIR/MAINTENANCE/PURCHASE NVG'S12/23/2025 AInvoices for BCC Approval 1.13.2026Page 1Page 11856 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodAVIATION SPECIALTIES UNLIMITED INC Count 2AVIATION SPECIALTIES UNLIMITED INC Total $450.000001153584 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF FM 10/13/2025 15902 1,030.00 4500242559 12/29/2025 CABLING DATA AND TELECOMMUNICATION WIRING SERVICES12/1/2025 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $1,030.000001157947 FT to FT-Pending BCC Agenda# BCCONETIME OSCAR PEREZ CRA12/16/2025 121625 329.80 12/24/2025 REIMBURSEMENT 10/14-10/17/2025 CONTINUING EDUCATION ON CRA BEST PRACTICES12/19/2025 C0001158136 FT to FT-Pending BCC Agenda# BCCONETIME KRISTIN HOODCDA 12/19/2025 121925 460.80 12/24/2025 REIMBURSEMENT 10/14-10/17/2025 TRAVEL REIMBURSEMENT 12/19/2025 C0001158139 FT to FT-Pending BCC Agenda# BCCONETIME MAURICE GUTIERREZ CDA 12/19/2025 121925 438.40 12/24/2025 REIMBURSEMENT 10/14-10/17/2025 TRAVEL REIMBURSEMENT 12/19/2025 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total $1,229.000001160451 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 1/1/2026 394258-202603 3,683.29 4500242190 2/2/2026 MARCH 2026 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/5/2026 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $3,683.290001159128 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 12/24/2025 INV-US84078 6,029.73 4500243534 1/26/2026 RFID SYSTEM SUPPORT & MAINTENANCETO MAINTAIN LIBRARY OPERATIONS 12/29/2025 A0001159131 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 12/24/2025 INV-US84072 51,549.58 4500243534 1/26/2026 RFID SYSTEM SUPPORT & MAINTENANCETO MAINTAIN LIBRARY OPERATIONS 12/29/2025 ABIBLIOTHECA LLC Count 2BIBLIOTHECA LLC Total $57,579.310001153480 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC Z4 11/28/2025 018 29,200.00 4500240064 12/31/2025 IAN HURRICANE REPAIRS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/1/2025 C0001158623 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLCAA1 12/19/2025 020 2,320.00 4500242739 1/22/2026 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 12/23/2025 CBIGKING SERVICES LLC Count 2BIGKING SERVICES LLC Total $31,520.000001159181 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 12/23/2025 1485359 2,064.00 4500237166 1/26/2026 11/8-12/5/2025 WATER USE PERMIT WATER MONITORING & PERMIT COMPLIANCE12/29/2025 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $2,064.000001156169 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 12/10/2025 25-6007 22,739.09 4500215393 1/7/2026 11/1-11/30/2025 BAYSHORE TRIANGLE AREA 1 STORMWATER TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS12/10/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $22,739.090001157949 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WTN 12/19/2025 1986744 3,475.83 4500243321 1/16/2026 PILLOW BLOCK OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/19/2025 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total $3,475.830001143093 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC WWL 9/30/2025 522058 109.50 4500243503 11/5/2025 9/1-9/30/2025 - NCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/8/2025 A0001149723 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 10/31/2025 527406 36.50 4500243503 12/8/2025 10/1-10/31/2025- NCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/10/2025 A0001149728 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 10/31/2025 527386 146.00 4500243627 12/8/2025 10/1-10/31/2025 SOUTH COUNTY WATER SUPPORT SERVICESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/10/2025 A0001155569 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 11/30/2025 531892 36.50 4500243503 1/5/2026 11/1-11/15/2025- NCWRF TECHNICAL SUPPORT SERVICESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/8/2025 A0001155572 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 11/30/2025 531897 1,117.00 4500231257 1/5/2026 11/1-11/30/2025- CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/8/2025 A0001155716 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 11/30/2025 532766 5,685.00 4500230433 1/6/2026 10/21-10/26/2025 POINCIANA VILLAGE DRAINAGE IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT12/9/2025 ABOWMAN GULF COAST LLC Count 6BOWMAN GULF COAST LLC Total $7,130.500001159988 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC UEX 12/31/2025 455_CC101016 12,200.00 4500240269 1/28/2026 IFAS BATHROOM RENOVATIONS OPERATING AND MAINTAINING CRITICAL FACILITIES12/31/2025 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $12,200.000001123078 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/14/2025 87-00756 471.50 4500243620 8/14/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/15/2025 C0001123080 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/14/2025 87-00735 307.50 4500243620 8/14/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/15/2025 C0001123081 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/14/2025 87-00733 471.50 4500243620 8/14/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/15/2025 C0001123164 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/7/202587-00666 369.00 4500243620 8/14/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/15/2025 C0001123165 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/7/202587-00653 574.00 4500243620 8/14/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/15/2025 C0001124781 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/21/2025 87-00824 328.00 4500243620 8/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/22/2025 C0001124782 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/21/2025 87-00816 266.50 4500243620 8/21/2025 CO2 GAS MAINTAINING CERTIFICATIONS 7/22/2025 C0001126291 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/28/2025 87-00892 246.00 4500243620 8/28/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/29/2025 C0001126293 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/28/2025 87-00885 196.80 4500243620 8/28/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/29/2025 C0001126294 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/28/2025 87-00883 164.00 4500243620 8/28/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS7/29/2025 C0001127725 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/30/2025 A-452551 188.00 4500243620 8/31/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/1/2025 CInvoices for BCC Approval 1.13.2026Page 2Page 11857 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001128291 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/4/202587-00962 266.50 4500243620 9/4/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/5/2025 C0001128292 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/4/202587-00957 430.50 4500243620 9/4/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/5/2025 C0001128293 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/4/202587-00946 266.50 4500243620 9/4/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/5/2025 C0001130053 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/11/2025 87-01032 328.00 4500243620 9/11/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/12/2025 C0001130055 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/11/2025 87-01025 410.00 4500243620 9/11/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/12/2025 C0001130056 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/11/2025 87-01023 287.00 4500243620 9/11/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/12/2025 C0001130057 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/11/2025 87-01021 328.00 4500243620 9/11/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/12/2025 C0001131589 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/18/2025 87-01105 328.00 4500243620 9/18/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/19/2025 C0001131590 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/18/2025 87-01096 492.00 4500243620 9/18/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/19/2025 C0001131591 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/18/2025 87-01089 266.50 4500243620 9/18/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/19/2025 C0001132531 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/22/2025 87-00014 246.00 4500243620 9/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/22/2025 C0001132532 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/18/2025 9601585424 430.50 4500243620 9/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/22/2025 C0001132570 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/26/2025 87-00304 410.00 4500243620 9/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/22/2025 C0001132577 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/26/2025 87-00296 533.00 4500243620 9/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/22/2025 C0001132578 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/11/2025 87-00728 861.00 4500243620 9/21/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/22/2025 C0001132579 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/1/2025 C-415103 12.00 4500243620 9/21/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/22/2025 C0001133149 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/25/2025 87-01170 328.00 4500243620 9/25/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/26/2025 C0001133150 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/25/2025 87-01165 266.50 4500243620 9/25/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/26/2025 C0001133151 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/25/2025 87-01165 184.50 4500243620 9/25/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/26/2025 C0001133152 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/25/2025 87-01157 328.00 4500243620 9/25/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/26/2025 C0001133153 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/25/2025 87-01149 295.20 4500243620 9/25/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS8/26/2025 C0001134504 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/1/2025 87-01225 189.00 4500243620 10/2/2025 CO2 GAS MAINTAINING CERTIFICATIONS 9/2/2025 C0001134505 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/1/202587-01235 607.50 4500243620 10/2/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/2/2025 C0001134610 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/29/2025465776 90.00 4500243620 10/2/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/2/2025 C0001134771 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2025 A-466295 188.00 4500243620 10/2/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/2/2025 C0001134792 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/1/2025 C-469982 22.64 4500243620 10/2/2025 TANK LEASE TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/2/2025 C0001134795 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/1/2025 A-466431 188.00 4500233833 10/2/2025 TANK LEASE MAINTAINING CERTIFICATIONS 9/2/2025 C0001134797 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2025 A-467444 282.00 4500243620 10/2/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/2/2025 C0001134799 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/30/2025 A-466480 188.00 4500243620 10/2/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/2/2025 C0001136457 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/8/202587-01309 495.00 4500243620 10/9/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/9/2025 C0001136458 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/8/202587-01302 315.00 4500243620 10/9/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/9/2025 C0001136460 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/8/202587-01298 260.55 4500243620 10/9/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/9/2025 C0001137688 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/8/202587-01300 90.00 4500243620 10/12/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/12/2025 C0001138156 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/15/202587-01369 469.35 4500243620 10/16/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/16/2025 C0001138157 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/15/202587-01361 216.45 4500243620 10/16/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/16/2025 C0001138785 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/17/2025475500 90.00 4500243620 10/18/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/18/2025 C0001139817 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/22/202587-01437 318.15 4500243620 10/23/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/23/2025 C0001139818 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/22/2025 87-01433 792.45 4500233833 10/23/2025 CO2 GAS MAINTAINING CERTIFICATIONS 9/23/2025 C0001139819 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/22/202587-01425 207.45 4500243620 10/23/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/23/2025 C0001141321 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/29/202587-01512 554.40 4500243620 10/30/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/30/2025 C0001141322 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/29/202587-01495 353.70 4500243620 10/30/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS9/30/2025 CInvoices for BCC Approval 1.13.2026Page 3Page 11858 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001142861 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/6/2025 87-01590 495.00 4500243620 11/6/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/7/2025 C0001142862 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/6/2025 87-01579 630.00 4500243620 11/6/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/7/2025 C0001142863 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/6/2025 87-01574 201.60 4500233833 11/6/2025 CO2 GAS MAINTAINING CERTIFICATIONS 10/7/2025 C0001142864 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 10/6/2025 87-01573 291.60 4500243620 11/6/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS10/7/2025 C0001157052 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/15/202587-02227 177.30 4500242584 1/15/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/16/2025 C0001157053 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/15/202587-02219 263.70 4500242584 1/15/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/16/2025 C0001157299 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/16/202587-02245 135.00 4500242584 1/16/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/17/2025 C0001158594 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/22/202587-02324 150.30 4500242584 1/22/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/23/2025 C0001158595 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/22/202587-02323 131.40 4500242584 1/22/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/23/2025 C0001158596 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/22/202587-02312 430.65 4500242584 1/22/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/23/2025 C0001159485 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/29/202587-02350 182.25 4500242584 1/29/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/30/2025 C0001159486 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/29/202587-02345 225.90 4500242584 1/29/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS12/30/2025 CCARLON INC Count 64CARLON INC Total$20,112.840001160715 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 1/5/2026 FB76272 238.00 4500229469 2/2/2026 THROUGH 12/31/25 SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/5/2026 A0001160716 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/5/2026 FB76271 1,215.00 4500226206 2/2/2026 THROUGH 12/31/25 TAMIAMI WELLS 6/23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/5/2026 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total $1,453.000001156771 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 12/15/2025 7296-TS 1,300.00 4500242716 1/14/2026 CONSERVATION COLLIER – HK INVESTMENT- APPRAISAL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER12/15/2025 C0001156772 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 12/15/2025 7297-TS 1,200.00 4500242717 1/14/2026 CONSERVATION COLLIER – GARY VAN CLEEF - APPRAISAL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER12/15/2025 C0001157360 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSZ1 12/17/2025 7300-NM 1,900.00 4500243165 1/16/2026 6027 SHIRLEY STREET - APPRAISAL PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES12/17/2025 C0001158300 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 12/20/2025 7295-TS 2,600.00 4500242715 1/21/2026 CONSERVATION COLLIER – WILDFLOWERZ RANCH - APPRAISAL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER12/22/2025 C0001160352 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 1/5/2026 7298-TS 2,200.00 4500242714 2/4/2026 CONSERVATION COLLIER – DR. ROBERT H GORE MARKET STUDYACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER1/5/2026 CCARROLL & CARROLL APPRAISERS CONSUL C5CARROLL & CARROLL APPRAISERS CONSUL Total $9,200.000001151591 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TP1 10/10/2025 22191 15,025.00 4500240046 12/17/2025 FOREST LAKES MSTU -BLACK VINYL CHAIN LINK FENCESAFETY BARRIER FOR FOREST LAKE MSTU11/19/2025 A0001157365 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CDA 12/17/2025 22369 6,885.00 4500239523 1/14/2026 FENCING AT GMCDD - DOG EXERCISE AREA SUPPORT SERVICE DELIVERY 12/17/2025 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total $21,910.000001157884 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 12/19/2025 90252082 4,056.00 4500237410 1/16/2026 9/7/25-12/13/2025 SCRWTP DIW MONITOR SAMPLING STATIONMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/19/2025 ACDM SMITH INC Count 1CDM SMITH INC Total $4,056.000001152805 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/25/2025 AH1E28Y 305.00 4500242929 12/23/2025 CISCO 8800 SERIES KEM FOR AUDIO IP OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/25/2025 A0001155168 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 12/5/2025 AH2KG4B613.82 4500242948 1/2/2026 RED GATE SQL MON LIC SOFTWARE LICENSES FOR DAILY OPERATIONS12/5/2025 A0001156191 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/10/2025 AH27Q9L 736.28 4500243203 1/8/2026 STARTECH TC MOUNT VESA MOUNT FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING12/11/2025 A0001156192 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 12/10/2025 AH27D9F948.36 4500243262 1/8/2026 HP COLOR LASERJET ENT MFP M480F OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/11/2025 A0001156193 FT to FT-Pending BCC Agenda# 103795 CDW LLC PCP 12/11/2025 AH28M3H 1,384.46 4500240111 1/8/2026 CISCO DIRECT C9120AXI-B SUPPORTS SERVICE DELIVERY 12/11/2025 A0001156194 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/11/2025 AH27Z2Y 2,123.15 4500243203 1/8/2026 ELO 50 IN WIDE LCD MON 4K UHD HDM FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING12/11/2025 A0001156960 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 12/15/2025 AH3LV4U 53.98 4500243316 1/12/2026 MORPHEUS 360 CONNECT USB HEADSETOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/15/2025 A0001156961 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 12/15/2025 AH3LV5E 53.98 4500243317 1/12/2026 MORPHEUS 360 CONNECT USB HEADSETOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/15/2025 A0001156965 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 12/15/2025 AH3N41E 1,880.20 4500243362 1/12/2026 VIEWSONIC 32 1080P IPS HDMI MON PROVIDE PUBLIC UTILITIES WITH OFFICE SUPPLIES12/15/2025 A0001156966 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 12/15/2025 AH3PE1S 344.09 4500243324 1/12/2026 VIEWSONIC 31.5IN 4K HDR 60HZ MONPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE12/15/2025 A0001157014 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 12/15/2025 AH3P63Y2,554.00 4500242422 1/13/2026 ASUS 27 IN EYE CARE MONITOR OPERATING AND OFFICE EQUIPMENT FOR GMCD12/16/2025 A0001157234 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 12/16/2025 AH3UG4J 316.19 4500243354 1/13/2026 SAMSUNG 31.5IN 4K UHD LED MON HDMIOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/16/2025 AInvoices for BCC Approval 1.13.2026Page 4Page 11859 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001157235 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 12/16/2025 AH3T87I 540.00 4500242422 1/13/2026 LOGITECH WRLS COMBO MK540 OPERATING AND OFFICE EQUIPMENT FOR GMCD12/16/2025 A0001157269 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 12/17/2025 AH3WV1J 610.00 4500243319 1/14/2026 CISCO 561 WRLS SINGLE HEADSET MULTIOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/17/2025 A0001157452 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 12/17/2025 AH3ZE7G 358.00 4500242929 1/14/2026 CISCO DIR REFURB CP-8865-K9-RF OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2025 A0001157454 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 12/17/2025 AH31G1Y 891.00 4500243325 1/14/2026 BLUEBEAM REVU CORE SUB PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONS12/17/2025 A0001158285 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/20/2025 AH4F55Q 38.00 4500243499 1/19/2026 ALURATEK LAPTOP COOLING PAD 17 BLTMC SERVER REFRESH EQUIPMENT 12/22/2025 A0001158562 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/23/2025 AH4LM6F 5,577.56 4500243499 1/20/2026 CISCO 3M 25GB SFP28 CABLE TMC SERVER REFRESH EQUIPMENT 12/23/2025 A0001158902 FT to FT-Pending BCC Agenda# 103795 CDW LLCPUO 12/23/2025 AH4NQ2Y 222.68 4500243543 1/20/2026 ADESSO MULTI OS LRG PRINT MECH KBPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES12/23/2025 A0001158903 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 12/23/2025 AH4NZ5N 464.98 4500243547 1/20/2026 VIEWSONIC 32 IN WQHD 2560X1440 MONPROVIDE PROJECT MANAGER FUNCTIONS WATER SEWER DISTRICT12/23/2025 A0001158936 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/26/2025 AH4UC4S 3,696.73 4500243499 1/23/2026 VEEAM DATA PLTFM FNDTN UNIV S+S 3YTMC SERVER REFRESH EQUIPMENT 12/26/2025 A0001159387 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 12/29/2025 AH4Y28D915.00 4500243596 1/26/2026 TRIPP 9U WALL MOUNT RACK DRS & SIDESMAINTAIN AND REPLACE WW SECURITY INFRASTRUCTURE12/29/2025 A0001160001 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 12/31/2025 AH48G6B78.27 4500241844 1/28/2026 ADO ACROBAT PRO F/ENT LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/31/2025 ACDW LLC Count 23CDW LLC Total$24,705.730001158201 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 12/19/2025 11024 9,563.34 4500242662 1/18/2026 CITY GATE DRIVE-MOTOR SWAP & CRANE SERVICESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/19/2025 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $9,563.340001159223 FT to FT-Pending BCC Agenda# E00001810 CHRISTIE BETANCOURT ICR 12/23/2025 1810 110.00 1/3/2026 PER DIEM 11/18-11/21/2025 CONTINUING EDUCATION ON CRA BEST PRACTICES12/29/2025 ACHRISTIE BETANCOURT Count 1CHRISTIE BETANCOURT Total $110.000001154419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/2/2025 9349198480 55.35 4500241793 1/2/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/3/2025 C0001154645 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CDA 12/3/2025 5305776401 5,560.60 4500242693 1/2/2026 MEDICINE CABINET AND SUPPLIES GMCD SAFETY SUPPLIES 12/3/2025 C0001155811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/9/2025 4252351076 46.94 4500241598 1/9/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC12/10/2025 C0001155858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/9/2025 4252354358 48.34 4500241606 1/9/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/10/2025 C0001155864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/9/2025 4252354401 28.26 4500241606 1/9/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/10/2025 C0001155883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/9/2025 4252345532 859.92 4500241607 1/9/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/10/2025 C0001155884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/9/2025 4252351199 77.13 4500241606 1/9/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/10/2025 C0001156203 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2025 4252544794 137.80 4500241606 1/10/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/11/2025 C0001156206 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2025 4252547734 69.99 4500241606 1/10/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/11/2025 C0001156207 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2025 4252547624 49.52 4500241606 1/10/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/11/2025 C0001156240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/10/2025 4252544761 15.00 4500241606 1/10/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/11/2025 C0001156431 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/11/2025 4252701101 210.66 4500241606 1/11/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/12/2025 C0001156432 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/11/2025 4252695866 78.80 4500241606 1/11/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/12/2025 C0001156492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/11/2025 4252697028 120.41 4500241607 1/11/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/12/2025 C0001156569 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2025 5307517505 152.17 4500241509 1/11/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES12/12/2025 C0001156570 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2025 5307517506 273.72 4500241509 1/11/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES12/12/2025 C0001156683 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/12/2025 4252847000 119.80 4500241607 1/14/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/15/2025 C0001156684 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/12/2025 4252847256 79.45 4500241606 1/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/15/2025 C0001156964 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/15/2025 5307883911 7.53 4500242602 1/14/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL12/15/2025 C0001157048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/15/2025 4252988219 48.34 4500241606 1/15/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/16/2025 C0001157050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/15/2025 4252988185 859.92 4500241607 1/15/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/16/2025 C0001157051 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/15/2025 4252988189 28.26 4500241606 1/15/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/16/2025 C0001157232 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/16/2025 5308191001 797.77 4500241598 1/15/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES AND UNIFORMS FOR PCSC12/16/2025 C0001157316 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/16/2025 4253157699 49.52 4500241606 1/16/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/17/2025 C0001157319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/16/2025 4253157352 71.43 4500241596 1/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/17/2025 C0001157321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 12/16/2025 4253157280 336.31 4500241601 1/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM12/17/2025 C0001157323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/16/2025 4253157880 74.04 4500241514 1/16/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/17/2025 C0001157325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/16/2025 4253157263 33.85 4500241793 1/16/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 C0001157326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/16/2025 4253157162 53.13 4500241793 1/16/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 C0001157327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/16/2025 4253153288 91.62 4500241609 1/16/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/17/2025 CInvoices for BCC Approval 1.13.2026Page 5Page 11860 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001157328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/16/2025 4253157272 309.20 4500241793 1/16/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 C0001157329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/16/2025 4253153341 77.13 4500241606 1/16/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/17/2025 C0001157330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/16/2025 4253153273 46.94 4500241598 1/16/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC12/17/2025 C0001157331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/16/2025 4253157852 69.99 4500241606 1/16/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/17/2025 C0001157332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/16/2025 4253157344 137.80 4500241606 1/16/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/17/2025 C0001157333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/16/2025 4253157298 15.00 4500241606 1/16/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/17/2025 C0001157512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/17/2025 4253326264 78.80 4500241606 1/17/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/18/2025 C0001157516 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/17/2025 4253326219 33.77 4500241793 1/17/2026 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/18/2025 C0001157517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/17/2025 4253326723 474.80 4500241511 1/17/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18/2025 C0001157518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/17/2025 4253326294 4.52 4500241609 1/17/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/18/2025 C0001157562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/17/2025 4253326609 120.41 4500241607 1/17/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/18/2025 C0001157563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/17/2025 425326664 141.55 4500241512 1/17/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/18/2025 C0001157564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/17/2025 4253327513 99.53 4500241605 1/17/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/18/2025 C0001157714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/18/2025 5308645106 10.77 4500241605 1/17/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/18/2025 C0001157715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 12/18/2025 5308645110 432.28 4500240588 1/17/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/18/2025 C0001157751 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/18/2025 4253507041 1,541.17 4500241510 1/18/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2025 C0001157752 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/18/2025 4253506998 119.80 4500241607 1/18/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/19/2025 C0001157754 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/18/2025 4253507122 79.45 4500241606 1/18/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/19/2025 C0001157755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/18/2025 4253502791 213.37 4500241606 1/18/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/19/2025 C0001157844 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/11/2025 4252696798 213.58 4500241600 1/18/2026 UNIFORM RENTAL EMPLOYEE SAFETY 12/19/2025 C0001157995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/19/2025 5308789103 135.36 4500241514 1/18/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2025 C0001158133 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/19/2025 5308789104 121.74 4500241605 1/18/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/19/2025 C0001158134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/19/2025 5308789105 76.12 4500241595 1/18/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2025 C0001158253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 12/19/2025 5308933502 96.89 4500241812 1/18/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES12/19/2025 C0001158297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2025 4253668518 48.34 4500241606 1/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/22/2025 C0001158310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2025 4253668654 28.26 4500241606 1/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/22/2025 C0001158313 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/19/2025 4253668657 1,530.19 4500241521 1/21/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2025 C0001158314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/19/2025 4253668525 859.92 4500241607 1/21/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/22/2025 C0001158340 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/17/2025 4253326555 213.58 4500241600 1/21/2026 UNIFORM RENTAL EMPLOYEE UNIFORMS 12/22/2025 C0001158428 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 12/22/2025 5309146001 719.89 4500243341 1/21/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/22/2025 C0001158539 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/22/2025 5309146004 7.53 4500241603 1/21/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 C0001158540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/22/2025 5309146005 84.64 4500241603 1/21/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 C0001158559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 12/22/2025 4253831374 46.94 4500241598 1/22/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC12/23/2025 C0001158561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2025 4253832225 15.00 4500234656 1/22/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/23/2025 C0001158566 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/22/2025 4253832778 74.04 4500241514 1/22/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/23/2025 C0001158567 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2025 4253831383 77.13 4500241606 1/22/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/23/2025 C0001158568 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2025 4253832505 49.52 4500241606 1/22/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/23/2025 C0001158569 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/22/2025 4253832125 71.43 4500241596 1/22/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/23/2025 C0001158570 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/22/2025 4253831392 62.62 4500241609 1/22/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/23/2025 C0001158586 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2025 4253832126 137.80 4500241606 1/22/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/23/2025 C0001158587 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2025 4253832601 69.99 4500234656 1/22/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/23/2025 C0001158589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/22/2025 4253832025 53.13 4500241793 1/22/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 C0001158590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 12/22/2025 4253832110 336.31 4500241601 1/22/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM12/23/2025 C0001158591 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/22/2025 4253832103 33.85 4500241793 1/22/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 C0001158593 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/22/2025 4253832030 309.20 4500241793 1/22/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 C0001159105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/24/2025 4254187020 321.98 4500241510 1/28/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 C0001159107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/24/2025 4254186715 119.80 4500241607 1/28/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/29/2025 C0001159108 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/24/2025 4254187058 79.45 4500241606 1/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/29/2025 CInvoices for BCC Approval 1.13.2026Page 6Page 11861 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001159166 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/23/2025 4254020540 487.80 4500241511 1/28/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 C0001159167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/23/2025 4254020443 141.55 4500233614 1/28/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2025 C0001159168 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/23/2025 4254020425 120.41 4500241607 1/28/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/29/2025 C0001159180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/23/2025 4254021463 99.53 4500241605 1/28/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2025 C0001159182 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/23/2025 4254020123 33.77 4500241793 1/28/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 C0001159183 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/23/2025 4254020050 4.52 4500241609 1/28/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2025 C0001159455 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 12/29/2025 4254487349 1,530.19 4500241521 1/29/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2025 C0001159456 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/29/2025 4254487000 1,789.88 4500241607 1/29/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/30/2025 C0001159458 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/29/2025 4254487272 28.26 4500241606 1/29/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/30/2025 C0001159460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/29/2025 4254487249 48.34 4500241606 1/29/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/30/2025 C0001159590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/30/2025 9352873292 146.91 4500241605 1/29/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2025 C0001159591 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/30/2025 9352873272 37.74 4500241605 1/29/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2025 C0001159635 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2025 5310380102 7.53 4500241509 1/29/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES12/30/2025 C0001159695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/23/2025 4254020299 213.58 4500241600 1/29/2026 UNIFORM RENTAL EMPLOYEE SAFETY 12/30/2025 C0001159742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 12/30/2025 5310414308 189.04 4500241597 1/29/2026 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES12/30/2025 C0001159782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/30/2025 4254752853 74.04 4500241514 1/30/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/31/2025 C0001159784 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/30/2025 4254743421 91.62 4500241609 1/30/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/31/2025 C0001159789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2025 4254743519 77.13 4500241606 1/30/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/31/2025 C0001159791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2025 4254750143 15.00 4500241606 1/30/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/31/2025 C0001159813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/30/2025 4254749818 71.43 4500241596 1/30/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/31/2025 C0001159815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2025 4254751950 49.52 4500241606 1/30/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/31/2025 C0001159816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2025 4254752510 69.99 4500241606 1/30/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/31/2025 C0001159817 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/30/2025 4254749741 137.80 4500241606 1/30/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 12/31/2025 C0001159821 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 12/30/2025 4254749790 336.31 4500241601 1/30/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM12/31/2025 C0001159891 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/31/2025 4254848866 467.45 4500241602 1/30/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/31/2025 C0001160156 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/31/2025 4254849157 474.80 4500241511 2/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/2/2026 C0001160157 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP12/31/2025 4254849060 120.41 4500241607 2/1/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/2/2026 C0001160158 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 12/31/2025 4254849068 141.55 4500241512 2/1/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2026 C0001160162 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/31/2025 4254848775 4.52 4500241609 2/1/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2026 C0001160163 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/31/2025 4254850595 99.53 4500241605 2/1/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/2/2026 C0001160165 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/31/2025 4254848746 78.81 4500241606 2/1/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/2/2026 C0001160317 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 12/31/2025 9353340004 135.00 4500241595 2/1/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/2/2026 C0001160341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATIONWWL 1/2/2026 5310840101 618.76 4500241516 2/1/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/2/2026 C0001160372 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/2/2026 4255048443 771.48 4500241510 2/4/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/5/2026 C0001160373 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/2/2026 4255048073 119.80 4500241607 2/4/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER1/5/2026 C0001160374 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/2/2026 4255041713 213.37 4500241606 2/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/5/2026 C0001160376 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/2/2026 4255048494 79.45 4500241606 2/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/5/2026 C0001160497 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/31/2025 4254849001 213.58 4500241600 2/4/2026 UNIFORM RENTAL EMPLOYEE SAFETY 1/5/2026 CCINTAS CORPORATION Count 116CINTAS CORPORATION Total $29,776.490001155120 FT to FT-Pending BCC Agenda# 132241 CIVIC INITIATIVES LLC PUR 11/30/2025 2025-0468 1,798.10 4500240249 1/4/2026 ACQUISITION SUPPORT SPECIALIST PROCUREMENT SUPPORT 12/5/2025 CCIVIC INITIATIVES LLC Count 1CIVIC INITIATIVES LLC Total $1,798.100001157226 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 12/11/2025 10824 129.99 12/21/2025 MILEAGE 12/8-12/10/2025 TRAVEL REIMBURSEMENT 12/16/2025 A0001157227 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 12/11/2025 10824 42.98 12/21/2025 MILEAGES 11/9-11/13/2025 TRAVEL REIMBURSEMENT 12/16/2025 ACLAUDIA WOOD Count 2CLAUDIA WOOD Total $172.970001157629 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 12/12/2025 5603 1,127.52 4500242427 1/15/2026 COMMUNITY PATROLS PUBLIC SAFETY 12/18/2025 A0001159257 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 12/26/2025 5643 939.60 4500242427 1/26/2026 COMMUNITY PATROLS PUBLIC SAFETY 12/29/2025 ACOLLIER COUNTY SHERIFFS OFFICE Count 2COLLIER COUNTY SHERIFFS OFFICE Total $2,067.120001157296 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC EMR 12/16/2025 CAWI38210 3,319.86 4500242620 1/14/2026 PRO MAX TWR T2 FCT2250 OPERATION OF THE PUBLIC RADIO SYSTEM12/17/2025 A0001157653 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC FLE 12/18/2025 CAWI38665 10,769.08 4500243250 1/15/2026 PRO MICRO QCM1250 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 AInvoices for BCC Approval 1.13.2026Page 7Page 11862 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001159241 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC EMS 12/29/2025 CAWI38633 3,754.54 4500243343 1/26/2026 DELL PRO 16 PC16250 FOR EMS ADMIN OPERATIONS 12/29/2025 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total $17,843.480001159284 FT to FT-Pending BCC Agenda# E00018745 COURTNEY YOUNG PUO12/29/2025 18745 200.00 1/3/2026 REIMBURSEMENT WASTEWATER LICENSE FEE CLASS BMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/29/2025 ACOURTNEY YOUNG Count 1COURTNEY YOUNG Total $200.000001159227 FT to FT-Pending BCC Agenda# E00018514 CRISTINA TIBERIA BCC 12/23/2025 18514 327.60 1/3/2026 MILEAGE 1/8 -12/10/2025 REIMBURSEMENT 12/29/2025 ACRISTINA TIBERIA Count 1CRISTINA TIBERIA Total $327.600001158853 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 12/23/2025 8095411 582.00 4500241720 1/22/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $582.000001158895 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 12/18/2025 993233 864.40 4500241816 1/22/2026 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 C0001159135 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 12/19/2025 993454-A 3,413.62 4500241816 1/28/2026 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 CDANA SAFETY SUPPLY INC Count 2DANA SAFETY SUPPLY INC Total $4,278.020001156853 FT to FT-Pending BCC Agenda# E00013070 DAVID GREENFIELD PBD12/15/2025 13070 240.00 12/20/2025 PER DIEM 8/19-8/22/2025 EMPLOYEE EDUCATION 12/15/2025 ADAVID GREENFIELD Count 1DAVID GREENFIELD Total $240.000001155963 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 12/10/2025 26384 4,137.90 4500238746 1/7/2026 11/1-11/30/2025 - RRBP WATER MAIN CONVEYANCEOPERATING AND MAINTAINING CRITICAL FACILITIES.12/10/2025 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $4,137.900001157200 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 12/16/2025 18016 175.84 12/21/2025 MILEAGE 11/3-11/19/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT12/16/2025 ADENIS KASO Count 1DENIS KASO Total$175.840001158794 FT to FT-Pending BCC Agenda# 128423 DESTINATIONS FLORIDA TD 8/18/2025 081825 17,714.00 4500243551 1/22/2026 MEMBERSHIP 10/1/2025-9/30/2026 PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY12/23/2025 CDESTINATIONS FLORIDA Count 1DESTINATIONS FLORIDA Total $17,714.000001159239 FT to FT-Pending BCC Agenda# E00013039 DIANE DIPASCALE PUO 12/23/2025 13039 161.00 1/3/2026 PER DIEM 4/26-4/28/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT12/29/2025 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total $161.000001159172 FT to FT-Pending BCC Agenda# 125043 DIGICERT INC IT 12/11/2025 INV1792336 11,994.00 4500243210 1/28/2026 SUBSCRIPTION SERVICES FEE CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE12/29/2025 CDIGICERT INC Count 1DIGICERT INC Total $11,994.000001155893 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 11/28/2025 33117-5 2,305.00 4500242139 1/7/2026 WASTE DISPOSALPUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS.12/10/2025 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $2,305.000001154455 FT to FT-Pending BCC Agenda# 130212 DO THE HAPPY BOUNCE LLC PAD 12/3/2025 51829109 10,905.00 4500242288 1/2/2026 CHRISTMAS INFLATABLES CHRISTMAS AROUND THE WORLD EVENT12/3/2025 CDO THE HAPPY BOUNCE LLC Count 1DO THE HAPPY BOUNCE LLC Total $10,905.000001155976 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 12/9/2025 1/70085.30.6 F 171,717.00 4500236525 1/14/2026 1/6-11/26/2025 RWBS OVERHEAD CRANEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/10/2025 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $171,717.000001157712 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 11/30/2025 11734R 15,489.75 4500240203 1/15/2026 10/21-11/30/2025 CLAM PASS DREDGE WATER MANAGEMENT 12/18/2025 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $15,489.750001155717 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/9/2025 P0752350510.47 4500242120 1/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/9/2025 A0001157181 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/16/2025 P077782987.99 4500242120 1/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2025 A0001157230 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/16/2025 P0775008100.25 4500242120 1/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2025 A0001157231 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/16/2025 P0776636188.86 4500242120 1/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2025 A0001158044 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/19/2025 P0777626998.49 4500242120 1/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2025 A0001158048 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/19/2025 P07783741,197.15 4500242120 1/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2025 A0001158049 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/19/2025 P07803622,683.81 4500242120 1/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2025 A0001158426 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/22/2025 P0781082103.98 4500242120 1/19/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/22/2025 A0001158920 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/24/2025 P0783342589.82 4500242120 1/21/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/24/2025 AInvoices for BCC Approval 1.13.2026Page 8Page 11863 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001159187 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/29/2025 P077634885.17 4500242120 1/26/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2025 AEFE INC Count 10EFE INC Total$6,545.990001157547 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 12/18/2025 4016117 647.60 4500241259 1/15/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/18/2025 A0001158847 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 12/23/2025 4016748 4,732.40 4500241259 1/20/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/23/2025 A0001159469 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 12/29/2025 4017024 755.04 4500241259 1/27/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/30/2025 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total $6,135.040001155896 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 12/9/2025 14670 1,958.20 4500241778 1/9/2026 NOVEMBER 2025- ELECTRONICS PICK UPPROPER DISPOSAL OF ELECTRONICS 12/10/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,958.200001160258 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC PAD 12/31/2025 67858 52.00 4500241838 2/1/2026 BACKGROUND SCREENING SUPPORTS SERVICE DELIVERY 1/2/2026 C0001160259 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 12/31/2025 67857 13.00 4500213723 2/1/2026 BACKGROUND SCREENING BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS1/2/2026 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total $65.000001160055 FT to FT-Pending BCC Agenda# 132307 EMPRISE PARTNERS LLC MUS 1/2/2026 INV-0003 1,499.98 4500242604 2/1/2026 POOL CLEANING TO MAINTAIN MUSEUM OPERATIONS 1/2/2026 CEMPRISE PARTNERS LLC Count 1EMPRISE PARTNERS LLC Total $1,499.980001156348 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 12/11/2025 1000851760 4,752.14 4500243288 1/8/2026 LABORATORY SUPPLIES LAB SUPPLIES USED IN UNINTERRUPTED OPERATIONS12/11/2025 A0001159570 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 12/30/2025 1000853721 1,413.36 4500243288 1/27/2026 LABORATORY SUPPLIES LAB SUPPLIES USED IN UNINTERRUPTED OPERATIONS12/30/2025 A0001160159 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 12/30/2025 1000853826 411.39 4500243288 1/30/2026 LABORATORY SUPPLIES LAB SUPPLIES USED IN UNINTERRUPTED OPERATIONS1/2/2026 AENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total $6,576.890001158327 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 12/17/2025 2069359291 8.01 4500241743 1/19/2026 CREDIT MEMO MAINTAIN COMPLIANCE WITH REGULATIONS12/22/2025 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total $8.010001154119 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 11/28/2025 25-13406 11,574.13 4500242197 1/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/2/2025 C0001156576 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/12/2025 25-13964 1,794.22 4500242197 1/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/12/2025 CETR, LLC Count 2ETR, LLC Total$13,368.350001154393 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/2/2025 9-088-427201,065.18 4500242178 1/2/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT12/3/2025 C0001155704 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/9/2025 9-096-54879191.18 4500242178 1/8/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT12/9/2025 C0001156670 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/12/2025 2-465-86624 19.50 4500241988 1/14/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/15/2025 C0001156897 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 12/9/2025 9-095-8775936.15 4500242333 1/14/2026 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS12/15/2025 C0001156898 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 12/9/2025 9-095-895269.58 4500242237 1/14/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT12/15/2025 C0001157068 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/16/2025 9-104-51833234.64 4500242178 1/15/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT12/16/2025 C0001157070 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/16/2025 9-105-20171 386.03 4500241988 1/15/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/16/2025 C0001157071 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/16/2025 9-105-201726.73 4500241988 1/15/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/16/2025 C0001157322 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/17/2025 2-467-94251 43.14 4500241988 1/16/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/17/2025 C0001157406 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/9/2025 9-097-16883 17.42 4500243396 1/16/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS12/17/2025 C0001158491 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 12/16/2025 9-105-2023714.52 4500242114 1/21/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/22/2025 C0001158788 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 12/16/2025 9-105-2014952.43 4500240825 1/22/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/23/2025 C0001159013 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/23/2025 9-114-142196.73 4500241988 1/28/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/29/2025 C0001159014 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/23/2025 9-114-14218 395.34 4500241988 1/28/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/29/2025 C0001159288 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/23/2025 9-114-93361201.31 4500242178 1/28/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT12/29/2025 C0001159445 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/30/2025 9-122-699429.29 4500241988 1/29/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/30/2025 C0001159446 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/30/2025 9-122-69943 50.63 4500241988 1/29/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/30/2025 C0001160503 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 12/30/2025 9-122-697779.58 4500242333 2/4/2026 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS1/5/2026 C0001160504 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 12/30/2025 9-122-095259.29 4500242237 2/4/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT1/5/2026 CFEDEX Count 19FEDEX Total$2,758.670001156929 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 12/15/2025 121525 2,158.00 4500241839 1/12/2026 10/28-12/9/2025 TENNIS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/15/2025 AFERNANDO MOLINA Count 1FERNANDO MOLINA Total $2,158.000001155104 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 12/5/2025 JOBINV37571-1 63,076.72 4500236862 1/4/2026 DAS :BUILDING 3- DECONTAMINATION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES12/5/2025 C0001155105 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 12/5/2025 JOBINV37570-1 82,570.76 4500236862 1/4/2026 DAS : BUILDING 3 - DEMOLITION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES12/5/2025 CInvoices for BCC Approval 1.13.2026Page 9Page 11864 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodFIRESERVICE INC Count 2FIRESERVICE INC Total $145,647.480000834025 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FM 3/2/2022 FL00500345 70.00 4500242129 4/1/2022 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES3/21/2022 C0001155955 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 12/3/2025 FL00693593 350.00 4500242133 1/9/2026 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES12/10/2025 C0001157345 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TO2 12/3/2024 FL00655177 35.00 4500242207 1/16/2026 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES12/17/2025 C0001157346 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TO2 6/4/2025 FL00677106 284.00 4500242207 1/16/2026 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES12/17/2025 C0001157347 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TO2 9/4/2025 FL00684055 70.00 4500242207 1/16/2026 ALCOHOL/DRUG TESTING DRUG TESTING OF STAFF REQUIRED FOR JOB DUTIES12/17/2025 C0001158521 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 3/2/2022 FL00500361 99.00 4500242015 1/21/2026 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES12/22/2025 CFIRST HOSPITAL LABORATORIES LLC Count 6FIRST HOSPITAL LABORATORIES LLC Total $908.000001156227 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/10/2025 5488997 168.58 4500241734 1/8/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB12/11/2025 A0001156228 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 12/10/2025 5488998 79.39 4500241731 1/8/2026 GLASS BEAKER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/11/2025 A0001156662 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/12/2025 5550063 544.86 4500242939 1/12/2026 CONDUCTIVITY CABLE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/15/2025 A0001156664 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/12/2025 5550061 190.00 4500242183 1/12/2026 PIPETS/BASKETS PROVIDE LABORATORY SERVICES FOR WASTEWATER12/15/2025 A0001157272 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 12/16/2025 5611479 573.87 4500242183 1/14/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/17/2025 A0001157273 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 12/16/2025 5611478 175.39 4500242243 1/14/2026 STANDARD OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/17/2025 A0001157274 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 12/16/2025 5611480 1,815.66 4500242183 1/14/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/17/2025 A0001157275 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC12/16/2025 5611476 817.87 4500242528 1/14/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/17/2025 A0001157276 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 12/16/2025 5611477 249.82 4500242183 1/14/2026 PIPETS PROVIDE LABORATORY SERVICES FOR WASTEWATER12/17/2025 A0001157531 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 12/17/2025 5642353 159.82 4500242939 1/15/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/18/2025 A0001158012 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 12/18/2025 5671609 227.65 4500242183 1/16/2026 CONDUCTIVITY STANDARDPROVIDE LABORATORY SERVICES FOR WASTEWATER12/19/2025 A0001158013 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWWL 12/18/2025 5671610 28.50 4500242183 1/16/2026 TSA SETTLING PLATE PROVIDE LABORATORY SERVICES FOR WASTEWATER12/19/2025 A0001158014 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 12/18/2025 5671611 167.88 4500241731 1/16/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/19/2025 A0001158301 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/19/2025 5698783 37.01 4500242183 1/19/2026 TUBING VINYL PROVIDE LABORATORY SERVICES FOR WASTEWATER12/22/2025 A0001159093 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTN 12/24/2025 5769286 395.49 4500241733 1/26/2026 T INDICATOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/29/2025 A0001159185 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 12/22/2025 5724558 1,037.58 4500242528 1/26/2026 CAPS HEALTH AND SAFETY FOR WATER QUALITY12/29/2025 A0001160362 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL1/2/2026 5845499 205.90 4500242183 2/2/2026 PH TEST STRIPS PROVIDE LABORATORY SERVICES FOR WASTEWATER1/5/2026 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total $6,875.270001158010 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/19/2025 P2416203 115.34 4500243031 1/18/2026 OIL FILTERFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 C0001159136 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/24/2025 P2421503 154.80 4500243031 1/28/2026 LOCKING TRIGGER FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total $270.140001157439 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 12/17/2025 039363 6,189.00 4500243066 1/14/2026 NCRWTP -FLG BAW W/ GEAR & HW OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/17/2025 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $6,189.000001159210 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/28/2025 183471-2 900.00 4500242438 1/28/2026 DECEMBER 2025 WTLQ ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/29/2025 C0001159212 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/28/2025 183490-2 1,175.00 4500242438 1/28/2026 DECEMBER 2025 WAVV ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/29/2025 C0001159213 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/28/2025 183489-2 1,175.00 4500242438 1/28/2026 DECEMBER 2025 WINK ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/29/2025 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total $3,250.000001159917 FT to FT-Pending BCC Agenda# 111845 GAMETIME PAD 12/23/2025PJI-0290352 4,512.00 4500242596 1/28/2026 GOLDEN GATE COMMUNITY -NRS BLEACHERS - 3 ROW X 15'NON-ELEVATED BLEACHERS FOR AARON LUTZ PARK12/31/2025 AGAMETIME Count 1GAMETIME Total$4,512.000001151904 FT to FT-Pending BCC Agenda# 127177 GATOR GOLF CARS & UTILITY VEHICLES PSC 11/20/2025 S834155 18,161.10 4500240346 12/20/2025GOLF CART PROVIDE FIRST AID SERVICES 11/20/2025 CGATOR GOLF CARS & UTILITY VEHICLES Count1GATOR GOLF CARS & UTILITY VEHICLES Total $18,161.10Invoices for BCC Approval 1.13.2026Page 10Page 11865 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001155869 FT to FT-Pending BCC Agenda# 132497 GE VERNOVA ELECTRIFICATION SOFTWATG1 12/10/2025 17001100081595 14,899.85 4500243219 1/9/2026 MISCELLANEOUS SUPPLIES MAINTAIN STORMWATER MAINTENANCE OPERATIONS12/10/2025 C0001156414 FT to FT-Pending BCC Agenda# 132497 GE VERNOVA ELECTRIFICATION SOFTWAZ3 12/12/2025 17001100081655 102,702.28 4500243261 1/11/2026 FY 2026 GE SUPPORT RENEWAL PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/12/2025 C0001157881 FT to FT-Pending BCC Agenda# 132497 GE VERNOVA ELECTRIFICATION SOFTWASW 12/19/2025 17001100081894 15,220.59 4500243346 1/18/2026 PRODUCT & SERVICES PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION (SCADA)12/19/2025 CGE VERNOVA ELECTRIFICATION SOFTWARE Co3GE VERNOVA ELECTRIFICATION SOFTWARE Total $132,822.720001157195 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 12/15/2025 IN00819462 1,214.67 4500242096 1/13/2026 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY12/16/2025 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $1,214.670001159980 FT to FT-Pending BCC Agenda# E00001381 GEOVANNY GONZALEZ TG112/29/2025 1381 94.00 1/5/2026 PER DIEM 12/3-12/5/2025 CONTINUING EDUCATION FOR EMPLOYEE12/31/2025 AGEOVANNY GONZALEZ Count 1GEOVANNY GONZALEZ Total $94.000001156413 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/11/202541383629 445.50 4500241661 1/9/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/12/2025 A0001156819 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/12/202541384094 394.69 4500241661 1/10/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/13/2025 A0001156820 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/12/202541384414 1,969.15 4500241661 1/10/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/13/2025 A0001158560 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/22/202541387430 2,450.11 4500241661 1/20/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158919 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/23/202541388142 3,780.96 4500241661 1/21/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/24/2025 AGILLIG LLC Count 5GILLIG LLC Total$9,040.410001158247 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 8/26/2025 176315 324.12 4500243612 1/18/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/19/2025 C0001158248 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 7/22/2025 174686 1,671.40 4500243612 1/18/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/19/2025 C0001158250 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 8/26/2025 176316 1,361.60 4500243612 1/18/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/19/2025 CGLOBAL TRADING INC Count 3GLOBAL TRADING INC Total $3,357.120001151416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/18/2025 9716087011 2,735.20 4500241542 12/16/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR AQUATICS OPERATION11/18/2025 A0001154040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/1/2025 9727297757 35.87 4500241538 12/29/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/1/2025 A0001154896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731166048 1,364.32 4500241540 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2025 A0001154897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731322294 72.00 4500241555 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2025 A0001154904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731364981 83.88 4500241553 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2025 A0001154906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2025 9731364973 145.96 4500241553 1/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/4/2025 A0001155186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/5/2025 9732535639 89.60 4500241540 1/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/5/2025 A0001155188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/5/2025 9732666178 1,579.03 4500241540 1/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/5/2025 A0001155600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/8/2025 9734815849 28.25 4500241593 1/5/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/8/2025 A0001155605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/8/2025 9734973705 358.80 4500241587 1/5/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS12/8/2025 A0001155785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/9/2025 9737120957 1,008.48 4500241548 1/7/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/10/2025 A0001155793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/9/2025 9736133670 213.39 4500241538 1/7/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/10/2025 A0001155804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/9/2025 9735669567 195.44 4500241535 1/7/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/10/2025 A0001155807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/9/2025 9736550030 268.13 4500241488 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/10/2025 A0001155808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/9/2025 9737120973 539.36 4500241576 1/7/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/10/2025 A0001155812 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/9/2025 9736133662 782.10 4500241535 1/7/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/10/2025 A0001155816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/9/2025 9736550022 597.34 4500241530 1/7/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/10/2025 A0001155817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/9/2025 9735669500 354.92 4500241538 1/7/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/10/2025 A0001155819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/9/2025 9736550014 2,984.76 4500241488 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/10/2025 A0001155822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/9/2025 9736804684 440.80 4500241488 1/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/10/2025 A0001156172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/10/2025 9737700436 30.96 4500240788 1/7/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/10/2025 AInvoices for BCC Approval 1.13.2026Page 11Page 11866 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001156175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/10/2025 9737893769 807.44 4500241576 1/7/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/10/2025 A0001156178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2025 9738277673 175.01 4500243254 1/7/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/10/2025 9737893777 270.54 4500241524 1/7/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/10/2025 A0001156185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2025 9737946393 14,301.00 4500243254 1/7/2026 SUPPLIESREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/2025 9737946419 419.24 4500241484 1/7/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/10/2025 A0001156189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/10/2025 9738377739 1,901.34 4500241540 1/7/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/10/2025 A0001156190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2025 9738862722 1,177.34 4500243254 1/7/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/11/2025 9739199637 91.43 4500241576 1/8/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/11/2025 A0001156380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739199611 111.37 4500243254 1/8/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/11/2025 9739450428 2,389.36 4500241663 1/8/2026 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/11/2025 A0001156384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/11/2025 9739450436 1,250.84 4500241553 1/8/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/11/2025 A0001156385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739450485 111.37 4500243254 1/8/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739731256 111.37 4500243254 1/8/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 12/11/2025 9739731272 131.71 4500241528 1/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/11/2025 A0001156396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/11/2025 9740049888 620.46 4500241663 1/8/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/11/2025 A0001156398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/11/2025 9739049097 10.97 4500241546 1/8/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR AQUATICS OPERATION12/11/2025 A0001156400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/11/2025 9739199629 3,119.76 4500236562 1/8/2026 SUPPLIESEMPLOYEE PRODUCTIVITY 12/11/2025 A0001156401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 12/11/2025 9739199603 582.50 4500241593 1/8/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/11/2025 A0001156403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739731249 95.46 4500243254 1/8/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739982016 95.46 4500243254 1/8/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/11/2025 9739982032 1,251.18 4500241575 1/8/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/11/2025 A0001156408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/11/2025 9739982024 1,071.40 4500236562 1/8/2026 SUPPLIESEMPLOYEE PRODUCTIVITY 12/11/2025 A0001156412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/11/2025 9740083077 5,815.03 4500241256 1/9/2026 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/12/2025 A0001156757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/12/2025 9741409453 252.71 4500241538 1/9/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/12/2025 A0001156758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/12/2025 9741965041 4,961.40 4500241524 1/9/2026 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/12/2025 A0001156760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/12/2025 9741409479 44.76 4500241524 1/9/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/12/2025 A0001156761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/12/2025 9741409529 167.82 4500241487 1/9/2026 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2025 A0001156763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/12/2025 9741409495 775.06 4500241524 1/9/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/12/2025 A0001156765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/12/2025 9741965033 728.20 4500241538 1/9/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/12/2025 A0001156766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/12/2025 9740910402 61.10 4500240788 1/9/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/12/2025 A0001156794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/12/2025 9740910428 179.42 4500241575 1/9/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/12/2025 A0001156803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/2025 9740924189 127.16 4500241488 1/9/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/12/2025 A0001156805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/12/2025 9740924221 219.06 4500241487 1/9/2026 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2025 A0001156817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/12/2025 9741177258 228.82 4500241488 1/9/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/12/2025 A0001156818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/19/2025 9741177308 (140.64) 4500241576 12/12/2025 CREDIT MEMO PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/12/2025 A0001156821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/12/2025 9741409388 173.09 4500241591 1/9/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/12/2025 A0001156822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/12/2025 9741409412 263.47 4500241538 1/9/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/12/2025 A0001156969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/15/2025 9742440119 5,617.39 4500241488 1/12/2026 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/15/2025 A0001156970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/15/2025 9742852172 451.64 4500241549 1/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/15/2025 A0001156971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/15/2025 9742852198 135.60 4500237018 1/12/2026 SUPPLIES AIRPORT MAINTENANCE 12/15/2025 A0001156973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/15/2025 9742440135 6,651.95 4500241524 1/12/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/15/2025 A0001156980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743040298 199.05 4500241540 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 AInvoices for BCC Approval 1.13.2026Page 12Page 11867 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001156981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743040306 297.60 4500241540 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 A0001156982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/15/2025 9743164916 539.50 4500241538 1/12/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/15/2025 A0001156983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743164924 143.46 4500241554 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 A0001156985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/15/2025 9743164890 2,008.65 4500241551 1/12/2026 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/15/2025 A0001156986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/15/2025 9743446693 3,475.77 4500241663 1/12/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001156987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743446677 1,288.45 4500241540 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 A0001156988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/15/2025 9743579675 51.17 4500240788 1/12/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/15/2025 A0001156989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/15/2025 9743579717 409.30 4500241535 1/12/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/15/2025 A0001156991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743040231 110.55 4500241540 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 A0001156994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/15/2025 9743040272 99.91 4500241815 1/12/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/15/2025 A0001156997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743164957 738.66 4500241540 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 A0001156999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/15/2025 9743446644 223.06 4500241552 1/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/15/2025 A0001157000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743446669 199.98 4500241553 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 A0001157001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/15/2025 9743164965 57.67 4500240788 1/12/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/15/2025 A0001157003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/15/2025 9743446685 525.86 4500241540 1/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2025 A0001157006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/15/2025 9743579709 717.88 4500241576 1/12/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/15/2025 A0001157007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/9/2025 9743446719 (391.05) 4500241535 12/15/2025 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/15/2025 A0001157237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/16/2025 9744525388 221.64 4500241591 1/13/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/16/2025 A0001157238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/16/2025 9744525404 553.70 4500241527 1/13/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/16/2025 A0001157239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 12/16/2025 9744761801 2,627.76 4500241528 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/16/2025 A0001157240 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/16/2025 9744761876 14.62 4500241527 1/13/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/16/2025 A0001157241 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/16/2025 9744761843 1,549.54 4500241530 1/13/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/16/2025 A0001157242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/16/2025 9744600058 949.62 4500241549 1/13/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/16/2025 A0001157244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 12/16/2025 9744129504 1,267.66 4500241519 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/16/2025 A0001157245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/16/2025 9745120148 176.86 4500241527 1/13/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/16/2025 A0001157246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/16/2025 9744129512 350.34 4500241591 1/13/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/16/2025 A0001157248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/16/2025 9744525370 128.52 4500241549 1/13/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/16/2025 A0001157249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/16/2025 9744525354 216.80 4500241524 1/13/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/16/2025 A0001157250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 12/16/2025 9744761819 2,971.33 4500241528 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/16/2025 A0001157252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 12/16/2025 9744761827 2,852.06 4500241528 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/16/2025 A0001157253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/16/2025 9744761835 366.24 4500241529 1/13/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/16/2025 A0001157254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 12/16/2025 9744761868 113.01 4500241535 1/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/16/2025 A0001157259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 12/16/2025 9745218736 1,466.72 4500240788 1/13/2026 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/16/2025 A0001157260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/16/2025 9745218777 899.39 4500241557 1/13/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/16/2025 A0001157263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/16/2025 9745651142 151.55 4500241591 1/13/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/16/2025 A0001157264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/16/2025 9745218728 3,497.99 4500241487 1/13/2026 SUPPLIES SUPPORT SERVICE DELIVERY 12/16/2025 A0001157265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/16/2025 9745218751 118.60 4500241530 1/13/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/16/2025 A0001157266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/16/2025 9745218769 1,087.88 4500241663 1/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/16/2025 A0001157268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/16/2025 9744710253 131.16 4500241256 1/14/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/17/2025 A0001157456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/17/2025 9746238774 514.44 4500241530 1/14/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/17/2025 AInvoices for BCC Approval 1.13.2026Page 13Page 11868 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001157457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/2025 9746032086 1,409.47 4500241580 1/14/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS12/17/2025 A0001157459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/17/2025 9746032078 818.55 4500241663 1/14/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001157460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/2025 9746032060 629.60 4500240778 1/14/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/17/2025 A0001157463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/17/2025 9746238808 229.60 4500241575 1/14/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/17/2025 A0001157464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/17/2025 9746427963 335.64 4500241524 1/14/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/17/2025 A0001157465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/17/2025 9746427930 79.25 4500241488 1/14/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/17/2025 A0001157469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/17/2025 9746270124 73.48 4500241556 1/14/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/17/2025 A0001157472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/17/2025 9746427948 716.04 4500241531 1/14/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/17/2025 A0001157473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/17/2025 9746608836 91.88 4500241531 1/14/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/17/2025 A0001157475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/17/2025 9746966556 54.78 4500241553 1/14/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/17/2025 A0001157476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/17/2025 9746608869 438.36 4500241663 1/14/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001157477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/17/2025 9747464452 861.20 4500241530 1/14/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/17/2025 A0001157479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 12/17/2025 9746608810 50.91 4500241536 1/14/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/17/2025 A0001157486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/17/2025 9746919191 1,018.80 4500241256 1/15/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/18/2025 A0001157487 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/17/2025 9746919183 3,890.19 4500241256 1/15/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/18/2025 A0001157718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/18/2025 9747871037 560.88 4500241553 1/15/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/18/2025 A0001157719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/2025 9747871011 99.92 4500241538 1/15/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/18/2025 A0001157722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/18/2025 9748113967 299.76 4500241524 1/15/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/18/2025 A0001157723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/2025 9748583540 333.03 4500241538 1/15/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/18/2025 A0001157724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/18/2025 9748638849 4,042.39 4500241575 1/15/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/18/2025 A0001157725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 12/18/2025 9747542299 313.63 4500241536 1/15/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/18/2025 A0001157728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/2025 9748638864 48.68 4500241538 1/15/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/18/2025 A0001157732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/18/2025 9747871029 127.98 4500241527 1/15/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/18/2025 A0001157733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/2025 9747871045 137.40 4500241530 1/15/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/18/2025 A0001157734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/18/2025 9747871052 (149.88) 4500241576 12/18/2025 CREDIT MEMO PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/18/2025 A0001157735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/2025 9748638856 132.44 4500241538 1/15/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/18/2025 A0001157739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/18/2025 9748780708 1,881.32 4500241256 1/16/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/19/2025 A0001157740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/18/2025 9747993823 2,588.49 4500241256 1/16/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/19/2025 A0001157741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/18/2025 9748780674 3,056.40 4500241256 1/16/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/19/2025 A0001157742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/18/2025 9747993815 125.49 4500241537 1/16/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/19/2025 A0001158258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/2025 9749258845 41.28 4500241529 1/16/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/19/2025 A0001158260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/19/2025 9749258852 2,155.16 4500241663 1/16/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001158261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/19/2025 9749407988 267.84 4500241548 1/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/19/2025 A0001158263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/19/2025 9749408036 671.86 4500241552 1/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/19/2025 A0001158265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/19/2025 9749408044 1,089.53 4500241550 1/16/2026 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/19/2025 A0001158266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/2025 9749408077 140.89 4500241815 1/16/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/19/2025 A0001158268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/19/2025 9749175148 713.72 4500241538 1/16/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/19/2025 A0001158269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/19/2025 9749408069 1,382.08 4500241551 1/16/2026 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/19/2025 A0001158270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/2025 9749926029 381.09 4500241576 1/16/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/19/2025 AInvoices for BCC Approval 1.13.2026Page 14Page 11869 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001158277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/19/2025 9749408051 140.89 4500241576 1/16/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE12/19/2025 A0001158279 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/19/2025 9749926045 399.66 4500241663 1/16/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2025 A0001158544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/22/2025 9750222862 165.63 4500241488 1/19/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/22/2025 A0001158546 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/22/2025 9750467111 152.47 4500241524 1/19/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/22/2025 A0001158548 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/22/2025 9750772031 88.38 4500241663 1/19/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 A0001158550 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/22/2025 9750641590 395.30 4500241487 1/19/2026 SUPPLIES SUPPORT SERVICE DELIVERY 12/22/2025 A0001158552 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/22/2025 9751644114 3,352.88 4500241549 1/19/2026 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/22/2025 A0001158553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/22/2025 9750772015 17.64 4500241550 1/19/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/22/2025 A0001158904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 12/23/2025 9752706821 130.21 4500240778 1/20/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.12/23/2025 A0001158905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2025 9752344813 608.00 4500241554 1/20/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2025 A0001158906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2025 9752574260 480.38 4500241540 1/20/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2025 A0001158908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/23/2025 9751716391 282.65 4500241531 1/20/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/23/2025 A0001158910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/23/2025 9752344805 426.31 4500241540 1/20/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/23/2025 A0001158912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/23/2025 9751635963 1,051.54 4500236562 1/20/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 12/23/2025 A0001158924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/19/2025 9752856386 (780.66) 4500241551 12/24/2025 CREDIT MEMO PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/24/2025 A0001158925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/24/2025 9753110544 152.47 4500241540 1/21/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/24/2025 A0001158926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/24/2025 9752795147 43.53 4500241663 1/21/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/24/2025 A0001158927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/24/2025 9753076257 29.30 4500241579 1/21/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/24/2025 A0001158928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 12/24/2025 9753110536 374.32 4500241543 1/21/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/24/2025 A0001158929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/24/2025 9753110569 167.82 4500241487 1/21/2026 SUPPLIES SUPPORT SERVICE DELIVERY 12/24/2025 A0001158931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/24/2025 9753110551 310.19 4500241553 1/21/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/24/2025 A0001158932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/24/2025 9753283341 2,942.20 4500241527 1/21/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/24/2025 A0001158937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/26/2025 9753266403 2,552.00 4500241524 1/23/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/26/2025 A0001159388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/29/2025 9753873711 117.11 4500241538 1/26/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/29/2025 A0001159389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/29/2025 9754671528 9,156.85 4500241527 1/26/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/29/2025 A0001159390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 12/29/2025 9754876994 52.29 4500241541 1/26/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES12/29/2025 A0001159401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP12/29/2025 9755164168 36.92 4500241527 1/26/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/29/2025 A0001160008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/31/2025 9756649308 125.49 4500241537 1/28/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.12/31/2025 AGRAINGER INDUSTRIAL SUPPLY Count 170GRAINGER INDUSTRIAL SUPPLY Total $157,751.980001157300 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC Z3 12/16/2025 SIN050215 110.82 4500242549 1/14/2026 CELL SERVICE PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES12/17/2025 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $110.820001151223 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/10/2025 9350983254 3,106.50 4500242122 12/16/2025 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/18/2025 A0001155860 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/9/2025 9351311143 6,688.08 4500242764 1/7/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/10/2025 A0001155861 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 12/9/2025 9351311170 2,131.74 4500243206 1/7/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/10/2025 A0001156102 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z4 12/8/2025 9351285219 12,140.00 4500240180 1/7/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001157529 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/17/2025 9351420818 5,910.08 4500243377 1/15/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/18/2025 A0001157745 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 12/18/2025 9351440964 109.18 4500243337 1/16/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/19/2025 A0001158573 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTP 12/22/2025 9351473118 3,216.90 4500243336 1/20/2026 ELECTRICAL SUPPLIES OPERATE & MAIN OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM12/23/2025 A0001159173 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/23/2025 9351492030 694.63 4500243377 1/26/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 AInvoices for BCC Approval 1.13.2026Page 15Page 11870 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001160154 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/31/2025 9351547182 387.40 4500243608 1/30/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/2/2026 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total $34,384.510001160965 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL 12/31/2025123125 62.00 4500243589 2/5/2026 PROPANE REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/6/2026 CGRILL & FILL Count 1GRILL & FILL Total$62.000001142870 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA19/30/2025 115274 9,808.00 4500229658 11/4/2025 FINAL PAVEMENT MAINTENANCE -4800 DAVIS BLVDNATURAL DISASTER PREPAREDNESS 10/7/2025 AH2O PARTNERS INC Count 1H2O PARTNERS INC Total $9,808.000001156263 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 12/10/2025 14789241 1,640.52 4500243084 1/8/2026 FREE CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/11/2025 A0001156736 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT 12/13/2025 14793889 8,769.45 4500242210 1/12/2026 LAB SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/15/2025 A0001156737 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WT 12/13/2025 14793883 8,769.45 4500242211 1/12/2026 LAB SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT12/15/2025 A0001158416 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 12/19/2025 14803696 1,016.96 4500243425 1/19/2026 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/22/2025 AHACH COMPANY Count 4HACH COMPANY Total $20,196.380001157356 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INTG1 12/17/2025 24688 12,882.40 4500240368 1/14/2026 GGP MEDIAN IRRIGATION PLANT MATERIAL -IN HOUSE INSTALLATION PER MASTER PLAN12/17/2025 AHANNULA LANDSCAPING & IRRIGATION IN Cou 1HANNULA LANDSCAPING & IRRIGATION IN Total $12,882.400001157966 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 12/19/2025 ARIV1020192 100.50 4500219363 1/16/2026 THROUGH 11/29/2025 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER12/19/2025 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total $100.500001156557 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 12/12/20252025-81 12,959.15 4500240773 1/9/2026 EMERGENCY WATERMAIN REPAIR-TROPICANA BLVDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/12/2025 AHASKINS INC Count 1HASKINS INC Total$12,959.150001159491 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 12/28/2025 4318159-2 1,575.00 4500242537 1/29/2026 DECEMBER 2025 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION12/30/2025 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $1,575.000001159238 FT to FT-Pending BCC Agenda# E00030412 HELADIO RAMIREZ REYES PUO 12/22/2025 30412 180.00 1/3/2026 PER DIEM 1/19-1/23/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/29/2025 AHELADIO RAMIREZ REYES Count 1HELADIO RAMIREZ REYES Total $180.000001158287 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/5/2025 50517341 253.20 4500242166 1/21/2026 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.12/22/2025 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $253.200001160356 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP1/3/2026 35653824-006 3,710.00 4500242678 2/2/2026 VAN CARGO RENTAL OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS1/5/2026 AHERC RENTALS INC Count 1HERC RENTALS INC Total $3,710.000001158805 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY TG1 12/12/2025 0024165088-001 49,996.80 4500242899 1/20/2026 8-2-12 PALM FERTILIZER LANDSCAPE BEAUTIFICATION MASTER PLAN12/23/2025 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $49,996.800001157083 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/23/2025 28620 188.73 4500240834 1/30/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/16/2025 C0001157084 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 11/21/2025 29204 45.00 4500240834 1/30/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/16/2025 C0001157689 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 12/10/2025 29534 58.44 4500240834 2/1/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/18/2025 C0001157808 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 10/3/2025 28196 90.00 4500240834 2/2/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 12/19/2025 CHUMANE SOCIETY OF COLLIER COUNTY IN Cou4HUMANE SOCIETY OF COLLIER COUNTY IN Total $382.170001159953 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 12/30/2025 8823441029 2,862.68 4500242195 1/30/2026 DECEMBER 2025 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/31/2025 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $2,862.680001157359 FT to FT-Pending BCC Agenda# 122153 ICL CALIBRATION LABORATORIES INC WTP 12/16/2025 139767 693.57 4500243071 1/16/2026 EQUIPMENT OPERATE & MAIN OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM12/17/2025 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total $693.570001159551 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 12/30/2025 INV240388 41,145.00 4500242894 1/29/2026 POWER VALVE OPERATOR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/30/2025 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $41,145.00Invoices for BCC Approval 1.13.2026Page 16Page 11871 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001158791 FT to FT-Pending BCC Agenda# 130457 IMPERIAL BAG & PAPER CO LLC WTS 12/19/2025 40090409 385.30 4500243360 1/22/2026 ACID CLEANER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/23/2025 CIMPERIAL BAG & PAPER CO LLC Count 1IMPERIAL BAG & PAPER CO LLC Total $385.300001159799 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 12/31/2025 2885846 46.00 4500243123 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/31/2025 A0001159800 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 12/31/2025 2885845 659.73 4500241785 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/31/2025 A0001159801 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WT 12/31/2025 2885844 127.51 4500241783 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD12/31/2025 A0001159802 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTN 12/31/2025 2885843 297.02 4500241086 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/31/2025 A0001159803 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTS 12/31/2025 2885842 392.44 4500241781 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/31/2025 A0001159804 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 12/31/2025 2885841 277.94 4500242035 1/28/2026 DECEMBER 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.12/31/2025 A0001159805 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 12/31/2025 2885840 588.23 4500242182 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/31/2025 A0001159806 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 12/31/2025 2885839 46.00 4500243269 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/31/2025 A0001159807 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 12/31/2025 2885838 281.08 4500241784 1/28/2026 DECEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/31/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count 9INDUSTRIAL SCIENTIFIC CORPORATION Total $2,715.950001158075 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLCSW 12/19/2025 INV8461 3,328.00 4500242530 12/19/2025 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL12/19/2025 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,328.000001151047 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 11/17/2025 D3902100-12 52,514.80 4500233034 12/15/2025 10/1-10/31/2025 ADVANCED REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/17/2025 A0001155026 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 12/5/2025 D3248402-26 15,614.00 4500225876 1/2/2026 11/1-11/30/2025 - IAN PROJECT MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN12/5/2025 A0001157372 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/17/2025 D3514006-27 6,403.00 4500224738 1/14/2026 11/1-11/30/25- NCRWTP RAW WATER FEED LINE REFURBISHMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/17/2025 A0001157535 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 12/17/2025 D3514005-17 603.00 4500237684 1/15/2026 11/1-11/30/2025 NCRWTP NANO FEED PUMP/MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/18/2025 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $75,134.800001158463 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 12/22/2025 97426 225.00 4500241302 1/21/2026 2640 CORPORATE FLIGHT DR - PUMP SEPTIC TANKPROVIDE SERVICES AT NRC FOR PROPER DISPOSAL12/22/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001158200 FT to FT-Pending BCC Agenda# E00030592 JENNIFER CHASE TD 12/18/2025 30592 189.40 12/24/2025 REIMBURSEMENT 8/20-12/12/2025 TRAVEL REIMBURSEMENT 12/19/2025 AJENNIFER CHASE Count 1JENNIFER CHASE Total $189.400001159844 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 12/1/2025 S649-78 80.00 4500242612 1/28/2026 12/01- DOCUMENT SHREDDING SUPPORT CHS OPERATIONS 12/31/2025 A0001159960 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 12/1/2025 S649-77 80.00 4500242612 1/28/2026 12/01- DOCUMENT SHREDDING SUPPORT CHS OPERATIONS 12/31/2025 AJM STEVENS SHREDDING SERVICES INC Count2JM STEVENS SHREDDING SERVICES INC Total $160.000001155421 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 9/12/2025 972351 471.49 4500241394 1/5/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES12/8/2025 A0001155424 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/12/2025 972333 143.13 4500227258 1/5/2026 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT12/8/2025 A0001158067 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/25/2025 961294 480.09 4500234977 1/16/2026 LEASE/COPIES OFFICE COPIER 12/19/2025 A0001158068 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/26/2025 964853 17.23 4500234675 1/16/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/19/2025 A0001158563 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 12/22/2025 973256 88.15 4500241396 1/20/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/23/2025 A0001158564 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 12/22/2025 973253 23.97 4500241420 1/20/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE12/23/2025 A0001158565 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 12/22/2025 973254 1.08 4500241408 1/20/2026 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/23/2025 A0001158944 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/12/2025 972720 103.95 4500241407 1/26/2026 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE12/29/2025 A0001158946 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/12/2025 972722 111.58 4500241091 1/26/2026 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS12/29/2025 A0001158947 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/12/2025 972721 82.43 4500241406 1/26/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS12/29/2025 A0001158949 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/12/2025 972723 123.55 4500241389 1/26/2026 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS12/29/2025 A0001158950 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/11/2025 972724 148.00 4500241413 1/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/29/2025 A0001158951 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/12/2025 972725 134.85 4500241413 1/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/29/2025 A0001158953 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 12/11/2025 972728 278.54 4500240864 1/26/2026 LEASE/COPIES SUPPORT SERVICES DELIVERY 12/29/2025 A0001158954 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/12/2025 972729 665.31 4500235895 1/26/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/29/2025 AInvoices for BCC Approval 1.13.2026Page 17Page 11872 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001158955 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/12/2025 972730 133.23 4500240828 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/29/2025 A0001158956 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/12/2025 972716 185.75 4500240835 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/29/2025 A0001158957 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 11/12/2025 972715 155.39 4500221007 1/26/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE12/29/2025 A0001158968 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2025 973677 115.37 4500241092 1/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/29/2025 A0001158969 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2025 973676 163.03 4500240824 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/29/2025 A0001158970 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2025 973679 47.05 4500241092 1/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/29/2025 A0001158971 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2025 973678 36.25 4500241092 1/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/29/2025 A0001158972 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2025 973680 51.49 4500241092 1/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS12/29/2025 A0001158973 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA2 12/29/2025 973681 26.39 4500241415 1/26/2026 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES12/29/2025 A0001158976 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA2 12/29/2025 973682 0.98 4500241415 1/26/2026 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/29/2025 A0001158977 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/29/2025 973688 132.75 4500241398 1/26/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR12/29/2025 A0001158979 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2025 973684 145.42 4500240955 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/29/2025 A0001158980 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/29/2025 973685 405.30 4500241058 1/26/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/29/2025 A0001158981 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/29/2025 973686 154.94 4500241058 1/26/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/29/2025 A0001158982 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/29/2025 973687 287.49 4500233246 1/26/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/29/2025 A0001158985 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 12/29/2025 973691 195.85 4500241388 1/26/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/29/2025 A0001158986 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/29/2025 973693 26.06 4500234829 1/26/2026 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR12/29/2025 A0001158987 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 12/29/2025 973692 223.70 4500241417 1/26/2026 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES12/29/2025 A0001158989 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 12/29/2025 973695 249.00 4500241378 1/26/2026 LEASE/COPIES OFFICE COPIER12/29/2025 A0001158990 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 12/29/2025 973694 332.75 4500241378 1/26/2026 LEASE/COPIES OFFICE COPIER12/29/2025 A0001158991 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 12/29/2025 973696 492.40 4500241378 1/26/2026 LEASE/COPIES OFFICE COPIER12/29/2025 A0001158992 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 12/29/2025 973698 176.99 4500241106 1/26/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS12/29/2025 A0001158993 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 12/29/2025 973697 204.78 4500241106 1/26/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS12/29/2025 A0001158994 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/29/2025 973699 249.20 4500241107 1/26/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN12/29/2025 A0001158996 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 12/29/2025 973700 109.98 4500241095 1/26/2026 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT12/29/2025 A0001158997 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 12/29/2025 973701 138.63 4500241070 1/26/2026 LEASE/COPIES DAY TO DAY OPERATIONS 12/29/2025 A0001158998 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2025 973702 90.61 4500240902 1/26/2026 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/29/2025 A0001158999 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2025 973704 235.31 4500241372 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA1 12/29/2025 973703 383.41 4500241072 1/26/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/29/2025 A0001159001 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2025 973705 20.00 4500241372 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2025 973706 81.47 4500241372 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2025 973707 103.87 4500241372 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2025 973709 225.05 4500241372 1/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2025 973708 188.19 4500241372 1/26/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/29/2025 A0001159148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/24/2025 973572 23.51 4500241063 1/26/2026 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/29/2025 A0001159149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973520 49.24 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159150 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973517 71.99 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973518 46.70 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973509 30.48 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973515 44.84 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973514 17.18 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 AInvoices for BCC Approval 1.13.2026Page 18Page 11873 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001159156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973513 98.25 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973512 85.25 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159158 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 12/24/2025 973516 456.26 4500241410 1/26/2026 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2025 A0001159159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 12/24/2025 973511 179.57 4500241378 1/26/2026 COPIES OFFICE COPIER 12/29/2025 A0001159160 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 12/24/2025 973510 15.90 4500241425 1/26/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2025 A0001159704 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 12/31/2025 974212 152.96 4500241391 1/27/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/30/2025 A0001159706 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/31/2025 974210 83.91 4500234099 1/27/2026 LEASE/COPIES OFFICE COPIER12/30/2025 A0001159707 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/31/2025 974216 321.38 4500234541 1/27/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/30/2025 A0001159709 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/31/2025 974215 214.18 4500242420 1/27/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/30/2025 A0001159710 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/31/2025 974217 115.87 4500240811 1/27/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/30/2025 A0001159712 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/31/2025 974221 108.56 4500234931 1/27/2026 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/30/2025 A0001159714 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/31/2025 974219 225.74 4500241398 1/27/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR12/30/2025 A0001159715 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 12/31/2025 974223 390.10 4500242247 1/27/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS12/30/2025 A0001159716 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 12/31/2025 974222 210.00 4500234547 1/27/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS12/30/2025 A0001159717 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 12/31/2025 974224 118.48 4500242250 1/27/2026 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/30/2025 A0001159719 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/31/2025 974226 247.48 4500241062 1/27/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/30/2025 A0001159721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 12/31/2025 974227 133.24 4500241102 1/27/2026 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT12/30/2025 A0001159722 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 12/31/2025 974229 135.98 4500241093 1/27/2026 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES12/30/2025 A0001159723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/31/2025 974230 169.36 4500241332 1/27/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/30/2025 A0001159724 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2025 974232 182.67 4500241411 1/27/2026 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/30/2025 A0001159725 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2025 974233 79.38 4500241385 1/27/2026 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF12/30/2025 A0001159726 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/31/2025 974231 125.97 4500241062 1/27/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS12/30/2025 A0001159727 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2025 974234 39.93 4500241387 1/27/2026 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF12/30/2025 A0001159728 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2025 974235 72.87 4500242246 1/27/2026 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF12/30/2025 A0001159961 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/31/2025 974164 10.79 4500241412 1/28/2026 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/31/2025 A0001160843 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/31/2025 974360 2.74 4500241372 2/3/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/6/2026 AJM TODD COMPANY Count 82JM TODD COMPANY Total $12,902.190001156620 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/5/2025 3493 65,269.27 4500238226 1/11/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/12/2025 A0001157367 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/17/2025 3568 6,600.00 4500242797 1/14/2026 GOLDEN GATE OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT12/17/2025 A0001158779 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 12/18/2025 3574 46,068.00 4500240155 1/20/2026 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/23/2025 A0001159137 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/12/2025 3536 21,343.35 4500242944 1/26/2026 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 A0001160512 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 12/29/2025 3639 10,393.48 4500243570 2/2/2026 COLLECTIONS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/5/2026 A0001160513 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 12/29/2025 3640 11,858.56 4500243571 2/2/2026 COLLECTIONS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/5/2026 A0001160514 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/19/2025 3587 9,990.50 4500239302 2/2/2026 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2026 A0001160515 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/24/2025 3619 15,520.61 4500239303 2/2/2026 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2026 A0001160517 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 12/30/2025 3652 1,440.00 4500242928 2/2/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2026 AJOHN MADER ENTERPRISES INC Count 9JOHN MADER ENTERPRISES INC Total $188,483.770001157503 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 12/17/2025 PER DIEM 113.40 12/23/2025 MILEAGE 11/7 & 11/12/2025 TRAVEL REIMBURSEMENT 12/18/2025 A0001157504 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 12/17/2025 PER DIEM 175.84 12/23/2025 MILEAGE 11/1-11/23/2025 TRAVEL REIMBURSEMENT 12/18/2025 A0001157505 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 12/17/2025 PER DIEM 169.82 12/23/2025 MILEAGE 9/9-10/27/2025 TRAVEL REIMBURSEMENT 12/18/2025 AJOHN MELLEKY Count 3JOHN MELLEKY Total$459.06Invoices for BCC Approval 1.13.2026Page 19Page 11874 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001152935 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 11/25/2025 7523 1,708.50 4500230146 12/23/2025 10/24-11/7/2025 MPS 313 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25/2025 A0001155010 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/5/2025 7642 8,616.16 4500231324 1/2/2026 9/22-11/7/2025 - MPS 104 BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/5/2025 A0001155101 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 12/5/2025 7649 4,265.00 4500238405 1/2/2026 10/1-11/14/2025 ICRA PLANNING SUPPORT SERVICES PROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.12/5/2025 A0001155109 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/5/2025 7645 1,206.00 4500230674 1/2/2026 10/1-11/7/2025 FDOT I75/ PINE RIDGE UTILITY RELOCATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/5/2025 A0001155110 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 12/5/2025 7644 8,151.50 4500229515 1/2/2026 10/11-11/14/2025 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 12/5/2025 A0001156095 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 12/10/2025 7766 4,532.25 4500235647 1/7/2026 10/1-11/21/2025 AUTOMATION WATER LEVEL MONITORING 2024NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE12/10/2025 A0001157387 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 12/17/2025 7837 3,792.00 4500226209 1/14/2026 11/8-12/12/2025 PUMP STATION WASTEWATER FLOW VERIFICATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/17/2025 A0001157410 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 12/17/2025 7852 12,075.84 4500240256 1/14/2026 11/8-12/5/2025 PELICAN BAY WATER MAIN REPLACEMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/17/2025 A0001158447 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 12/22/2025 7890 959.50 4500233180 1/19/2026 12/1-12/5/2025 ORANGE TREE UTILITY SITE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/22/2025 A0001158448 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/22/2025 7887 904.50 4500230146 1/19/2026 11/7-12/5/2025 MPS 313 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/22/2025 A0001158449 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/22/2025 7885 2,545.50 4500224867 1/19/2026 11/7-12/5/2025 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/22/2025 A0001158450 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 12/22/2025 7884 4,565.00 4500222056 1/19/2026 11/17-12/5/2025 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/22/2025 A0001158723 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 12/22/2025 7903 20,030.40 4500241684 1/20/2026 11/8-12/5/2025 BOOSTER PUMP STATION 313 SITE PERMITTINGMAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE12/23/2025 A0001159889 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 12/31/2025 7930 5,777.75 4500239241 1/28/2026 11/15-12/12/2025 SITE IMPROVEMENTS FOR NE SERVICE AREAMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/31/2025 A0001160318 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 1/2/2026 7951 3,737.00 4500229515 1/30/2026 11/15-12/12/2025 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 1/2/2026 AJOHNSON ENGINEERING LLC Count 15JOHNSON ENGINEERING LLC Total $82,866.900001157201 FT to FT-Pending BCC Agenda# E00030241 JUDSON NOEL FM 12/16/2025 30241 119.00 12/21/2025 MILEAGE 11/3-11/17/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT12/16/2025 AJUDSON NOEL Count 1JUDSON NOEL Total$119.000001157308 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 12/16/2025 P103_0251765 66.15 4500242641 1/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001158073 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 12/18/2025 P103_0251904 509.71 4500242641 1/16/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001158074 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 12/19/2025 P103C00706 (180.00) 4500242641 1/16/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total $395.860001154991 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORWWL 6/27/2025 42063414 2,316.00 4500243414 1/2/2026 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/5/2025 AKOMLINE SANDERSON ENGINEERING CORP Co1KOMLINE SANDERSON ENGINEERING CORP Total $2,316.000001155341 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 10/29/2025 2025-73 32,225.18 4500241018 1/5/2026 EMERGENCY WATER MAIN REPAIR - THE QUARRYEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/8/2025 A0001157749 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 12/18/2025 2025-78 24,118.55 4500241240 1/16/2026 EMERGENCY FORCE MAIN REPAIR - GREY OAKSOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/19/2025 A0001157750 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 12/18/2025 2025-75 12,019.36 4500241018 1/16/2026 EMERGENCY REPAIR RAW WATER LINE-VANDERBILT BEACH ROADEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/19/2025 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total $68,363.090001160355 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 1/3/2026 3026 1,740.00 4500242581 2/2/2026 BEE REMOVAL TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.1/5/2026 ALA APIARIES LLC Count 1LA APIARIES LLC Total $1,740.000001155965 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/10/20254035436 846.40 4500241434 1/9/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/10/2025 C0001156142 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/10/20254035523 73.60 4500241434 1/9/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/10/2025 C0001157186 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/16/20254040654 930.88 4500241434 1/15/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/16/2025 C0001157196 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/16/20254040655 39.78 4500241434 1/15/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/16/2025 C0001159597 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/20254051841 1,228.10 4500241434 1/29/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/30/2025 CLEESAR INC Count 5LEESAR INC Total$3,118.760001156873 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS12/11/2025 5164 4,357.36 4500242310 12/15/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 12/15/2025 CInvoices for BCC Approval 1.13.2026Page 20Page 11875 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $4,357.360001160116 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 12/31/2025 3096189937 1,044.07 4500241832 2/1/2026 DECEMBER 2025 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES1/2/2026 CLEXIS NEXIS Count 1LEXIS NEXIS Total$1,044.070001160234 FT to FT-Pending BCC Agenda# 132026 LIFE-ASSIST INC EMS 12/29/2025 2013467 69,282.00 4500240443 2/1/2026 EMS- PORTABLE REFRIGERATOR UNIT EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.1/2/2026 CLIFE-ASSIST INC Count 1LIFE-ASSIST INC Total $69,282.000001151261 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC CC 10/14/2025 202550616 13,903.00 4500240132 12/16/2025 9/2-9/30/2025 RATTLESNAKE HAMMOCK PRESERVE PARKING LOTPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES11/18/2025 A0001158038 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 11/13/2025 202548087 175.00 4500231715 1/16/2026 10/1-10/31/2025 IMMOKALEE SIDEWALKS-PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III12/19/2025 A0001158352 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 12/11/2025 202553806 880.00 4500231738 1/19/2026 11/1-11/28/2025 FREEDOM PARK MITIGATION MANAGEMENTREQ ENG WORK TO MOVE FORWARD WITH PROJECT12/22/2025 ALJA ENGINEERING, INC Count 3LJA ENGINEERING, INC Total $14,958.000001157203 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 12/16/2025 16514 203.00 12/21/2025 MILEAGE 11/3-11/19/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT12/16/2025 ALUIS TREJO Count 1LUIS TREJO Total$203.000001158145 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB12/15/2025 13244 27.88 12/24/2025 MILEAGE 11/4-11/10/2025 TO MAINTAIN LIBRARY OPERATIONS 12/19/2025 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total $27.880001156865 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY PUO 12/11/2025 512110051 24,759.11 4500242369 1/12/2026 OFFICE FURNITURE TO PROVIDE FURNITURE FOR TRAINING AND OPERATION FOR DISTRO12/15/2025 A0001157756 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY UB 12/18/2025 512180062 571.18 4500242485 1/16/2026 OFFICE FURNITURE TO PROVIDE FURNITURE FOR TRAINING AND OPERATION OF NCRWTP12/19/2025 A0001160437 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY WW 12/22/2025 510290037 3,224.01 4500242965 2/2/2026 OFFICE FURNITURE TO PROVIDE FURNITURE FOR TRAINING AND OPERATION FOR DISTRO1/5/2026 AMARCO OFFICE SUPPLY Count 3MARCO OFFICE SUPPLY Total $28,554.300001160816 FT to FT-Pending BCC Agenda# E00015761 MARSHAL MILLER TG1 1/5/2026 15761 94.00 1/11/2026 PER DIEM 12/3-12/5/2025 CONTINUING EDUCATION FOR EMPLOYEE1/6/2026 AMARSHAL MILLER Count 1MARSHAL MILLER Total $94.000001159982 FT to FT-Pending BCC Agenda# E00020025 MARVIN GARCIA BARRADAS TG1 12/31/2025 20025 110.00 1/5/2026 PER DIEM 12/3-12/5/2025 CONTINUING EDUCATION FOR EMPLOYEE12/31/2025 AMARVIN GARCIA BARRADAS Count 1MARVIN GARCIA BARRADAS Total $110.000001158338 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 12/18/2025 T38058 1,211.38 4500242857 1/21/2026 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $1,211.380001103865 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 4/23/2025 0031406542 906.55 4500243594 5/22/2025 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS4/24/2025 A0001115265 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 6/10/2025 0031625243 967.84 4500243594 7/9/2025 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS6/11/2025 A0001128651 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 8/5/2025 0031895976 880.05 4500243594 9/3/2025 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS8/6/2025 A0001137771 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 7/21/2025 0031808839 796.00 4500243594 10/13/2025 CYLINDER LEASE CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS9/15/2025 A0001137772 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 8/21/2025 0031961614 76.00 4500243594 10/13/2025 CYLINDER LEASE CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS9/15/2025 A0001140048 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 9/23/2025 0032131612 513.40 4500243594 10/22/2025 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS9/24/2025 AMATHESON TRI GAS INC Count 6MATHESON TRI GAS INC Total $4,139.840001160053 FT to FT-Pending BCC Agenda# 115316 MAXWELL HENDRY & SIMMONS LLC CRA 12/17/2025 25110702 1,700.00 4500242822 2/1/2026 APPRAISAL APPRAISAL FOR PROPERTY ACQUISITION1/2/2026 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total $1,700.000001154808 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 12/4/2025 42839 900.84 4500242167 1/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/4/2025 A0001154809 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 12/4/2025 42824 4,989.47 4500242167 1/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/4/2025 A0001156093 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 12/10/2025 42849 860.67 4500242167 1/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/10/2025 AMENZI USA SALES INC Count 3MENZI USA SALES INC Total $6,750.980001156548 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW12/10/2025 9958005224 167.75 4500242553 1/11/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2025 C0001157628 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM12/17/2025 9958055453 102.30 4500242140 1/17/2026 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/18/2025 CInvoices for BCC Approval 1.13.2026Page 21Page 11876 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001157630 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 12/17/2025 9958055455 186.00 4500241068 1/17/2026 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION 12/18/2025 C0001158418 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW12/17/2025 9958055327 129.00 4500242553 1/21/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/22/2025 C0001159040 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW12/24/2025 9958108139 181.70 4500242553 1/28/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2025 C0001159042 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 12/23/2025 9958097402 139.50 4500241359 1/28/2026 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD12/29/2025 C0001160275 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 12/31/2025 9958154227 57.70 4500242553 2/1/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/2/2026 CMETRO ICE INC Count 7METRO ICE INC Total$963.950001157488 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/17/2025 508187200 1,085.30 4500242522 1/15/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/18/2025 A0001157489 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/17/2025 508187199 4,097.64 4500242522 1/15/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/18/2025 AMIDWEST TAPE EXCHANGE Count 2MIDWEST TAPE EXCHANGE Total $5,182.940001159696 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 12/30/2025 12/10-12/17/25 65.00 4500241841 12/30/2025 12/10-12/17/2025 KARATE CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/30/2025 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $65.000001157382 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 12/17/2025 26752 279.74 4500236084 1/16/2026 10/26-11/29/2025 RADIO SYSTEM ASSESSMENT OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM12/17/2025 CMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $279.740001156141 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO INWT 12/10/2025 26120 37,067.70 4500233409 1/7/2026 EMERGENCY REPAIR -IMPERIAL GC BLVD/US 41EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/10/2025 AMITCHELL & STARK CONSTRUCTION CO IN Cou1MITCHELL & STARK CONSTRUCTION CO IN Total $37,067.700001155060 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC TP1 12/2/2025 VA106000296 178,371.58 4500234338 1/4/2026 FREEDOM BUS PROVIDE & MAINTAIN LEVEL OF COLLIER AREA PARATRANSIT SVS12/5/2025 C0001157314 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC TP1 12/11/2025 VA106000294 178,371.58 4500234338 1/16/2026 FREEDOM BUS PROVIDE & MAINTAIN LEVEL OF COLLIER AREA PARATRANSIT SVS12/17/2025 C0001157315 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC TP1 12/11/2025 VA106000297 178,371.58 4500234338 1/16/2026 FREEDOM BUS PROVIDE & MAINTAIN LEVEL OF COLLIER AREA PARATRANSIT SVS12/17/2025 C0001158854 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC TP1 12/22/2025 VA106000302 182,025.55 4500234339 1/22/2026 FREEDOM BUS PROVIDE & MAINTAIN LEVEL OF COLLIER AREA PARATRANSIT SVS12/23/2025 C0001158855 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC TP1 12/22/2025 VA106000303 182,025.55 4500234339 1/22/2026 FREEDOM BUS PROVIDE & MAINTAIN LEVEL OF COLLIER AREA PARATRANSIT SVS12/23/2025 C0001158856 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC TP1 12/22/2025 VA106000304 182,025.55 4500234339 1/22/2026 FREEDOM BUS PROVIDE & MAINTAIN LEVEL OF COLLIER AREA PARATRANSIT SVS12/23/2025 C0001159697 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC TP1 12/22/2025 VA106000295 178,371.58 4500234338 1/29/2026 FREEDOM BUS PROVIDE & MAINTAIN LEVEL OF COLLIER AREA PARATRANSIT SVS12/30/2025 CMODEL 1 COMMERCIAL VEHICLES INC Count 7MODEL 1 COMMERCIAL VEHICLES INC Total $1,259,562.970001157524 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 12/17/2025 3942430 412.80 4500241662 1/15/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $412.800001160667 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 12/31/202518146 200.00 4500243070 2/2/2026 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY1/5/2026 AMWASTE INC Count 1MWASTE INC Total$200.000001153485 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 11/27/2025 64753798 4,608.59 4500242909 12/31/2025 V-TOP TABLE MAINTAIN DAS OPERATIONS AND SERVICES12/1/2025 C0001157324 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 11/27/2025 65087371 (77.00) 4500242909 1/16/2026 CREDIT MEMO MAINTAIN DAS OPERATIONS AND SERVICES12/17/2025 C0001159818 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/30/202565295101 271.99 4500243634 1/30/2026 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/31/2025 C0001159819 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/30/202565295100 179.72 4500243631 1/30/2026 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/31/2025 CMWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total $4,983.300001156862 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION CDO 12/15/2025 MUNCT0001371 1,640.00 4500242198 1/14/2026 ON SITE EXTRA DAY PROVIDE CITYVIEW ON SITE MAINTENANCE SERVICE12/15/2025 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $1,640.000001158481 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 12/12/2025 00021662 356.00 4500243310 1/21/2026 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY 12/22/2025 CNAFISCO INC Count 1NAFISCO INC Total$356.000001156945 FT to FT-Pending BCC Agenda# 102135 NAPLES FERTILIZER LISANTO PAD 12/15/2025 663746 8,985.00 4500243080 1/14/2026 RYE GRASS MAINTENANCE OF COUNTY PARKS 12/15/2025 ANAPLES FERTILIZER LISANTO Count 1NAPLES FERTILIZER LISANTO Total $8,985.000001156287 FT to FT-Pending BCC Agenda# 131680 NATION BUS CORP TP111/14/2025 504607 140,988.00 4500240158 1/10/2026 CHEVY TURTLE TOP TERRA PROVIDE BUSES SERVICES FOR EXPANSION DUE TO COMMUNITY DEMAND12/11/2025 CInvoices for BCC Approval 1.13.2026Page 22Page 11877 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001156302 FT to FT-Pending BCC Agenda# 131680 NATION BUS CORP TP111/21/2025 504606 140,988.00 4500240158 1/10/2026 CHEVY TURTLE TOP TERRA PROVIDE BUSES SERVICES FOR EXPANSION DUE TO COMMUNITY DEMAND12/11/2025 CNATION BUS CORP Count 2NATION BUS CORP Total $281,976.000001155637 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC Z412/8/2025 847 199,999.00 4500240050 1/6/2026 BAREFOOT CONCESSION REPAIRS REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT12/9/2025 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $199,999.000001157363 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 12/15/2025 902633764 1,945.00 4500243095 1/16/2026 POLY CONTROL COMMUNITY BEAUTIFICATION 12/17/2025 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $1,945.000001160409 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENT LIB 12/31/2025 1000479224 29,222.60 4500242483 2/4/202612/01-12/31/2025 LICENSE MAINTAIN LIBRARY OPERATIONS 1/5/2026 COCLC ONLINE COMPUTER LIBRARY CENTER Co1OCLC ONLINE COMPUTER LIBRARY CENTER Total $29,222.600001156481 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. Z4 12/12/2025 47770 1,610.24 4500240556 1/9/2026 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES12/12/2025 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $1,610.240001159945 FT to FT-Pending BCC Agenda# E00010493 OMAR CASTILLO TG1 12/23/2025 10493 94.00 1/5/2026 PER DIEM 12/3-12/5/2025 CONTINUING EDUCATION FOR EMPLOYEE12/31/2025 AOMAR CASTILLO Count 1OMAR CASTILLO Total$94.000001157802 FT to FT-Pending BCC Agenda# 121313 PALMDALE OIL COMPANY WTS 12/18/2025 SI-156531 6,497.50 4500243064 1/16/2026 CLARION SYSN GEAR 150 & 460 OIL DRUMOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/19/2025 APALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total $6,497.500001154166 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 11/20/2025 5032 39.00 4500242103 1/1/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES12/2/2025 CPARADISE PROPANE LLC Count 1PARADISE PROPANE LLC Total $39.000001157634 FT to FT-Pending BCC Agenda# 131188 PARAMOUNT ASSETS GROUP LLC WT 12/18/2025 8785 725.60 4500243307 1/15/2026 SIGNS FOR GATES OPERATE AND MAINTAIN WATER DISTRIBUTION12/18/2025 APARAMOUNT ASSETS GROUP LLC Count 1PARAMOUNT ASSETS GROUP LLC Total $725.600001158142 FT to FT-Pending BCC Agenda# E00020125 PATRICIA WEIKEL LIB 12/10/2025 20125 51.23 12/24/2025 MILEAGE 11/5-11/19/2025 TO MAINTAIN LIBRARY OPERATIONS 12/19/2025 APATRICIA WEIKEL Count 1PATRICIA WEIKEL Total $51.230001157597 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/18/2025 3040622127 2,261.71 4500243451 1/17/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES12/18/2025 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $2,261.710001154766 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 12/1/2025 40572 1,050.00 4500242845 1/1/2026 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/4/2025 A0001158455 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 10/1/2025 75167 220.00 4500242843 1/19/2026 STORAGE MOVING & STORAGE 12/22/2025 A0001158457 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 12/15/2025 75166 150.00 4500242843 1/19/2026 STORAGE MOVING & STORAGE12/22/2025 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total $1,420.000001156869 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 12/1/2025 11612-23 60.00 4500242352 1/12/2026 FOUNTAIN MAINTENANCE MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES12/15/2025 APETER VORSATZ Count 1PETER VORSATZ Total$60.000001157202 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 12/16/2025 20167 122.92 12/21/2025 MILEAGE 11/4-11/18/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT12/16/2025 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $122.920001155450 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INCPAD 12/2/2025 INV-278176 6,993.00 4500243055 1/5/2026 NCRP - FIELD PAINT MAINTENANCE/REPAIR OF COUNTY ASSETS12/8/2025 A0001156887 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INCPAD 12/10/2025 INV-278779 1,369.20 4500243251 1/12/2026 NCRP - ROBOT FIELD PAINT MAINTENANCE/REPAIR OF COUNTY ASSETS12/15/2025 A0001156893 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INCPAD 12/10/2025 INV-278738 6,388.80 4500243251 1/12/2026 NCRP - ROBOT FIELD PAINT MAINTENANCE/REPAIR OF COUNTY ASSETS12/15/2025 APIONEER MANUFACTURING COMPANY INC Cou3PIONEER MANUFACTURING COMPANY INC Total $14,751.000001160277 FT to FT-Pending BCC Agenda# 132395 PREFERRED DRILLING SOLUTIONS INC PC 12/30/2025 38270 3,800.00 4500243141 2/1/2026 MONITORING WALL REPLACE WELL FOR WATER MONITORING WATER SAMPLES1/2/2026 CPREFERRED DRILLING SOLUTIONS INC Count 1PREFERRED DRILLING SOLUTIONS INC Total $3,800.000001158237 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/17/2025 141021 193.05 4500242471 1/16/2026 10/5-10/11/2025, WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS12/19/2025 A0001158238 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/17/2025 141022 148.50 4500242472 1/16/2026 10/19-10/25/2025, WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS12/19/2025 A0001158239 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/17/2025 141023 148.50 4500242472 1/16/2026 9/14-9/20/2025, WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS12/19/2025 A0001158240 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/17/2025 141029 118.80 4500242472 1/16/2026 11/23-11/29/2025, WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS12/19/2025 AInvoices for BCC Approval 1.13.2026Page 23Page 11878 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001158241 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/17/2025 141030 252.45 4500242473 1/16/2026 11/16-11/22/2025, WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS12/19/2025 A0001158242 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/18/2025 141024 237.60 4500242473 1/16/2026 9/14-9/20/2025, WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS12/19/2025 A0001158243 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/18/2025 141025 222.75 4500242473 1/16/2026 10/12-10/18/2025, WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS12/19/2025 A0001158244 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/17/2025 141027 207.90 4500242471 1/16/2026 11/2-11/8/2025, WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS12/19/2025 A0001158246 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/17/2025 141028 178.20 4500242472 1/16/2026 11/16-11/22/2025, WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS12/19/2025 A0001159064 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/26/2025 141098 207.90 4500242476 1/26/2026 11/2-11/8/2025, WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU12/29/2025 A0001159066 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/26/2025 141097 118.80 4500242470 1/26/2026 11/2-11/8/2025, WENDY PROVIDE TRANSCRIPTIONIST RADIO ROAD MSTU - PUBLIC MEETINGS12/29/2025 APREMIER STAFFING SOURCE INC Count 11PREMIER STAFFING SOURCE INC Total $2,034.450001155092 FT to FT-Pending BCC Agenda# 105574 PRIDE ENTERPRISES CC9/30/2025 E2189215 5,535.69 4500240095 1/4/2026 NAPLES POB - BENCH CONTOUR PRESERVE MANAGEMENT 12/5/2025 APRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total $5,535.690001157215 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC PAD 12/7/2025 20200815-000 - 1 2,597.00 4500241622 1/13/2026 10/21-11/21/2025 TIGERTAIL FACILITIES SPECIFIC PURPOSE SURVEYIMPROVE INFRASTRUCTURE IN PARK FACILITIES12/16/2025 A0001157431 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 12/3/2025 20200788-000 - 1 42,049.25 4500240508 1/14/2026 10/1-11/21/2025 CAROLINA AVE & WARREN STREET SYSTEM MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/17/2025 A0001157432 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC Z2 12/3/2025 20200690-000 - 1 3,525.75 4500238383 1/14/2026 10/1-11/21/2025 NESA WATER QUALITY MONITORING PANEL 25-691MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/17/2025 A0001157433 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 12/3/2025 20200033-000 - 2 2,046.00 4500196040 1/14/2026 10/25-11/21/2025 NESA ASSISTANCE - PHASE 2 - CCU265MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/17/2025 A0001157522 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES LLC OTF 12/17/2025 20200611-000-1 29,224.25 4500237216 1/15/2026 10/1-11/21/2025 GGMPS CEI- 25- 593 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/18/2025 AQ GRADY MINOR & ASSOCIATES LLC Count 5Q GRADY MINOR & ASSOCIATES LLC Total $79,442.250001158000 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 12/19/2025 114524 19,046.74 4500240760 1/16/2026 EMERGENCY WATER REPAIR - CELESTE DRIVEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/19/2025 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $19,046.740001160481 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2025 IN-12-1251216788 470.00 4500242533 2/4/2026 WSGL-FM CHRISTMAS NY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/5/2026 C0001160482 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2025 IN-10-1251212865 440.00 4500242533 2/4/2026 WGUF-FM CHRISTMAS NY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/5/2026 C0001160483 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2025 IN-15-1251222683 400.00 4500242533 2/4/2026 WJGO-FM CHRISTMAS NY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/5/2026 C0001160484 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2025 IN-07-1251228419 600.00 4500242533 2/4/2026 WWGR-FM CHRISTMAS NY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION1/5/2026 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total $1,910.000001155874 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/9/2025 S143910218.001 25,952.13 4500242957 1/7/2026 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/10/2025 A0001158303 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/18/2025 S143910218.002 2,273.46 4500242957 1/19/2026 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/22/2025 A0001158574 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/22/2025 S143910218.003 12,371.01 4500242957 1/20/2026 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/23/2025 A0001158576 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN12/22/2025 S143633828.002 615.24 4500243189 1/20/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/23/2025 A0001159097 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW12/24/2025 S144025790.001 401.16 4500243348 1/26/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2025 AREXEL USA INC Count 5REXEL USA INC Total $41,613.000001159905 FT to FT-Pending BCC Agenda# E00013574 RICHARD CARABAJAL PUO 12/9/2025 13574 200.00 1/5/2026 REIMBURSEMENT CLASS A DRINKING WATER TREATMENT LICENSEREIMBURSE EMPLOYEE FOR A JOB REQUIRED LICENSE12/31/2025 A0001159906 FT to FT-Pending BCC Agenda# E00013574 RICHARD CARABAJAL PUO 12/11/2025 13574 227.00 1/5/2026 REIMBURSEMENT FOR MANAGE FOR SUCCESS SACRAMENTOREIMBURSE EMPLOYEE FOR A JOB REQUIRED LICENSE12/31/2025 ARICHARD CARABAJAL Count 2RICHARD CARABAJAL Total $427.000001160178 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC Z1 12/31/2025 2025-276 2,400.00 4500243167 1/30/2026 APPRAISAL - SHIRLEY STREET PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES1/2/2026 AInvoices for BCC Approval 1.13.2026Page 24Page 11879 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,400.000001160479 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 12/31/2025 0043125 3,341.69 2/2/2026 JANUARY 2026 STORAGE1/5/2026 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,341.690001159952 FT to FT-Pending BCC Agenda# E00019367 ROLAND COLON JR TG1 12/31/2025 19367 94.00 1/5/2026 PER DIEM 12/3-12/5/2025 CONTINUING EDUCATION FOR EMPLOYEE12/31/2025 AROLAND COLON JR Count 1ROLAND COLON JR Total $94.000001159188 FT to FT-Pending BCC Agenda# 119377 ROTORTECH SERVICES INC HO 12/23/2025 3434 9,216.99 4500242487 1/28/2026 HELICOPTER MAINTENANCE ANNUAL AVIONICS INSPECTIONS 12/29/2025 CROTORTECH SERVICES INC Count 1ROTORTECH SERVICES INC Total $9,216.990001158161 FT to FT-Pending BCC Agenda# 128490 RUMMEL, KLEPPER & KAHL. LLP Z7 12/17/2025 20082.003-01 275.66 4500236030 1/16/2026 2/18-3/17/2025 PARKING LOT ASSESSMENTSREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/19/2025 CRUMMEL, KLEPPER & KAHL. LLP Count 1RUMMEL, KLEPPER & KAHL. LLP Total $275.660001157116 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 12/16/2025 00107939 286.00 4500241431 1/13/2026 12/01-12/15/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES12/16/2025 A0001157117 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 12/16/2025 00107942 308.00 4500242106 1/13/2026 12/01-12/15/2025 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD12/16/2025 A0001160140 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 1/1/2026 00107981 260.00 4500241431 1/30/2026 12/16-12/31/2025 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/2/2026 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $854.000001157862 FT to FT-Pending BCC Agenda# 131295 RVI PLANNIG + LANDSCAPE ARCHITECTU Z2 12/16/2025 0112500315 1,877.50 4500240032 1/16/2026THRU 11/30/25 SCRWTP LANDSCAPING & IRRIGATIONPROVIDE LANDSCAPING & IRRIGATION SERVICES FOR WATER INFRASTRUCTURE12/19/2025 CRVI PLANNIG + LANDSCAPE ARCHITECTUR Cou1RVI PLANNIG + LANDSCAPE ARCHITECTUR Total $1,877.500001157204 FT to FT-Pending BCC Agenda# E00030621 SADIER SAMPER LOPEZ FM 12/16/2025 30621 197.40 12/21/2025 MILEAGE 11/6-11/20/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT12/16/2025 ASADIER SAMPER LOPEZ Count 1SADIER SAMPER LOPEZ Total $197.400001155841 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WTN 12/8/2025 2025-106384 364.80 4500243103 1/7/2026 CHEMICALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/10/2025 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $364.800001158470 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z1 12/10/2025 30324169 2,558.00 4500242978 1/21/2026 SCE GSB-1C-USA PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/22/2025 CSAFEWARE INC Count 1SAFEWARE INC Total $2,558.000001157758 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWNRM 12/1/2025 12/1-12/31/25 450.00 4500243118 1/18/2026 12/12-18/2025 GMD YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12/19/2025 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $450.000001156910 FT to FT-Pending BCC Agenda# 118663 SARASOTA COUNTY FINANCIAL SERVICESBM 12/10/2025 WC122925-05 641.25 4500241852 1/14/2026 GOVMAX SUPPORT SERVICE PROVIDE BUDGET ENTRY AND REPORTING PLATFORM12/15/2025 CSARASOTA COUNTY FINANCIAL SERVICES Cou1SARASOTA COUNTY FINANCIAL SERVICES Total $641.250001158467 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 12/22/2025 LOC_000292332 1,018.87 4500242529 1/21/2026 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES12/22/2025 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $1,018.870001159509 FT to FT-Pending BCC Agenda# 124285 SCRIPPS MEDIA INC SW 12/28/2025 1456077-1 5,881.00 4500242547 1/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/30/2025 C0001160228 FT to FT-Pending BCC Agenda# 120877 SCRIPPS MEDIA INC SW 12/31/2025 1458193-1 2,500.00 2/1/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/2/2026 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total $8,381.000001157430 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INCWWL 12/17/2025 74258 9,685.00 4500242770 1/16/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/17/2025 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $9,685.000001158460 FT to FT-Pending BCC Agenda# 116975 SELECTRON TECHNOLOGIES INC CDO 12/22/2025 22477 31,355.00 4500243497 1/19/2026 VOICE MAIL GMCDD ANNUAL RENEWAL FOR VOICE PERMITS IVR SYSTEM12/22/2025 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total $31,355.000001154108 FT to FT-Pending BCC Agenda# 122152 SENTINEL EDGE INCORPORATED PUE 12/1/2025 210392 3,450.00 4500243138 1/1/2026 CYBER AUDIT WEB PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/2/2025 CSENTINEL EDGE INCORPORATED Count 1SENTINEL EDGE INCORPORATED Total $3,450.000001157034 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 12/13/2025 0058756774 395.23 4500241823 1/15/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/16/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $395.23Invoices for BCC Approval 1.13.2026Page 25Page 11880 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001155982 FT to FT-Pending BCC Agenda# 132121 SHELLARD LIGHTING DESIGNS LLC ICR 12/10/2025 705 3,500.00 4500238613 1/9/2026 HOLIDAY DECORATIONS ANNUAL COMMUNITY INVOLVEMENT FOR HOLIDAY TREE AT ZOCALO PARK12/10/2025 CSHELLARD LIGHTING DESIGNS LLC Count 1SHELLARD LIGHTING DESIGNS LLC Total $3,500.000001159057 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL 12/17/2025 5672310017 4,972.00 4500243217 1/28/2026 HYDRO RANGER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $4,972.000001160243 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC 14, 12/30/2025 781 14,850.00 4500242492 2/1/2026 CHRISTMAS LIGHTING HOLIDAY DECOR FOR COUNTY PARK EVENTS1/2/2026 CSIGHT N SOUND LLC Count 1SIGHT N SOUND LLC Total $14,850.000001149703 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 7/23/2025 67604 420.00 4500234294 12/10/2025 SIGNS SUPPORTING SERVICE DELIVERY 11/10/2025 C0001149704 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 8/15/2025 67900 840.00 4500243311 12/10/2025 SIGNS SIGN FOR PARKS 11/10/2025 C0001149705 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 8/20/2025 67957 52.50 4500243311 12/10/2025 SIGNS SIGN FOR PARKS 11/10/2025 C0001149706 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 9/2/2025 68099 1,273.00 4500243311 12/10/2025 SIGNS SIGN FOR PARKS 11/10/2025 C0001149707 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 8/11/2025 67817 315.00 4500243311 12/10/2025 SIGNS SIGN FOR PARKS 11/10/2025 CSIGNS IN ONE DAY OF SW FL INC Count 5SIGNS IN ONE DAY OF SW FL INC Total $2,900.500001157883 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 12/17/2025 2 510.00 4500242705 1/18/2026 12/1-12/17/2025 PILATES CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12/19/2025 CSILVIA OJEDA Count 1SILVIA OJEDA Total$510.000001154343 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/2/2025 161054129-001 61.55 4500241760 1/2/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/3/2025 C0001155297 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/5/2025 161148681-001 59.17 4500241760 1/7/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/8/2025 C0001155298 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 12/5/2025 161059629-001 2,228.38 4500242393 1/7/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/8/2025 C0001156417 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/11/2025 161273379-001 31.81 4500241760 1/11/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/12/2025 C0001156419 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/11/2025 161265716-001 1,443.74 4500241760 1/11/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/12/2025 C0001156420 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 12/11/2025 160773190-001 47,323.92 4500242907 1/11/2026 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE12/12/2025 C0001156674 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/12/2025 161323752-001 (2.69) 4500241760 1/14/2026 CREDIT MEMO COMMUNITY BEAUTIFICATION 12/15/2025 C0001157278 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LCRA 12/16/2025 161237700-001 1,432.92 4500243137 1/16/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/17/2025 C0001157525 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 12/17/2025 160830266-001 144.00 4500242896 1/17/2026 YELLOW JASMINE/FLAME VINE COMMUNITY BEAUTIFICATION 12/18/2025 C0001157526 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 12/17/2025 161415020-001 209.59 4500242323 1/17/2026 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU12/18/2025 C0001157528 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 12/17/2025 161415409-001 44.84 4500242323 1/17/2026 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU12/18/2025 C0001158304 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 12/19/2025 161279343-002 538.13 4500242393 1/21/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/22/2025 C0001158584 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LMUS 12/22/2025 161431100-001 552.84 4500243411 1/22/2026 STONE & MULCH SUPPORT SERVICE DELIVERY 12/23/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co 13SITEONE LANDSCAPE SUPPLY HOLDING LL Total $54,068.200001157112 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 11/1/2025 38200 259.90 4500242350 1/15/2026 SATELLITE PHONE DATA PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD12/16/2025 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $259.900001155984 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 12/10/2025 79081 52.48 4500241719 1/9/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/10/2025 C0001156265 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 12/10/2025 79084 39.58 4500241719 1/10/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/11/2025 C0001156266 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 12/10/2025 79086 103.93 4500241719 1/10/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/11/2025 C0001156267 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 12/10/2025 79083 152.41 4500241719 1/10/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/11/2025 C0001157854 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 12/18/2025 79152 6,955.84 4500241719 1/18/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/19/2025 C0001157860 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 12/18/2025 79153 43.57 4500241719 1/18/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/19/2025 CSOHO PRINTING LLC Count 6SOHO PRINTING LLC Total $7,347.810001160057 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 1/2/2026 PSI232102 254.00 4500242712 2/1/2026 1/1-1/31/2026 POND MAINTENANCE PROPERTY MAINTENANCE 1/2/2026 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $254.000001158409 FT to FT-Pending BCC Agenda# 132177 SOUTHERN CROSS CONTRACTING SERVI Z4 12/16/2025 6286 16,504.00 4500239373 1/21/2026 CLAM PASS PARK- TIKI HUT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/22/2025 CSOUTHERN CROSS CONTRACTING SERVICES C1SOUTHERN CROSS CONTRACTING SERVICES Total $16,504.000001152808 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLCWWL 11/24/2025 551056 835.00 4500242001 12/25/2025 PRODUCTS LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY11/25/2025 CSPEX CERTIPREP LLC Count 1SPEX CERTIPREP LLC Total $835.000001154982 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC FM 12/3/2025 2493531 107,464.00 4500238822 1/2/2026 5/30-11/25/2025 ARCGIS MASTER PLAN REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/5/2025 A0001156747 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 12/12/2025 2499579 17,529.59 4500236356 1/12/2026 10/18-12/5/2025- IMMOKALEE SPORTS COMPLEX AQUATIC CENTERSUPPORT SERVICE DELIVERY 12/15/2025 A0001157863 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 12/18/2025 2503520 722.00 4500238216 1/16/2026 11/1-11/28/2025 TRANSPORTATION/ TRAFFIC STUDIES FY 25-26STUDIES TO DETERMINE NEED FOR PROJECTS12/19/2025 AInvoices for BCC Approval 1.13.2026Page 26Page 11881 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001157864 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 12/18/2025 2503521 5,720.00 4500240357 1/16/2026 11/1-11/28/2025 TRAFFIC COUNT DATA REVIEW - FY 25-26DATA REQUIRED FOR GROWTH 12/19/2025 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total $131,435.590001154693 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC PAD 12/4/2025 168053 6,818.00 4500242663 1/1/2026 BEACH STICKERS SUPPORT SERVICE DELIVERY 12/4/2025 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $6,818.000001156731 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 12/15/202510105 120.00 4500241894 1/14/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 C0001159244 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 12/29/202510106 168.00 4500241894 1/28/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 CSTRONS INC Count 2STRONS INC Total$288.000001159208 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/28/2025 183526-2 1,895.00 4500242513 1/28/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/29/2025 C0001159498 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/28/2025 182883-2 386.00 4500242513 1/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/30/2025 C0001159499 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/28/2025 182885-2 360.00 4500242513 1/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/30/2025 C0001159501 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/28/2025 182882-2 575.00 4500242513 1/29/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/30/2025 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total $3,216.000001155706 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 12/9/2025 59122/5 9,353.56 4500243109 1/6/2026 STIHL PRODUCTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/9/2025 A0001158081 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 12/19/2025 59165 /5 569.97 4500243098 1/16/2026 STEEL PROPANE CYLINDER PROVIDE PAINT AND SUPPLIES 12/19/2025 A0001158405 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 12/22/2025 59172 /5 189.99 4500243069 1/19/2026 STEEL PROPANE CYLINDERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/22/2025 ASUNSHINE ACE HARDWARE INC Count 3SUNSHINE ACE HARDWARE INC Total $10,113.520001156717 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 12/15/2025 326649 15,900.00 4500242563 1/14/2026 FUEL SYSTEM SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 C0001156718 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 12/15/2025 326648 7,848.00 4500242563 1/14/2026 FUEL SYSTEM SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 CSYN TECH SYSTEMS INC Count 2SYN TECH SYSTEMS INC Total $23,748.000001159599 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC NES 12/1/2025 63659 18,754.94 4500241520 1/27/2026 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY12/30/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $18,754.940001160231 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 1/2/2026 997627264 60.27 4500242560 2/1/2026 10/23-11/22/2025 WIRELESS OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM1/2/2026 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total $60.270001156465 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/11/2025 FOCP888778 865.12 4500243197 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/12/2025 A0001156950 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/15/2025 371607 601.73 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001156951 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/15/2025 371663 217.04 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001156952 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/15/2025 371658 199.34 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001156953 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/12/2025 371643 134.55 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001156954 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/15/2025 371611 33.62 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001156955 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/15/2025 371685 288.50 4500243197 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001157059 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/12/2025 371526-1 214.49 4500243197 1/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/16/2025 A0001157301 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/16/2025 371709 140.30 4500243197 1/14/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001157303 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/16/2025 371436 1,252.95 4500243197 1/14/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001157304 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/16/2025 371717 50.54 4500243197 1/14/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001157305 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/16/2025 371711 212.36 4500243197 1/14/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001157498 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/17/2025 371778 301.02 4500243197 1/15/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 A0001157499 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/16/2025 371743 13.80 4500243197 1/15/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 A0001157500 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/17/2025 CM371658 (35.00) 4500243197 1/15/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 A0001157546 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/15/2025 371641 1,300.76 4500243197 1/15/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 AInvoices for BCC Approval 1.13.2026Page 27Page 11882 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001157590 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/12/2025 F0CP889210 (40.00) 4500243197 1/15/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 A0001157767 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/17/2025 371782 121.56 4500243197 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157769 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/17/2025 371787 218.50 4500243197 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157771 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/18/2025 CM371778 (20.00) 4500243197 1/16/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157782 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/18/2025 371821 304.22 4500243197 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157784 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/18/2025 371801 70.38 4500243197 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157786 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/18/2025 371803 94.96 4500243197 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157882 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/18/2025 371752 184.73 4500243197 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157999 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/19/2025 371791 314.89 4500243197 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001158330 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/19/2025 371805 1,990.19 4500243197 1/19/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 A0001158331 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/19/2025 371846 19.00 4500243197 1/19/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 A0001158333 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/19/2025 371808 775.04 4500243197 1/19/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 A0001158602 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/22/2025 371916 60.15 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158604 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/22/2025 371846-1 38.00 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158606 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/22/2025 371931 106.07 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158607 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/19/2025 371880 119.29 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158848 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/22/2025 371885 563.42 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158849 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/23/2025 371899 1,318.20 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158896 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/23/2025 371822 2,117.67 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158897 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/23/2025 371959 87.82 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158898 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/23/2025 371982 161.38 4500243197 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001159010 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/24/2025 371999 154.56 4500243197 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A0001159122 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/24/2025 371984 20.93 4500243197 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A0001159123 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/24/2025 372001 33.12 4500243197 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A0001159124 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/23/2025 371992 55.66 4500243197 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A0001159125 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/24/2025 371930 44.16 4500243197 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A0001159126 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/24/2025 371953 230.02 4500243197 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A0001159127 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/24/2025 372000 100.95 4500243197 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 A0001159471 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/29/2025 372055 947.20 4500243197 1/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 A0001159472 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/29/2025 372065 1,094.05 4500243197 1/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 A0001159473 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE12/23/2025 371989 28.90 4500243197 1/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/30/2025 ATAMIAMI FORD INC Count 47TAMIAMI FORD INC Total $17,106.140001156022 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/10/2025 X102152211:01 158.71 4500242508 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/10/2025 A0001156098 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/10/2025 X102152211:02 158.71 4500242508 1/7/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/10/2025 A0001157548 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/18/2025 X102152877:01 2,636.52 4500242508 1/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/18/2025 A0001157876 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/19/2025 X102152988:01 344.54 4500242508 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001158332 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/19/2025 XI02152988:01 344.54 4500242508 1/19/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 A0001158411 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/22/2025 X102153134:01 695.05 4500242508 1/19/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 ATAMPA TRUCK CENTER LLC Count 6TAMPA TRUCK CENTER LLC Total $4,338.070001160095 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 12/31/2025 642617 9.00 4500241090 1/30/2026 DECEMBER 2025 RENTALOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/2/2026 AInvoices for BCC Approval 1.13.2026Page 28Page 11883 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001155269 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 12/5/2025 27328 4,804.00 4500224879 1/5/2026 11/1-11/30/2025 CLAM PASS PARK REHABILITATIONIAN 12/8/2025 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $4,804.000001158400 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 12/19/2025 33464 350.00 4500241893 1/21/2026 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 C0001158402 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 12/12/2025 33467 253.60 4500241893 1/21/2026 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 2TECHNOLOGY AT WORK OF SWFL INC Total $603.600001145127 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 10/20/2025 INV0271833 18,550.00 4500242982 11/17/2025 TRAFFIC EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/20/2025 ATEMPLE INC Count 1TEMPLE INC Total$18,550.000001156464 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/10/2025 52521908 1,428.00 4500226240 1/9/2026 THRU 11/21/2025 RAW WATER BOOSTER PUMP IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/12/2025 A0001157424 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 12/17/2025 52525265 48,981.25 4500239396 1/14/2026 11/1-11/30/2025 CONSULTING FOR HURRICANE IAN - DIS # 6HURRICANE IAN RECOVERY CONSULTING SERVICES12/17/2025 A0001158410 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 12/16/2025 52524558 2,510.00 4500240043 1/19/2026 10/25-11/21/2025 IQ SYSTEM PM ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/22/2025 A0001158412 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/17/2025 52525370 1,662.00 4500215800 1/19/2026 10/25-11/21/2025 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/22/2025 ATETRA TECH INC Count 4TETRA TECH INC Total $54,581.250001160270 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 1/2/2026 2026CI-39976 1,845.00 4500242430 1/30/2026 FEBRUARY 2026 ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA1/2/2026 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total $1,845.000001157598 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD12/18/2025 3104 500.00 4500241989 1/15/2026 DECEMBER 2025 PSD MEETING PUBLIC NOTICE 12/18/2025 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001158599 FT to FT-Pending BCC Agenda# 124882 THERMO ELECTRON NORTH AMERICA LLCPC 12/22/2025 9021647453 37,523.00 4500243498 1/20/2026 INSTRUMENT MAINTENANCE & PARTS MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGS12/23/2025 ATHERMO ELECTRON NORTH AMERICA LLC Cou1THERMO ELECTRON NORTH AMERICA LLC Total $37,523.000001159897 FT to FT-Pending BCC Agenda# E00030612 THOMAS ALBRECHT TD12/30/2025 30612 123.97 1/5/2026 MILEAGE 11/3-12/19/2025 TRAVEL REIMBURSEMENT 12/31/2025 ATHOMAS ALBRECHT Count 1THOMAS ALBRECHT Total $123.970001155981 FT to FT-Pending BCC Agenda# 127340 TRADEWINDS POWER CORP WW 12/9/2025 187671 121,512.00 4500239787 1/7/2026 MOBILE GENERATOR OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/10/2025 A0001158749 FT to FT-Pending BCC Agenda# 127340 TRADEWINDS POWER CORP WW 12/22/2025 188120 121,512.00 4500239787 1/20/2026 MOBILE GENERATOR OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/23/2025 ATRADEWINDS POWER CORP Count 2TRADEWINDS POWER CORP Total $243,024.000001155987 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/10/2025 11431 1,000.00 4500242502 1/9/2026 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/10/2025 C0001157416 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL 12/17/2025 11435 1,800.75 4500242838 1/16/2026 TREE REMOVAL & STUMP GRINDING TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.12/17/2025 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total $2,800.750001157175 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 12/15/2025 3220499 7,524.79 4500243241 1/13/2026 PROMINENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/16/2025 A0001158778 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 12/22/2025 3221204 326.13 4500243361 1/20/2026 PROMINENT EQUIPMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD12/23/2025 ATRINOVA INC Count 2TRINOVA INC Total$7,850.920001160435 FT to FT-Pending BCC Agenda# 131120 UKG KRONOS SYSTEMS LLC EMS 10/19/2025 I10010033949 37,044.00 4500243677 2/4/2026 UKG TELESTAFF ENTERPRISE SCHEDULING SOFTWARE NECESSARY FOR EMS OPERATIONS.1/5/2026 CUKG KRONOS SYSTEMS LLC Count 1UKG KRONOS SYSTEMS LLC Total $37,044.000001159809 FT to FT-Pending BCC Agenda# 103505 ULINE INC PUO 12/30/2025202280732 432.84 4500243624 1/28/2026 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/31/2025 AULINE INC Count 1ULINE INC Total$432.840001157847 FT to FT-Pending BCC Agenda# 130987 UNACASEPRO LLC SS 8/7/202500701 12,300.00 4500242550 1/18/2026 CASE MANAGEMENT SOFTWARE SUPPORT OPERATIONS OF THE SERVICES FOR SENIORS12/19/2025 CUNACASEPRO LLC Count 1UNACASEPRO LLC Total $12,300.000001155614 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/8/2025 3070232400 48.30 4500242314 1/7/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES12/8/2025 C0001157009 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/15/2025 3070233560 8.40 4500242298 1/14/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/15/2025 C0001157010 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/15/2025 3070233551 48.30 4500242314 1/14/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES12/15/2025 C0001157011 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/15/2025 3070233558 21.63 4500242298 1/14/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/15/2025 CInvoices for BCC Approval 1.13.2026Page 29Page 11884 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001157012 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 12/15/2025 3070233613 12.17 4500241819 1/14/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT12/15/2025 C0001157247 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/16/2025 3070233886 22.00 4500242299 1/15/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/16/2025 C0001158554 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/22/2025 3070234909 21.63 4500242298 1/21/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/22/2025 C0001158555 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/22/2025 3070234962 6.48 4500241700 1/21/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/22/2025 C0001158556 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/22/2025 3070234903 48.30 4500242314 1/21/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES12/22/2025 C0001158557 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/22/2025 3070234911 8.40 4500242298 1/21/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/22/2025 C0001158914 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/23/2025 3070235253 22.00 4500242299 1/22/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/23/2025 C0001159404 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/29/2025 3070235927 49.05 4500242314 1/28/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES12/29/2025 C0001159405 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/29/2025 3070235994 6.48 4500241700 1/28/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/29/2025 C0001159774 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 12/30/2025 3070236184 22.00 4500242299 1/29/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/30/2025 C0001160754 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/5/2026 3070237107 6.48 4500241700 2/4/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2026 CUNIFIRST CORP Count 15UNIFIRST CORP Total$351.620001156223 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/9/2025 256306050-001 1,348.62 4500242704 1/10/2026 EQUIPMENT RENTAL SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS12/11/2025 C0001157216 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL 12/5/2025 256183392-001 391.00 4500241795 1/15/2026 EQUIPMENT RENTAL OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/16/2025 C0001157279 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/15/2025 256617235-001 505.00 4500241791 1/16/2026 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/17/2025 C0001157364 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 12/7/2025 246804965-009 1,396.00 4500241807 1/16/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2025 C0001157746 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/17/2025 183136022-081 1,830.00 4500241788 1/18/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/19/2025 C0001158291 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/19/2025 183232020-080 1,181.00 4500241808 1/21/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/22/2025 C0001158292 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 12/19/2025 255251751-002 1,416.00 4500241792 1/21/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/22/2025 C0001158293 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/19/2025 188059087-069 915.00 4500241808 1/21/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/22/2025 C0001158492 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 12/13/2025 246805009-009 1,396.00 4500241807 1/21/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/22/2025 C0001159048 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 12/14/2025 247076168-009 1,396.00 4500241807 1/28/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2025 C0001159049 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL 12/14/2025 254990335-002 4,523.00 4500242515 1/28/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 C0001159050 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 12/14/2025 247076144-009 1,396.00 4500241807 1/28/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2025 C0001159248 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL 12/18/2025 256231318-001 3,102.70 4500241795 1/28/2026 EQUIPMENT RENTAL OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/29/2025 C0001159251 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL 12/17/2025 256462629-001 1,355.28 4500242515 1/28/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/29/2025 C0001159447 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/28/2025 256617235-002 623.00 4500241791 1/29/2026 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/30/2025 C0001160058 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/31/2025 256169118-002 500.00 4500243016 2/1/2026EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/2/2026 C0001160155 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/30/2025 227202416-028 6,134.00 4500241518 2/1/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/2/2026 CUNITED RENTALS (NORTH AMERICA) INC Count17UNITED RENTALS (NORTH AMERICA) INC Total $29,408.600001157817 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC STO 12/17/2025 20251192909-12 125.00 4500239543 1/18/2026 LEGAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS12/19/2025 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $125.000001157663 FT to FT-Pending BCC Agenda# 104469 US TRAVEL ASSOCIATION TD 11/21/2025 0023412 8,300.00 4500243422 1/15/2026 2026 MEMBERSHIP FEES SUPPORT SERVICE DELIVERY 12/18/2025 AUS TRAVEL ASSOCIATION Count 1US TRAVEL ASSOCIATION Total $8,300.000001156876 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTN 12/5/2025 INV00901628 481.00 4500242804 1/12/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/15/2025 A0001156880 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 12/2/2025 INV00898888 422.51 4500243159 1/12/2026 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/15/2025 A0001156883 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 12/2/2025 INVO0898730 494.10 4500243159 1/12/2026 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/15/2025 A0001159051 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 12/16/2025 INV00911315 5,680.67 4500243352 1/26/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/29/2025 AInvoices for BCC Approval 1.13.2026Page 30Page 11885 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001159052 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTN 12/12/2025 INV00908359 966.00 4500242804 1/26/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/29/2025 AUSA BLUEBOOK Count 5USA BLUEBOOK Total $8,044.280001158807 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 12/18/2025 932659832 2,131.98 4500243260 1/20/2026 EQUIPMENT SUPPORT SERVICE DELIVERY 12/23/2025 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $2,131.980001155070 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 11/30/2025 5785592/40003802 25,336.64 4500232904 1/2/2026 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD12/5/2025 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $25,336.640001160877 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WT 1/2/2026 23-3639 1,140.00 4500243350 2/5/2026 PARTS & SUPPLIES OPERATE & MAIN OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM1/6/2026 CVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total $1,140.000001155213 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 11/30/2025 5687177/59260311 59.40 4500242100 1/7/2026 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 12/8/2025 C0001155215 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 11/30/2025 5772959/69289862 29.70 4500241790 1/7/2026 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 12/8/2025 C0001155216 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 11/30/2025 5695455/04003026 376.13 4500241057 1/7/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD12/8/2025 C0001155837 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 11/30/2025 5769293/04991558 5,853.26 4500241057 1/9/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD12/10/2025 CVRC COMPANIES, LLC Count 4VRC COMPANIES, LLC Total $6,318.490001157386 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SWC 11/26/2025 3197 33,513.50 4500232094 1/14/2026 10/25-11/21/2025 SOLID WASTE LANDFILL DIWOPERATING AND MAINTAINING CRITICAL FACILITIES12/17/2025 A0001158852 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 12/23/2025 3248 1,729.00 4500242735 1/20/2026 11/10-11/21/2025- COLLIER LEACHATE DIW FDEP COMPLIANCEOPERATING AND MAINTAINING CRITICAL FACILITIES12/23/2025 A0001159252 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SW 12/29/2025 3249 2,621.33 4500234409 1/26/2026 9/27-10/2/2025- COMPLIANCE MONITORING, SAMPLING, REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES12/29/2025 AWATER SCIENCE ASSOCIATES, LLC Count 3WATER SCIENCE ASSOCIATES, LLC Total $37,863.830001155119 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 11/30/2025 R23387.01-7 19,554.35 4500229828 1/2/2026 10/1-10/31/2025- SERVICES VINEYARDS SPLASH PAD SUPPORT SERVICE DELIVERY 12/5/2025 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total $19,554.350001156459 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/11/2025 41318854 357.08 4500242566 1/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2025 A0001156958 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/15/2025 41319352 913.28 4500243303 1/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/15/2025 A0001157312 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/16/2025 41319610 1,344.80 4500243303 1/14/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/17/2025 A0001157759 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/18/2025 41320136 407.07 4500243303 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001157880 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/19/2025 41320364 271.77 4500243303 1/16/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/19/2025 A0001158329 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/19/2025 41320474 489.84 4500243303 1/19/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/22/2025 A0001158615 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/22/2025 41320729 379.84 4500243303 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158617 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/22/2025 41320728 69.57 4500243303 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001158893 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/23/2025 41321023 362.13 4500243303 1/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 A0001159372 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE12/19/2025 41320473 1,553.32 4500243303 1/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/29/2025 AWESCO TURF INC Count 10WESCO TURF INC Total $6,148.700001155708 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWP12/9/2025 36750 391.20 4500242682 1/6/2026 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS POWER SYSTEM12/9/2025 A0001157188 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 12/16/2025 36772 5,335.85 4500242095 1/13/2026 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV12/16/2025 A0001157581 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTP 12/18/2025 36778 2,424.64 4500243320 1/15/2026 UNIFORMS OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM12/18/2025 A0001157997 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 12/19/2025 36786 316.69 4500242931 1/16/2026 UNIFORMS PROVIDES UNIFORMS TO IDENTIFY STAFF12/19/2025 A0001157998 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 12/19/2025 36785 374.31 4500242931 1/16/2026 UNIFORMS PROVIDES UNIFORMS TO IDENTIFY STAFF12/19/2025 A0001158017 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 12/19/2025 36784 138.95 4500242931 1/16/2026 UNIFORMS PROVIDES UNIFORMS TO IDENTIFY STAFF12/19/2025 A0001158783 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 12/23/2025 36788 739.33 4500242271 1/20/2026 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS12/23/2025 A0001159121 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 12/19/2025 36787 779.25 4500242271 1/26/2026 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS12/29/2025 AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total $10,500.220001156445 FT to FT-Pending BCC Agenda# 129533 WORTHINGTON PRODUCTS INC TG1 12/11/2025 TB-43752 49,093.34 4500243180 1/11/2026 TUFF BOOM DEBRIS SKIRT WATER BARRIER TO KEEP TRASH GOING INTO STORM DRAINS12/12/2025 CWORTHINGTON PRODUCTS INC Count 1Invoices for BCC Approval 1.13.2026Page 31Page 11886 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodWORTHINGTON PRODUCTS INC Total $49,093.340001151426 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 11/18/2025 3556D99872 85,594.40 4500243452 12/19/2025 MIXERS, PUMP & RELATED EQUIPMENT OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/19/2025 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $85,594.400001156930 FT to FT-Pending BCC Agenda# 130142 YULIYA PRATASENIAPAD 12/15/2025 121525 546.00 4500242539 1/14/2026 NOVEMBER 2026 - ROBOTICS INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/15/2025 CYULIYA PRATASENIA Count 1YULIYA PRATASENIA Total $546.000001158475 FT to FT-Pending BCC Agenda# E00030299 YURIDIA ZARAGOZA ICR12/19/2025 30299 117.00 12/27/2025 PER DIEM 10/14-10/17/2025 CONTINUING EDUCATION ON CRA BEST PRACTICES12/22/2025 AYURIDIA ZARAGOZA Count 1YURIDIA ZARAGOZA Total $117.000001157558 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS12/17/2025 9030308974 4,940.00 4500243112 1/17/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/18/2025 CZOETIS US LLC Count 1ZOETIS US LLC Total $4,940.00Grand Count 1,038Grand Total$4,990,867.62PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001154338 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 12/2/2025 86012947 5,683.30 4500241502 12/31/2025 EMS EXPENDABLES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.12/3/2025 A0001156232 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 12/10/2025 86023329 15,086.52 4500241502 1/8/2026 MEDICATIONS EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.12/11/2025 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 20,769.82$ 0001146678 FT to FT-Pending BCC Agenda# 103795 CDW LLC PSC 10/28/2025 AG6RD8A 5,438.69 4500240309 11/25/2025 CISCO DIRECT IE-3300-8T2S-A SUPPORTS SERVICE DELIVERY 10/28/2025 A0001150756 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 12/14/2025 AG89X1T 47,725.06 4500239891 12/12/2025 CISCO DIRECT UCSC-C220-M8S PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/14/2025 A0001152291 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 11/21/2025 AG97R1H 140,556.60 4500242193 12/22/2025 CISCO DIRECT C9300-24P-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/24/2025 A0001154912 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 12/4/2025 AH2IA8W 2,370.00 4500242193 1/2/2026 APPROVED NETWORKS SFP+ 10GBASE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/5/2025 A0001155427 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 12/8/2025 AH2QJ4I 67,312.20 4500242193 1/5/2026 CISCO DIRECT C9300-24P-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/8/2025 A0001155617 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 12/8/2025 AH2UM4E 954,788.36 4500242098 1/6/2026 CISCO DIRECT N9K-C9508 EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES12/9/2025 A0001156242 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 12/11/2025 AH28Q1W 183,282.00 4500242098 1/8/2026 CISCO DIRECT C1A1TN9500M816-5Y EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES12/11/2025 A0001158252 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 12/19/2025 AH4AW70 53,328.81 4500243200 1/16/2026 KLIR WASTEWATER PERMITTING MODULEOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/19/2025 ACDW LLC Count 8CDW LLC Total1,454,801.72$ 0001157307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/16/2025 0F24159869 70.00 4500240940 1/16/2026 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/17/2025 C0001157309 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/16/2025 0F24159872 90.00 4500240940 1/16/2026 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/17/2025 C0001157358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/17/2025 4253326390 484.85 4500226879 1/16/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/17/2025 C0001157552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/17/2025 0F24159901 1,214.00 4500240940 1/17/2026 P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/18/2025 C0001157555 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/17/2025 0F24159904 95.00 4500240940 1/17/2026 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/18/2025 C0001158356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2025 0F24159962 95.00 4500240940 1/21/2026 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES12/22/2025 C0001159478 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/16/2025 4253157168 39.96 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159480 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/16/2025 4253157200 245.08 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/16/2025 4253157256 209.38 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159484 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/16/2025 4253157333 377.81 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/30/2025 4254749724 380.76 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159488 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/30/2025 4254749749 258.13 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159489 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/30/2025 4254749709 209.74 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/30/2025 4254749574 15.41 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/22/2025 4253832044 15.41 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/22/2025 4253832077 209.38 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159497 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/22/2025 4253832086 258.13 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001159500 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/22/2025 4253832132 380.76 4500233774 1/29/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/30/2025 C0001160021 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2025 0F24160153 140.00 4500240940 2/1/2026 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/2/2026 C0001160023 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2025 0F24160152 95.00 4500240940 2/1/2026 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/2/2026 CCINTAS CORPORATION Count 20CINTAS CORPORATION Total 4,883.80$ 0001155068 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/5/2025 INV114422 178.37 4500241664 1/4/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/5/2025 CInvoices for BCC Approval 1.13.2026Page 32Page 11887 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001156358 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/11/2025 INV114577 507.00 4500241664 1/10/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/11/2025 C0001157031 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/16/2025 INV114657 161.00 4500241664 1/15/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2025 C0001157032 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/16/2025 INV114656 161.00 4500241664 1/15/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2025 C0001158894 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/23/2025 INV114831 2,244.20 4500241664 1/22/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/23/2025 CCOLLIER TIRE & AUTO REPAIR Count 5COLLIER TIRE & AUTO REPAIR Total 3,251.57$ 0001156154 FT to FT-Pending BCC Agenda# 100714 CONTROL TECHNOLOGIES INC TO2 12/3/2025 0083140 104,328.00 4500242888 1/7/2026 CONTROLLER, NEMA 16-LINE TRAFFIC CONTROLLERS PUBLIC SAFETY12/10/2025 ACONTROL TECHNOLOGIES INC Count 1CONTROL TECHNOLOGIES INC Total 104,328.00$ 0001151946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2025 9719066400 268.01 4500241054 12/18/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2025 A0001153157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/25/2025 9723692316 4,978.83 4500241054 12/23/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/25/2025 A0001153348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2025 9724376984 17.53 4500241054 12/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/27/2025 A0001153349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2025 9724254934 180.68 4500241054 12/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/27/2025 A0001153363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/26/2025 9724629754 89.10 4500241054 12/25/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/27/2025 A0001154024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726585145 196.02 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726585087 140.53 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726585194 23.36 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726585186 89.74 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726779649 96.86 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726225494 80.22 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2023 9726585137 181.23 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726585111 89.73 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726585129 379.22 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9726585160 36.13 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2025 9727297732 76.64 4500241054 12/29/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2025 A0001154312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2025 9728535460 296.30 4500241054 12/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2025 A0001154316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/2/2025 9728274458 29,285.91 4500241726 12/30/2025 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS12/2/2025 A0001154318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2025 9728274490 175.69 4500241054 12/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2025 A0001154322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2025 9728535486 234.88 4500241054 12/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2025 A0001154325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2025 9728906455 1,354.35 4500241054 12/30/2025 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2025 A0001154326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/2/2025 9728906448 80.73 4500241054 12/30/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/2/2025 A0001154647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2025 9731081312 279.76 4500241054 12/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/3/2025 A0001154649 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2025 9729409988 46.08 4500241054 12/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/3/2025 A0001154661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2025 9730370237 191.06 4500241054 12/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/3/2025 A0001154662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2025 9729409970 58.80 4500241054 12/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/3/2025 A0001154679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/3/2025 9730453975 201.85 4500241054 12/31/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/3/2025 A0001154886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2025 9731364965 9,437.45 4500241726 1/1/2026 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS12/4/2025 A0001154887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2025 9731364916 5,371.26 4500241726 1/1/2026 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS12/4/2025 A0001154888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2025 9731364957 5,371.26 4500241726 1/1/2026 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS12/4/2025 A0001154899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2025 9731166121 139.51 4500241054 1/1/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2025 A0001154901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2025 9731364924 5,371.26 4500241726 1/1/2026 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS12/4/2025 A0001154902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2025 9731364940 13,503.65 4500241726 1/1/2026 SUPPLIESMAINTENANCE/REPAIR OF COUNTY ASSETS12/4/2025 AInvoices for BCC Approval 1.13.2026Page 33Page 11888 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001154903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2025 9731364932 9,437.45 4500241726 1/1/2026 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS12/4/2025 A0001154910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2025 9731607967 75.00 4500241054 1/1/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/4/2025 A0001155177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733106612 154.36 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733663802 1,301.07 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733432257 46.85 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733432232 405.63 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733432240 863.00 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733432265 554.45 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733432273 506.98 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9732834347 139.00 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155199 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733106554 118.00 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2025 9733106604 34.88 4500241054 1/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2025 A0001155596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2025 9734190169 110.19 4500241054 1/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2025 A0001155603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2025 9734973671 260.22 4500241054 1/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2025 A0001155604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2025 9734815872 15.74 4500241054 1/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2025 A0001155606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2025 9734515266 659.18 4500241054 1/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2025 A0001155609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2025 9734332589 214.46 4500241054 1/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2025 A0001155610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2025 9734815856 177.42 4500241054 1/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2025 A0001155611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2025 9734815880 291.60 4500241054 1/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2025 A0001155777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9736550097 20.96 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9737120981 365.76 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9736804783 145.40 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9735669534 197.07 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9736550105 5.95 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9736550113 2,267.85 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9736804775 1,400.34 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/9/2025 9736133704 177.14 4500240830 1/7/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/10/2025 A0001155803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/9/2025 9737120940 1,572.88 4500240830 1/7/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/10/2025 A0001155806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9736550063 32.72 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001155813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/9/2025 9737120890 5,146.86 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2025 9737594433 2,238.51 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/10/2025 9738277665 4,346.31 4500240831 1/7/2026 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER12/10/2025 A0001156182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2025 9739084102 279.76 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2025 9737893785 78.06 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/10/2025 9737946401 808.32 4500241054 1/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/10/2025 A0001156383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739450469 716.40 4500241054 1/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/11/2025 9739450477 366.17 4500241534 1/8/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/11/2025 A0001156390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/11/2025 9739731223 62.41 4500241534 1/8/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/11/2025 A0001156392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739731306 15.73 4500241054 1/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/11/2025 9740049862 1,150.69 4500240831 1/8/2026 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER12/11/2025 AInvoices for BCC Approval 1.13.2026Page 34Page 11889 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0001156399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739049105 87.18 4500241054 1/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9739731215 72.38 4500241054 1/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/2025 9739731298 1,051.30 4500241526 1/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/11/2025 A0001156409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/11/2025 9740049870 3,183.86 4500240831 1/8/2026 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER12/11/2025 A0001156410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/2025 9740049896 436.92 4500241054 1/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2025 A0001156762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/12/2025 9741797121 970.08 4500241526 1/9/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2025 A0001156764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/12/2025 9741965025 1,509.79 4500241534 1/9/2026 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/12/2025 A0001156792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/12/2025 9740924197 4,106.76 4500241534 1/9/2026 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/12/2025 A0001156802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/12/2025 9740924171 3,095.93 4500241526 1/9/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/12/2025 A0001156807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/12/2025 9741177266 856.72 4500241534 1/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/12/2025 A0001156814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/12/2025 9741409347 930.46 4500241534 1/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/12/2025 A0001156967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/15/2025 9742440127 801.08 4500241534 1/12/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/15/2025 A0001156974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/15/2025 9742852180 1,614.60 4500240831 1/12/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/15/2025 A0001156976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/15/2025 9742852164 642.48 4500240831 1/12/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/15/2025 A0001156998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/15/2025 9743446651 712.97 4500240830 1/12/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/15/2025 A0001157236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/16/2025 9744525396 1,004.19 4500240830 1/13/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/16/2025 A0001157255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2025 9744761850 160.99 4500241526 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/16/2025 A0001157256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2025 9744761892 3,097.27 4500241526 1/13/2026 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/16/2025 A0001157257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2025 9744761884 180.64 4500241526 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/16/2025 A0001157258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2025 9745120130 257.17 4500241526 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/16/2025 A0001157261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/16/2025 9745218793 30.51 4500241526 1/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/16/2025 A0001157471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/17/2025 9746428011 171.62 4500241534 1/14/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/17/2025 A0001157480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/2025 9746966523 793.78 4500241526 1/14/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2025 A0001157482 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/17/2025 9747178474 453.05 4500241534 1/14/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/17/2025 A0001157485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/17/2025 9746966531 3,031.92 4500241526 1/14/2026 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/17/2025 A0001157717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/18/2025 9747690429 123.48 4500241534 1/15/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/18/2025 A0001157726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/2025 9747575067 137.64 4500240831 1/15/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/18/2025 A0001157730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/18/2025 9748895803 202.80 4500241526 1/15/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/18/2025 A0001158542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 12/22/2025 9750641582 456.45 4500241526 1/19/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/22/2025 A0001158909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/23/2025 9752059890 69.60 4500241534 1/20/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/23/2025 A0001158911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/23/2025 9752023805 240.64 4500241534 1/20/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/23/2025 A0001158913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/23/2025 9752059866 1,459.38 4500241534 1/20/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/23/2025 A0001158923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/24/2025 9753076265 852.21 4500241534 1/21/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/24/2025 A0001159393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/29/2025 9754226281 69.57 4500240831 1/26/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/29/2025 AGRAINGER INDUSTRIAL SUPPLY Count 107GRAINGER INDUSTRIAL SUPPLY Total 147,949.82$ 0001155300 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/5/2025 9351267569 78,381.66 4500240360 1/5/2026 ELECTRICAL SUPPLIES ASSIST/EXPEDITE INSTALLATION OF STREETLIGHT POLES AFTER ACCIDENT12/8/2025 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total 78,381.66$ 0001155735 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/17/20251159036759 6,039.21 4500241850 1/8/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2025 A0001155736 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/17/20251159036758 528.21 4500235066 1/8/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2025 AKONE INC Count 2Invoices for BCC Approval 1.13.2026Page 35Page 11890 of 14062
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodKONE INC Total6,567.42$ 0001155142 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 12/5/2025 IN2394591 7,671.20 4500242287 1/4/2026 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 12/5/2025 CMES SERVICE COMPANY LLC Count 1MES SERVICE COMPANY LLC Total 7,671.20$ 0001160112 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/31/2025 508251748 21,986.59 4500242521 1/30/2026 HOOPLA STREAMING 1225 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/2/2026 AMIDWEST TAPE EXCHANGE Count 1MIDWEST TAPE EXCHANGE Total 21,986.59$ 0001150205 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 11/6/2025 109521 147.66 4500241739 12/10/2025 ISLAND WALK WEIR REPAIR LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY11/12/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total 147.66$ 0001155435 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLCEMS 11/28/2025 9210932674 11,860.80 4500243042 1/7/2026 LUCAS BATTERY CHARGER, POWER SUPPLYFOR THE SAFETY OF PATIENTS DURING TRANSPORTING.12/8/2025 A0001156578 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLCEMS 12/3/2025 9210971210 135,428.72 4500243042 1/11/2026 LUCAS BATTERY CHARGER, POWER SUPPLYFOR THE SAFETY OF PATIENTS DURING TRANSPORTING.12/12/2025 ASTRYKER SALES LLC Count 2STRYKER SALES LLC Total 147,289.52$ 0001159594 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL 12/30/2025 64206 689.31 4500241782 1/27/2026 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP12/30/2025 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total 689.31$ 0001160568 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 12/31/2025109680264 29,800.67 4500241660 2/2/2026 FUEL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/5/2026 AWEX BANK Count 1WEX BANK Total29,800.67$ Grand Count 153Total Piggyback Contracts With Purchase Orders Totaling > $50,000 2,028,518.76$ Grand Count 1,191Grand Total7,019,386.38$ Invoices for BCC Approval 1.13.2026Page 36Page 11891 of 14062
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose6537-17 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 11/25/2025 11/28/2025 01/06/2026 12/25/2025 101467385 NAVTECHGPS SUPPLY 309.00 Operations of the 800 MHz radio network6509-37 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2025 10/31/2025 12/31/2025 00/25/0000101466973 MYTTCONLINE.COM 205.00 education for employees6531-45 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OTHER TRAINING EDUCATIONAL EXPENSES 11/18/2025 11/19/2025 01/05/2026 12/25/2025101467162 MYTTCONLINE.COM 150.00 CONTINUED EDUCATION FOR EMPLOYEES6501-15 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/202510/21/2025 01/06/2026 11/25/2025101467367 HILTON WEST PALM BEACH (37.57) Credit for tax chg. - txn 6438-466501-16 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/202510/21/2025 01/06/2026 11/25/2025101467376 HILTON WEST PALM BEACH (37.57) Credit for tax chg. - txn 6438-446501-17 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/202510/21/2025 01/06/2026 11/25/2025101467377 HILTON WEST PALM BEACH (326.57) Credit against txn 6439-586540-18 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 12/03/2025 12/03/2025 01/06/2026 01/25/2026 101467342 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6535-15 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 11/25/2025 11/25/2025 01/06/2026 12/25/2025101467403 NAPLES CIT* NAPLES CIT 209.05 FUEL USED ON PUBLIC WATERWAYS6517-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/10/2025 11/12/2025 01/07/2026 12/25/2025 101467651 OFFICE DEPOT #1165 26.99 2026 Wall Calendar for County Employees6514-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/06/2025 11/07/2025 01/06/2026 12/25/2025 101467232 AMAZON MKTPLACE PMTS (49.99) REFUND6520-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 01/06/2026 12/25/2025 101467233 HOMEDEPOT.COM (75.96) CREDIT6520-19 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 11/13/2025 11/17/2025 01/06/2026 12/25/2025 101467238 LITTLE CAESARS 1516-0004 145.80 SUPPORT SERVICE DELIVERY6541-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/02/2025 12/04/2025 01/06/2026 01/25/2026 101467239 ODP BUS SOL LLC # 101127 7.45 OFFICE SUPPLIES6551-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/02/2025 12/05/2025 01/06/2026 01/25/2026 101467240 ODP BUS SOL LLC # 101165 11.03 OFFICE SUPPLIES6552-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/06/2025 12/08/2025 01/06/2026 01/25/2026 101467241 ODP BUS SOL LLC # 101165 1.73 OFFICE SUPPLIES6552-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 12/06/2025 12/08/2025 01/06/2026 01/25/2026 101467242 ODP BUS SOL LLC # 101165 12.34 OFFICE SUPPLIES6562-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/14/2025 12/15/2025 01/06/2026 01/25/2026 101467249 AMAZON MKTPL*WE8U90G43 309.65 Provide operating supplies for Parks6562-17 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/13/2025 12/15/2025 01/06/2026 01/25/2026 101467247 AMAZON MKTPL*KI3BZ55Y3 27.09 SPECIAL EVENTS6565-2 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/18/2025 12/18/2025 01/06/2026 01/25/2026 101467243 AMAZON MKTPL*0696C2JE3 23.99 Provide operating supplies for Parks6566-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 01/06/2026 01/25/2026 101467246 AMAZON MKTPL*G25WY1MB3 306.64 Provide operating supplies for Parks6567-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/20/2025 12/22/2025 01/06/2026 01/25/2026 101467245 AMAZON MKTPL*6U0JT96B3 16.80 Provide operating supplies for Parks6567-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467244 AMAZON MKTPL*5K4VC0PL3 19.99 Provide operating supplies for Parks6567-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467248 AMAZON MKTPL*Q94RA90K3 83.58 Provide operating supplies for Parks6572-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES12/29/2025 12/30/2025 01/06/202601/25/2026 101467258 FITNESS MACHINE TECHNICIA 1,135.50 PROVIDE EQUIPMENT REPAIR SERVICES FOR PARKS6504-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 10/23/2025 10/24/2025 12/22/2025 11/25/2025 101465363 CDW GOVT #AG54L1V 704.96 Supplies to support staff6554-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 12/09/2025 12/10/2025 12/22/2025 01/25/2026 101465362 SQ *FLORIDA PUBLIC TRANSP 5,285.20 MEMBERSHIP TO TRANSIT ASSOCIATION FOR TRAINING & UPDATES6537-40 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/26/2025 11/28/2025 12/23/2025 12/25/2025 101465498 4IMPRINT, INC 2,448.72 FREIGHT6510-9 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/31/2025 11/03/2025 12/31/2025 12/25/2025 101466975 CDW GOVT #AG7DG3C 145.15 Supplies to support staff6521-30 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/17/2025 11/18/2025 01/02/2026 12/25/2025 101467043 STICKER MULE 283.00 Community Outreach6531-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 11/18/2025 11/19/2025 01/02/2026 12/25/2025 101467053 CDW GOVT #AG9HK3S 238.58 Provide adequate supplies to support Staff6533-48 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2025 11/21/2025 01/02/2026 12/25/2025101467044 FACEBK *TYZXE8DP62 114.42 Community Outreach6534-71 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/22/2025 11/24/2025 01/02/2026 12/25/2025 101467045 ULINE *SHIP SUPPLIES 70.26 FREIGHT6536-44 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 11/25/2025 11/26/2025 01/02/2026 12/25/2025 101467046 STICKER MULE 616.50 FREIGHT6539-25 JPMV TARA CASTILLO 138336CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/01/2025 12/02/202501/02/2026 01/25/2026 101467047PAYPAL *EXPLORITECH 575.00 To Keep rideCAT.com ADA Compliant6458-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE EQUIPMENT R AND M 09/03/2025 09/05/2025 01/05/2026 10/25/2025 101467177 CUMMINS-ALLISON CORP 157.94 Safety of county equipment6561-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 12/11/2025 12/12/2025 01/05/2026 01/25/2026 101467202 HYDROPOINT DATA SYSTEMS I 1,714.00 PROVIDE IRRIGATION TO MSTU PER ORDINANCE6532-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/18/2025 11/20/2025 01/06/2026 12/25/2025 101467358 HOMEDEPOT.COM 599.98 Community Outreach6507-71 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/28/2025 10/29/2025 12/23/2025 11/25/2025 101465502 AMAZON MKTPLACE PMTS (7.19) OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS.6564-25 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/16/2025 12/17/2025 01/05/2026 01/25/2026 101467203 TAYLOR RENTAL - NAPLES, F 1,926.80 PROVIDE RENTAL FOR PARKS EVENT FOR PUBLIC6512-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 11/03/2025 11/05/2025 01/06/2026 12/25/2025 101467351 THE HOME DEPOT #6348 (22.50) SUPPLIES FOR GOODLAND BOAT RAMP REFUND6551-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/05/2025 12/05/2025 01/06/2026 01/25/2026 101467205 AMAZON MKTPL*BI10962T2 23.50 Provide operating supplies for Parks6554-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/09/2025 12/10/2025 01/06/2026 01/25/2026 101467324 SP SIDELINE SPORT SUPP 1,599.99 SUPPORT SERVICE DELIVERY6555-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 12/10/2025 12/11/2025 01/06/2026 01/25/2026 101467206 AMAZON MKTPL*3B49Z9873 116.00 Provide operating supplies for Parks6562-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/12/2025 12/15/2025 01/06/2026 01/25/2026 101467207 AMAZON MKTPL*7K67O8633 99.00 ELECTRIC PENDANT STATION FOR GYM6565-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2025 12/18/2025 01/06/2026 01/25/2026 101467325 TROPICALAQU 350.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6567-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/22/2025 12/22/2025 01/06/2026 01/25/2026 101467208 AMAZON MKTPL*8M20189K3 115.32 Provide operating supplies for Parks6567-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/20/2025 12/22/2025 01/06/2026 01/25/2026 101467209 AMAZON MKTPL*GS6VJ82C3 109.52 Provide operating supplies for Parks6567-44 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MACHINERY AND EQUIPMENT 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467327 SP POOLWEB COM 9,454.27 Provide operating equipment for Parks6567-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467328 PASS TRAINING 11.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6567-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467329 PASS TRAINING 11.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6567-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467330 PASS TRAINING 11.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6569-4 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/23/2025 12/24/2025 01/06/2026 01/25/2026 101467210 AMAZON MKTPL*Q76QE4NF3 58.99 Provide operating supplies for Parks6562-85 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 12/13/2025 12/15/2025 12/22/2025 01/25/2026 101465401 AMAZON MKTPL*2I69V48K3 128.22 Provide operating supplies for Parks6552-104 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 12/07/2025 12/08/2025 12/22/2025 01/25/2026 101465393 AMAZON MKTPL*5V3RK98X3 393.60 OFFICE SUPPLIES6552-103 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OFFICE SUPPLIES GENERAL 12/08/2025 12/08/2025 12/22/2025 01/25/2026 101465392 AMAZON MKTPL*6W8596MX3 618.22 OFFICE SUPPLIES6534-90 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OTHER MISCELLANEOUS SERVICES 11/23/2025 11/24/2025 12/22/2025 12/25/2025 101465413 AMAZON MKTPL*B01BW0WA0 91.46 Provide operating supplies for Parks6538-32 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 11/28/2025 12/01/2025 12/22/2025 01/25/2026 101465415 AMAZON MKTPL*B20T36D10 76.76 SPECIAL EVENT6551-65 JPMV MELINDA PALTEP 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DEBRA SICILIANO 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2025 11/17/2025 01/06/2026 12/25/2025 101467392 CPE GROUP LLC 49.00 Support Service Delivery6520-10 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 11/16/2025 11/17/2025 01/06/2026 12/25/2025 101467393 NIC*-DBPR DEPT OF BUS AND 100.00 SUPPORT SERVICE DELIVERY6539-3 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 12/01/2025 12/02/2025 01/06/2026 01/25/2026 101467394 FSP*FRMA 120.00 SUPPORT SERVICE DELIVERY6520-81 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/15/2025 11/17/2025 01/06/2026 12/25/2025 101467315 STAPLS7668489630001001 (12.99) STAPLES REFUNDCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 1/7/2026P-Cards for BCC Approval 1.13.2026Page 1Page 11892 of 14062
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose6536-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/25/2025 11/26/2025 01/06/2026 12/25/2025 101467320 DIRECT IMPRESSIONS 144.00 BROCHURES FOR JUDICIAL INVESTITURE6540-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/02/2025 12/03/2025 01/06/2026 01/25/2026 101467323 CECIL'S COPY EXPRESS (31.50) REFUND OF TAX ON TRANSACTION 6515-566555-41 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2025 12/11/2025 01/06/2026 01/25/2026 101467319 ODP BUS SOL LLC # 101165 38.56 office supplies6561-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/12/2025 12/12/2025 01/06/2026 01/25/2026 101467326 AMAZON MKTPL*0A9ZQ8PH3 39.98 office supplies6561-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 01/06/2026 01/25/2026 101467317 ODP BUS SOL LLC # 101165 410.60 office supplies6570-15 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/23/2025 12/26/2025 01/06/2026 01/25/2026 101467318 ODP BUS SOL LLC # 101165 276.14 office supplies6566-26 JPMV KELLY ARNOLD 253212 DISTRIBUTION LANDSCAPE MATERIALS 12/18/2025 12/19/2025 01/06/2026 01/25/2026101467280 GOLDEN GATE NURSERY 1,999.60 GRASS SEED TO COMPLETE SITE REPAIRS FOR WATER DIST.6552-128 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/04/2025 12/08/2025 12/18/2025 01/25/2026 101465163 HOMEDEPOT.COM 2,054.00 Maintain daily operations6561-81 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/12/2025 12/12/2025 12/19/2025 01/25/2026 101465192 AMATHEO* 3,897.00 MAINTAIN DAILY OPERATIONS6536-17 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/25/2025 11/26/2025 12/19/2025 12/25/2025 101465204 COVETRUS NORTH AMERICA 214.20 clinic supplies6561-14 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/12/2025 12/12/2025 12/22/2025 01/25/2026 101465359 AMATHEO* 9,093.00 MAINTAIN DAILY OPERATIONS6565-77 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/17/2025 12/18/202512/30/2025 01/25/2026 101466698 AMAZON.COM*C243P4WQ3 1,165.20 Maintain daily operations6514-53 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/06/2025 11/07/2025 01/02/2026 12/25/2025 101467026 AMAZON MKTPLACE PMTS (9.80) REFUND 6503-826514-54 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/06/2025 11/07/202501/02/2026 12/25/2025 101467027 AMAZON MKTPLACE PMTS (14.68) REFUND FOR 6503-836555-14 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 12/10/2025 12/11/2025 01/02/2026 01/25/2026 101467054 SP AIR OASIS 1,108.00 Maintain Daily Operations6564-62 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 12/16/2025 12/17/2025 01/02/2026 01/25/2026 101467031 FLORIDA ANIMAL PROTECTIO 403.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6564-63 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/16/2025 12/17/2025 01/02/2026 01/25/2026 101467029 CHEWY.COM 619.50MAINTAIN DAILY OPERATIONS6566-88 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/18/2025 12/19/2025 01/02/2026 01/25/2026 101467030 COVETRUS NORTH AMERICA 2,061.72 Maintain daily operations6569-24 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS12/24/2025 12/24/2025 01/02/2026 01/25/2026 101467034 ULINE *SHIP SUPPLIES 279.85 FREIGHT6570-24 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 12/23/2025 12/26/2025 01/02/2026 01/25/2026 101467032 ODP BUS SOL LLC # 101165 49.95 Maintain daily operations6570-25 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 12/24/2025 12/26/2025 01/02/2026 01/25/2026 101467033 SP FATHEAD LLC (10.80) REFUND OF TAX 6569-266572-17 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/30/2025 12/30/202501/02/2026 01/25/2026 101467025 AMAZON MKTPL*IY9IC3IX3 641.25 Maintain daily operations6562-23 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 12/12/2025 12/15/2025 01/06/2026 01/25/2026 101467227 IN *SOUTHWEST FLORIDA DRY 600.00 Maintain Daily Operations6566-28 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/18/2025 12/19/2025 01/06/2026 01/25/2026 101467226 COVETRUS NORTH AMERICA 856.56 Maintain Daily Operations6569-25 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 12/23/2025 12/24/2025 01/06/2026 01/25/2026 101467336 CHEWY.COM 619.50MAINTAIN DAILY OPERATIONS6573-38 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/30/2025 12/31/2025 01/06/2026 01/25/2026 101467332 AMAZON MKTPL*FU97M4NT3 4,514.21 maintain daily operations6573-37 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/31/2025 12/31/2025 01/06/2026 01/25/2026 101467339 CHEWY.COM 619.50MAINTAIN DAILY OPERATIONS6581-46 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/04/2026 01/05/2026 01/06/2026 02/25/2026 101467334 AMAZON MKTPL*VS6NL1JA3 740.46 Maintain daily operations6581-47 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/02/2026 01/05/2026 01/06/2026 02/25/2026 101467341 AMAZON MKTPL*WC0FB6IH3 392.54 maintain daily operations6541-39 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/02/2025 12/04/2025 12/22/2025 01/25/2026 101465433 HOMEDEPOT.COM 1,824.00 SUPPORT SERVICE DELIVERY6564-45 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 12/16/2025 12/17/2025 12/22/2025 01/25/2026 101465381 SQ *NEON ENTERTAINMENT 5,150.00 PROVIDE OPERATING SERVICES FOR PARKS6541-38 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/02/2025 12/04/2025 12/22/2025 01/25/2026 101465434 THE HOME DEPOT #6373 136.20 Provide operating supplies for Parks6561-71 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466604 THE HOME DEPOT #0280 189.36 Provide operating supplies for Parks6561-72 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466624 HOMEDEPOT.COM 52.40 Provide operating supplies for Parks6561-73 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466605 HOMEDEPOT.COM 133.90 Provide operating supplies for Parks6561-74 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466619 HOMEDEPOT.COM 51.14 Provide operating supplies for Parks6561-75 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466618 HOMEDEPOT.COM 69.74 Provide operating supplies for Parks6561-76 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466615 HOMEDEPOT.COM 170.01 Provide operating supplies for Parks6561-77 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466609 HOMEDEPOT.COM 7.97 Provide operating supplies for Parks6561-78 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466606 HOMEDEPOT.COM 60.32 Provide operating supplies for Parks6561-79 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 12/29/2025 01/25/2026 101466607 HOMEDEPOT.COM 28.52 Provide operating supplies for Parks6562-94 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/12/2025 12/15/2025 12/29/2025 01/25/2026 101466614 HOMEDEPOT.COM 281.94 Provide operating supplies for Parks6562-95 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/12/2025 12/15/2025 12/29/2025 01/25/2026 101466602 HOMEDEPOT.COM 375.92 Provide operating supplies for Parks6562-96 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/12/2025 12/15/2025 12/29/2025 01/25/2026 101466622 HOMEDEPOT.COM 59.99 Provide operating supplies for Parks6562-98 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 12/29/2025 01/25/2026 101466621 HOMEDEPOT.COM 10.87 Provide operating supplies for Parks6562-99 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 12/29/2025 01/25/2026 101466617 HOMEDEPOT.COM 87.44 Provide operating supplies for Parks6562-100 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 12/29/2025 01/25/2026 101466600 HOMEDEPOT.COM 442.71 Provide operating supplies for Parks6562-101 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 12/29/2025 01/25/2026 101466616 HOMEDEPOT.COM 137.91 Provide operating supplies for Parks6562-102 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 12/29/2025 01/25/2026 101466608 HOMEDEPOT.COM 26.52 Provide operating supplies for Parks6563-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/16/2025 12/16/2025 12/29/2025 01/25/2026 101466611 AMAZON MKTPL*3L4H01G63 282.12 SUPPORTS SERVICE DELIVERY6564-68 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/15/2025 12/17/2025 12/29/2025 01/25/2026 101466623 HOMEDEPOT.COM 35.88 Provide operating supplies for Parks6565-82 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 12/29/2025 01/25/2026 101466613 AMAZON.COM*ZK02J59L3 99.40 Provide operating supplies for Parks6565-83 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 12/29/2025 01/25/2026 101466612 AMAZON MKTPL*VW3E98LH3 308.23 Provide operating supplies for Parks6515-64 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2025 11/10/2025 12/30/2025 12/25/2025 101466678 HILTON GARDEN INN 130.50 HOTEL6515-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2025 11/10/2025 12/30/2025 12/25/2025 101466680 HILTON GARDEN INN 130.50 HOTEL6521-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/18/2025 11/18/2025 12/30/2025 12/25/2025 101466682 AMAZON MKTPL*B02NE4C80 39.90 SUPPORTS SERVICE DELIVERY6534-55 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2025 11/24/2025 12/30/2025 12/25/2025 101466679 HILTON GARDEN INN (14.50) 6515-646534-56 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2025 11/24/2025 12/30/2025 12/25/2025 101466681 HILTON GARDEN INN (14.50) 6515-656534-59 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 11/21/2025 11/24/2025 12/30/2025 12/25/2025 101466683 SQ *SOUTH FLORIDA LIFT ST 286.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT6570-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 12/24/2025 12/26/2025 12/30/2025 01/25/2026 101466699 THE HOME DEPOT #0280 877.00 Provide operating supplies for GMD6566-38 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 01/02/2026 01/25/2026 101467017 ODP BUS SOL LLC # 101165 744.37 SUPPORT SERVICE DELIVERY6564-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/16/2025 12/17/2025 01/05/2026 01/25/2026 101467171 AMAZON MKTPL*0V3611WZ3 22.72 SUPPORT SERVICE DELIVERY6567-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/19/2025 12/22/2025 01/05/2026 01/25/2026 101467181 ASFPM 180.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6571-5 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/26/2025 12/29/2025 01/05/2026 01/25/2026 101467172 AMAZON MKTPL*0W78C70U3 19.96 SUPPORT SERVICE DELIVERY6485-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/06/2025 10/07/2025 01/06/2026 11/25/2025 101467370 AMAZON MKTPLACE PMTS (218.25) HALLOWEEN CANDY FOR BOO AT THE ZOO - NCRP6534-58 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 01/06/2026 12/25/2025 101467294 AMAZON.COM*B09RB1D22 67.56 SUPPORT SERVICE DELIVERY6537-15 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/27/2025 11/28/2025 01/06/2026 12/25/2025 101467299 RURALKING.COM 90.90 SUPPORTS SERVICE DELIVERY6538-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 11/28/2025 12/01/2025 01/06/2026 01/25/2026 101467296 CDW GOVT #AH1DL8I (493.48) 6489-776555-47 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/11/2025 01/06/2026 01/25/2026 101467297 AMAZON MKTPL*XT3YS4373 43.94 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY6555-48 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 12/11/2025 12/11/2025 01/06/2026 01/25/2026 101467298 AMAZON.COM*3A24T06I3 14.70 SUPPORT SERVICE DELIVERY6561-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV PLUMBING SUPPLIES 12/11/2025 12/12/2025 01/06/2026 01/25/2026 101467402 FERGUSON ENT #134 1,253.56 Provide operating supplies for Parks6565-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/16/2025 12/18/2025 01/06/2026 01/25/2026 101467295 THE HOME DEPOT #6348 94.23 SUPPLIES FOR CONSERVATION COLLIER6565-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 01/06/2026 01/25/2026 101467304 FORESTRY SUPPLIERS INC 156.52 FREIGHT6565-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/18/2025 12/18/2025 01/06/2026 01/25/2026 101467300 RURALKING.COM 9.99 SUPPORTS SERVICE DELIVERY6565-24 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 12/17/2025 12/18/2025 01/06/2026 01/25/2026 101467309FLORIDA GULF COAST UNIVE 30.00 PROFESSIONAL DEVELOPMENT V.CARTER6565-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 01/06/2026 01/25/2026 101467216 MUNICIPAL SIGNS AND SUPPL 566.50 SIGNAGE6566-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/17/2025 12/19/2025 01/06/2026 01/25/2026 101467303 HOMEDEPOT.COM 6.49 SUPPORT SERVICE DELIVERY6566-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 01/06/2026 01/25/2026 101467316 AMAZON MKTPL*UD6DH98Q3 5.93 SUPPORT SERVICE DELIVERY6567-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE FURNITURE 12/22/2025 12/22/2025 01/06/2026 01/25/2026 101467223 AMAZON.COM*CO45Z06R3 279.77 SUPPORT SERVICE DELIVERY6567-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/20/2025 12/22/2025 01/06/2026 01/25/2026 101467222 AMAZON MKTPL*OU65R30A3 312.75 SUPPLIES FOR CONSERVATION COLLIER6567-69 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 12/22/2025 12/22/2025 01/06/2026 01/25/2026 101467306 AMAZON MKTPL*468JK3PV3 65.92 PROTECT COUNTY ASSETSP-Cards for BCC Approval 1.13.2026Page 2Page 11893 of 14062
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose6567-39 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467314BLDG OFFICIALS ASSOC FL 250.00 BOAF MECH INSP X-TRAINING PRE-APP FEE - GARRICK GILBERT6567-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467221BLDG OFFICIALS ASSOC FL 500.00 BOAF MECH INSP & PLANS EXMR X-TRNG PRE-APP FEES-DAVID HUGHES6569-13 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 12/23/2025 12/24/2025 01/06/2026 01/25/2026 101467305 URBAN LAND INSTITUTE 1,130.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6569-14 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 12/23/2025 12/24/2025 01/06/2026 01/25/2026 101467307 USPS PO 1162770465 2.44 Provide operating services for GMD6571-10 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/28/2025 12/29/2025 01/06/2026 01/25/2026 101467301 AMAZON MKTPL*JN0YE4MR3 288.33 Provide operating supplies for GMD6571-11 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/28/2025 12/29/2025 01/06/2026 01/25/2026 101467302 AMAZON MKTPL*JU4G73DG3 14.99 SUPPORT SERVICE DELIVERY6573-42 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/29/2025 12/31/2025 01/06/2026 01/25/2026 101467335 HOMEDEPOT.COM 798.00 SUPPORTS SERVICE DELIVERY6573-43 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/30/2025 12/31/2025 01/06/2026 01/25/2026 101467321 AMAZON MKTPL*UN4RS4Y23 781.83 Provide operating supplies for Parks6489-84 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/08/2025 10/13/2025 01/06/2026 11/25/2025 101467259 ODP BUS SOL LLC # 101165 (10.56) Offset Trx # 6484-586536-46 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/24/2025 11/26/2025 01/06/2026 12/25/2025 101467387 ODP BUS SOL LLC # 101165 224.71 Day to day operations6555-88 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/10/2025 12/11/2025 12/22/2025 01/25/2026 101465366 AMAZON MKTPL*709C09H03 386.96 Office Supplies6536-56 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/25/2025 11/26/2025 12/22/2025 12/25/2025 101465367 AMAZON MKTPL*B25UT2QA2 259.83 OFFICE SUPPLIES6538-36 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/28/2025 12/01/2025 12/22/2025 01/25/2026 101465370 AMAZON MKTPL*BB03C8FD1 68.97 OFFICE SUPPLIES6552-135 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/05/2025 12/08/2025 12/22/2025 01/25/2026 101465365 ODP BUS SOL LLC # 101165 595.12 OFFICE SUPPLIES6554-80 JPMVJOSSELYN SUAREZ 144610 EMS POSTAGE FREIGHT AND UPS 12/09/202512/10/2025 12/22/2025 01/25/2026 101465372THE UPS STORE 4852 46.01 SHIPPING CHARGES6533-69 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/19/2025 11/21/2025 01/02/2026 12/25/2025 101467048 ODP BUS SOL LLC # 101080 12.02 Office Supplies6541-82 JPMVJOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 12/03/2025 12/04/2025 01/02/2026 01/25/2026 101467059PAYPAL *EEI 2,450.00 Emergency Education institute6554-79 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 01/02/2026 01/25/2026 101467050 ODP BUS SOL LLC # 101214 8.58 Office Supplies6562-104 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/11/2025 12/15/2025 01/02/2026 01/25/2026 101467049 ODP BUS SOL LLC # 101165 9.82 OFFICE SUPPLIES6562-105 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/11/2025 12/15/2025 01/02/2026 01/25/2026 101467051 ODP BUS SOL LLC # 101165 106.67 OFFICE SUPPLIES6563-39 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 12/15/2025 12/16/2025 01/02/2026 01/25/2026 101467052 AMAZON MKTPL*OW70E5K03 815.47 OFFICE SUPPLIES6570-17 JPMVJOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 12/24/2025 12/26/2025 01/05/2026 01/25/2026 101467107 NIC*-DBPR DEPT OF BUS AND 100.00 CPA LICENSE RENEWAL6510-20 JPMVJOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2025 11/03/2025 01/06/2026 12/25/2025 101467373 FAIRFIELD INN & SUITES (51.74) Tax credit for TRX# 6506-76510-21 JPMVJOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2025 11/03/2025 01/06/2026 12/25/2025 101467374 FAIRFIELD INN & SUITES (51.74) tax credit for Trx # 6506-86520-133 JPMVJOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 11/14/2025 11/17/2025 01/06/2026 12/25/2025 101467382PAYPAL *TAMPAPROMOT 518.78 UNIFORM PURCHASES6540-58 JPMVJOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 12/02/2025 12/03/2025 01/07/2026 01/25/2026 101467624 AMAZON MKTPL*BB75K15V0 28.66 HOUSEHOLD ITEM FOR EMS STATION6521-20 JPMVJOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 11/17/2025 11/18/2025 12/19/2025 12/25/2025 101465169 4 ALL PROMOS 2,318.02 PROMOTIONAL ITEMS FOR EMS6564-16 JPMVJOSSELYN SUAREZ 144505 EMS HELICOPTER ORGANIZATIONAL DEVELOPMENT 12/16/2025 12/17/2025 01/02/2026 01/25/2026 101467018 AMERICAN HEART SHOPCPR 9,888.79 TEACHING MATERIAL6568-10 JPMVJOSSELYN SUAREZ 144505 EMS HELICOPTER ORGANIZATIONAL DEVELOPMENT 12/22/2025 12/23/2025 01/02/202601/25/2026 101467064NAEMT 120.00 PROVIDER COURSE6568-9 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 12/23/2025 12/23/2025 01/02/2026 01/25/2026 101467063 FLORIDA AMBULANCE ASSO 5,000.00 MEMBERSHIP6536-43 JPMV IRENE TAKLA 144505 EMS HELICOPTER PRINTING AND OR BINDING OUTSIDE VENDORS 11/25/2025 11/26/2025 01/05/2026 12/25/2025 101467165 DIRECT IMPRESSIONS 27.50 MAINTAIN HELICOPTER OPERATIONS6537-39 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2025 11/28/2025 01/05/2026 12/25/2025 101467160OUTERLINK 458.60 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION.6552-80 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/03/2025 12/08/2025 01/05/2026 01/25/2026 101467161 ODP BUS SOL LLC # 101165 203.99 MAINTAIN HELICOPTER OPERATIONS6567-97 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/19/2025 12/22/2025 01/05/2026 01/25/2026 101467151 WAL-MART #1119 10.96 MAINTAIN HELICOPTER OPERATIONS6536-29 JPMVJOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 11/25/2025 11/26/2025 01/06/2026 12/25/2025 101467384 4 ALL PROMOS 359.58 PROMOTIONAL ITEMS6572-16 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/29/2025 12/30/2025 01/06/2026 01/25/2026 101467388 LINDE GAS & EQUIPMENT INC 682.11 MAINTAIN HELICOPTER OPERATIONS6573-35 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 12/30/2025 12/31/2025 01/06/2026 01/25/2026 101467390 TECHNICAL MAINTENANCE 530.00 MAINTAIN HELICOPTER OPERATIONS6573-34 JPMV IRENE TAKLA 144505EMS HELICOPTER OTHER OPERATING SUPPLIES12/29/2025 12/31/2025 01/06/202601/25/2026101467389 AERO SPECIALTIES 2,591.57 MAINTAIN HELICOPTER OPERATIONS6561-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/12/2025 12/12/2025 12/18/2025 01/25/2026 101465161 AMAZON MKTPL*7K3D617X3 479.94 FLEET TOOL PURCHASE - SHOP 16563-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/16/2025 12/18/2025 01/25/2026 101465154 AMAZON MKTPL*7S3QL91A3 43.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2025 12/15/2025 12/18/2025 01/25/2026 101465147 AMAZON MKTPL*NF05E0UE3 66.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/15/2025 12/18/2025 01/25/2026 101465148 AMAZON MKTPL*RU9BX94D3 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2025 10/22/2025 12/18/2025 11/25/2025 101465138 AUTOZONE #4837 (57.12) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6504-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/24/2025 12/18/2025 11/25/2025 101465140 AUTOZONE #4837 (3.59) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6512-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2025 11/05/2025 12/18/2025 12/25/2025 101465143 AUTOZONE #4837 (155.08) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2025 11/10/2025 12/18/2025 12/25/2025 101465144 AUTOZONE #4837 (171.02) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/15/2025 12/18/2025 01/25/2026 101465150 AUTOZONE #4837 578.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/15/2025 12/18/2025 01/25/2026 101465153 AUTOZONE #4837 360.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6563-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2025 12/16/2025 12/18/2025 01/25/2026 101465157 AUTOZONE #4837 293.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6563-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2025 12/16/2025 12/18/2025 01/25/2026 101465158 AUTOZONE #4837 359.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6563-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2025 12/16/2025 12/18/2025 01/25/2026 101465160 IN *J. DAVID WHITE ASSOCI 3,950.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/18/2025 12/25/2025 101465145 O'REILLY 5328 (8.87) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6563-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2025 12/16/2025 12/18/2025 01/25/2026 101465156 O'REILLY 5328 3.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6502-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/22/2025 12/18/2025 11/25/2025 101465137 READING TRUCK (3,186.13) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6565-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/17/2025 12/18/2025 12/19/2025 01/25/2026 101465168 OIL PRICE INFO SERV 2,400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2025 12/17/2025 12/22/2025 01/25/2026 101465350 AMAZON MKTPL*MC45X70H3 899.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/14/2025 12/15/2025 12/22/2025 01/25/2026 101465354 AMAZON MKTPL*OU7CC4CW3 407.68 FLEET TOOL PURCHASE - HENRY QUEVI6566-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/19/2025 12/22/2025 01/25/2026 101465351 AMAZON.COM*D08WA7QP3 817.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 12/22/2025 01/25/2026 101465349 D AND D MACHINE AND HYDRA 1,340.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 12/22/2025 01/25/2026 101465352 HYDRAULIC SUPPLY COMPA 813.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/19/2025 12/22/2025 01/25/2026 101465355 HYDRAULIC SUPPLY COMPA 376.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 1.13.2026Page 3Page 11894 of 14062
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose6565-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/18/2025 12/22/2025 01/25/2026 101465353 SUPPLIES PLUS - NAPLES 802.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6563-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2025 12/16/2025 12/23/2025 01/25/2026 101465503 AUTOZONE #4837 319.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2025 12/17/2025 12/23/2025 01/25/2026 101465506 AMAZON MKTPL*UZ39959H3 15.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 12/23/2025 01/25/2026 101465504 AMAZON MKTPL*JV69B45K3 81.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 12/23/2025 01/25/2026 101465505 AMAZON MKTPL*ZB8BU7BH3 37.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 12/29/2025 01/25/2026 101466631 KLEEN RITE CORP 286.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 12/29/2025 01/25/2026 101466633 AMAZON MKTPL*9E8QX4IO3 243.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/16/2025 12/17/2025 12/29/2025 01/25/2026 101466628 NORTHERN TOOL 495.98 FLEET TOOL TO MAINTAIN COUNTY EQUIPMENT - SHOP TOOL6565-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/16/202512/18/2025 12/29/2025 01/25/2026101466632 PMT*FL LICENSE/TAG/ASMT 261.48 TAG TITLE REGISTRATION6566-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/19/2025 12/29/2025 01/25/2026 101466629 AMAZON MKTPL*IS6UM9303 299.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/18/2025 12/19/2025 12/29/2025 01/25/2026 101466658 AAMCO OF NAPLES 8,872.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6569-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/23/2025 12/24/2025 12/29/2025 01/25/2026 101466659 IN *TONY'S AUTO GLASS 1,100.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6570-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/24/2025 12/26/2025 12/29/2025 01/25/2026 101466660 GATOR GOLF CARS - NAPLES 1,059.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6565-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/17/2025 12/18/2025 12/30/2025 01/25/2026 101466684 SPO*ENTERPRISEWINDOWTINTI 530.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 12/18/2025 12/19/2025 12/30/2025 01/25/2026 101466685 AMAZON.COM*YF6R09B43 499.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/22/2025 12/30/2025 01/25/2026 101466687 AUTOZONE #4837 447.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/22/2025 12/30/2025 01/25/2026 101466690 TRAFFIC SAFETY WAREHOUSE 363.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2025 12/22/2025 12/30/2025 01/25/2026 101466692 AMAZON MKTPL*CS3898V83 299.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2025 12/22/2025 12/30/2025 01/25/2026 101466689 AMAZON MKTPL*E49750ST3 370.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/19/2025 12/22/2025 12/30/2025 01/25/2026 101466691 AMAZON MKTPL*UJ6IO1A83 313.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/23/2025 12/30/2025 01/25/2026 101466688 HYDRAULIC MACHINERY INC 442.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/23/2025 12/30/2025 01/25/2026 101466695 AUTOZONE #4837 251.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6568-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2025 12/23/2025 12/30/2025 01/25/2026 101466696 SARLO MOWERS- NAPLES 247.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6570-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/24/2025 12/26/2025 12/30/2025 01/25/2026 101466694 AUTOZONE #4837 275.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6503-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2025 10/23/2025 01/05/2026 11/25/2025 101467197 AUTOZONE #4837 (864.27) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 01/05/2026 12/25/2025 101467134 ALTA-FL-ORLANDO (36.13) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6539-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 12/02/2025 01/05/2026 01/25/2026 101467135 GRAPHIC PRODUCTS INC (42.84) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6552-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 01/05/2026 01/25/2026 101467137 AUTOZONE #4837 (107.26) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6554-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 01/05/2026 01/25/2026 101467129 ADVANCE AUTO PARTS #5026 28.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6555-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/11/2025 01/05/2026 01/25/2026 101467200 AUTOZONE #4837 (18.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6555-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/11/2025 01/05/2026 01/25/2026 101467201 AUTOZONE #4837 (10.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6555-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/10/2025 12/11/2025 01/05/2026 01/25/2026 101467124 AMAZON MKTPL*BW8NQ15O1 51.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/15/2025 01/05/2026 01/25/2026 101467186 AMAZON MKTPL*5G0GS1HU3 188.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/14/2025 12/15/2025 01/05/2026 01/25/2026 101467191 HARBOR FREIGHT TOOLS3059 155.96 FLEET TOOL TO MAINTAIN COUNTY EQUIPMENT - JOHN EIFERT6563-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/16/2025 01/05/2026 01/25/2026 101467126 AMAZON MKTPL*3O9SL8Z33 37.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6563-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/16/2025 01/05/2026 01/25/2026 101467138 THE BATTERY STORE (120.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 01/05/2026 01/25/2026 101467187 AMAZON MKTPL*UC7VD56O3 186.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 01/05/2026 01/25/2026 101467182 AMAZON.COM*N54997GR3 264.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6564-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/17/2025 01/05/2026 01/25/2026 101467185 HYDRAULIC SUPPLY COMPA 200.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6565-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/18/2025 01/05/2026 01/25/2026 101467132 AMAZON MKTPL*RR2XK1KQ3 15.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6565-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/18/2025 01/05/2026 01/25/2026 101467122 AMAZON MKTPL*GS3RH9IM3 89.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6565-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2025 12/18/2025 01/05/2026 01/25/2026 101467125 AMAZON MKTPL*5C9BF0J53 41.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6565-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2025 12/18/2025 01/05/2026 01/25/2026 101467130 AMAZON MKTPL*NF7SF3TV3 26.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/19/2025 01/05/2026 01/25/2026 101467127 ONLINECOMPONENTS.COM 36.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 1.13.2026Page 4Page 11895 of 14062
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose6566-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/19/2025 01/05/2026 01/25/2026 101467128 AUTOZONE #4837 34.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/19/2025 01/05/2026 01/25/2026 101467131 AUTOZONE #4837 19.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/19/2025 01/05/2026 01/25/2026 101467188 ROCK AUTO 169.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2025 12/22/2025 01/05/2026 01/25/2026 101467123 AMAZON MKTPL*3P3PT80D3 74.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/22/2025 01/05/2026 01/25/2026 101467121 SOURCE ONE PARTS CENTER 1,318.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/22/2025 01/05/2026 01/25/2026 101467120 SOURCE ONE PARTS CENTER 1,755.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6567-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2025 12/22/2025 01/05/2026 01/25/2026 101467190 AMAZON MKTPL*C61PA6BV3 159.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6570-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/24/2025 12/26/2025 01/05/2026 01/25/2026 101467199 O'REILLY 5328 (22.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6570-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2025 12/26/2025 01/05/2026 01/25/2026 101467198 AUTOZONE #4837 (44.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6570-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/24/2025 12/26/2025 01/05/2026 01/25/2026 101467193 O'REILLY 5328 149.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6570-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/24/2025 12/26/2025 01/05/2026 01/25/2026 101467194 AUTOZONE #3267 139.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6571-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2025 12/29/2025 01/05/2026 01/25/2026 101467178 AMAZON MKTPL*IZ5B440Z3 449.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6574-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2025 01/02/2026 01/05/2026 02/25/2026 101467175 AMAZON MKTPL*GN6KX5UF3 605.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6574-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2025 01/02/2026 01/05/2026 02/25/2026 101467184 AUTOZONE #4837 251.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6574-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2025 01/02/2026 01/05/2026 02/25/2026 101467180 O'REILLY 5328 341.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6574-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2025 01/02/2026 01/05/2026 02/25/2026 101467176 1800RADIATOR AC OF SW 548.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6574-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/31/202501/02/2026 01/05/2026 02/25/2026101467179 PMT*FL LICENSE/TAG/ASMT 382.33 TAG TITLE REGISTRATION6519-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/14/2025 01/07/2026 12/25/2025 101467675 ETRAILER CORPORATION (151.03) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6517-31 JPMV JULISSA PEREZ121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/11/2025 11/12/2025 01/07/2026 12/25/2025101467661 AMAZON.COM*B82YQ7NG1 27.93 PURCHASE FOR OFFICE SUPPLIES6515-62 JPMV OLA PLEPI155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 11/08/2025 11/10/2025 01/02/2026 12/25/2025 101467024 WALMART.COM 8009256278 53.99 SUPPLIES UNDER GRANT FUNDED PROGRAM6552-61 JPMV OLA PLEPI155970 HUMAN SVS GRANTS VOLUNTEER RECOGNITION 12/08/2025 12/08/2025 01/06/2026 01/25/2026 101467211 AMAZON MKTPL*AO7T42MG3 122.45 Provide supplies for grant funded program6552-63 JPMV OLA PLEPI155970 HUMAN SVS GRANTS VOLUNTEER RECOGNITION 12/07/2025 12/08/2025 01/06/2026 01/25/2026 101467266 AMAZON MKTPL*C769R6QX3 258.64 Provide supplies for grant funded program6554-47 JPMV OLA PLEPI155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/10/2025 12/10/2025 01/06/2026 01/25/2026 101467272 AMAZON MKTPL*YR0327U23 749.50 Provide recognition items for grant funded program6555-43 JPMV OLA PLEPI155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/11/2025 12/11/2025 01/06/2026 01/25/2026 101467283 AMAZON MKTPL*G36ZG9A83 2,924.80 Provide recognition items for grant funded program6555-44 JPMV OLA PLEPI155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/10/2025 12/11/2025 01/06/2026 01/25/2026 101467284 AMAZON MKTPL*7K7Z53WS3 539.80 Provide recognition items for grant funded program6561-35 JPMV OLA PLEPI155970 HUMAN SVS GRANTS VOLUNTEER RECOGNITION 12/10/2025 12/12/2025 01/06/2026 01/25/2026 101467285 OLIVE GARDEN 0021195 486.84 PROVIDE RECOGNITION ITEMS FOR GRANT FUNDED PROGRAM6564-43 JPMV OLA PLEPI155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/16/2025 12/17/2025 01/06/2026 01/25/2026 101467287 AMAZON MKTPL*501CH1RK3 188.01 Provide recognition items for grant funded program6567-67 JPMV OLA PLEPI155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/20/2025 12/22/2025 01/06/2026 01/25/2026 101467289 AMAZON MKTPL*V49SQ0Y63 20.69 Provide recognition items for grant funded program6570-16 JPMV OLA PLEPI155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/25/2025 12/26/2025 01/06/2026 01/25/2026 101467291 AMAZON MKTPLACE PMTS (20.69) PROVIDE RECOGNITION ITEMS FOR GRANT FUNDED PROGRAM6554-54 JPMV KELLY GREEN 138324 IMM REDEVELOP OTHER CONTRACTUAL SERVICES 12/09/202512/10/2025 01/02/2026 01/25/2026 101467041 LYKINS SIGNTEK 1,420.00 Signage - First St Project6555-64 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 12/10/202512/11/2025 01/02/2026 01/25/2026 101467042 PUBLIX #1252 637.06 Refreshments for 12.10.25 public meeting6537-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/27/2025 11/28/2025 12/18/2025 12/25/2025 101465146 AMAZON MKTPL*B28NT1W62 312.02 MAINTAIN AIRPORT OPS & SVCS6540-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/02/2025 12/03/2025 12/18/2025 01/25/2026 101465149 AMAZON.COM*BI6S903Q2 247.50 MAINTAIN AIRPORT OPS & SVCS6554-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/10/2025 12/10/2025 12/18/2025 01/25/2026 101465155 GAN*USA TODAY 222.60 MAINTAIN AIRPORT SVCS6551-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/04/2025 12/05/2025 01/05/2026 01/25/2026 101467143 AMAZON MKTPL*BI5YX1JZ1 101.80 MAINTAIN AIRPORT OPS & SVCS6552-45 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/05/2025 12/08/2025 01/05/2026 01/25/2026 101467144 LOWES #02261* 45.42 MAINTAIN AIRPORT OPS & SVCS6554-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT FERTILIZER HERBICIDES AND CHEMICALS 12/09/2025 12/10/2025 01/05/2026 01/25/2026 101467141 AMAZON MKTPL*OB61I8HI3 157.99 MAINTAIN AIRPORT OPS & SVCS6566-44 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 01/05/2026 01/25/2026 101467140 AMAZON.COM*6X04R9QE3 243.35 MAINTAIN AIRPORT SVCS6566-45 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 01/05/2026 01/25/2026 101467142 AMAZON.COM*BK9PJ6HD3 107.10 MAINTAIN AIRPORT OPS& SVCS6572-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 12/29/2025 12/30/2025 01/06/2026 01/25/2026 101467278 IN *THOMPSON'S AIRPORT HA 2,150.00 MAINTAIN COUNTY PROPERTY6518-57 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/12/2025 11/13/2025 01/07/2026 12/25/2025 101467628 JACK AND ANN'S FEED & SU 23.35 MAINTAIN AIRPORT OPERATIONS & SVCS-6519-53 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 11/13/2025 11/14/2025 01/06/2026 12/25/2025 101467267 AMAZON MKTPLACE PMTS (319.99) REFUND FOR TRANS. 6510-636562-71 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 12/13/2025 12/15/2025 01/06/2026 01/25/2026 101467263 CDW GOVT #AH3FF3R 1,333.20 adobe to assist co. staff6563-24 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 12/15/2025 12/16/2025 01/06/2026 01/25/2026 101467264 CDW GOVT #AH3KT4N 1,333.20 adobe to assist co. staff6568-22 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 12/22/2025 12/23/2025 01/06/2026 01/25/2026 101467268 AMAZON MKTPL*5O2Y59P03 479.00 safe for MG office for sensitive equip.6537-42 JPMV JENNIFER ZIGLAR 163643LANDSCAPE LICENSES AND PERMITS 11/26/2025 11/28/2025 01/05/2026 12/25/2025 101467167 THE IRRIGATION ASSOCIATIO 125.00 REQUIRED FOR JOB DUTIES6551-73 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/04/2025 12/05/2025 12/30/2025 01/25/2026 101466697 AMAZON.COM*BI62T0C00 1,585.01 to maintain LiB Operations6552-73 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/04/2025 12/08/2025 12/18/2025 01/25/2026 101465162 BARNES & NOBLE #3494 2,381.87 to maintain LiB Operations6562-67 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/11/2025 12/15/2025 12/18/2025 01/25/2026 101465159 BARNES & NOBLE #3494 4,469.18 to maintain LiB Operations6562-58 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/14/2025 12/15/2025 01/02/2026 01/25/2026 101467021 AMAZON MKTPL*NZ9CJ4O83 179.48 To Maintain Library Operations6562-63 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/14/202512/15/2025 01/02/2026 01/25/2026 101467023 AMAZON MKTPL*D26L58HF3 53.77 To Maintain Library Operations6562-64 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/12/202512/15/2025 01/02/2026 01/25/2026 101467020 AMAZON MKTPL*TU0T28T43 202.17 To Maintain Library Operations6563-22 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/15/202512/16/2025 01/02/2026 01/25/2026 101467022 AMAZON.COM*OV2O498R3 140.97 To Maintain Library Operations6567-72 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/19/2025 12/22/2025 01/02/2026 01/25/2026 101467019 BARNES & NOBLE #3494 5,706.68 To Maintain Library Operations6535-19 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/24/2025 11/25/2025 01/05/2026 12/25/2025 101467183 WM SUPERCENTER #5391 36.60 TO MAINTAIN LIBRARY OPERATIONS6536-22 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/25/2025 11/26/2025 01/05/2026 12/25/2025 101467189 AMAZON MKTPL*B24DN2TV0 98.68 To Maintain Library Operations6541-16 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/03/202512/04/2025 01/05/2026 01/25/2026 101467192 AMAZON MKTPL*BI2OK2XL2 20.94 TO MAINTAIN LIBRARY OPERATIONS6532-59 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 11/19/2025 11/20/2025 01/06/2026 12/25/2025 101467322 ADOBE INC779.88 to maintain LiB Operations6515-85 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 01/07/2026 12/25/2025 101467619 ODP BUS SOL LLC # 101165 215.61 To Maintain Library Operations6515-98 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/08/2025 11/10/2025 01/07/2026 12/25/2025 101467663 WAL-MART #5055 (6.00) CREDIT IN REFERENCE TO TXN 6515-996515-99 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/08/2025 11/10/2025 01/07/2026 12/25/2025 101467662 WM SUPERCENTER #5055 6.00SEE CREDIT ON TXN 6515-986493-62 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/16/2025 10/17/2025 01/06/202611/25/2025 101467257 AMAZON.COM (7.99) CREDIT IN REFERENCE TO TXN 6490-416540-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/03/2025 12/19/2025 01/25/2026 101465167 DECKS & DOCKS-NAPLES 2,410.40 TASK 85412 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6554-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2025 12/10/2025 12/22/2025 01/25/2026 101465374 THE HOME DEPOT #6348 846.35 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6561-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/10/2025 12/12/2025 12/22/2025 01/25/2026 101465375 THE HOME DEPOT #6348 379.34 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 1.13.2026Page 5Page 11896 of 14062
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose6562-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2025 12/15/2025 12/22/2025 01/25/2026 101465376 THE HOME DEPOT #6348 543.92 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6564-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2025 12/17/2025 12/22/2025 01/25/2026 101465377 THE HOME DEPOT #6348 119.88 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6564-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 12/15/2025 12/17/2025 12/22/2025 01/25/2026 101465378 THE HOME DEPOT #6348 598.80 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6566-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2025 12/19/2025 12/22/2025 01/25/2026 101465379 THE HOME DEPOT #6348 658.74 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6566-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2025 12/19/2025 12/22/2025 01/25/2026 101465380 THE HOME DEPOT #6348 598.80 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6552-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/05/2025 12/08/2025 12/22/2025 01/25/2026 101465373 THE HOME DEPOT 280 539.20 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6563-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2025 12/16/2025 12/29/2025 01/25/2026 101466662 US FLAGPOLE SERVICE LLC 975.00 TASK 93229 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6519-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/14/2025 12/31/2025 12/25/2025 101466988 SQ *GULF COAST SOLID TOPS 2,950.00 TASK 79799 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6519-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/12/2025 11/14/2025 01/05/2026 12/25/2025 101467170 THE HOME DEPOT #6348 50.94 TASK 92476 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6541-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/03/2025 12/04/2025 01/05/2026 01/25/2026 101467169 B & L HDWE 16.58 TASK 94703 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6555-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/09/2025 12/11/2025 01/05/2026 01/25/2026 101467153 THE HOME DEPOT #6348 17.09 TASK 94830 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6562-109 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/11/2025 12/15/2025 01/05/2026 01/25/2026 101467152 THE HOME DEPOT #6348 11.25 TASK 91334 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6563-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2025 12/16/2025 01/05/2026 01/25/2026 101467150 GRILL & FILL INC. EAST 74.00 TASK 95515 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6565-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2025 12/18/2025 01/05/2026 01/25/2026 101467148 THE HOME DEPOT #6348 585.71 TASK 91349 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6569-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/22/2025 12/24/2025 01/05/2026 01/25/2026 101467149 THE HOME DEPOT #6348 129.24 TASK 95866 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6569-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2025 12/24/2025 01/05/2026 01/25/2026 101467168 B & L HDWE 29.97 TASK 95060 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6491-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2025 10/15/2025 01/06/2026 11/25/2025 101467260 THE HOME DEPOT #6348 (12.00) ORIGINAL TRX 6491-326508-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2025 10/30/2025 01/06/2026 11/25/2025 101467262 THE HOME DEPOT #6348 (22.02) ORIGINAL TRX 6508-626509-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2025 10/31/2025 01/06/2026 00/25/0000 101467261 SUNSHINE ACE -GOLDEN GAT (17.11) ORIGINAL TRX 6509-156511-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES Sales Tax Paid 11/03/2025 11/04/2025 01/06/2026 12/25/2025 101467255 GRILL & FILL INC. EAST (2.10) ORIGINAL TRX 6503-756520-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2025 11/17/2025 01/06/2026 12/25/2025 101467365 HOLIDAY INN EXPRESS WILD 333.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6520-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2025 11/17/2025 01/06/2026 12/25/2025 101467366 HOLIDAY INN EXPRESS WILD 333.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6534-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/21/2025 11/24/2025 01/06/2026 12/25/2025 101467381 THE HOME DEPOT #6348 599.20 TASK 88611 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6514-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2025 11/07/2025 01/07/2026 12/25/2025 101467621 THE HOME DEPOT #6348 4.92 TASK 90988 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6515-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2025 11/10/2025 01/07/2026 12/25/2025 101467622 THE HOME DEPOT #6348 6.27 TASK 92635 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6515-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2025 11/10/2025 01/07/2026 12/25/2025 101467623 THE HOME DEPOT #6348 41.37 TASK 92635 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6517-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2025 11/12/2025 01/07/2026 12/25/2025 101467620 THE HOME DEPOT 6348 187.82 TASK 91203 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6519-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2025 11/14/2025 01/07/2026 12/25/2025 101467625 THE HOME DEPOT #6348 98.40 TASK 92636 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6555-22 JPMV DEBRA SICILIANO 157430MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 12/10/2025 12/11/2025 12/29/2025 01/25/2026 101466635 AMAZON.COM*CN7WQ1QD3 999.99 To Maintain Museum Operations6506-20 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/27/2025 10/28/2025 01/06/2026 11/25/2025 101467348 AMAZON MKTPLACE PMTS (5.99) CREDIT IN REFERENCE TO TXN 6504-316506-21 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/27/2025 10/28/2025 01/06/2026 11/25/2025 101467349 AMAZON MKTPLACE PMTS (5.99) CREDIT IN REFERENCE TO TXN 6504-316506-22 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/27/2025 10/28/2025 01/06/2026 11/25/2025 101467371 AMAZON MKTPLACE PMTS (41.97) TO MAINTAIN MUSEUM OPERATIONS6506-23 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/27/2025 10/28/2025 01/06/2026 11/25/2025 101467350 AMAZON MKTPLACE PMTS (13.99) CREDIT IN REFERENCE TO TXN 6503-476506-24 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/27/2025 10/28/2025 01/06/2026 11/25/2025 101467372 AMAZON MKTPLACE PMTS (40.58) CREDIT IN REFERENCE TO TXN 6504-316508-36 JPMV DEBRA SICILIANO 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 01/06/2026 11/25/2025 101467368 WAL-MART #1119 (49.64) CREDIT IN REFERENCE TO TXN 6491-266536-51 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/26/2025 11/26/2025 01/05/2026 12/25/2025 101467174 AMAZON MKTPL*B26G04DF1 50.25 To Maintain Museum Operations6537-53 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/26/2025 11/28/2025 01/05/2026 12/25/2025 101467196 AMAZON MKTPL*B220S8UA2 148.21 To Maintain Museum Operations6532-54 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 11/19/2025 11/20/2025 01/06/2026 12/25/2025 101467355 IN *THE NAPLES STUDIO 41.65 To Maintain Museum Operations6540-53 JPMV DEBRA SICILIANO157410 MUSEUM GOV CTR COMPUTER SOFTWARE 12/02/2025 12/03/2025 01/06/2026 01/25/2026 101467356 GDP*PASTPERFECT596.00 To Maintain Museum Operations6541-68 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/02/2025 12/04/2025 01/06/2026 01/25/2026 101467357 MILLER-STEPHENSON CHEMICA 103.91 TO MAINTAIN MUSEUM OPERATIONS6562-73 JPMV DEBRA SICILIANO 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 12/14/2025 12/15/2025 01/05/2026 01/25/2026 101467173 ADOBE INC 779.88 To Maintain Museum Operations6505-91 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2025 10/27/2025 12/31/2025 11/25/2025 101466974 PAYPAL *WILDLIFEALE 180.00 Training Marine Turtle permit6566-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 12/18/2025 12/19/2025 01/06/2026 01/25/2026 101467337 AMAZON MKTPL*L24SX42A3 634.37 Office supplies for staff to perform daily functions.6486-93 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 10/03/2025 10/08/2025 01/06/2026 11/25/2025 101467375GRAINGER (114.37) safety Uniform6488-66 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2025 10/10/2025 01/06/2026 11/25/2025 101467352 ROSEN HOTELS SHNGL CRK (26.12) 2025 FL AWWA FALL CONFERENCE CHERVONI AND BROWN.6488-67 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2025 10/10/2025 01/06/2026 11/25/2025 101467353 ROSEN HOTELS SHNGL CRK (26.12) 2025 FL AWWA FALL CONFERENCE SCHANK AND DECHO.6541-69 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER CONTRACTUAL SERVICES 12/03/2025 12/04/2025 01/07/2026 01/25/2026 101467629 PROLINE EQUIPMENT INC 154.50 OPERATE & MAINTAIN WATER DISTRO FOR NCRWTP6551-69 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 12/03/2025 12/05/2025 01/07/2026 01/25/2026 101467630 NEXAIR LLC FORT MEYERS 60.70 OPERATE AND MAINTAIN WATER SYSTEM FOR SCRWTP6567-99 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 12/29/2025 01/25/2026 101466656 ESRI 2,020.00 Working with utility networks is ArcGIS P Sherman.6567-100 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2025 12/22/2025 12/29/2025 01/25/2026 101466627 ESRI 2,020.00 Configuring utility networks is ArcGIS J Castro.6569-23 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/22/2025 12/24/2025 12/29/2025 01/25/2026 101466661 ESRI 1,010.00 Configuring Branch Versioning in ArcGIS Sherman.6569-22 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/22/2025 12/24/2025 01/06/2026 01/25/2026 101467282 LEARN.TRIMBLE 1,900.00 CITYWORKS STOREROOM, PYTHON, QUERIES TRAINING G. KEOUGH.6515-95 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/07/2025 11/10/2025 01/05/2026 12/25/2025 101467158 ODP BUS SOL LLC # 101165 19.80 Conduct County Business6513-38 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST ELECTRICAL CONTRACTORS 11/05/2025 11/06/2025 12/31/2025 12/25/2025 101466972 SQ *EARTH VIEW LLC 787.72 TO MAINTAIN MUSEUM OPERATIONS6553-44 JPMV DAWN BREWER 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 12/08/2025 12/09/2025 12/22/2025 01/25/2026 101465383BT *NATURAL WATERSCAP 4,899.79 COMMUNITY BEAUTIFICATION6552-102 JPMV DAWN BREWER 182901 ROW BEAUT FIELD TRAFFIC SIGNS12/05/2025 12/08/2025 12/22/2025 01/25/2026101465364 TRAFFICSAFETYSTORE.COM 4,532.80 FREIGHT6541-53 JPMVBARBARA SHEA182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/03/2025 12/04/2025 01/07/2026 01/25/2026 101467626 AMAZON MKTPL*BI73G6062 34.39 Employee Productivity6534-99 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2025 11/24/2025 12/23/2025 12/25/2025 101465500 FLORIDA STATE UNIV (700.00) CERTIFICATION COURSEP-Cards for BCC Approval 1.13.2026Page 6Page 11897 of 14062
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose6534-100 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2025 11/24/2025 12/23/2025 12/25/2025 101465501 FLORIDA STATE UNIV (700.00) CERTIFICATION COURSE6541-75 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/02/2025 12/04/2025 01/06/2026 01/25/2026 101467380 OFFICE DEPOT #1165 735.94 Office supplies for staff to perform daily functions6514-34 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/06/2025 11/07/2025 01/07/2026 12/25/2025 101467617 IN *LEADERSHIP COLLIER FO 150.00 LEADERSHIP COLLIER MEMBERSHIP RENEWAL K. HODGSON.6519-48 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/12/2025 11/14/2025 01/07/2026 12/25/2025 101467618 FLORIDA CITY AND COUNT 75.00 FLORIDA CITY AND COUNTY FALL SYMPOSIUM K HODGSON.6564-53 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/17/2025 12/17/2025 12/22/2025 01/25/2026 101465427 AMAZON MKTPL*826IS2P23 56.90 Provide operating supplies for GMD6564-54 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/17/2025 12/17/2025 12/22/2025 01/25/2026 101465430 AMAZON MKTPL*AL8JR9MH3 47.98 Provide operating supplies for GMD6564-56 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/17/2025 12/17/2025 12/22/2025 01/25/2026 101465418 AMAZON MKTPL*GE0GT33B3 320.73 OFFICE SUPPLIES6564-55 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/17/2025 12/17/2025 12/22/2025 01/25/2026 101465421 AMAZON MKTPL*SZ75X74S3 146.89 OFFICE SUPPLIES6565-63 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 12/22/2025 01/25/2026 101465419 AMAZON MKTPL*VO2G05FT3 177.54 SUPPORTS SERVICE DELIVERY6564-58 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/16/2025 12/17/2025 12/22/2025 01/25/2026 101465424 AMAZON.COM*740UU4D73 75.62 SUPPORTS SERVICE DELIVERY6565-64 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 12/22/2025 01/25/2026 101465431 AMAZON.COM*EP2508CL3 43.92 Provide operating supplies for GMD6565-62 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/17/2025 12/18/2025 12/22/2025 01/25/2026 101465417 AMERICAN PLANNING ASSOCI 798.90 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6514-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER MACHINERY AND EQUIPMENT 11/05/2025 11/07/2025 12/22/2025 12/25/2025 101465348 BAKEDECO KEREKES 9,533.35 Cart for Cat Cafe for Public6553-40 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/08/2025 12/09/2025 12/22/2025 01/25/2026 101465425 BLDG OFFICIALS ASSOC FL 70.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6565-65 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/17/2025 12/18/2025 12/22/2025 01/25/2026 101465426 BLDG OFFICIALS ASSOC FL 70.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6539-33 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 12/01/2025 12/02/2025 12/22/2025 01/25/2026 101465422 BUDGET NOTARY SERVICES 112.95 NOTARY COURSE, BOND, FEES, AND SEAL FOR MARY IZQUIERDO6563-30 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/15/2025 12/16/2025 12/22/2025 01/25/2026 101465423 FEPA 100.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6565-66 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/16/2025 12/18/2025 12/22/2025 01/25/2026 101465416 ODP BUS SOL LLC # 101165 2,018.30 OFFICE SUPPLIES6566-80 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 12/22/2025 01/25/2026 101465420 ODP BUS SOL LLC # 101165 169.30 Provide operating supplies for GMD6565-67 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT TOLLS 12/18/2025 12/18/2025 12/22/2025 01/25/2026 101465432 SUNPASS*ACC138558996 6.25 TOLLS FOR GMD CODE ENFORCEMENT TRAVEL6519-64 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER MACHINERY AND EQUIPMENT 11/12/2025 11/14/2025 12/23/2025 12/25/2025 101465499 BAKEDECO KEREKES (9,533.35) CART FOR CAT CAFE FOR PUBLIC6567-87 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 12/19/2025 12/22/2025 12/29/2025 01/25/2026 101466641 AMERICAN PLANNING ASSOCI 798.90 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6537-19 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2025 11/28/2025 01/02/2026 12/25/2025 101467037 USF INST. 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DONALD JOSEPH6571-15 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/28/2025 12/29/2025 01/06/2026 01/25/2026 101467276 AMAZON MKTPL*BU4EQ5633 77.92 Provide operating supplies for GMD6571-16 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/28/2025 12/29/2025 01/06/2026 01/25/2026 101467274 AMAZON MKTPL*0M29U6623 18.98 Provide operating supplies for GMD6571-17 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/28/2025 12/29/2025 01/06/2026 01/25/2026 101467281 AMAZON.COM*5I6IV4SK3 64.14 Provide operating supplies for GMD6571-18 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/28/2025 12/29/2025 01/06/2026 01/25/2026 101467277 AMAZON MKTPL*J52H17K63 503.96 Provide operating supplies for GMD6574-33 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/31/2025 01/02/2026 01/06/2026 02/25/2026 101467288 ODP BUS SOL LLC # 101165 25.80 Provide operating supplies for GMD6574-34 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/31/2025 01/02/2026 01/06/2026 02/25/2026 101467290 ODP BUS SOL LLC # 101165 227.76 Provide operating supplies for GMD6574-35 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 12/31/2025 01/02/2026 01/06/2026 02/25/2026 101467292 ODP BUS SOL LLC # 101165 12.43 Provide operating supplies for GMD6572-11 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/30/2025 12/30/2025 01/05/2026 01/25/2026 101467154 AMAZON.COM*2V4US2AC3 17.47 office supplies for staff use6541-58 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/04/2025 12/04/2025 01/05/2026 01/25/2026 101467164 AMAZON MKTPL*BB3Y92RH0 142.99 to assist staff in job duties6494-123 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 01/06/2026 11/25/2025 101467354 OTC BRANDS *OTC BRANDS (27.38) CREDIT AGAINST 6489-1076489-64 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 01/06/2026 11/25/2025 101467251 THE HOME DEPOT #3119 (194.02) SUPPLIES FOR RESIDENT EDUCATION ON PROPER LANDSCAPING.6489-65 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 01/06/2026 11/25/2025 101467250 THE HOME DEPOT 3119 194.02 SUPPLIES FOR RESIDENT EDUCATION ON PROPER LANDSCAPING.6519-41 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/13/2025 11/14/2025 01/07/2026 12/25/2025 101467627 HUNGRY HOWIES 03058 130.40 GREEN INDUSTRIES BEST MANAGEMENT PRACTICES CLASS6489-82 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/09/2025 10/13/2025 01/06/2026 11/25/2025 101467378 ODP BUS SOL LLC # 101165 (144.70) Office supplies for staff to perform daily functions.6566-33 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER CONTRACTUAL SERVICES 12/17/2025 12/19/2025 01/05/2026 01/25/2026 101467157 NEXAIR LLC FORT MEYERS 432.07 GASES & SUPPLIES TO SUPPORT WW COLLECTIONS6574-14 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 12/31/2025 01/02/2026 01/05/2026 02/25/2026 101467155 IN *FLEETFORCE TRUCK DRIV 2,995.00 CDL training for class B license H. Reyes.6561-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/12/2025 12/12/2025 12/19/2025 01/25/2026 101465170 AMAZON MKTPL*714EM8JR3 2,269.00 EQUIPMENT MAINTENANCE6553-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/08/2025 12/09/2025 12/19/2025 01/25/2026 101465171 AMAZON MKTPL*A54P74SV3 1,757.04 EMPLOYEE SAFETY6533-54 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/19/2025 11/21/2025 12/19/2025 12/25/2025 101465197 HOMEDEPOT.COM 115.58 EQUIPMENT MAINTENANCE6554-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/08/2025 12/10/2025 12/19/2025 01/25/2026 101465195 HOMEDEPOT.COM 2,983.20 EMPLOYEE PRODUCTIVITY6561-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/10/2025 12/12/2025 12/19/2025 01/25/2026 101465196 HOMEDEPOT.COM 722.41 EQUIPMENT MAINTENANCE6552-125 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/07/2025 12/08/2025 12/23/2025 01/25/2026 101465520 AMAZON MKTPL*CJ9A94ME3 39.99 PUBLIC NOTIFICATIONS6553-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/08/2025 12/09/2025 12/23/2025 01/25/2026 101465519 AMAZON MKTPL*BI3G65UA0 44.09 Equipment Protection6554-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/09/2025 12/10/2025 12/23/2025 01/25/2026 101465521 AMAZON MKTPL*HH8TY90F3 21.68 EQUIPMENT MAINTENANCE6554-75 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/09/2025 12/10/2025 12/23/2025 01/25/2026 101465515 AMAZON MKTPL*QA0W19JW3 207.56 PUBLIC NOTIFICATIONS6555-83 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/10/2025 12/11/2025 12/23/2025 01/25/2026 101465508 AMAZON.COM*676806GC3 1,285.70 EQUIPMENT MAINTENANCE6555-84 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/09/2025 12/11/2025 12/23/2025 01/25/2026 101465509 THE HOME DEPOT 280 328.96 EMPLOYEE PRODUCTIVITY6555-85 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/10/2025 12/11/2025 12/23/2025 01/25/2026 101465510 AMAZON MKTPL*BW8J71T70 285.00 EMPLOYEE SAFETY6555-86 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 12/10/2025 12/11/2025 12/23/2025 01/25/2026 101465514 EVERGLADES EQUIP GROUP 218.88 EQUIPMENT MAINTENANCEP-Cards for BCC Approval 1.13.2026Page 7Page 11898 of 14062
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12/15/2025 12/16/2025 12/23/2025 01/25/2026 101465507 AMAZON MKTPL*EI81J1LF3 692.10 EMPLOYEE PRODUCTIVITY6565-81 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/16/2025 12/18/2025 12/23/2025 01/25/2026 101465517 THE HOME DEPOT 280 85.11 EQUIPMENT MAINTENANCE6566-94 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 12/18/2025 12/19/2025 12/23/2025 01/25/2026 101465512 AMAZON MKTPLACE PMTS (270.66) EQUIPMENT MAINTENANCE6532-46 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/20/2025 01/05/2026 12/25/2025 101467195 THE HOME DEPOT 280 357.00 PROPERTY SECURITY6537-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 11/25/2025 11/28/2025 01/06/2026 12/25/2025 101467383 THE HOME DEPOT #0280 (8.51) COMMUNITY BEAUTIFICATION6562-91 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/14/2025 12/15/2025 01/06/2026 01/25/2026 101467308 AMAZON MKTPL*ZB0LA1RC3 369.95 EQUIPMENT MAINTENANCE6562-92 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/14/2025 12/15/2025 01/06/2026 01/25/2026 101467310 AMAZON MKTPL*1L9TU54P3 65.56 EMPLOYEE PRODUCTIVITY6562-93 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 12/12/2025 12/15/2025 01/06/2026 01/25/2026 101467313 AMAZON MKTPL*2C3BK94E3 346.58 EMPLOYEE PRODUCTIVITY6564-14 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/17/2025 12/17/2025 12/19/2025 01/25/2026 101465200 AMAZON MKTPL*9K1872PS3 216.95 equipment used for water quality Monit6564-15 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/16/2025 12/17/2025 12/19/2025 01/25/2026 101465201 AMAZON.COM*SB8T348N3 74.99 equipment used for water quality Monit6521-6 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 11/17/2025 11/18/2025 12/19/2025 12/25/2025 101465203 IN *SARFINO MARINE SERVIC 1,796.78 REPAIRS ON VESSEL USED FOR WATER QUALITY MONITORING6565-15 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER CONTRACTUAL SERVICES 12/17/2025 12/18/2025 12/19/2025 01/25/2026 101465202 IN *SARFINO MARINE SERVIC 1,315.83 BOAT REPAIRS USED AT BEACHESCounty P-Cards Pending Approval 240,354.81$ 6541-55 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 12/03/2025 12/04/2025 12/19/2025 01/25/2026101465193PAYPAL *CREAWEST 3,800.00 Membership to promote Tourism in CC6561-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/11/2025 12/12/2025 12/22/2025 01/25/2026 101465361 NORTHSTAR TRAVEL MEDIA 6,500.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6552-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/05/2025 12/08/2025 12/30/2025 01/25/2026 101466674 SITE CHICAGO 3,105.00 SPONSORSHIP AT EVENT TO PROMOTE TOURISM IN CC6566-73 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/18/2025 12/19/2025 12/30/2025 01/25/2026 101466700 NAPLES BOTANICAL GARDE 750.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC6569-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/23/2025 12/24/2025 12/30/2025 01/25/2026 101466676PAYPAL *DESTINATION 2,288.00 Membership to promote Tourism in CC6505-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/24/2025 10/27/2025 12/31/2025 11/25/2025 101466976 EB *CVB PARTNER APPREC 23.18 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6517-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2025 11/12/2025 12/31/2025 12/25/2025 101466989 CURB LV TAXI NEW CA 36.72 Transportation at event to promote Tourism in CC6518-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2025 11/13/2025 12/31/2025 12/25/2025 101466990 TST*RESTAURANT ROW CORNE 101.10 MEAL AT EVENT TO PROMOTE TOURISM IN CC6519-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2025 11/14/2025 12/31/2025 12/25/2025 101466991 GRAND LUX CAFE VENETIAN 28.31 MEAL AT EVENT TO PROMOTE TOURISM IN CC6519-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2025 11/14/2025 12/31/2025 12/25/2025 101466992 CURB LV TAXI A CAB 36.44 Transportation at event to promote Tourism in CC6520-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2025 11/17/2025 12/31/2025 12/25/2025 101466993 VENETIAN/PALAZZO FRT D (252.03) Credit on trans #6515-36520-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2025 11/17/2025 12/31/2025 12/25/2025 101466994 DBA RSW PARKING RSW PARKI 60.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC.6520-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2025 11/17/2025 12/31/2025 12/25/2025 101466995 MARCO ISLAND LAKESIDE122.10 Hotel charge to promote Tourism in CC6536-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/20/2025 11/26/2025 12/31/2025 12/25/2025 101466996 MARCO ISLAND LAKESIDE (12.10) CREDIT FOR TRANS #6520-136539-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/01/2025 12/02/2025 12/31/2025 01/25/2026 101466997 VISIT USA GERMANY 3,867.86 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6539-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/01/2025 12/02/2025 12/31/2025 01/25/2026 101466998PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6567-76 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/19/2025 12/22/2025 01/05/2026 01/25/2026 101467147 VISIT FLORIDA SERVICE CEN 2,850.00 Registration for event to promote Tourism in CC6541-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/03/2025 12/04/2025 01/06/2026 01/25/2026 101467386 PRESTIGE PRINTING 263.02 Printing to promote Tourism in CC6553-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/08/2025 12/09/2025 01/06/2026 01/25/2026 101467338 GREATERNAP* FL60.00 Event to promote Tourism in CC6554-53 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/09/2025 12/10/2025 01/06/2026 01/25/2026 101467340 CHILIS SOUTHEAST NAPLES 66.88 MEAL WITH VENDOR TO PROMOTE TOURISM IN CC6555-63 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/10/2025 12/11/2025 01/06/2026 01/25/2026101467343 THE EXPRESS CONFERENCE 10,344.83 Registration for event to promote Tourism in CC6567-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467293 VISIT USA GERMANY 1,303.39 INT'L MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC6567-75 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2025 12/22/2025 01/06/2026 01/25/2026 101467344 HILTON CONVENTION CTR 434.25 Hotel charge to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 35,831.95$ Total P-Cards Pending Approval 276,186.76$ P-Cards for BCC Approval 1.13.2026Page 8Page 11899 of 14062