Agenda 02/24/2026 Item #16J 2 (The Board approve and determine a valid public purpose for invoices payable and purchasing card transactions as of February 18, 2026)2/24/2026
Item # 16.J.2
ID# 2025-3790
Executive Summary
Request that the Board approve and determine a valid public purpose for invoices payable and purchasing card
transactions as of February 18, 2026.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: To obtain BoardThe 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. approval of expenditures not otherwise approved by the Board.
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 February 18, 2026.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 2.24.2026
2. P-Cards for BCC Approval 2.24.2026
Page 2096 of 3023
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/18/2026Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168202 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 1/31/2026 BAYCRA-036 650.00 4500242851 3/9/2026 BAYSHORE CRA TO MAINTAIN COUNTY OWNED PROPERTY2/9/2026 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $650.000001167295 FT to FT-Pending BCC Agenda# 117489 ACCESS DOOR & GLASS INC SW 2/4/2026 350998 833.00 4500242233 3/6/2026 DOOR REPAIR OPERATING AND MAINTAINING CRITICAL FACILITIES2/4/2026 AACCESS DOOR & GLASS INC Count 1ACCESS DOOR & GLASS INC Total $833.000001168078 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS LLPAD 2/6/2026 N26011 7,200.00 4500242189 3/9/2026 REFINISHED BOARD MAINTAIN COUNTY PROPERTY/ASSETS 2/9/2026 A0001168079 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS LLPAD 2/6/2026 N26010 1,600.00 4500242189 3/9/2026 ANNUAL PREVENTATIVE MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 2/9/2026 AACCURATE DIVING BOARD SOLUTIONS LLC Co 2ACCURATE DIVING BOARD SOLUTIONS LLC Total $8,800.000001165503 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 1/28/2026 8559 14,032.58 4500241899 2/27/2026 BATCH 99 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD1/28/2026 C0001167792 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 2/5/2026 8566 18,195.52 4500241899 3/8/2026 BATCH 100 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD2/6/2026 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total $32,228.100001167302 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 2/2/2026 252206-1 9,648.00 4500243224 3/4/2026 12/15-1/31/2026 TRANSPORTATION TRAFFIC IMPACT STUDYTO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 2/4/2026 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $9,648.000001168907 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 2/6/2026 261573627 6,655.18 4500241300 3/11/2026 JANUARY 2026 PBH BILLING HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT2/11/2026 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $6,655.180001167616 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/28/2026 9168748550 110.00 4500241498 3/7/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES2/5/2026 C0001167617 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/27/2026 9168709146 30.00 4500241498 3/7/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/5/2026 C0001168724 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2026 5522263659 14.54 4500241498 3/12/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2026 C0001168726 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2026 5522262983 301.04 4500241498 3/12/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2026 C0001168727 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2026 5522263123 171.74 3/12/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES2/10/2026 C0001168728 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2026 5522263254 167.09 4500241498 3/12/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2026 C0001168729 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2026 5522263387 167.09 4500241498 3/12/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2026 C0001168730 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/31/2026 5522263526 54.14 4500241498 3/12/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR AMBULANCES2/10/2026 C0001168731 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/29/2026 9168790665 110.00 4500241498 3/12/2026 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/10/2026 CAIRGAS USA LLC Count 9AIRGAS USA LLC Total $1,125.640001168697 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 2/3/2026 20328 225.84 2/15/2026 MILEAGE 1/6-1/27/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT2/10/2026 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $225.840001166611 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 2/1/2026 A2101971AB 66.36 4500243072 3/4/2026 PAGERS SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS2/2/2026 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $66.360001168288 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 1/22/2026 3186267885 393.70 4500243065 3/11/2026 2795 AIRPORT ROAD N EMS PROPANE FOR STOVES/GENERATORS FOR EMS 2/9/2026 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $393.700001167290 FT to FT-Pending BCC Agenda# E00016651 AMY HOWARD EM 1/5/2026 16651 453.00 2/9/2026 PER DIEM 1/25-1/30/2026 TO ATTEND THE FEPA EMERGENCY PREPAREDNESS CONFERENCE2/4/2026 AAMY HOWARD Count 1AMY HOWARD Total $453.000001165920 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 1/27/2026 178434474 5,165.95 4500243533 3/1/2026 PELCO-MOTOROLA SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2026 CANIXTER INC Count 1ANIXTER INC Total $5,165.950001169139 FT to FT-Pending BCC Agenda# E00004159 ANTHONY DIMEGLIO PUO 2/12/2026 PERDIEM 22.00 2/17/2026 PER DIEM 2/19/026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/12/2026 AANTHONY DIMEGLIO Count 1ANTHONY DIMEGLIO Total $22.000001164091 FT to FT-Pending BCC Agenda# 113550 ASCAP PAD 1/20/2026 500602369 3,495.50 4500244002 2/18/2026 LICENSING FEE SUPPORT SERVICE DELIVERY 1/21/2026 AASCAP Count 1ASCAP Total$3,495.500001168216 FT to FT-Pending BCC Agenda# 132005 AVANTE NAPLES INC PAD 2/2/2026 3260711 1,528.68 4500243834 3/11/2026 BAREFOOT BEACH CONCESSION -3 COMPARTMENT SINKSSUPPORT SERVICE DELIVERY 2/9/2026 CAVANTE NAPLES INC Count 1AVANTE NAPLES INC Total $1,528.68Invoices for BCC Approval 2.24.2026Page 1Page 2097 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168927 FT to FT-Pending BCC Agenda# 131832 AVI-SPL LLC CDO 2/10/2026 2635516 11,500.11 4500244101 3/11/2026 AUDIO VISUAL GOODS AND SERVICES REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT2/11/2026 AAVI-SPL LLC Count 1AVI-SPL LLC Total $11,500.110001167916 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC SW 1/31/2026 IN-1260120002 1,998.00 4500242437 3/6/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/6/2026 A0001168048 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC PC 1/31/2026 MCC-1260119988 3,333.00 4500243365 3/9/2026 MEDIA OUTLETS TO PROVIDE EDUCATION TO THE PUBLIC2/9/2026 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $5,331.000001167068 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 2/1/2026 394258-202604 2,220.00 4500242190 3/3/2026 ARP 2026 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/3/2026 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,220.000001166984 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 1/15/2026 1486881 1,421.00 4500218257 3/3/2026 11/14-12/26/2025 OAKS BLVD SIDEWALKS AND ROUNDABOUTSIDEWALK FOR SAFETY 2/3/2026 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $1,421.000001163411 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 1/14/2026 26-6017 9,869.92 4500215393 2/13/2026 12/1-12/31/2025 BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS1/16/2026 A0001167690 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 2/5/2026 26-6020 8,109.58 4500215393 3/5/2026 1/1-1/31/2026 BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS2/5/2026 A0001167703 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 2/5/2026 26-6021 6,900.25 4500243721 3/5/2026 1/14-1/31/2026 BEAUTIFICATION PROJECTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/5/2026 ABLOT ENGINEERING INC Count 3BLOT ENGINEERING INC Total $24,879.750001168084 FT to FT-Pending BCC Agenda# 131927 BLUEGREEN US WATER TECHNOLOGIES PBD 1/26/2026 SI266000001 9,920.00 4500242290 3/11/2026 WATER CHEMICALS COMMUNITY BEAUTIFICATION 2/9/2026 CBLUEGREEN US WATER TECHNOLOGIES INC C 1BLUEGREEN US WATER TECHNOLOGIES INC Total $9,920.000001165810 FT to FT-Pending BCC Agenda# 127895 BOEHRINGER INGELHEIM ANIMAL HEALTHDAS 1/21/2026 6106592642 797.41 4500243907 2/28/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/29/2026 CBOEHRINGER INGELHEIM ANIMAL HEALTH Cou 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total $797.410001162039 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC PUE 12/31/2025 537474 7,199.00 4500238567 2/6/2026 12/1-12/31/2025 UTILITIES STANDARDS MANUALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2026 A0001164266 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 1/21/2026 536468 REVISED 274.50 4500230433 2/18/2026 12/1-12/31/2025 POINCIANA VILLAGE DRAINAGE IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT1/21/2026 A0001168506 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 1/31/2026 542083 772.50 4500239581 3/10/2026 1/1-1/11/2026 - SCWRF INJECTION WELL ABANDONMENTOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/10/2026 A0001168507 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542092 3,520.50 4500230277 3/10/2026 1/1-1/31/2026 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/10/2026 A0001168509 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542103 2,782.25 4500233146 3/10/2026 1/1-1/31/2026 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168511 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542095 519.50 4500230293 3/10/2026 1/1-1/31/2026 PS 308.08 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168514 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2026 542090 3,413.50 4500238904 3/10/2026 1/1-1/31/2026 SCWRF AERATION BASINS DIFFUSER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168515 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542089 3,250.75 4500230414 3/10/2026 1/1-1/31/2026 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/10/2026 A0001168516 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2026 542105 990.00 4500230278 3/10/2026 1/1-1/31/26- NCWRF -N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/10/2026 A0001168517 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542110 82.50 4500231257 3/10/2026 1/1-1/31/2026 - CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168523 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542094 1,765.25 4500230282 3/10/2026 1/1-1/31/2026 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168527 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 1/31/2026 542085 855.00 4500239867 3/10/2026 1/1-1/31/2026 NCWRF - IW ABANDONMENT & O&M MANUALOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/10/2026 A0001168528 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC NES 1/31/2026 542086 690.00 4500239747 3/10/2026 1/1-1/31/2026 GOLDEN GATE INJECTION WELL ABANDONMENTOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT2/10/2026 A0001168530 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542087 4,025.50 4500237705 3/10/2026 1/1-1/31/2026 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER 2/10/2026 A0001168537 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542088 3,220.25 4500230327 3/10/2026 1/1-1/31/2026 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001169108 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z4 2/12/2026 542643R 2,142.00 4500239043 3/12/2026 1/1-1/31/2026 COCOHATCHEE RIVER PARK ELECTRICAL REDESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/12/2026 ABOWMAN GULF COAST LLC Count 16BOWMAN GULF COAST LLC Total $35,503.000001167342 FT to FT-Pending BCC Agenda# E00020267 BRIDGET CORCORAN CCR 1/23/2026 20267 830.75 2/9/2026 1/19-1/21/2026- PER DIEM & MILEAGE ADVANCE LEGISLATIVE PRIORITIES FOR COLLIER COUNTY2/4/2026 ABRIDGET CORCORAN Count 1BRIDGET CORCORAN Total $830.750001167477 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 1/31/2026 8319320 1,392.64 4500241564 3/5/2026 JANUARY 2026 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT2/5/2026 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,392.640001168677 FT to FT-Pending BCC Agenda# E00002342 BRUCE GASTINEAU EMS 1/26/2026 2342 317.60 2/15/2026 1/4-1/6/2026- PER DIEM AND REIMBURSEMENTPROVIDE STAFF REQUIRED PER DIEM 2/10/2026 ABRUCE GASTINEAU Count 1BRUCE GASTINEAU Total$317.600001168679 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT2/9/2026 42669216 604.27 4500242802 3/12/2026 FEBRUARY 2026 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/10/2026 CCANON FINANCIAL SERVICES INC Count 1Invoices for BCC Approval 2.24.2026Page 2Page 2098 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCANON FINANCIAL SERVICES INC Total $604.270001168310 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC CDO 1/31/2026 4041047531 890.26 4500243502 3/11/2026 JANUARY 2026 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH2/9/2026 CCANON U.S.A. INC Count 1CANON U.S.A. INC Total $890.260001168801 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP UB 2/10/2026 IN2203070 99.69 4500241943 3/11/2026 TWILIO POINTS -ACCESS TO ALL TWILIOOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/11/2026 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total$99.690001167807 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/5/2026 87-02749 231.24 4500242584 3/8/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/6/2026 C0001167808 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/5/2026 87-02745 231.24 4500242584 3/8/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/6/2026 C0001168504 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/9/2026 87-02768 153.69 4500242584 3/12/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/10/2026 C0001168505 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/9/2026 87-02765 245.34 4500242584 3/12/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/10/2026 C0001168815 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/10/2026 545145 114.00 4500242584 3/13/2026 TANK RENTAL TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/11/2026 CCARLON INC Count 5CARLON INC Total$975.510001167659 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2026 FB77801 4,916.00 4500225339 3/5/2026 THROUGH 1/31/2026 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2026 A0001167660 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2026 FB77800 3,395.75 4500224145 3/5/2026 THROUGH 1/31/2026 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2026 A0001167661 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2026 FB77799 3,162.75 4500223153 3/5/2026 THROUGH 1/31/2026 - SCRWTP FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2026 A0001167664 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2026 FB77802 2,063.50 4500241451 3/5/2026 THROUGH 1/31/2026 SCRWTP REACTOR 4 INFLUENT PIPING ESDCMAINTAIN & REPLACE WATER INFRASTRUCTURE2/5/2026 A0001167805 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 2/5/2026 FB77851 1,965.00 4500231793 3/6/2026 THROUGH 1/31/2026 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2026 A0001167806 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2026 FB77850 659.00 4500226206 3/6/2026 THROUGH 1/31/2026 TAMIAMI WELLS 6/23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/6/2026 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total $16,162.000001167171 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 1/30/2026 7057549 2,794.00 4500241317 3/5/2026 JANUARY 2026 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION2/3/2026 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,794.000001164569 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 1/23/2026 AH7P84L 540.00 4500244086 2/20/2026 CISCO DESK PHONE 9861 CARBON EMPLOYEE PRODUCTIVITY 1/23/2026 A0001164727 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 1/23/2026 AH7RF9P 5,637.57 4500243525 2/20/2026 CISCO DIRECT C9300-24P-A SOFTWARE LICENSES FOR DAILY OPERATIONS1/23/2026 A0001165396 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 1/27/2026 AH78M1P 5,090.10 4500243761 2/25/2026 TRIPP 1FT CAT6 SNAGLESS BLK M/MMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE1/28/2026 A0001165808 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 1/29/2026 AH8GQ4I 6,602.30 4500242680 2/26/2026 HPE LTO-8 30TB RW CUST LBL 20PK DAY TO DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTION1/29/2026 A0001166001 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 1/3/2026 AH8MC6L 364.40 4500243761 2/27/2026 PROLINE 15M SC/ST PATCH CABLE YLWMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE1/30/2026 A0001166776 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/2/2026 AH8ZQ5Z 4,586.31 4500244079 3/3/2026 PLUGGABLE USB 3.0 7-PT CHARGING HUBOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/3/2026 A0001166777 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 2/2/2026 AH8ZW3T 204.00 4500242422 3/3/2026 LOGITECH M650 L WRLS MOUSE F/BUS OPERATING AND OFFICE EQUIPMENT FOR GMCD2/3/2026 A0001166778 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/3/2026 AH81G2J 125.25 4500244079 3/3/2026 CODI RUGGED CASE F/IPAD PRO 13IN M4OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/3/2026 A0001166844 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/3/2026 AH81M7A 6,021.82 4500243761 3/3/2026 PELCO SARIX FISHEYE 312MP360 MAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/3/2026 A0001167022 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 1/30/2026 AH8SV8S 65.28 4500244045 3/3/2026 DELL USB-C MOBILE ADAPTER DA310 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/3/2026 A0001167023 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 1/30/2026 AH8S54U 1,627.10 4500242422 3/3/2026 ASUS VA27DQ 27IN 1080P MONITOR OPERATING AND OFFICE EQUIPMENT FOR GMCD2/3/2026 A0001167450 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/4/2026 AH88C4L 6,793.39 4500243777 3/4/2026 ENDRUN GPS TIME SERVER W/DUAL ACPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/4/2026 A0001167471 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/4/2026 AH9BR6J 931.00 4500243761 3/5/2026 TRIPP 7FT CAT6 SNAGLESS RJ45 BLACKMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/5/2026 A0001167713 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 2/5/2026 AH9EA5E 635.62 4500244034 3/5/2026 ZOHO MANAGEENGINE OPUTILS MNT+SUP 1PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/5/2026 A0001167755 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 2/5/2026 AH9HR4R 3,116.00 4500244121 3/6/2026 ATEN USB HDMI HDBASET2.0 KVM EXTENDPROVIDE EQUIPMENT OF COMPLIANCE PURPOSES2/6/2026 A0001167991 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 2/6/2026 AH9KK2S 1,059.27 4500244195 3/6/2026 DELL PRO TB 4 SMART DOCK - SD25TB4PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/6/2026 A0001168041 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/7/2026 AH9P41M 243.20 4500243761 3/9/2026 PELCO PENDANT ADAP F/IMF FISHEYE CAMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/9/2026 A0001168979 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/11/2026 AH98W8K 4,384.26 4500243761 3/12/2026 PELCO SARIX FISHEYE 312MP360 MAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/12/2026 ACDW LLC Count 18CDW LLC Total$48,026.870001165290 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 1/27/2026 11084 525.00 4500241756 2/26/2026 EVALUATION OF PUMPS/MOTORS FOR REPAIRS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/27/2026 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $525.000001168779 FT to FT-Pending BCC Agenda# 108692 CERTIFIED SLINGS INC WTS 2/10/2026 4080229-00 4,137.33 4500243633 3/11/2026 2T CHLORINE LIFTING BEAM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/11/2026 AInvoices for BCC Approval 2.24.2026Page 3Page 2099 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCERTIFIED SLINGS INC Count 1CERTIFIED SLINGS INC Total $4,137.330001166347 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2026 27097 192.37 4500241617 3/2/2026 JANUARY 2026 SUGAR/STARCH ERADICATIONDRAIN TREATMENTS ON COUNTY FACILITIES2/2/2026 A0001166350 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2026 27099 129.37 4500241617 3/2/2026 JANUARY 2026 GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES2/2/2026 A0001166351 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 2/1/2026 27098 905.59 4500241617 3/2/2026 JANUARY 2026 COLLIER JAIL/STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES2/2/2026 ACHE&G INC Count 3CHE&G INC Total$1,227.330001151034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/14/2025 5303026507 254.21 4500241602 12/17/2025 MEDICINE CABINET AND SUPPLIES UNIFORMS FOR ROAD MAINT CREWS 11/17/2025 C0001153202 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 11/25/2025 4251064628 743.53 4500241483 12/26/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF11/26/2025 C0001154931 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 12/4/2025 4251835441 750.60 4500241483 1/2/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/5/2025 A0001156425 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2025 4252698407 843.61 4500241483 1/11/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/12/2025 C0001157561 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 12/17/2025 4253327433 918.97 4500241483 1/17/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/18/2025 C0001159165 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 12/23/2025 4254020827 693.93 4500241483 1/26/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/29/2025 A0001160160 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/31/2025 4254849486 1,486.43 4500241483 2/1/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/2/2026 C0001162141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/9/2026 4255820854 79.45 4500241606 2/11/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/12/2026 C0001163493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 1/16/2026 5313330412 20.45 4500241812 2/15/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES1/16/2026 C0001163568 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/16/2026 4256582104 79.45 4500241606 2/19/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/20/2026 C0001164834 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/23/2026 4257318620 79.53 4500241606 2/25/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/26/2026 C0001165662 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/28/2026 4257769845 15.00 4500241606 2/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/29/2026 C0001165672 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/28/2026 4257772332 69.99 4500241606 2/28/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/29/2026 C0001165952 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 1/29/2026 4257917486 474.80 4500241511 3/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/30/2026 C0001165953 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/29/2026 4257926070 110.09 4500241605 3/1/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/30/2026 C0001166134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 1/29/2026 457916990 213.58 4500241600 3/1/2026 UNIFORM RENTAL EMPLOYEE SAFETY 1/30/2026 C0001166295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/30/2026 4258065782 77.79 4500241606 3/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/2/2026 C0001167262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/3/2026 4258324734 914.96 4500241607 3/6/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/4/2026 C0001167263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/3/2026 4258326139 1,688.59 4500241521 3/6/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/4/2026 C0001167274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/3/2026 4258334587 28.26 4500241606 3/6/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/4/2026 C0001167275 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/3/2026 4258334592 50.68 4500234656 3/6/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/4/2026 C0001167296 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/3/2026 4258331570 96.14 4500241609 3/6/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/4/2026 C0001167297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/3/2026 4500241598 40.89 4500241598 3/6/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC2/4/2026 C0001167298 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/3/2026 4258331660 76.92 4500241606 3/6/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/4/2026 C0001167366 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/28/2026 4257769650 15.41 4500241602 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167479 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 2/4/2026 4258491780 336.31 4500241601 3/7/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM2/5/2026 C0001167482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/4/2026 4258494570 69.99 4500241606 3/7/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/5/2026 C0001167496 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/4/2026 4258494485 50.27 4500241606 3/7/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/5/2026 C0001167498 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/4/2026 4258491901 15.00 4500241606 3/7/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/5/2026 C0001167514 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/4/2026 4258491797 129.59 4500241606 3/7/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/5/2026 C0001167516 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/4/2026 4258491763 33.85 4500241793 3/7/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 C0001167517 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/4/2026 4258494679 74.04 4500241514 3/7/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/5/2026 C0001167518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/4/2026 4258491643 71.72 4500241793 3/7/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 C0001167519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/4/2026 4258491773 307.10 4500241793 3/7/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 C0001167520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/4/2026 4258491794 71.43 4500241596 3/7/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 C0001167768 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/5/2026 4258654012 529.15 4500241511 3/8/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/6/2026 CInvoices for BCC Approval 2.24.2026Page 4Page 2100 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167769 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/5/2026 4258653776 125.90 4500241607 3/8/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/6/2026 C0001167770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/5/2026 9354829594 106.76 4500241793 3/8/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 C0001167771 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/5/2026 4258653651 135.99 4500241512 3/8/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2026 C0001167782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/5/2026 4258662408 110.09 4500241605 3/8/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2026 C0001167785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/5/2026 4258652257 4.52 4500241609 3/8/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2026 C0001167786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/5/2026 4258652334 33.77 4500241793 3/8/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 C0001167788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/5/2026 4258652200 78.05 4500234656 3/8/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/6/2026 C0001167789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/5/2026 4258657176 213.37 4500241606 3/8/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/6/2026 C0001167938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/5/2026 4258653474 213.58 4500227492 3/8/2026 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/6/2026 C0001167992 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/6/2026 5317139705 398.83 4500241509 3/8/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/6/2026 C0001167993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/6/2026 5317139704 293.18 4500241509 3/8/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/6/2026 C0001168060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/6/2026 4258813551 840.62 4500241510 3/11/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/9/2026 C0001168061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/6/2026 4258813286 119.80 4500241607 3/11/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/9/2026 C0001168065 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/6/2026 4258813448 76.63 4500241606 3/11/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/9/2026 C0001168450 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/9/2026 5317431606 568.52 4500241521 3/11/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/9/2026 C0001168783 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/10/2026 4259090887 914.30 4500241607 3/13/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/11/2026 C0001168784 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/10/2026 4259097337 28.26 4500241606 3/13/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/11/2026 C0001168785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/10/2026 4259097239 50.68 4500241606 3/13/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/11/2026 C0001168786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/10/2026 4259091927 1,499.59 4500241521 3/13/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/11/2026 C0001168814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/10/2026 4259095680 99.37 4500241609 3/13/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/11/2026 C0001168819 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/10/2026 4259095681 135.76 4500234656 3/13/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/11/2026 C0001168982 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/11/2026 4259256376 33.85 4500241793 3/14/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 C0001169000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/11/2026 4259256429 71.43 4500241596 3/14/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 C0001169003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2026 4259256478 129.59 4500241606 3/14/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/12/2026 C0001169012 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/11/2026 4259259370 74.04 4500241514 3/14/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/12/2026 C0001169026 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/11/2026 4259256463 303.59 4500241793 3/14/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 C0001169030 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2026 4259259190 68.52 4500241606 3/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/12/2026 C0001169032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/11/2026 4259256385 71.72 4500241793 3/14/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 C0001169034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 2/11/2026 4259256441 336.31 4500241601 3/14/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM2/12/2026 C0001169251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/12/2026 4259410795 147.63 4500241512 3/15/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/13/2026 C0001169253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/12/2026 4259409486 4.52 4500241609 3/15/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/13/2026 C0001169255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/12/2026 4259409504 33.77 4500241793 3/15/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 C0001169257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/12/2026 4259414341 213.37 4500241606 3/15/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/13/2026 C0001169280 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/12/2026 4259411101 550.15 4500241511 3/15/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/13/2026 C0001169298 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/12/2026 4259410830 123.46 4500241607 3/15/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/13/2026 C0001169418 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/12/2026 4259410493 477.03 4500241602 3/15/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/13/2026 C0001169537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/13/2026 4259561885 119.80 4500241607 3/18/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/16/2026 CCINTAS CORPORATION Count 73CINTAS CORPORATION Total $20,318.060001168309 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 2/6/2026 5758 1,127.52 4500242427 3/9/2026 COMMUNITY PATROLS PUBLIC SAFETY 2/9/2026 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001169562 FT to FT-Pending BCC Agenda# 131118 COMMERCIAL APPLIANCE PARTS WWL 1/2/2026 0181931 807.50 4500243286 4/2/2026 AUTOCLAVE PROVIDE LABORATORY SERVICES FOR WASTEWATER2/16/2026 CCOMMERCIAL APPLIANCE PARTS Count 1Invoices for BCC Approval 2.24.2026Page 5Page 2101 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOMMERCIAL APPLIANCE PARTS Total $807.500001163687 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CA 1/19/2026 CAWI39047 2,157.20 4500243789 2/19/2026 PRO MICRO QCM1250 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE1/20/2026 C0001165582 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WT 1/28/2026 CAWI38684 18,772.70 4500243481 2/27/2026 DELL PRO 16 PC16250 PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTION1/28/2026 C0001167374 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TA 2/4/2026 CAWI39206 9,936.00 4500243952 3/6/2026 PRO 16 PC16250 TO MAINTAIN ADMIN OPERATIONS 2/4/2026 C0001167377 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PUO 2/4/2026 CAWI38832 1,877.27 4500243591 3/6/2026 PRO 16 PC16250 PROVIDE MANAGEMENT ADMIN AND SECURITY FOR PUBLIC UTILITIES2/4/2026 C0001167378 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PUO 2/4/2026 CAWI38672 6,034.16 4500243349 3/4/2026 DELL PRO 14 PLUS PB14250 PROVIDE MANAGEMENT ADMIN AND SECURITY FOR PUBLIC UTILITIES2/4/2026 A0001167383 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WTL 2/4/2026 CAWI38239 15,018.16 4500243567 3/4/2026 DELL PRO 16 PC16250 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/4/2026 A0001167396 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WM 2/4/2026 CAWI39128 5,961.60 4500243899 3/6/2026 PRO 16 PC16250 TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/4/2026 C0001167399 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PBD 2/4/2026 CAWI38917 3,754.54 4500243679 3/6/2026 PRO 16 PC16250 EMPLOYEE PRODUCTIVITY 2/4/2026 C0001167572 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PBD 2/5/2026 CAWI39189 2,557.89 4500244012 3/5/2026 PRO14+ PB14250 EMPLOYEE PRODUCTIVITY 2/5/2026 A0001168200 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TO2 2/9/2026 CAWI39182 6,897.54 4500244047 3/9/2026 DELL PRO MAX 16 (MC16250) TO MAINTAIN TRAFFIC OPERATIONS 2/9/2026 A0001168205 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC NES 2/9/2026 CAWI38907 3,414.86 4500244097 3/9/2026 PRO MAX TWR T2 FCT2250 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK2/9/2026 A0001168207 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WT 2/9/2026 CAWI39307 6,179.70 4500244051 3/11/2026 PRO 16 PC16250 PROVIDE LAPTOP AND ACCESSORIES FOR WELLFIELD2/9/2026 C0001168861 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TO2 2/11/2026 CAWI39277 8,239.60 4500244010 3/13/2026 PRO 16 PC16250 TO MAINTAIN TRAFFIC OPERATIONS 2/11/2026 C0001168877 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TEC 2/11/2026 CAWI38982 3,610.94 4500243832 3/11/2026 PRO 16 PC16250 IT EQUIPMENT ESSENTIAL FOR EMPLOYEE JOB PERFORMANCE2/11/2026 A0001168878 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TP1 2/11/2026 CAWI38830 1,877.27 4500243648 3/11/2026 PRO 16 PC16250 COMPUTER FOR J SIZENSKY 2/11/2026 A0001169148 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC SI 2/12/2026 CAWI38858 2,059.90 4500244167 3/12/2026 PRO 16 PC16250TO MAINTAIN LIBRARY OPERATIONS 2/12/2026 ACOMPUTERS AT WORK! INC Count 16COMPUTERS AT WORK! INC Total $98,349.330001167944 FT to FT-Pending BCC Agenda# 132439 CONTACT ONE TG1 1/25/2026 7236-012526 69.50 4500243473 3/8/2026 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES2/6/2026 CCONTACT ONE Count 1CONTACT ONE Total$69.500001167476 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 2/4/2026 123507542 462.64 4500241880 3/5/2026 FEBRUARY 2026 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE2/5/2026 A0001169126 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 2/4/2026 123514176 467.00 4500241879 3/12/2026 FEBRUARY 2026 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY2/12/2026 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $929.640001168719 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 1/31/2026 38510 205.00 4500241837 3/12/2026 JANUARY 2026 COURIER SERVICES SUPPORTS SERVICE DELIVERY 2/10/2026 CCPR COURIER Count 1CPR COURIER Total $205.000001168648 FT to FT-Pending BCC Agenda# 131844 CRYSTAL TRACTOR LLC SW 1/30/2026 INV-20260130-COL 26,891.00 4500243822 3/12/2026 EQUIPMENTPROVIDE EQUIPMENT FOR COMPLIANCE & MAINTENANCE 2/10/2026 CCRYSTAL TRACTOR LLC Count 1CRYSTAL TRACTOR LLC Total $26,891.000001166310 FT to FT-Pending BCC Agenda# 130932 D.T. WATER, LLC PSC 1/31/2026 JAN26 1776 509.00 4500243794 3/2/2026 01/26 SERVICE STATEMENT DRINKING WATER FOR COUNTY PARK 2/2/2026 A0001166315 FT to FT-Pending BCC Agenda# 130932 D.T. WATER, LLC PC 1/31/2026 JAN26 1825 392.59 4500243238 3/2/2026 01/26 SERVICE STATEMENTMAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB2/2/2026 AD.T. WATER, LLC Count 2D.T. WATER, LLC Total $901.590001167379 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 2/2/2026 8095899 508.00 4500241720 3/6/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167426 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 2/4/2026 8095913 644.00 4500241720 3/6/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 ADAN CALLAGHAN ENTERPRISES INC Count 2DAN CALLAGHAN ENTERPRISES INC Total $1,152.000001164156 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 1/20/2026 26444 955.30 4500223878 2/18/2026 11/1-12/31/2025 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/21/2026 A0001166274 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 12/9/2025 26383 17,633.50 4500217531 3/2/2026 THROUGH 11/30/2025 PBSD FACILITIES PUBLIC SAFETY 2/2/2026 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $18,588.800001166808 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 1/25/2026 33659-26 268.00 4500243690 3/3/2026 CARBONLESS PAPERPROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS2/3/2026 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $268.000001165536 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TO2 1/28/2026 SI723963 2,819.20 4500243934 2/25/2026 SOFTWARE REQUIRED ELD SUBSCRIPTION 1/28/2026 A0001167329 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC FM 10/31/2025 SI715696_0001147 13,516.45 4500242296 11/28/2025 SOFTWARE- FM MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE2/4/2026 A0001168862 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 2/11/2026 SI725313 2,819.20 4500243921 3/11/2026 GOVERNMENT SUBSCRIPTION REQ SUBSCRIPTION FOR JOB DUTIES 2/11/2026 ADLT SOLUTIONS LLC Count 3DLT SOLUTIONS LLC Total $19,154.85Invoices for BCC Approval 2.24.2026Page 6Page 2102 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001166474 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 1/23/2026 1260328 4,010.23 4500242858 3/2/2026 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/2/2026 A0001166963 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 1/28/2026 1158950 179.62 4500242858 3/3/2026 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/3/2026 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $4,189.850001166105 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z4 1/30/2026 47405 9,850.00 4500243363 2/27/2026 COCOHATCHEE RIVER PARK REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/30/2026 AEARTH BALANCE Count 1EARTH BALANCE Total $9,850.000001164772 FT to FT-Pending BCC Agenda# 125114 EARTH TECH ENTERPRISES INC PBD 1/23/2026 88032/50126.1 F 497,971.00 4500243334 2/27/2026 12/15-1/13/2026- PELICAN BAY ECOSYSTEM RESTORATIONCLAM PASS MANAGEMENT 1/23/2026 AEARTH TECH ENTERPRISES INC Count 1EARTH TECH ENTERPRISES INC Total $497,971.000001167903 FT to FT-Pending BCC Agenda# 111973 EARTH VIEW LLC FM 1/7/2026 14344 1,140.00 4500242681 3/6/2026 GROUND PENETRATING RADAR - RISK MANAGEMENT BUILDINGREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/6/2026 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total $1,140.000001167638 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/5/2026 P0803681 278.29 4500244033 3/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167640 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/5/2026 P0805980 40.95 4500244033 3/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167641 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/5/2026 P0805994 131.76 4500244033 3/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167643 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/5/2026 P0806725 23.04 4500244033 3/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167644 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/5/2026 P0806729 150.72 4500244063 3/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001168618 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/10/2026 P0808877 43.74 4500244033 3/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001168619 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/10/2026 P0808977 60.45 4500244063 3/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001168620 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/10/2026 P0809221 582.67 4500244033 3/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 AEFE INC Count 8EFE INC Total$1,311.620001167031 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/3/2026 4021794 100.00 4500241259 3/3/2026 CONVERSION KITSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2026 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $100.000001169140 FT to FT-Pending BCC Agenda# E00011378 ELVIN VEGA LEBRON PUO 2/12/2026 PERDIEM 22.00 2/17/2026 PER DIEM 2/19/026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/12/2026 AELVIN VEGA LEBRON Count 1ELVIN VEGA LEBRON Total $22.000001166442 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC PAD 1/31/2026 68074 44.97 4500241838 3/4/2026 BACKGROUND SCREENING SUPPORTS SERVICE DELIVERY 2/2/2026 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $44.970001167623 FT to FT-Pending BCC Agenda# 132307 EMPRISE PARTNERS LLC MUS 2/5/2026 INV-0008 2,367.46 4500244096 3/5/2026 FILTER REPLACEMENTTO MAINTAIN MUSEUM OPERATIONS 2/5/2026 AEMPRISE PARTNERS LLC Count 1EMPRISE PARTNERS LLC Total $2,367.460001167330 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/3/2026 107692 125.00 4500241875 3/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/4/2026 C0001167331 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/3/2026 107694 125.00 4500241875 3/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/4/2026 C0001167332 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/3/2026 107695 125.00 4500241875 3/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/4/2026 C0001167333 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/3/2026 107696 125.00 4500241875 3/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/4/2026 C0001167334 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/3/2026 107697 125.00 4500241875 3/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/4/2026 C0001167335 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 2/3/2026 107698 125.00 4500241875 3/6/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/4/2026 CENTERPRISE WIRELESS ALLIANCE Count 6ENTERPRISE WIRELESS ALLIANCE Total $750.000001168607 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC WWL 2/10/2026 1000858496 566.60 4500244202 3/10/2026 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/10/2026 A0001168706 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC WWL 2/10/2026 1000858592 304.40 4500244202 3/10/2026 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/10/2026 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total $871.000001162574 FT to FT-Pending BCC Agenda# 128735 ETR, LLC EMS 12/22/2025 25-10795 366,767.00 4500224819 2/12/2026 AMBULANCE VEHICLE FOR OPTIMAL EMS OPERATIONS FOR THE COMMUNITY1/13/2026 C0001162575 FT to FT-Pending BCC Agenda# 128735 ETR, LLC EMS 12/22/2025 25-11236 366,767.00 4500224819 2/12/2026 AMBULANCE VEHICLE FOR OPTIMAL EMS OPERATIONS FOR THE COMMUNITY1/13/2026 C0001162577 FT to FT-Pending BCC Agenda# 128735 ETR, LLC EMS 12/10/2025 25-11237 393,293.00 4500224819 2/12/2026 AMBULANCE VEHICLE FOR OPTIMAL EMS OPERATIONS FOR THE COMMUNITY1/13/2026 C0001162580 FT to FT-Pending BCC Agenda# 128735 ETR, LLC EMS 12/10/2025 25-11238 393,293.00 4500224819 2/12/2026 AMBULANCE VEHICLE FOR OPTIMAL EMS OPERATIONS FOR THE COMMUNITY1/13/2026 C0001162582 FT to FT-Pending BCC Agenda# 128735 ETR, LLC EMS 12/19/2025 25-10796 393,293.00 4500224819 2/12/2026 AMBULANCE VEHICLE FOR OPTIMAL EMS OPERATIONS FOR THE COMMUNITY1/13/2026 CInvoices for BCC Approval 2.24.2026Page 7Page 2103 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001162584 FT to FT-Pending BCC Agenda# 128735 ETR, LLC EMS 12/19/2025 25-10797 393,293.00 4500224819 2/12/2026 AMBULANCE VEHICLE FOR OPTIMAL EMS OPERATIONS FOR THE COMMUNITY1/13/2026 C0001162585 FT to FT-Pending BCC Agenda# 128735 ETR, LLC EMS 12/19/2025 25-10798 393,293.00 4500224819 2/12/2026 AMBULANCE VEHICLE FOR OPTIMAL EMS OPERATIONS FOR THE COMMUNITY1/13/2026 CETR, LLC Count 7ETR, LLC Total $2,699,999.000001169635 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WTN 2/16/2026 907436445 7,847.00 4500243816 3/16/2026 NORTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/16/2026 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $7,847.000001166623 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 1/27/2026 9-154-97560 58.27 4500242153 3/4/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/2/2026 C0001168043 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/27/2026 9-154-48704 6.58 4500241988 3/11/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/9/2026 C0001168323 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 2/3/2026 9-163-89709 7.66 4500242333 3/11/2026 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS2/9/2026 C0001168324 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/3/2026 9-162-40093 14.99 4500242153 3/11/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/9/2026 C0001168336 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/3/2026 9-162-40094 31.76 4500242153 3/11/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/9/2026 C0001168615 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/10/2026 9-172-87647 31.31 4500241988 3/12/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/10/2026 CFEDEX Count 6FEDEX Total$150.570001164607 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 1/22/2026 JOBINV41945-1 5,775.00 4500242104 2/22/2026 GOLDEN GATE COMMUNITY CENTER ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES1/23/2026 CFIRESERVICE INC Count 1FIRESERVICE INC Total $5,775.000001157338 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 7/5/2022 FL00517063 150.00 4500242126 1/16/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES12/17/2025 C0001167960 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 2/4/2026 FL00698942 185.00 4500242133 3/8/2026 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES2/6/2026 C0001167961 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL 2/4/2026 FL00698938 370.00 4500241523 3/8/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY2/6/2026 C0001167962 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 2/4/2026 FL00698943 150.00 4500241824 3/8/2026 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES2/6/2026 C0001167963 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC AA1 2/4/2026 FL00699262 187.50 4500242664 3/8/2026 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 2/6/2026 C0001167964 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 2/4/2026 FL00699257 70.00 4500242124 3/8/2026 ALCOHOL/DRUG TESTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 C0001167965 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PUE 2/4/2026 FL00699350 185.00 4500243933 3/8/2026 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 2/6/2026 C0001167967 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 2/4/2026 FL00699118 35.00 4500242126 3/8/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES2/6/2026 C0001167968 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 2/4/2026 FL00699101 185.00 4500242126 3/8/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES2/6/2026 C0001167969 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 2/4/2026 FL00699100 372.50 4500242292 3/8/2026 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES2/6/2026 CFIRST HOSPITAL LABORATORIES LLC Count 10FIRST HOSPITAL LABORATORIES LLC Total $1,890.000001164329 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 1/21/2026 6204030 545.40 4500241734 2/19/2026 PETRI DISHES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB1/22/2026 A0001165647 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/28/2026 6359783 428.90 4500242242 2/26/2026 REAGENTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/29/2026 A0001165926 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 1/29/2026 6378250 391.34 4500241731 2/27/2026 CHEMICALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/30/2026 A0001166787 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/2/2026 6440586 81.86 4500241733 3/3/2026 ELECTRODE STORAGE SOLUTION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/3/2026 A0001166788 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 2/2/2026 6453108 880.10 4500242240 3/3/2026 REAGENTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/3/2026 A0001166789 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/2/2026 6440585 2,182.64 4500242243 3/3/2026 TOTAL CHLORINE POWDER PACKS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/3/2026 A0001167300 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 2/3/2026 6473040 28.48 4500241731 3/4/2026 GLASS BEAKER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/4/2026 A0001167301 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/3/2026 6473039 169.91 4500242243 3/4/2026 PIPETTES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/4/2026 A0001167491 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/4/2026 6507029 104.80 4500242243 3/5/2026 GLASS BEAKERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/5/2026 A0001167764 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/5/2026 6539398 1,216.95 4500242528 3/6/2026 CONDUCTIVITY STANDARDS HEALTH AND SAFETY FOR WATER QUALITY2/6/2026 A0001168049 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/6/2026 6570115 213.32 4500242183 3/9/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/9/2026 A0001168050 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/6/2026 6570114 231.26 4500242528 3/9/2026 TURBIDITY HEALTH AND SAFETY FOR WATER QUALITY2/9/2026 A0001168773 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/10/2026 6635540 967.08 4500241733 3/11/2026 FERROUS AM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/11/2026 A0001168774 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/10/2026 6635539 1,299.27 4500242183 3/11/2026 HIGH STOOLS PROVIDE LABORATORY SERVICES FOR WASTEWATER2/11/2026 A0001168775 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/10/2026 6635538 2,503.75 4500242528 3/11/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/11/2026 A0001169670 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/16/2026 6762272 280.00 4500242528 3/17/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/17/2026 AFISHER SCIENTIFIC Count 16Invoices for BCC Approval 2.24.2026Page 8Page 2104 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFISHER SCIENTIFIC Total $11,525.060001162808 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/14/2026 P2443303 559.18 4500243031 2/13/2026 DRIVE SHAFTFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/14/2026 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $559.180001165986 FT to FT-Pending BCC Agenda# 120057 FLORIDA ICE MANUFACTURING CORP PAD 12/6/2025 S1880 11,700.00 4500242829 3/1/2026 ICE/SNOW - SNOW FEST SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS1/30/2026 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total $11,700.000001162158 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WT 1/9/2026 039465 2,370.04 4500243492 2/9/2026 ROSEMOUNT LCD DISPLAY MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/12/2026 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $2,370.040001154922 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/3/2025 033350966 420.00 4500242332 1/4/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/5/2025 C0001155301 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/4/2025 033364144 57.28 4500242332 1/7/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/8/2025 C0001155335 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/6/2025 033390169 350.35 4500242332 1/7/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/8/2025 C0001156243 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/9/2025 033421226 83.27 4500242332 1/10/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/11/2025 C0001156712 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/11/2025 033440711 102.94 4500242332 1/14/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/15/2025 C0001156713 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/11/2025 033441528 1,444.86 4500242332 1/14/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/15/2025 C0001156714 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/11/2025 033441662 54.92 4500242332 1/14/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/15/2025 C0001156715 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/12/2025 033455193 7,633.30 4500242332 1/14/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/15/2025 C0001156716 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/12/2025 033459592 249.81 4500242332 1/14/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/15/2025 C0001161389 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/6/2026 033667465 89.54 4500242332 2/7/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/8/2026 C0001164580 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/21/2026 033819891 895.40 4500242332 2/22/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/23/2026 C0001164815 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/24/2026 033857622 555.75 4500242332 2/25/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/26/2026 C0001165649 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/27/2026 033874384 1,701.26 4500242332 2/28/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/29/2026 C0001167252 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/2/2026 033939106 626.78 4500242332 3/6/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/4/2026 CGALLS PARENT HOLDINGS LLC Count 14GALLS PARENT HOLDINGS LLC Total $14,265.460001166195 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 1/31/2026 FLFM1604-I-0119 642.00 4500242029 3/4/2026 PET CREMATION SUPPORT SERVICE DELIVERY 2/2/2026 C0001167064 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 12/31/2025 FLFM1604-I-0118 451.00 4500242029 3/5/2026 PET CREMATION SUPPORT SERVICE DELIVERY 2/3/2026 CGATEWAY SERVICES (USA) LLC Count 2GATEWAY SERVICES (USA) LLC Total $1,093.000001166450 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 1/31/2026 5743-00059-0002 1,660.00 4500242469 3/4/2026 RADIO ADVERTISING ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/2/2026 C0001166451 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 1/31/2026 5743-00060-0002 500.00 4500242469 3/4/2026 HISPANIC RADIO ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/2/2026 CGLADES MEDIA COMPANY LLP Count 2GLADES MEDIA COMPANY LLP Total $2,160.000001168933 FT to FT-Pending BCC Agenda# 131194 GLOBAL DOCUMENT SERVICES LLC MUS 1/31/2026 12658 2,945.50 4500243698 3/13/2026 DOCUMENT DIGITIZATION DIGITIZATION OF MUSEUM COLLECTIONS OBJECTS2/11/2026 CGLOBAL DOCUMENT SERVICES LLC Count 1GLOBAL DOCUMENT SERVICES LLC Total $2,945.500001158251 FT to FT-Pending BCC Agenda# 131959 GLOBAL TRADING INC EMS 7/31/2025 175226 378.14 4500243612 1/18/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH ADEQUATE UNIFORMS12/19/2025 CGLOBAL TRADING INC Count 1GLOBAL TRADING INC Total $378.140001163506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/16/2026 9774009055 149.88 4500241524 2/13/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/16/2026 A0001164037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/20/2026 9778047713 672.66 4500241576 2/17/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/20/2026 A0001164292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/21/2026 9778746454 1,244.63 4500241575 2/18/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/21/2026 A0001164549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/22/2026 9780916889 475.64 4500241575 2/19/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/22/2026 A0001164789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 1/23/2026 9782716980 855.52 4500236597 2/20/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/23/2026 A0001164790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/23/2026 9782716998 149.88 4500241524 2/20/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/23/2026 A0001164795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782526553 986.42 4500243254 2/20/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001165128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/26/2026 9783592489 251.31 4500241589 2/23/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS1/26/2026 A0001165129 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/26/2026 9783518351 24.18 4500241663 2/23/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/26/2026 A0001165136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/26/2026 9784661580 681.39 4500241535 2/23/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/26/2026 AInvoices for BCC Approval 2.24.2026Page 9Page 2105 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001165380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/27/2026 9785425373 8,501.07 4500241591 2/24/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 1/27/2026 A0001165383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/27/2026 9785341695 221.36 4500241538 2/24/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/27/2026 A0001165384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/27/2026 9785425399 190.80 4500241524 2/24/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/27/2026 A0001165385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/27/2026 9784755135 6,100.36 4500243928 2/24/2026 SUPPLIES TO MAINTAIN MUSEUM OPERATIONS 1/27/2026 A0001165391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/27/2026 9786015009 3,054.20 4500241487 2/24/2026 SUPPLIES SUPPORT SERVICE DELIVERY 1/27/2026 A0001165630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2026 9786807595 657.96 4500241575 2/25/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/28/2026 A0001165632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2026 9786463860 644.57 4500241577 2/25/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS1/28/2026 A0001165633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2026 9786463878 923.40 4500241581 2/25/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS1/28/2026 A0001165636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2026 9786807587 281.30 4500241663 2/25/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/28/2026 A0001165637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/28/2026 9787526871 1,730.39 4500241575 2/25/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/28/2026 A0001165862 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2026 9788198217 147.95 4500241524 2/26/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/29/2026 A0001165864 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2026 9788207406 171.62 4500241524 2/26/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/29/2026 A0001165865 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2026 9788207398 152.47 4500241524 2/26/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/29/2026 A0001165866 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/29/2026 9788207380 166.79 4500241576 2/26/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/29/2026 A0001165868 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/29/2026 9788207323 717.72 4500243928 2/26/2026 SUPPLIES TO MAINTAIN MUSEUM OPERATIONS 1/29/2026 A0001165872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/29/2026 9787978692 2,046.30 4500243844 2/26/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/29/2026 A0001165878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2026 9788883818 152.15 4500241529 2/26/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/29/2026 A0001165881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/29/2026 9787978676 1,345.00 4500241487 2/26/2026 SUPPLIES SUPPORT SERVICE DELIVERY 1/29/2026 A0001165883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/29/2026 9788883891 358.80 4500241587 2/26/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS1/29/2026 A0001165886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/29/2026 9789148419 445.34 4500236562 2/26/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 1/29/2026 A0001165888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2026 9788207364 147.95 4500241524 2/26/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/29/2026 A0001165892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2026 9788700939 7,821.30 4500243083 2/26/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/29/2026 A0001165899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/29/2026 9789148393 1,254.99 4500236562 2/26/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 1/29/2026 A0001165900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP1/29/2026 9788883800 2,291.55 4500241527 2/26/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/29/2026 A0001165902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/29/2026 9789148401 1,331.70 4500241585 2/26/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS1/29/2026 A0001165905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2026 9788883842 171.62 4500241524 2/26/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/29/2026 A0001166157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2026 9789692200 1,022.90 4500241554 2/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/30/2026 A0001166167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 1/30/2026 9790968466 170.98 4500241579 2/27/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/30/2026 A0001166168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/30/2026 9790493655 1,836.30 4500241815 2/27/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE1/30/2026 A0001166173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 1/30/2026 9790209234 115.66 4500240788 2/27/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/30/2026 A0001166766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/2/2026 9792234552 1,507.73 4500241484 3/2/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/2/2026 A0001166767 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/2/2026 9792234602 1,223.40 4500241588 3/2/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS2/2/2026 A0001166769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/2/2026 9792234586 35.56 4500241663 3/2/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/2/2026 A0001166771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/2/2026 9792234610 25.63 4500241663 3/2/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/2/2026 A0001166773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/2/2026 9792234578 126.92 4500241487 3/2/2026 SUPPLIES SUPPORT SERVICE DELIVERY 2/2/2026 A0001166774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/2/2026 9792234560 95.81 4500241554 3/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/2/2026 A0001166775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/2/2026 9791792139 11.33 4500241579 3/2/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/2/2026 A0001167203 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2026 9793567869 67.50 4500241663 3/3/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/3/2026 A0001167207 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/3/2026 9793567877 2,044.56 4500241815 3/3/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/3/2026 A0001167211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/3/2026 9793567893 194.85 4500241535 3/3/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/3/2026 A0001167212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/3/2026 9793126229 795.10 4500241530 3/3/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/3/2026 AInvoices for BCC Approval 2.24.2026Page 10Page 2106 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/3/2026 9794376781 3,344.85 4500241575 3/3/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/3/2026 A0001167218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/3/2026 9793003105 386.80 4500241538 3/3/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/3/2026 A0001167219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/3/2026 9793126187 607.96 4500241527 3/3/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/3/2026 A0001167222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/3/2026 9793126245 234.02 4500241576 3/3/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/3/2026 A0001167223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2026 9793126203 33.47 4500241553 3/3/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2026 A0001167226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/3/2026 9793190811 85.11 4500241527 3/3/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/3/2026 A0001167227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/3/2026 9793190837 334.00 4500241535 3/3/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/3/2026 A0001167230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/3/2026 9793567919 56.94 4500241663 3/3/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/3/2026 A0001167235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/3/2026 9794376773 1,996.79 4500241529 3/3/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/3/2026 A0001167236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2026 9794376823 75.04 4500241554 3/3/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2026 A0001167237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/3/2026 9794538737 52.62 4500241575 3/3/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/3/2026 A0001167238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/3/2026 9794538745 275.13 4500241538 3/3/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/3/2026 A0001167452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/4/2026 9795253609 376.40 4500241575 3/5/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/5/2026 A0001167454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/4/2026 9795992305 303.01 4500241538 3/5/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/5/2026 A0001167455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2026 9795253617 3,172.56 4500241553 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/4/2026 9795470955 249.06 4500240778 3/5/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/5/2026 A0001167457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/4/2026 9795253625 187.95 4500241535 3/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001167458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 2/4/2026 9796476092 44.70 4500241543 3/5/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS2/5/2026 A0001167460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/4/2026 9795542449 21.88 4500241524 3/5/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/5/2026 A0001167461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/4/2026 9795992347 835.97 4500241663 3/5/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/4/2026 9795992321 152.47 4500241524 3/5/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/5/2026 A0001167463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/4/2026 9795992339 152.47 4500241524 3/5/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/5/2026 A0001167464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 2/4/2026 9795992362 201.03 4500241519 3/5/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/5/2026 A0001167717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2026 9797144533 391.20 4500241538 3/5/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/5/2026 A0001167719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2026 9796848365 7.39 4500241553 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/5/2026 9796848324 1,283.41 4500241538 3/5/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/5/2026 A0001167723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2026 9797144525 1,948.25 4500241530 3/5/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/5/2026 A0001167724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2026 9796848381 203.64 4500244126 3/5/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS2/5/2026 A0001167725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/5/2026 9797144582 99.98 4500241591 3/5/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 2/5/2026 A0001167728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2026 9797144574 395.29 4500241553 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2026 9797602126 114.17 4500241553 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2026 9797602134 76.20 4500241576 3/5/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/5/2026 A0001167738 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/5/2026 9797602142 26.19 4500241531 3/5/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/5/2026 A0001167739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/5/2026 9797602175 134.12 4500241663 3/5/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/5/2026 9796848332 153.43 4500241527 3/5/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/5/2026 A0001167741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2026 9797645133 103.05 4500241554 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2026 9797645141 446.96 4500241553 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/5/2026 9798071784 133.70 4500241527 3/5/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/5/2026 A0001167747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2026 9797645158 196.48 4500241554 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/5/2026 9797986222 136.92 4500241527 3/5/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/5/2026 A0001167753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/5/2026 9798071768 85.19 4500241531 3/5/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/5/2026 AInvoices for BCC Approval 2.24.2026Page 11Page 2107 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/5/2026 9798092145 323.10 4500241256 3/6/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/6/2026 A0001168003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/6/2026 9798429388 165.60 4500241524 3/6/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/6/2026 A0001168008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2026 9799264586 178.78 4500241529 3/6/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/6/2026 A0001168009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/6/2026 9798850575 2,230.48 4500240788 3/6/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/6/2026 A0001168010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/6/2026 9799090460 152.47 4500241524 3/6/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/6/2026 A0001168015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/6/2026 9798429404 248.01 4500241531 3/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/6/2026 A0001168016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/6/2026 9799852281 1,245.45 4500240788 3/6/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/6/2026 A0001168021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 2/6/2026 9799090478 25.44 4500241543 3/6/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS2/6/2026 A0001168022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/6/2026 9799264594 45.37 4500241531 3/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/6/2026 A0001168027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/6/2026 9799663787 419.84 4500240778 3/6/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/6/2026 A0001168029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 2/6/2026 9799663803 324.68 4500241536 3/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/6/2026 A0001168747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/10/2026 9802825704 111.96 4500241527 3/10/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/10/2026 A0001168749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/10/2026 9802058215 32.37 4500241538 3/10/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/10/2026 A0001168753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2026 9801940850 62.54 4500241553 3/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/10/2026 A0001168759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/10/2026 9802165747 74.56 4500241538 3/10/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/10/2026 A0001168761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/10/2026 9802288051 152.47 4500241524 3/10/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/10/2026 A0001168763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/10/2026 9802825746 114.98 4500241527 3/10/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/10/2026 A0001168961 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/11/2026 9804675552 79.45 4500241531 3/11/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/11/2026 A0001168971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/11/2026 9804971266 976.47 4500240788 3/11/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/11/2026 A0001168973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/11/2026 9803935049 335.60 4500241591 3/11/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 2/11/2026 A0001168974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/11/2026 9804675545 271.33 4500241527 3/11/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/11/2026 A0001169228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/12/2026 9805781029 239.78 4500241545 3/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/12/2026 A0001169479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 2/13/2026 9806809860 276.74 4500241536 3/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/13/2026 AGRAINGER INDUSTRIAL SUPPLY Count 115GRAINGER INDUSTRIAL SUPPLY Total$82,997.670001164108 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 1/20/2026 9351747418 14,831.40 4500243691 2/18/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/21/2026 A0001164418 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/15/2026 9351695704 489.90 4500241715 2/19/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001164420 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/15/2026 9351695710 1,055.82 4500241715 2/19/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001166476 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/20/2026 9351745250 680.22 4500241715 3/2/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/2/2026 A0001167093 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/23/2026 9351809731 42,885.70 4500242918 3/3/2026 ELECTRICAL SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT2/3/2026 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total $59,943.040001166573 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 1/8/2026 010826 101.00 4500241067 3/4/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES2/2/2026 CGRILL & FILL Count 1GRILL & FILL Total$101.000001168240 FT to FT-Pending BCC Agenda# E00015955 GUILLERMO CRISTOBAL FLE 2/9/2026 15955 152.00 2/14/2026 2/9/2026- REIMBURSEMENT ASE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 AGUILLERMO CRISTOBAL Count 1GUILLERMO CRISTOBAL Total $152.000001167575 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 1/26/2026 2026-06 21,880.96 4500240773 3/5/2026 EMERGENCY WATER REPAIR - SHIRLEY STREETEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/5/2026 AHASKINS INC Count 1HASKINS INC Total $21,880.960001167395 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 1/31/2026 4368600-1 3,613.88 4500242537 3/6/2026 JANUARY 2026 DWBBH SPONSORSHIP CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/4/2026 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $3,613.880001167702 FT to FT-Pending BCC Agenda# E00030412 HELADIO RAMIREZ REYES PUO 2/5/2026 CDL CLASS B 163.25 2/10/2026 REIMBURSEMENT FOR CDL CLASS B LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/5/2026 AHELADIO RAMIREZ REYES Count 1HELADIO RAMIREZ REYES Total $163.250001166391 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/29/2026 52663110 1,764.58 4500241032 3/4/2026 NITRILE GLOVES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/2/2026 CInvoices for BCC Approval 2.24.2026Page 12Page 2108 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001166393 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/29/2026 52661317 5,833.78 4500241032 3/4/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/2/2026 C0001168045 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/5/2026 48042821 3,416.25 4500241032 3/11/2026 BACKBOARDS EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/9/2026 CHENRY SCHEIN INC Count 3HENRY SCHEIN INC Total $11,014.610001166784 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP2/2/2026 35653824-007 3,710.00 4500242678 3/3/2026 VAN CARGO RENTAL OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS2/3/2026 AHERC RENTALS INC Count 1HERC RENTALS INC Total $3,710.000001160236 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 12/23/2025 0024539264-002 128.08 4500242388 1/30/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU1/2/2026 A0001166089 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 1/15/2026 0024743001-002 776.98 4500242388 2/27/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU1/30/2026 A0001166090 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 1/16/2026 0024782699-001 28.14 4500242388 2/27/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU1/30/2026 A0001166481 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 1/23/2026 0024869180-001 71.64 4500242388 3/2/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU2/2/2026 A0001168295 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 1/30/2026 0024899299-002 315.58 4500242388 3/9/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU2/9/2026 A0001168714 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 1/30/2026 0024940127-001 217.33 4500242388 3/10/2026 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU2/10/2026 AHERITAGE LANDSCAPE SUPPLY Count 6HERITAGE LANDSCAPE SUPPLY Total $1,537.750001164852 FT to FT-Pending BCC Agenda# 112724 HERON INSTRUMENTS INC WT 1/26/2026 35145 9,746.00 4500243817 2/25/2026 HERON DIPPER OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT1/26/2026 CHERON INSTRUMENTS INC Count 1HERON INSTRUMENTS INC Total $9,746.000001167480 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 1/31/2026 8823568856 1,239.00 4500242976 3/7/2026 JANUARY 2026 ADVERTISING SUPPORT SERVICE DELIVERY 2/5/2026 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $1,239.000001168291 FT to FT-Pending BCC Agenda# 123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTS 2/6/2026 2026-30224 2,555.00 4500244021 3/11/2026 CALIBRATION GAS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/9/2026 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total $2,555.000001166217 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 1/31/2026 2892949 659.73 4500241785 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/2/2026 A0001166219 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTN 1/31/2026 2892947 297.02 4500241086 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/2/2026 A0001166220 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTS 1/31/2026 2892946 392.44 4500241781 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/2/2026 A0001166223 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 1/31/2026 2892944 588.23 4500242182 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2026 AINDUSTRIAL SCIENTIFIC CORPORATION Count 4INDUSTRIAL SCIENTIFIC CORPORATION Total $1,937.420001164824 FT to FT-Pending BCC Agenda# 132466 INFINITY ONLINE MARKETPLACE LLC PBD 1/24/2026 31435 9,721.19 4500243618 2/25/2026 550-GALLON DOUBLE EMPLOYEE PRODUCTIVITY 1/26/2026 CINFINITY ONLINE MARKETPLACE LLC Count 1INFINITY ONLINE MARKETPLACE LLC Total $9,721.190001165596 FT to FT-Pending BCC Agenda# 125339 INSTRUMART LLC WTN 1/27/2026 IN671361 9,529.27 4500243818 2/25/2026 MISCELLANEOUS- SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/28/2026 AINSTRUMART LLC Count 1INSTRUMART LLC Total $9,529.270001167188 FT to FT-Pending BCC Agenda# 132257 IRON CONTAINER LLC SW 1/29/2026 PS-INV024478 21,250.00 4500243776 3/5/2026 SUPPLIES/EQUIPMENT PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE2/3/2026 C0001167533 FT to FT-Pending BCC Agenda# 132257 IRON CONTAINER LLC SW 2/3/2026 PS-INV024526 13,750.00 4500243776 3/7/2026 SUPPLIES/EQUIPMENT PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE2/5/2026 CIRON CONTAINER LLC Count 2IRON CONTAINER LLC Total $35,000.000001162501 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 1/13/2026 D3248402-27 12,062.00 4500225876 2/10/2026 12/1-12/31/2025- HURRICANE IAN SUPPORT PROJECTPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN1/13/2026 A0001163592 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 1/18/2026 D3902100-13 57,436.20 4500233034 2/17/2026 11/1/-12/31/2025 - ADVANCED REUSE TREATMENT PILOT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/20/2026 A0001167305 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/3/2026 D3882901-05 6,206.00 4500239283 3/4/2026 11/29-12/26/2025 TRANSPORTATION PLANNING STUDIESSVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE2/4/2026 A0001167336 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 12/26/2025 D3878201-06 952.00 4500239284 3/4/2026 11/29-12/26/2025 DEVELOPER RESPONSIBILITY EVALUATIONSSVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE2/4/2026 A0001168879 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 2/11/2026 D3514005-18 1,958.00 4500237684 3/11/2026 12/1/2025-1/31/2026 NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER/WASTEWATER 2/11/2026 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total $78,614.200001169141 FT to FT-Pending BCC Agenda# E00012409 JAMES ROMANO JR PUO 2/12/2026 PERDIEM 22.00 2/17/2026 PER DIEM 2/19/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2/12/2026 AJAMES ROMANO JR Count 1JAMES ROMANO JR Total $22.000001169134 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 1/7/2026 010726 1,870.05 4500241615 3/12/2026 JANUARY 2026 -LINE DANCE INSTRUCTOR -EAST NAPLESCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/12/2026 AJAMIE A NARA Count 1JAMIE A NARA Total $1,870.050001168642 FT to FT-Pending BCC Agenda# 117525 JANET CALDERWOOD RD LD HS 2/10/2026 133 3,014.61 4500238022 3/10/2026 NUTRITION PROGRAM PROVIDE GRANT FUNDED SERVICES FOR SENIORS2/10/2026 AJANET CALDERWOOD RD LD Count 1Invoices for BCC Approval 2.24.2026Page 13Page 2109 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJANET CALDERWOOD RD LD Total $3,014.610001166962 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 2/2/2026 97946 225.00 4500241302 3/5/2026 PUMP SEPTIC TANK PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL2/3/2026 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001164686 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 1/23/2026 976294 121.97 4500241375 2/20/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE1/23/2026 A0001164687 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 1/23/2026 976295 137.14 4500241375 2/20/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE1/23/2026 A0001165771 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/29/2026 976974 139.50 4500241413 2/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES1/29/2026 A0001165774 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSC 1/29/2026 976996 136.28 4500234545 2/26/2026 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS1/29/2026 A0001165778 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 1/29/2026 976997 204.22 4500241398 2/26/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR1/29/2026 A0001165782 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/29/2026 976973 147.26 4500241413 2/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES1/29/2026 A0001166324 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 1/31/2026 977389 103.95 4500241093 3/2/2026 LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES2/2/2026 A0001166326 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2026 977386 79.38 4500241385 3/2/2026 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/2/2026 A0001166328 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2026 977385 201.48 4500241411 3/2/2026 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/2/2026 A0001166330 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 1/31/2026 977391 86.47 4500239196 3/2/2026 LEASE OFFICE COPIER 2/2/2026 A0001166337 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/21/2026 977333 73.61 4500241372 3/2/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/2/2026 A0001166338 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/21/2026 977330 1.80 4500241372 3/2/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/2/2026 A0001166339 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/21/2026 977329 304.87 4500241372 3/2/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/2/2026 A0001166340 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/21/2026 977331 0.08 4500241372 3/2/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/2/2026 A0001166341 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 1/21/2026 977332 6.51 4500241372 3/2/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/2/2026 A0001166342 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 1/21/2026 977328 51.74 4500234556 3/2/2026 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES2/2/2026 A0001166646 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 1/31/2026 977520 296.74 4500240784 3/2/2026 LEASE/COPIES COLOR COPIER AND SUPPLIES OPERATIONS/PROCUREMENT2/2/2026 A0001168406 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/2/2026 978499 167.37 4500241357 3/9/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/9/2026 A0001168407 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 10/2/2026 978498 163.77 4500242105 3/9/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS2/9/2026 A0001168409 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 10/2/2026 978500 129.66 4500241402 3/9/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 2/9/2026 A0001168410 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 10/2/2026 978501 278.36 4500241416 3/9/2026 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION2/9/2026 A0001168411 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 10/2/2026 978506 99.14 4500234526 3/9/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE2/9/2026 A0001168412 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 10/2/2026 978502 369.11 4500240962 3/9/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/9/2026 A0001168414 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 10/2/2026 978508 1,110.58 4500240607 3/9/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/9/2026 A0001168415 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 10/2/2026 978503 429.65 4500240962 3/9/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/9/2026 A0001168416 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 2/10/2026 978507 574.24 4500240864 3/9/2026 LEASE/COPIES SUPPORT SERVICES DELIVERY 2/9/2026 A0001168417 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTP 10/2/2026 978510 100.38 4500241105 3/9/2026 LEASE/COPIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM2/9/2026 A0001168418 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 10/2/2026 978509 353.63 4500243404 3/9/2026 LEASE/COPIES OFFICE COPIER 2/9/2026 A0001168419 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 10/2/2026 978511 258.72 4500241377 3/9/2026 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE2/9/2026 A0001168423 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/2/2026 978517 103.95 4500241407 3/9/2026 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE2/9/2026 A0001168424 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/2/2026 978518 94.57 4500241406 3/9/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS2/9/2026 A0001168425 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/2/2026 978515 96.79 4500241407 3/9/2026 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE2/9/2026 A0001168426 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/2/2026 978516 220.33 4500241406 3/9/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS2/9/2026 A0001168427 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 10/2/2026 978519 183.26 4500241069 3/9/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 2/9/2026 A0001168428 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 10/2/2026 978520 707.55 4500241370 3/9/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 2/9/2026 A0001168429 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 10/2/2026 978523 238.51 4500227258 3/9/2026 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT2/9/2026 A0001168430 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 10/2/2026 978522 141.70 4500241389 3/9/2026 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 2/9/2026 A0001168431 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/10/2026 978521 156.51 4500240835 3/9/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/9/2026 A0001168521 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 2/10/2026 978241 53.62 4500241410 3/10/2026 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2026 AInvoices for BCC Approval 2.24.2026Page 14Page 2110 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168522 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/10/2026 978240 18.30 4500241372 3/10/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/10/2026 A0001168524 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/10/2026 978239 2.23 4500234675 3/10/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/10/2026 A0001168526 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/10/2026 978238 13.90 4500241419 3/10/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL2/10/2026 A0001168538 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 2/10/2026 978190 5.97 4500241103 3/10/2026 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/10/2026 A0001168539 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 2/10/2026 978189 2.86 4500241103 3/10/2026 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/10/2026 A0001168540 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/10/2026 978153 17.93 4500241063 3/10/2026 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/10/2026 A0001168541 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/10/2026 978152 178.97 4500241374 3/10/2026 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES2/10/2026 A0001169333 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/2/2026 978964 734.21 4500240952 3/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/13/2026 AJM TODD COMPANY Count 47JM TODD COMPANY Total $9,098.770001166092 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/26/2026 3799 4,395.49 4500242967 2/27/2026 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/30/2026 A0001166093 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 1/27/2026 3810 1,110.00 4500244014 2/27/2026 NESA OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT1/30/2026 A0001166470 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/28/2026 3821 17,601.52 4500243977 3/2/2026 NCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/2/2026 A0001167631 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/28/2026 3815 22,239.07 4500243537 3/5/2026 SCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/5/2026 A0001167637 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 2/3/2026 3853 5,530.80 4500243312 3/5/2026 NCWRTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001168232 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 2/4/2026 3872 4,638.35 4500242775 3/9/2026 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/9/2026 A0001168299 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 1/30/2026 3843 1,169.40 4500243804 3/9/2026 NCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/9/2026 AJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total $56,684.630001167446 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 2/3/2026 PER DIEM 35.81 2/9/2026 MILEAGE 1/29/2026 TRAVEL REIMBURSEMENT2/4/2026 A0001167447 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 2/3/2026 PER DIEM 104.54 2/9/2026 MILEAGE 1/3-1/30/2026 TRAVEL REIMBURSEMENT 2/4/2026 AJOHN MELLEKY Count 2JOHN MELLEKY Total $140.350001155265 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 12/5/2025 7637 32,226.00 4500241197 1/5/2026 10/07/2026- PETITION REVIEW AND LDC AMENDMENTSPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV12/8/2025 A0001165537 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 1/28/2026 8181 2,794.00 4500224576 2/25/2026 12/9-1/2/2026 SURVEY SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/28/2026 A0001165607 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/28/2026 8196 3,968.00 4500222056 2/25/2026 12/6-1/2/2026 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/28/2026 A0001165609 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/28/2026 8198 5,097.25 4500217963 2/25/2026 12/17-1/2/2026 SUE WASTEWATER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/28/2026 A0001165610 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 1/28/2026 8199 1,565.00 4500233180 2/25/2026 12/6-1/2/2026 ORANGE TREE UTILITY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/28/2026 A0001165681 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 1/28/2026 8205 11,123.20 4500241684 2/26/2026 12/6-1/2/2026 BOOSTER PUMP STATION 313 SITE PERMITTINGMAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE1/29/2026 A0001165854 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 1/29/2026 8227 4,924.00 4500229515 2/26/2026 12/13-1/9/2026 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 1/29/2026 A0001165979 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 1/29/2026 8228 15,088.00 4500241197 2/27/2026 12/13-1/9/2026 PLANNING REVIEW SERVICESPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV1/30/2026 A0001166275 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 1/30/2026 8275 526.50 4500235647 3/2/2026 12/20-1/16/2026 AUTOMATION WATER LEVEL MONITORING 2024NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE2/2/2026 A0001166282 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 1/30/2026 8283 3,642.50 4500239241 3/2/2026 12/13-1/09/2026 SITE IMPROVEMENTS FOR NE SERVICES AREAMAINTAIN AND REPLACE WATER/WASTEWATER 2/2/2026 A0001166830 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 2/2/2026 8287 6,365.50 4500236183 3/3/2026 12/20-1/16/2026 OUTFALL REPLACEMENT ALIGNMENT LTO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.2/3/2026 A0001166834 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 2/2/2026 8290 2,391.50 4500224881 3/3/2026 12/20-1/16/2026 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW2/3/2026 AJOHNSON ENGINEERING LLC Count 12JOHNSON ENGINEERING LLC Total $89,711.450001167098 FT to FT-Pending BCC Agenda# E00018222 JOSHUA STARRETT EM 2/3/2026 PER DIEM 453.00 2/8/2026 PER DIEM 1/25-1/30/2026 TO ATTEND THE FEPA EMERGENCY PREPAREDNESS CONFERENCE2/3/2026 AJOSHUA STARRETT Count 1JOSHUA STARRETT Total $453.000001168611 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 1/31/2026 35 400.00 4500243359 3/12/2026 JANUARY 2026 - ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/10/2026 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001163168 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/15/2026 1 9,909.24 4500241770 2/12/2026 10/16-11/13/2025 - HVAC REPAIRS - ENCP WELCOME CENTERREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/15/2026 A0001164619 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/23/2026 1 2,038.78 4500241042 2/20/2026 12/4-1/21/2026 ON CALL BUILDING AUTOMATION SERVICESREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/23/2026 A0001167032 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/3/2026 1 1,417.50 4500241042 3/3/2026 1/15-1/22/2026 ON CALL BUILDING AUTOMATION SERVICESREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/3/2026 A0001167708 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/5/2026 1 3,131.23 4500241042 3/5/2026 12/9-1/29/2026 ON CALL BUILDING AUTOMATION SERVICESREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/5/2026 AJUICE TECHNOLOGIES INC Count 4Invoices for BCC Approval 2.24.2026Page 15Page 2111 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJUICE TECHNOLOGIES INC Total$16,496.750001166125 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 1/30/2026 INV136271 129,233.20 4500239886 2/27/2026 MAX HASSE COMMUNITY PARK - PLAYGROUND EQUIPMENTCOUNTY PROPERTY UPGRADE 1/30/2026 AKOMPAN INC Count 1KOMPAN INC Total $129,233.200001168643 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG HS 2/10/2026 PER DIEM 367.07 2/15/2026 2/2-2/6/2026- PER DIEM AND REIMBURSEMENT ATTEND 2026 NCDA ANNUAL CONFERENCE2/10/2026 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total $367.070001163215 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 1/14/2026 2025-80 25,072.71 4500241018 2/13/2026 EMERGENCY WATER REPAIR - VERONA WALK EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/16/2026 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total$25,072.710001167663 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 2/1/2026 3128 900.00 4500242581 3/5/2026 BEE REMOVAL - WATER METER TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/5/2026 ALA APIARIES LLC Count 1LA APIARIES LLC Total $900.000001168472 FT to FT-Pending BCC Agenda# 132566 LAPLINK SOFTWARE INC ITC 2/9/2026 53521 9,320.60 4500244176 3/12/2026 LICENSE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK2/10/2026 CLAPLINK SOFTWARE INC Count 1LAPLINK SOFTWARE INC Total $9,320.600001165604 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 1/6/2026 16863 20,453.04 4500243353 2/25/2026 CHLORINE ANALYZER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/28/2026 A0001165605 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 1/6/2026 16865 28,076.50 4500243416 2/25/2026 CHEMICAL ANALYZER PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/28/2026 A0001165606 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL 1/8/2026 16866 20,327.26 4500243424 2/25/2026 CHEMICAL ANALYZER PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/28/2026 ALAZENBY AND ASSOCIATES INC Count 3LAZENBY AND ASSOCIATES INC Total $68,856.800000857681 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 6/20/2022 2701379 104.98 4500241435 7/20/2022 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL6/20/2022 C0000953599 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/20/2023 3159367 42.44 4500241434 8/19/2023 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 7/20/2023 C0001159699 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/30/2025 4051848 31.96 4500241434 1/29/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/30/2025 C0001164703 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/23/2026 4073854 1,789.45 4500241434 2/22/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 1/23/2026 C0001165583 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/28/2026 4077942 758.60 4500241435 2/27/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/28/2026 C0001166009 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/30/2026 4080295 541.36 4500241435 3/1/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/30/2026 C0001166035 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/30/2026 4080320 136.50 4500241435 3/1/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/30/2026 C0001166048 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/30/2026 4080366 421.18 4500241435 3/1/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/30/2026 C0001166071 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/30/2026 4080348 432.90 4500241434 3/1/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 1/30/2026 CLEESAR INC Count 9LEESAR INC Total $4,259.370001165809 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 1/26/2026 5231 4,357.36 4500242310 2/28/2026 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 1/29/2026 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $4,357.360001165593 FT to FT-Pending BCC Agenda# 101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 1/28/2026 12799 520.00 4500242431 3/14/2026 DEBRIS HAULING PUBLIC SAFETY 1/28/2026 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total $520.000001166463 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 1/31/2026 3096247362 1,044.07 4500241832 3/4/2026 JANUARY 2026 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 2/2/2026 CLEXIS NEXIS Count 1LEXIS NEXIS Total $1,044.070001167582 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 1/31/2026 1100257121 309.02 4500243485 3/7/2026 JANUARY 26 USERS SUPPORT SERVICE DELIVERY 2/5/2026 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $309.020001168496 FT to FT-Pending BCC Agenda# E00011769 MAGGIE LOPEZ HS 2/9/2026 11769 322.81 2/15/2026 2/2-2/6 2026 -PER DIEM AND REIMBURSEMENTATTEND 2026 NCDA ANNUAL CONFERENCE2/10/2026 AMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total $322.810001167080 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 1/31/2026 45282 200.00 4500242634 3/3/2026 1/1-1/31/2026 COURIER SERVICES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN2/3/2026 A0001167081 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL 1/31/2026 45283 450.00 4500242768 3/3/2026 1/1-1/31/2026 COURIER SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/3/2026 A0001167086 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER SW 1/31/2026 45284 1,631.00 4500240709 3/3/2026 1/1-1/31/2026 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 2/3/2026 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total $2,281.000001165845 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 1/29/2026 01/29/2026 300.00 4500243280 1/29/2026 1/27-1/29/2026- JANUARY 2026 WELLNESS PROGRAMIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/29/2026 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $300.000001167251 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 2/3/2026 0032773288 532.69 4500243594 3/4/2026 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS2/4/2026 AInvoices for BCC Approval 2.24.2026Page 16Page 2112 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168228 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 11/21/2025 0032406827 76.00 4500243594 3/9/2026 CYLINDER LEASE CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS2/9/2026 A0001169524 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 2/13/2026 0032817228 453.59 4500243594 3/16/2026 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS2/16/2026 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total $1,062.280001166335 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 1/26/2026 240462-02 5,680.00 4500240462 3/2/2026 THROUGH 1/23/2026 LIVINGSTON ROAD JUGHANDLE INTERSECTIONARCHITECTURE NEEDED TO PUT IN NEW SYSTEM TO KEEP PLANTS ALIVE2/2/2026 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $5,680.000001167436 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 2/4/2026 42924 1,401.58 4500242167 3/4/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $1,401.580001166193 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/28/2026 9958335158 113.50 4500242553 3/4/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2026 C0001169387 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 2/10/2026 9958410709 139.50 4500241359 3/15/2026 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD2/13/2026 CMETRO ICE INC Count 2METRO ICE INC Total $253.000001165399 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/27/2026 508366047 1,525.44 4500242522 2/25/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/28/2026 A0001167243 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/3/2026 508397862 1,851.20 4500242522 3/4/2026 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/4/2026 A0001167244 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/3/2026 508397864 295.80 4500242522 3/4/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/4/2026 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total $3,672.440001167431 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 2/4/2026 1/5-2/2/26 230.75 4500241841 2/4/2026 1/5-2/2/2026 KARATE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/4/2026 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $230.750001167877 FT to FT-Pending BCC Agenda# 120338 MJS GOLF SERVICES LLC PAD 2/6/2026 23855 5,558.80 4500243157 3/8/2026 BEACH SAND NEEDED TO MAINTAIN PARKS AND FIELDS2/6/2026 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total $5,558.800001165648 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 1/28/2026 XA116005883:01 892.64 4500243829 2/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/29/2026 C0001165921 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 1/29/2026 XA114000039:01 97.96 4500243829 3/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/30/2026 C0001168071 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/3/2026 XA128034233:01 1,925.29 4500243829 3/11/2026PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 CMODEL 1 COMMERCIAL VEHICLES INC Count 3MODEL 1 COMMERCIAL VEHICLES INC Total $2,915.890001168680 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 1/16/2026 1162427911 127.16 4500243795 3/12/2026 PROGRAMMING CABLES OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/10/2026 C0001169400 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 1/28/2026 1162428179 45.76 4500243795 3/15/2026 PROGRAMMING CABLES OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/13/2026 CMOTOROLA SOLUTIONS INC Count 2MOTOROLA SOLUTIONS INC Total $172.920001166070 FT to FT-Pending BCC Agenda# 132545 MOVEMENT MARKETING LLC TD 1/29/2026 1064 8,000.00 4500244046 3/1/2026 PARTNERSHIP PROMOTE TOURISM IN COLLIER COUNTY1/30/2026 CMOVEMENT MARKETING LLC Count 1MOVEMENT MARKETING LLC Total $8,000.000001165654 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 1/28/2026 3960028 5,052.18 4500241662 2/26/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/29/2026 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $5,052.180001165785 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 1/29/2026 18923 28.70 4500243290 2/26/2026 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 1/29/2026 A0001167319 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2026 19342 145.80 4500243247 3/4/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2026 A0001167320 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2026 19339 256.80 4500243247 3/4/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2026 A0001167321 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2026 19338 55.50 4500243247 3/4/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2026 A0001167322 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2026 19340 471.00 4500243247 3/4/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2026 A0001167323 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2026 19341 18.50 4500243247 3/4/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2026 A0001167324 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 1/31/2026 19337 37.00 4500243247 3/4/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/4/2026 A0001167326 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 1/31/2026 19330 160.00 4500243070 3/4/2026 32 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY2/4/2026 A0001167327 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 1/31/2026 19313 18.50 4500243458 3/4/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK2/4/2026 A0001167340 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 1/31/2026 19370 18.50 4500243455 3/4/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK2/4/2026 A0001167473 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 1/31/2026 19417 18.50 4500243457 3/5/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK2/5/2026 AMWASTE INC Count 11MWASTE INC Total $1,228.80Invoices for BCC Approval 2.24.2026Page 17Page 2113 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001165539 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/28/2026 65784741 149.99 4500243813 2/27/2026 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/28/2026 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $149.990001164647 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION UB 1/22/2026 INHCT0000365 1,105.00 4500243675 2/22/2026 RECEIPT PRINTER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/23/2026 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $1,105.000001169135 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 2/9/2026 1328 138.00 4500243896 3/12/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 ANEAPOLITAN CAR WASH OPS LLC Count 1NEAPOLITAN CAR WASH OPS LLC Total $138.000001167774 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 2/5/2026 26012912141 88.52 4500242101 3/6/2026 JANUARY 2026 -SATELLITE PHONE PUBLIC SAFETY - COMMUNICATIONS 2/6/2026 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $88.520001167693 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENT LIB 1/31/2026 1000482411 38,501.28 4500242483 3/7/2026 01/01-01/31/2026 LICENSE MAINTAIN LIBRARY OPERATIONS 2/5/2026 COCLC ONLINE COMPUTER LIBRARY CENTER Co1OCLC ONLINE COMPUTER LIBRARY CENTER Total $38,501.280001160477 FT to FT-Pending BCC Agenda# 130815 ONEDIGITAL INVESTMENT ADVISORS LLC HR 1/1/2026 164121 7,297.50 4500244227 2/2/2026 10/01-12/31/2025- QUARTERLY FEES RETIREMENT PLAN CONSULTING SERVICES1/5/2026 CONEDIGITAL INVESTMENT ADVISORS LLC Coun1ONEDIGITAL INVESTMENT ADVISORS LLC Total $7,297.500001167628 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 1/29/2026 I000407 102.00 4500242103 3/7/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/5/2026 CPARADISE PROPANE LLC Count 1PARADISE PROPANE LLC Total $102.000001163977 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/20/2026 3041094260 856.35 4500243894 2/19/2026 MEDICAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES1/20/2026 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $856.350001167071 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD 2/3/2026 11/2-1/31/26 461.50 4500242141 3/5/2026 11/01 - 01/31/2026 -IRISH DANCE INSTRUCTIONCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/3/2026 CPETER M HEANEY Count 1PETER M HEANEY Total $461.500001168331 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 2/1/2026 11612-25 60.00 4500242352 3/9/2026 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES2/9/2026 A0001168332 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 2/1/2026 11604-27 175.00 4500242351 3/9/2026 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/9/2026 APETER VORSATZ Count 2PETER VORSATZ Total $235.000001168304 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INCPAD 2/4/2026 INV-282095 5,953.50 4500244082 3/9/2026 FIELD PAINT VINEYARDS MAINTENANCE/REPAIR OF COUNTY ASSETS2/9/2026 APIONEER MANUFACTURING COMPANY INC Cou 1PIONEER MANUFACTURING COMPANY INC Total $5,953.500001167090 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 1/27/2026 Q22O3492 214.68 4500242276 3/5/2026 12/1/2025-2/28/2026 SERVICES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/3/2026 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $214.680001166109 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/29/2026 1071 782.50 4500243935 3/1/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 1/30/2026 C0001166398 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2026 1075 1,428.80 4500243582 3/4/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 2/2/2026 C0001166925 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1089 174.60 4500243935 3/5/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166927 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1088 434.18 4500243935 3/5/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166929 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1087 890.40 4500243725 3/5/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166931 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1086 95.00 4500243935 3/5/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166933 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1085 185.22 4500243831 3/5/2026 BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166937 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1084 615.68 4500243831 3/5/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166939 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1083 240.55 4500243831 3/5/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166941 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1082 155.00 4500243808 3/5/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166942 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1081 244.65 4500243808 3/5/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166944 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1080 300.30 4500243808 3/5/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166945 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1079 207.80 4500243808 3/5/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166947 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1078 194.78 4500243808 3/5/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166953 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1077 166.95 4500243808 3/5/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 C0001166954 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2026 1076 839.05 4500243830 3/5/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 2/3/2026 CInvoices for BCC Approval 2.24.2026Page 18Page 2114 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167264 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/27/2026 1097 90.00 4500243935 3/6/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167265 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/27/2026 1098 90.00 4500243935 3/6/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167267 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2026 1095 357.00 4500243581 3/6/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167269 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2026 1094 684.40 4500243581 3/6/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167270 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2026 1093 518.00 4500243581 3/6/2026 ISLE OF CAPRI - PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167271 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2026 1092 363.66 4500243581 3/6/2026 MARGOOD HARBOR RAMPMAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167273 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2026 1091 365.82 4500243581 3/6/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167276 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/3/2026 1090 457.80 4500243581 3/6/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 2/4/2026 C0001167922 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2026 1100 782.50 4500243935 3/8/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 2/6/2026 C0001167923 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/5/2026 1099 1,428.80 4500243582 3/8/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 2/6/2026 C0001168863 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1113 155.00 4500243808 3/13/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1112 194.78 4500243808 3/13/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168865 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1111 300.30 4500243808 3/13/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168866 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1110 207.80 4500243808 3/13/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1109 244.65 4500243808 3/13/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1108 166.95 4500243808 3/13/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168869 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1107 839.05 4500243830 3/13/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168870 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2026 1106 357.00 4500243581 3/13/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168871 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2026 1105 684.40 4500243581 3/13/2026 PORT OF THE ISLESMAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168872 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2026 1104 518.00 4500243581 3/13/2026 ISLE OF CAPRI PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2026 1103 363.66 4500243581 3/13/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168875 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2026 1102 365.82 4500243581 3/13/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168876 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/10/2026 1101 457.80 4500243581 3/13/2026 SOUTH MARCO BEACHMAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168940 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1121 174.60 4500243935 3/13/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168941 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1120 434.18 4500243935 3/13/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168942 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1119 380.95 4500243935 3/13/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168943 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1118 890.40 4500243725 3/13/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168944 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1117 185.22 4500243831 3/13/2026 BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168945 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1116 615.68 4500243831 3/13/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168946 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1115 240.55 4500243831 3/13/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168947 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1114 95.00 4500243935 3/13/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168950 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/11/2026 1124 2,711.50 4500244209 3/13/2026 NORTH COLLIER REG PARK MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001168956 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/9/2026 1122 90.00 4500243935 3/13/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 2/11/2026 C0001169121 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2026 1126 782.50 4500243935 3/14/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 2/12/2026 C0001169122 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/12/2026 1125 1,428.80 4500243582 3/14/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 2/12/2026 CR&N LAWN MAINTENANCE INC. Count 51R&N LAWN MAINTENANCE INC. Total$24,978.030001166444 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2026 IN-15-1260122797 525.00 4500242533 3/4/2026 CCSW NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/2/2026 C0001166445 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2026 IN-07-1260128630 630.00 4500242533 3/4/2026 CCSW NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/2/2026 C0001166446 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2026 IN-12-1260116843 230.00 4500242533 3/4/2026 CCSW NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/2/2026 C0001166447 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2026 IN-126012219 3,000.00 4500242533 3/4/2026 INTEGRATED MEDIA 01/26 CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/2/2026 C0001166448 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 1/31/2026 IN-10-1260112908 200.00 4500242533 3/4/2026 WGUF-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/2/2026 CRENDA BROADCASTING CORPORATION Count 5Invoices for BCC Approval 2.24.2026Page 19Page 2115 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRENDA BROADCASTING CORPORATION Total $4,585.000001167444 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 1/22/2026 23624-22012026 83.00 4500241753 3/4/2026 12/25-01/21/2026 USAGE PUBLIC COMMUNICATION 2/4/2026 A0001167445 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 12/25/2025 23624-25122025 83.00 4500241753 3/4/2026 11/27-12/24/2025 USAGE PUBLIC COMMUNICATION 2/4/2026 ARESPONSIVE ANSWERING SERVICE LLC Count 2RESPONSIVE ANSWERING SERVICE LLC Total $166.000001165409 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC NES 1/27/2026 S144232696.001 3,326.32 4500243784 2/25/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/28/2026 A0001167766 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 2/5/2026 S144042569.001 752.25 4500243357 3/6/2026 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/6/2026 AREXEL USA INC Count 2REXEL USA INC Total $4,078.570001168678 FT to FT-Pending BCC Agenda# E00006142 RICHARD ESQUERETE EMS 1/26/2026 6142 275.00 2/15/2026 1/4-1/6/2026 -PER DIEM AND REIMBURSEMENTPROVIDE STAFF REQUIRED PER DIEM 2/10/2026 ARICHARD ESQUERETE Count 1RICHARD ESQUERETE Total $275.000001162793 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PCP 1/12/2026 4010168 6,575.00 4500240543 2/13/2026 SERIAL EQUIPMENT HEAVY EQUIPMENT TRANSPORTER 1/14/2026 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $6,575.000001164843 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CRA 1/23/2026 2025-289 2,200.00 4500243245 2/23/2026 APPRAISAL SERVICES - BAYSHORE APPRAISAL FOR LAND ACQUISITION 1/26/2026 A0001165470 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 1/26/2026 2025-293 1,200.00 4500243464 2/25/2026 APPRAISAL SERVICES - DABREO ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER1/28/2026 ARKL APPRAISAL & CONSULTING PLC Count 2RKL APPRAISAL & CONSULTING PLC Total $3,400.000001167338 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 1/31/2026 0043237 3,576.08 3/4/2026 FEBRUARY 2026 STORAGESTORAGE 2/4/2026 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,576.080001166196 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 2/1/2026 00108064 280.00 4500242106 3/2/2026 01/16-01/30/2026 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD2/2/2026 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total $280.000001166972 FT to FT-Pending BCC Agenda# 132396 SABO CONSULTING & PROFESSIONAL SERDAS 2/3/2026 2025CC1B 1,440.00 4500242993 3/5/2026 CONSULTING CONSULTING SERVICES FOR DAS 2/3/2026 CSABO CONSULTING & PROFESSIONAL SERV Co1SABO CONSULTING & PROFESSIONAL SERV Total $1,440.000001166976 FT to FT-Pending BCC Agenda# 124285 SCRIPPS MEDIA INC SW 1/31/2026 1458193-2 2,000.00 4500242547 3/5/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/3/2026 CSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total $2,000.000001165655 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC BM 1/28/2026 0059002754 214.53 4500242875 2/28/2026 UNIFORMS SUPPORT SERVICE DELIVERY 1/29/2026 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $214.530001167030 FT to FT-Pending BCC Agenda# E00030409 SHANE REUTER PUO 1/27/2026 PER DIEM 75.00 2/8/2026 REIMBURSEMENT WATER DISTRIBUTION SYSTEM LEVEL 3 EXAMMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/3/2026 ASHANE REUTER Count 1SHANE REUTER Total $75.000001167371 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/9/2025 107614 8,463.78 4500236576 3/4/2026 ISLES OF CAPRI- STORM PIPE CLEANINGLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY2/4/2026 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total $8,463.780001162994 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC CRA 1/15/2025 785 18,000.00 4500242820 2/14/2026 2025- LIGHTS DECORATIONCHRISTMAS LIGHTS AND DECOR FOR BAYSHORE MSTU1/15/2026 CSIGHT N SOUND LLC Count 1SIGHT N SOUND LLC Total$18,000.000001164582 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/22/2026 162043360-001 47.90 4500242320 2/22/2026 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU1/23/2026 C0001164583 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 1/22/2026 161842205-002 759.26 4500242393 2/22/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/23/2026 C0001164828 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/23/2026 162080067-001 201.31 4500242320 2/25/2026 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU1/26/2026 C0001165651 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 1/28/2026 162140701-001 1,744.35 4500241760 2/28/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/29/2026 C0001165652 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 1/28/2026 16215635-001 22.72 4500242321 2/28/2026 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/29/2026 C0001165933 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 1/29/2026 162168507-001 (28.04) 4500241760 3/1/2026 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/30/2026 C0001166307 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 1/30/2026 161879285-001 2,556.18 4500243799 3/4/2026 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/2/2026 C0001166308 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 1/30/2026 161976767-001 27,809.92 4500243798 3/4/2026 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/2/2026 C0001167255 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 2/3/2026 162184142-001 2,769.44 4500244061 3/6/2026 HERBICIDE COMMUNITY BEAUTIFICATION 2/4/2026 C0001167256 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/3/2026 161842205-003 4,099.95 4500242393 3/6/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/4/2026 C0001167257 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 2/3/2026 161879285-002 29.52 4500243799 3/6/2026 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/4/2026 C0001167258 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 2/3/2026 162245096-001 951.24 4500244008 3/6/2026 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE2/4/2026 CInvoices for BCC Approval 2.24.2026Page 20Page 2116 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167486 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 2/4/2026 162278224-001 86.19 4500242323 3/7/2026 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU2/5/2026 C0001167487 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 2/4/2026 162280223-001 5.88 4500242323 3/7/2026 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU2/5/2026 C0001167772 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/5/2026 162265609-001 3,962.59 4500242393 3/8/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/6/2026 C0001167773 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/5/2026 161842205-004 357.75 4500242393 3/8/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/6/2026 C0001168054 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 2/6/2026 162322509-001 582.40 4500244185 3/11/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/9/2026 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou17SITEONE LANDSCAPE SUPPLY HOLDING LL Total $45,958.560001150495 FT to FT-Pending BCC Agenda# 132287 SKILLQUBE GMBH EMS 11/12/2025 RE-00247 2025 49,822.50 4500242696 12/14/2025 MONITOR SIMULATION EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS11/14/2025 CSKILLQUBE GMBH Count 1SKILLQUBE GMBH Total $49,822.500001169129 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 2/1/2026 38464 259.90 4500242350 3/14/2026 SATELLITE PHONE DATA PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD2/12/2026 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $259.900001168490 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 2/9/2026 I22-71100-77 3,622.50 4500212118 3/12/2026 SOFTWARE SUPPORT CHS OPERATIONS 2/10/2026 CSOFTWARE INFORMATION RESOURCE CORP Co1SOFTWARE INFORMATION RESOURCE CORP Total $3,622.500001165792 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 1/29/2026 79481 16.84 4500241719 2/28/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/29/2026 C0001166030 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 1/30/2026 79504 39.58 4500241719 3/1/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/30/2026 C0001166032 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 1/30/2026 79503 52.45 4500241719 3/1/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/30/2026 C0001166033 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 1/30/2026 79501 51.46 4500241719 3/1/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/30/2026 C0001166959 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/2/2026 79531 69.31 4500241719 3/5/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/3/2026 C0001167901 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/6/2026 79572 30.64 4500241719 3/8/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/6/2026 C0001168546 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/9/2026 79598 14.86 4500241719 3/12/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/10/2026 CSOHO PRINTING LLC Count 7SOHO PRINTING LLC Total $275.140001166348 FT to FT-Pending BCC Agenda# 130267 SOLID PAVE LLC SW 12/23/2025 858 4,950.00 4500243329 3/4/2026 RESTORATION OF DAMAGE FLOOR OPERATING AND MAINTAINING CRITICAL FACILITIES2/2/2026 CSOLID PAVE LLC Count 1SOLID PAVE LLC Total $4,950.000001166387 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 2/2/2026 PSI238520 254.00 4500242712 3/4/2026 FEBRUARY 2026- POND MAINTENANCE PROPERTY MAINTENANCE 2/2/2026 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $254.000001162705 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLC WWL 1/13/2026 554914 276.00 4500242001 2/13/2026 PRODUCTS LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 1/14/2026 C0001164205 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLC WWL 1/21/2026 C6024 (7.00) 4500242001 2/20/2026 CREDIT MEMO LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 1/21/2026 CSPEX CERTIPREP LLC Count 2SPEX CERTIPREP LLC Total $269.000001164896 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 1/26/2026 2514057 1,379.50 4500232509 2/23/2026 11/15/2025-1/16/2026 CEI WEBSITE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/26/2026 A0001165344 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 1/23/2026 2513536 1,899.75 4500233658 2/24/2026 12/6/2025-1/16/2026 ODOR CONTROL ASSISTANCE - PHASE IIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27/2026 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $3,279.250001164893 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SW 1/26/2026 0563565 1,549.50 4500235519 2/23/2026 12/1-12/31/2025 SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES1/26/2026 ASTEARNS CONRAD AND SCHMIDT CONSULTI Co1STEARNS CONRAD AND SCHMIDT CONSULTI Total $1,549.500001165535 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 1/28/2026 10110 264.00 4500241894 2/27/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/28/2026 A0001166334 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 2/2/2026 10111 318.00 4500241894 3/4/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/2/2026 A0001168198 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 2/9/2026 10112 96.00 4500241894 3/11/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 ASTRONS INC Count 3STRONS INC Total$678.000001164340 FT to FT-Pending BCC Agenda# 132216 SUPERIOR BUILDERS GROUP INC Z4 1/22/2026 00928 28,708.17 4500240493 2/21/2026HURRICANE IAN - VANDERBILT BEACH BATHROOMS DOORS REPAIRSREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/22/2026 CSUPERIOR BUILDERS GROUP INC Count 1SUPERIOR BUILDERS GROUP INC Total $28,708.170001167611 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 1/31/2026 MP00005235 9,055.32 4500243051 3/7/2026 JANUARY 2026 -MOBILE PAY SUPPORT SERVICE DELIVERY 2/5/2026 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $9,055.320001167282 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2028 373364 45.99 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 AInvoices for BCC Approval 2.24.2026Page 21Page 2117 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167284 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373198 344.49 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167285 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373224 67.14 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167286 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373296 362.30 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167287 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373341 247.51 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167439 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373375 50.18 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167440 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2026 373360 519.39 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167441 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2026 373381 17.94 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167442 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2026 373408 626.19 4500243197 3/4/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 A0001167762 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373297 2,059.40 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167809 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2026 373204 1,493.80 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167810 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2026 373397 490.80 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167811 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2026 373405 420.29 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167812 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2026 373444 89.76 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167813 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2026 373445 654.18 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167814 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2026 373437 172.50 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167904 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2026 373396 45.99 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167979 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373514 85.84 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167980 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373409 16.44 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167982 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2026 373483 78.38 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167983 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373517 255.74 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167984 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2026 373500 313.94 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167985 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373512 245.16 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001167986 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 372432 1,102.40 4500243197 3/6/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001168099 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373492 263.95 4500243197 3/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 A0001168398 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373286 367.08 4500243197 3/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 A0001168405 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/9/2026 373516 144.02 4500243197 3/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 A0001168466 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373443 124.20 4500243197 3/10/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001168498 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373542 316.01 4500243197 3/10/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001168499 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 372540 1,311.26 4500243197 3/10/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001168500 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 372663-1 1,081.70 4500243197 3/10/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001168791 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/10/2026 373569 33.12 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168792 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/10/2026 373562 6.90 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168793 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/10/2026 373630 114.73 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168794 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/10/2026 373623 163.09 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168934 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/11/2026 373617 432.20 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168935 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/11/2026 373628 501.30 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168936 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/11/2026 373657 375.36 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168937 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/11/2026 373659 258.91 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001169027 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373486 115.11 4500243197 3/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 A0001169033 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/3/2026 373288 428.02 4500243197 3/12/2026 PM SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 ATAMIAMI FORD INC Count 41TAMIAMI FORD INC Total $15,842.71Invoices for BCC Approval 2.24.2026Page 22Page 2118 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001166458 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 1/26/2026 X102155964:01 176.52 4500242508 3/2/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/2/2026 A0001166977 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/3/2026 X102156691:01 129.09 4500242508 3/3/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/3/2026 A0001167603 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/5/2026 X102156266:01 1,538.06 4500242508 3/5/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167665 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/5/2026 X102157040:01 4,615.37 4500242508 3/5/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001168655 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/10/2026 X102156266:02 1,057.24 4500242508 3/10/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 ATAMPA TRUCK CENTER LLC Count 5TAMPA TRUCK CENTER LLC Total $7,516.280001166352 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 1/30/2026 644939 9.00 4500241090 3/2/2026 JANUARY 2026 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/2/2026 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001167694 FT to FT-Pending BCC Agenda# E00018662 TARA BISHOP HS 2/5/2026 PER DIEM 70.28 2/10/2026 1/20-1/21/2026 -PER DIEM & TOLLS MAINTAIN PROFESSIONAL DEVELOPMENT.2/5/2026 ATARA BISHOP Count 1TARA BISHOP Total$70.280001167955 FT to FT-Pending BCC Agenda# 123687 TARGETSOLUTIONS LEARNING LLC EMS 12/30/2026 INV133746 28,392.50 4500244188 3/8/2026 EMS -TRAINING PLATFORM EMS TRAINING PLATFORM FOR EMS/FIRE ONLINE TRAINING2/6/2026 CTARGETSOLUTIONS LEARNING LLC Count 1TARGETSOLUTIONS LEARNING LLC Total $28,392.500001168608 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 2/9/2026 INV0276574 405.00 4500243140 3/10/2026 MISCELLANEOUS SUPPLIES TO MAINTAIN TRAFFIC OPERATIONS & SERVICES2/10/2026 ATEMPLE INC Count 1TEMPLE INC Total$405.000001163610 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 1/19/2026 52538289 1,890.00 4500240553 2/17/2026 9/29-12/26/2025 VIRTUAL MACHINE CONSULTING SERVICESMAINTAIN AND REPLACE WATER/WASTEWATER 1/20/2026 A0001164364 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 1/22/2026 52539684 47,741.75 4500239396 2/19/2026 12/1-12/31/2025 CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES1/22/2026 A0001165534 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 1/28/2026 52542072 119.00 4500236700 2/25/2026 THRU 1/23/2026 SCWRF BELT FILTER PRESS 2 PLCMAINTAIN AND REPLACE WATER/WASTEWATER 1/28/2026 A0001166066 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 1/30/2026 52542790 1,972.50 4500240553 2/27/2026 12/27-1/23/2026 VIRTUAL MACHINE CONSULTING SERVICESMAINTAIN AND REPLACE WATER/WASTEWATER 1/30/2026 A0001168287 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/6/2026 52545790 1,688.00 4500226240 3/9/2026 THRU 1/23/2026 RAW WATER BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/9/2026 A0001168610 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WM 2/6/2026 52545871 1,891.50 4500241742 3/10/2026 12/27/2025-1/23/2026 COLLIER METER ACCURACY PH 11TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/10/2026 ATETRA TECH INC Count 6TETRA TECH INC Total $55,302.750001165917 FT to FT-Pending BCC Agenda# 102996 THE LAKE DOCTORS INC TP1 1/30/2026 2132932 250.00 4500243736 3/1/2026 FOREST LAKES BLVD -FOUNTAIN SERVICELAKE MAINTENANCE FOR FOREST LAKES MSTU1/30/2026 CTHE LAKE DOCTORS INC Count 1THE LAKE DOCTORS INC Total $250.000001164402 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 2/27/2025 67008 753.10 4500241099 2/19/2026 REPLACEMENT PARTS PUBLIC SAFETY LIGHTNING DETECTION1/22/2026 A0001164403 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 5/21/2025 67611 432.78 4500241099 2/19/2026 REPLACEMENT PARTS PROVIDE SAFETY FOR THE PUBLIC 1/22/2026 A0001167013 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 1/31/2026 69424 739.50 4500241099 3/3/2026 ANNUAL SOFTWARE PROVIDE SAFETY FOR THE PUBLIC 2/3/2026 ATHOR GUARD INC Count 3THOR GUARD INC Total $1,925.380001081034 FT to FT-Pending BCC Agenda# 107151 TOMCO2 EQUIPMENT COMPANY WTS 1/13/2025 86994SI 2,393.00 4500235323 2/20/2025 SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/21/2025 ATOMCO2 EQUIPMENT COMPANY Count 1TOMCO2 EQUIPMENT COMPANY Total $2,393.000001168686 FT to FT-Pending BCC Agenda# E00016656 TRACEY SMITH HS 2/10/2026 16656 264.00 2/15/2026 PER DIEM 2/2-2/6/2026 ATTEND 2026 NCDA ANNUAL CONFERENCE2/10/2026 ATRACEY SMITH Count 1TRACEY SMITH Total $264.000001165595 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 1/28/2026 30191 21,790.00 4500240369 2/25/2026 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/28/2026 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total $21,790.000001167292 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATA CM 2/1/2026 6680723-202601-1 120.00 4500239201 3/6/2026 ONLINE SEARCH SERVICES & REPORTSONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)2/4/2026 CTRANSUNION RISK & ALTERNATIVE DATA Coun1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001163711 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 1/20/2026 11456 2,258.00 4500242201 2/19/2026 TREE & PALM MAINTENANCE MAINTAINING COUNTY PROPERTY 1/20/2026 C0001165581 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 1/28/2026 11475 750.00 4500242502 2/27/2026 TREE & PALM MAINTENANCE TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY1/28/2026 C0001167078 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 1/29/2026 11481 2,744.50 4500242502 3/5/2026 TREE REMOVAL & STUMP GRINDING TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY2/3/2026 C0001167079 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 2/3/2026 114821 500.00 4500242502 3/5/2026 TREE & PALM MAINTENANCE TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY2/3/2026 C0001167400 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 2/4/2026 11454 9,850.00 4500243946 3/6/2026 TREE REMOVAL & STUMP GRINDING MAINTAINING LANDSCAPING AND VEGETATION-PUBLIC SAFETY2/4/2026 C0001168634 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PAD 2/10/2026 11469 4,000.00 4500244009 3/12/2026 TREE REMOVAL & STUMP GRINDING LIGHTING SAFETY FOR PUBLIC 2/10/2026 CTREE SCAPING OF NAPLES INC Count 6Invoices for BCC Approval 2.24.2026Page 23Page 2119 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTREE SCAPING OF NAPLES INC Total $20,102.500001168096 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 1/31/2026 TKZAED-2026-01 213.19 4500241082 3/9/2026 TEXT MESSAGING IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS2/9/2026 ATWILIO INC Count 1TWILIO INC Total$213.190001166762 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/2/2026 3070241889 155.16 4500242298 3/4/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/2/2026 C0001166763 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/2/2026 3070241887 51.38 4500242314 3/4/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES2/2/2026 C0001166764 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/2/2026 3070241918 6.48 4500241700 3/4/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/2/2026 C0001166765 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/2/2026 3070241888 20.51 4500242298 3/4/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/2/2026 C0001167291 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/3/2026 3070242249 22.00 4500242299 3/6/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/4/2026 C0001168451 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/9/2026 3070243243 53.63 4500242314 3/11/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES2/9/2026 C0001168452 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/9/2026 3070243107 20.51 4500242298 3/11/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/9/2026 C0001168453 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 2/9/2026 3070243168 12.17 4500241819 3/11/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT2/9/2026 C0001168454 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/9/2026 3070243244 12.71 4500242298 3/11/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/9/2026 C0001168455 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/9/2026 3070243167 6.48 4500241700 3/11/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/9/2026 CUNIFIRST CORP Count 10UNIFIRST CORP Total $361.030001165155 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/25/2026 256617235-003 623.00 4500241791 2/26/2026EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES1/27/2026 C0001166311 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 1/29/2026 255652783-001 3,337.14 4500244001 3/4/2026 EQUIPMENT SALE TO STORE & PROTECT COUNTY PROPERTY2/2/2026 C0001167253 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/2/2026 254923446-005 814.00 4500242416 3/6/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/4/2026 C0001167767 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 2/4/2026 257271194-003 145.00 4500243374 3/8/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF CONTAINER FOR IQ2/6/2026 C0001168326 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/31/2026 256853677-002 1,396.00 4500241807 3/11/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2026 C0001168327 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/31/2026 256853921-002 1,396.00 4500241807 3/11/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2026 C0001168328 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/31/2026 256853992-002 1,396.00 4500241807 3/11/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2026 C0001168329 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/31/2026 256854344-002 1,396.00 4500241807 3/11/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2026 C0001169188 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/1/2026 246804965-011 1,396.00 4500241807 3/14/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/12/2026 C0001169245 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/11/2026 183136022-083 1,830.00 4500241788 3/15/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/13/2026 C0001169519 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/13/2026 188059087-071 915.00 4500241788 3/18/2026EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/16/2026 C0001169520 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/13/2026 183232020-082 1,181.00 4500241788 3/18/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/16/2026 CUNITED RENTALS (NORTH AMERICA) INC Count12UNITED RENTALS (NORTH AMERICA) INC Total $15,825.140001167953 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/6/2026 962868 382.00 4500243904 3/8/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/6/2026 C0001168075 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/6/2026 962890 196.00 4500243904 3/11/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/9/2026 C0001168077 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/6/2026 962888 201.00 4500243904 3/11/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/9/2026 C0001168081 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/6/2026 962886 201.00 4500243904 3/11/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/9/2026 C0001168083 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/6/2026 962884 201.00 4500243904 3/11/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/9/2026 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total $1,181.000001165288 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 11/21/2025 INV00891875 60.50 4500242956 2/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB1/27/2026 A0001165289 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 11/20/2025 INV00891120 80.29 4500242956 2/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB1/27/2026 A0001168283 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 1/27/2026 INV00945248 181.03 4500243950 3/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/9/2026 A0001168285 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 1/27/2026 INV00945179 284.21 4500243968 3/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/9/2026 A0001168317 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 1/27/2026 INV00945344 157.32 4500243950 3/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/9/2026 A0001168319 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 1/27/2026 INV00945386 78.66 4500243950 3/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/9/2026 AUSA BLUEBOOK Count 6USA BLUEBOOK Total $842.010001168297 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 1/29/2026 933019597 11,919.90 4500243599 3/9/2026 SPORTS EQUIPMENT VINEYARDS COMMUNITY PARK BENCH 2/9/2026 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $11,919.90Invoices for BCC Approval 2.24.2026Page 24Page 2120 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168055 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC EMS 1/31/2026 5926174/69267924 22.05 4500242778 3/11/2026 DOCUMENT MANAGEMENT PROPER DISPOSAL OF ANY PHI/HIPAA INFORMATION2/9/2026 C0001168056 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 1/31/2026 6009020/69289862 29.70 4500241790 3/11/2026 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 2/9/2026 C0001168058 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC HR 1/31/2026 5977536/69251371 29.70 4500241805 3/11/2026 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 2/9/2026 C0001168059 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC FLE 1/31/2026 5977893/68264961 100.75 4500243012 3/11/2026 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 2/9/2026 C0001168063 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 1/31/2026 5922704/69260311 59.40 4500242100 3/11/2026 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 2/9/2026 C0001168064 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 1/31/2026 5971425/69287592 1,170.45 4500241730 3/11/2026 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES2/9/2026 CVRC COMPANIES, LLC Count 6VRC COMPANIES, LLC Total $1,412.050001165709 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 1/28/2026 0117673-IN 3,036.73 4500243431 2/26/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/29/2026 A0001165710 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WWL 1/28/2026 0117676-IN 5,072.15 4500243460 2/26/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/29/2026 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $8,108.880001163688 FT to FT-Pending BCC Agenda# 113892 WELLS & WATER SYSTEMS INC Z2 1/19/2026 2/70194.8.1.2 173,602.65 4500240081 2/24/2026 12/1/2025-1/6/2026 NESA S LTA WELLFIELDMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/20/2026 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total $173,602.650001165162 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/26/2026 41326436 6,675.80 4500243303 2/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/27/2026 AWESCO TURF INC Count 1WESCO TURF INC Total $6,675.800001159134 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 12/24/2025 36792 469.44 4500242272 1/26/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.12/29/2025 A0001165755 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWP11/25/2025 36730 512.55 4500242682 2/26/2026 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS POWER SYSTEM1/29/2026 A0001166072 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 1/30/2026 36842 87.90 4500242095 2/27/2026 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV1/30/2026 A0001167886 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 2/6/2026 36850 930.78 4500243565 3/6/2026 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2026 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total $2,000.670001165481 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 11/17/2025 40274642 23,606.00 4500237736 2/25/2026 8/30-10/31/2025 COCOHATCHEE PARKING LOTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/28/2026 A0001165962 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 1/28/2026 40304102 47,895.25 4500239041 2/27/2026 6/9/2025-1/16/2026 HURRICANE SUPPORT- COCOHATCHEE MARINAREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/30/2026 A0001167612 FT to FT-Pending BCC Agenda# 126699 WSP USA INC SWC 2/5/2026 40307903 738.50 4500238117 3/5/2026 8/30/2025-1/30/2026 SHWMD HH & DD PROJECT MANAGEMENTOPERATING AND MAINTAINING CRITICAL FACILITIES2/5/2026 AWSP USA INC Count 3WSP USA INC Total $72,239.750001164342 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 1/21/2026 3556E07557 433,116.24 4500243744 2/21/2026 MIXERS, PUMP & RELATED PART OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/22/2026 C0001166298 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 1/30/2026 3556E08568 35,667.45 4500243744 3/4/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2026 C0001166800 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/2/2026 3556E08764 21,138.30 4500243744 3/5/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 C0001167485 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/4/2026 3556E09107 2,802.60 4500243744 3/7/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2026 C0001167777 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/5/2026 3556E09280 2,465.10 4500243744 3/8/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2026 CXYLEM WATER SOLUTIONS USA INC Count 5XYLEM WATER SOLUTIONS USA INC Total $495,189.690001167042 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 1/20/2026 9030633884 3,415.10 4500243890 3/5/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES2/3/2026 CZOETIS US LLC Count 1ZOETIS US LLC Total $3,415.10Grand Count 824Grand Total$5,734,093.02PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001165403 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/27/2026 86075790 5,611.20 4500241502 2/25/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.1/28/2026 A0001168098 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/9/2026 86055961 113.10 4500241502 3/9/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.2/9/2026 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $5,724.300001165150 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/26/2026 AH7215F 96,051.99 4500243499 2/24/2026 CISCO DIRECT MARKT DC-MGT-IS-SAAS-ETMC SERVER REFRESH EQUIPMENT 1/27/2026 A0001165453 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/28/2026 AH79R6Y 67,403.52 4500243499 2/25/2026 CISCO DIRECT NT-NCI-PRO-PR TMC SERVER REFRESH EQUIPMENT 1/28/2026 A0001165641 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/28/2026 AH8EX4C 49,625.14 4500243499 2/26/2026 CISCO DIRECT NT-S-DP-STR-AVB TMC SERVER REFRESH EQUIPMENT 1/29/2026 A0001165642 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 1/29/2026 AH8FS3U 54,639.13 4500242098 2/26/2026 CISCO DIRECT ND-NODE-G5S EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES1/29/2026 AInvoices for BCC Approval 2.24.2026Page 25Page 2121 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCDW LLC Count 4CDW LLC Total$267,719.780001167361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/4/2026 4258491788 258.13 4500233774 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/4/2026 4258491671 209.74 4500233774 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167363 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/4/2026 4258491610 15.41 4500233774 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/4/2026 4258491570 355.79 4500233774 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167365 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/28/2026 4257769657 209.74 4500233774 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167367 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/28/2026 4257769641 258.13 4500233774 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 1/28/2026 4257769629 358.91 4500233774 3/6/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/4/2026 C0001167654 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/5/2026 4258652831 477.03 4500226879 3/7/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/5/2026 C0001168318 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/9/2025 0F24157016 420.00 4500240940 2/9/2026 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/9/2026 C0001168320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2025 0F24157065 420.00 4500240940 3/11/2026 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/9/2026 C0001168322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/8/2025 0F24596876 869.23 4500240940 2/9/2026 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/9/2026 C0001168492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/13/2025 0F24156657 175.00 4500240940 3/12/2026 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2026 C0001168493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/13/2025 0F24156661 140.00 4500240940 3/12/2026 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2026 C0001168644 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/30/2025 0F24158417 281.60 4500240940 3/12/2026 COLLIER COUNTY ORANGE TREE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/10/2026 CCINTAS CORPORATION Count 14CINTAS CORPORATION Total $4,448.710001167653 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/5/2026 INV115774 161.00 4500241664 3/7/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 C0001167705 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/5/2026 INV115784 1,291.04 4500241664 3/7/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2026 C0001167710 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/5/2026 INV115776 840.52 4500241664 3/7/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 CCOLLIER TIRE & AUTO REPAIR Count 3COLLIER TIRE & AUTO REPAIR Total $2,292.560001167472 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/4/2026 41401944 264.71 4500241661 3/5/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167759 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/5/2026 41402759 724.92 4500241661 3/6/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 AGILLIG LLC Count 2GILLIG LLC Total$989.630001161332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2026 9762332618 18.94 4500241054 2/4/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/7/2026 A0001161347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/7/2026 9761527739 53.06 4500241054 2/4/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/7/2026 A0001161691 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9763182186 375.84 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001161694 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9763752723 152.57 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001161695 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9763146892 99.91 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001161697 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9763371722 52.62 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001161698 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9763752699 4,898.85 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001161701 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9764393642 1,845.13 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001161703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9763752707 99.60 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001161706 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/8/2026 9763752715 150.85 4500241054 2/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/8/2026 A0001162079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2026 9764964004 226.38 4500241054 2/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2026 A0001162086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2026 9765740221 68.76 4500241054 2/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2026 A0001162090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2026 9765936423 183.96 4500241054 2/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/9/2026 A0001162442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2026 9767302376 25.10 4500241054 2/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2026 A0001162449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/12/2026 9767302368 21.58 4500241054 2/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2026 A0001162654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9768424237 127.93 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 A0001162658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9768424245 99.10 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 A0001162676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9768143522 266.55 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 A0001162679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9768806821 188.58 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 AInvoices for BCC Approval 2.24.2026Page 26Page 2122 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001162680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9768722648 1,926.90 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 A0001162681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9768806862 164.43 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 A0001162682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9769283434 1,939.82 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 A0001162689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/13/2026 9769283509 141.71 4500241054 2/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/13/2026 A0001162964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2026 9771170660 199.20 4500241054 2/11/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/14/2026 A0001162968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/14/2026 9770471689 2,644.50 4500241054 2/11/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/14/2026 A0001163502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2026 9773413316 188.58 4500241054 2/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2026 A0001163505 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/16/2026 9773850848 95.43 4500241054 2/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2026 A0001164030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9777187270 1,542.64 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9778047705 1,347.36 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9777645277 1,347.36 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9778150749 128.69 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9778150780 316.25 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9778150798 357.47 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9777315871 536.78 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/20/2026 9777315889 114.02 4500241054 2/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2026 A0001164283 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2026 9778653460 29.81 4500241054 2/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2026 9778746470 111.65 4500241054 2/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2026 9778746413 1,236.24 4500241054 2/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2026 9779094839 230.52 4500241054 2/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2026 9779246272 2,265.36 4500241054 2/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2026 9779246298 131.86 4500241054 2/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/21/2026 9779834820 124.76 4500241054 2/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2026 9781453742 13.83 4500241054 2/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001164547 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2026 9781453783 75.74 4500241054 2/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001164548 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2026 9780910759 200.86 4500241054 2/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001164556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/22/2026 9780432796 1,763.12 4500241726 2/19/2026 SUPPLIES MAINTENANCE/REPAIR OF COUNTY ASSETS1/22/2026 A0001164560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2026 9780910742 3,649.16 4500241054 2/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001164561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2026 9780910775 19.99 4500241054 2/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001164565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/22/2026 9780916921 819.76 4500241054 2/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/22/2026 A0001164780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9781965687 1,179.12 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782220355 2,068.55 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782220330 2,021.04 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782526579 (673.68) 4500241054 1/23/2026 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782716873 66.30 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782717004 487.92 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782220348 149.88 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782513106 3.19 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782220363 45.06 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001164805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2026 9782716972 40.28 4500241054 2/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/23/2026 A0001165133 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2026 9784271463 430.40 4500241054 2/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2026 A0001165372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9784478811 3,796.80 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 AInvoices for BCC Approval 2.24.2026Page 27Page 2123 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001165374 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9785341679 140.06 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9785341687 281.84 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9784755150 71.87 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9785425449 187.92 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9785425381 329.15 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9785425431 228.00 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9786068800 118.82 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9786137506 4,615.58 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165624 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/28/2026 9786296195 165.63 4500241488 2/25/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/28/2026 A0001165625 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/28/2026 9786463829 270.68 4500241540 2/25/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/28/2026 A0001165627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/28/2026 9787526889 1,463.48 4500240831 2/25/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/28/2026 A0001165628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2026 9786463852 247.18 4500241054 2/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/28/2026 A0001165629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2026 9786463811 1,827.59 4500241054 2/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/28/2026 A0001165635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/28/2026 9787311316 3,065.92 4500240830 2/25/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/28/2026 A0001165638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/28/2026 9786764432 41.99 4500241054 2/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/28/2026 A0001165860 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/29/2026 9788198209 2,181.80 4500241526 2/26/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/29/2026 A0001165861 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9787978700 786.08 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165863 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788207372 620.84 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165867 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788198225 589.35 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788700947 162.18 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2026 9788883826 2,001.84 4500240831 2/26/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/29/2026 A0001165882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9787978684 16.14 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788700970 338.45 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788701036 121.30 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001166161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/30/2026 9790209275 44.73 4500241534 2/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS1/30/2026 A0001166162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 1/30/2026 9790209267 567.58 4500241526 2/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/30/2026 A0001166163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/30/2026 9789692218 621.28 4500240830 2/27/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/30/2026 A0001166165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2026 9790209259 417.47 4500241540 2/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/30/2026 A0001166171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2026 9790209242 293.60 4500241054 2/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2026 A0001166178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/31/2026 9790926902 1,147.06 4500241540 2/28/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/31/2026 A0001166768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/2/2026 9791454235 5,786.68 4500240831 3/2/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/2/2026 A0001166770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/2/2026 9791391726 26.52 4500240830 3/2/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/2/2026 A0001166772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/2/2026 9792234594 873.46 4500240830 3/2/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/2/2026 A0001167202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/3/2026 9793567851 813.19 4500240831 3/3/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/3/2026 A0001167204 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/3/2026 9793126195 283.82 4500241534 3/3/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/3/2026 A0001167205 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9793126179 254.85 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167206 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9793126211 529.84 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167208 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9793190795 1,387.16 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2026 9793567885 98.46 4500241054 3/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2026 A0001167210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/3/2026 9794376765 1,362.37 4500241534 3/3/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/3/2026 A0001167214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9794376831 98.46 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/3/2026 9793816381 201.38 4500240831 3/3/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/3/2026 AInvoices for BCC Approval 2.24.2026Page 28Page 2124 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9794376815 61.23 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9793126161 486.24 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2026 9793003113 48.36 4500241540 3/3/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2026 A0001167221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/3/2026 9793003121 10.95 4500241540 3/3/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2026 A0001167224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9793190787 914.67 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2026 9793126237 46.59 4500241054 3/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2026 A0001167228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2026 9793567901 234.89 4500241054 3/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2026 A0001167229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9794376807 375.02 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2026 9793816399 944.67 4500241054 3/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2026 A0001167239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9794538752 627.12 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167240 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9794679069 533.43 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167241 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/3/2026 9794538729 479.36 4500241540 3/3/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/3/2026 A0001167242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/3/2026 9794538695 900.44 4500241526 3/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 A0001167459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/4/2026 9795542431 189.15 4500241540 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/4/2026 9794893488 122.10 4500240830 3/5/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/5/2026 A0001167467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/4/2026 9795992313 153.14 4500240831 3/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/5/2026 A0001167468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/4/2026 9794893470 315.84 4500241526 3/5/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2026 A0001167470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/4/2026 9795253591 12.50 4500241488 3/5/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/5/2026 A0001167715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/5/2026 9796697523 113.27 4500241534 3/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001167718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9796625573 494.28 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001167721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/5/2026 9797144541 927.52 4500241534 3/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001167722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9796848340 35.36 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001167726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9797602183 200.76 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001167727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/5/2026 9797602167 113.27 4500241534 3/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001167730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/5/2026 9797144616 945.47 4500241534 3/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001167731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2026 9797645125 683.73 4500241540 3/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/5/2026 A0001167732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9797645117 216.28 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001167734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9797144624 697.50 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001167742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/5/2026 9797986214 1,377.38 4500241526 3/5/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2026 A0001167744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2026 9797645166 156.84 4500240830 3/5/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/5/2026 A0001167745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2026 9798071735 2,013.04 4500240831 3/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/5/2026 A0001167748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/5/2026 9797986206 1,368.47 4500241526 3/5/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2026 A0001167749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2026 9797986230 1,071.80 4500240830 3/5/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/5/2026 A0001167751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9798071750 107.60 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001167752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2026 9798071743 1,023.51 4500240831 3/5/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/5/2026 A0001167754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9798071776 22.31 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001168000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2026 9798429362 770.70 4500240830 3/6/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/6/2026 A0001168004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/6/2026 9798850583 948.46 4500241534 3/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/6/2026 A0001168006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2026 9798550845 1,286.58 4500241054 3/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2026 A0001168007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2026 9799090452 114.23 4500241054 3/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2026 A0001168012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2026 9799264610 48.80 4500241054 3/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2026 A0001168017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/6/2026 9799852299 2,564.38 4500241488 3/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/6/2026 AInvoices for BCC Approval 2.24.2026Page 29Page 2125 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2026 9799663795 528.97 4500241526 3/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2026 A0001168024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2026 9799264602 5,082.63 4500241526 3/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2026 A0001168457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2026 9801244568 37.37 4500241054 3/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2026 A0001168458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2026 9801244576 33.20 4500241054 3/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2026 A0001168462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2026 9801513806 3,273.54 4500241054 3/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2026 A0001168739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2026 9802058207 1,404.12 4500241054 3/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2026 A0001168740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/10/2026 9801940835 85.06 4500241534 3/10/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/10/2026 A0001168741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/10/2026 9802825712 129.40 4500241526 3/10/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2026 A0001168742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2026 9802288010 32.04 4500241054 3/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2026 A0001168746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2026 9802288069 168.53 4500241054 3/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2026 A0001168750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2026 9802288044 190.58 4500241054 3/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2026 A0001168751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2026 9801940843 208.76 4500241054 3/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2026 A0001168755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/10/2026 9802058173 486.24 4500241526 3/10/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2026 A0001168760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/10/2026 9802288036 50.32 4500241054 3/10/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2026 A0001168960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2026 9803935031 494.36 4500241054 3/11/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2026 A0001168964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2026 9804411073 3,578.26 4500241054 3/11/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2026 A0001168965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2026 9804411107 410.68 4500241054 3/11/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2026 A0001168967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/11/2026 9804971324 38.41 4500241054 3/11/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/11/2026 A0001168968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/11/2026 9805064335 295.56 4500241526 3/11/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/11/2026 A0001168970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/11/2026 9803935023 2,632.05 4500241526 3/11/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/11/2026 A0001168978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/11/2026 9803318246 2,778.43 4500240830 3/11/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/11/2026 A0001169218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/12/2026 9806076445 110.80 4500241534 3/12/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/12/2026 A0001169486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2026 9807161097 95.12 4500241488 3/13/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/13/2026 A0001169488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/13/2026 9807604344 625.64 4500241534 3/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/13/2026 A0001169490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2026 9807604377 530.14 4500241054 3/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/13/2026 AGRAINGER INDUSTRIAL SUPPLY Count 170GRAINGER INDUSTRIAL SUPPLY Total$123,973.020001164827 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/23/2026 9351812835 7,778.55 4500242122 2/23/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/26/2026 A0001165928 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/29/2026 9351874110 1,806.56 4500242122 2/27/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/30/2026 A0001167488 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/4/2026 9351940110 4,677.00 4500242122 3/5/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/5/2026 A0001167765 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/5/2026 9351955658 10,618.09 4500242122 3/6/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/6/2026 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $24,880.200001164164 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/31/2025 871900511 13,463.43 4500241850 2/20/2026 DECEMBER ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164166 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/9/2025 1159048595 194.09 4500241850 2/20/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164167 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/10/2025 1159049807 1,360.66 4500241850 2/20/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164168 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/12/2026 1159067782 729.99 4500241850 2/20/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 A0001164169 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/23/2025 1159060922 124.19 4500241850 2/20/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/21/2026 AKONE INC Count 5KONE INC Total$15,872.360001166791 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z2 2/2/2026 30332122 116,753.66 4500240569 3/5/2026 REMOTE MOBIL UNIT PROVIDE SECURITY TO MAINTAIN W AND WW INFRASTRUCTURE2/3/2026 CSAFEWARE INC Count 1SAFEWARE INC Total $116,753.660001167434 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 1/29/2026 111915 142,352.63 4500241739 3/4/2026 CLEANING INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY2/4/2026 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total$142,352.630001165556 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 1/28/2026 INV0275997 59,293.00 4500243150 2/25/2026 TRAFFIC EQUIPMENT SIGNAL EQUIPMENT FOR SCHOOL FLASHERS1/28/2026 ATEMPLE INC Count 1Invoices for BCC Approval 2.24.2026Page 30Page 2126 of 3023
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTEMPLE INC Total $59,293.000001167925 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 1/31/2026 5994350/40003802 56,037.15 4500241057 3/8/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD2/6/2026 C0001168057 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 1/31/2026 5931079/04003026 394.41 4500241057 3/11/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD2/9/2026 C0001169133 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 1/31/2026 6005342/04991558 7,207.23 4500241057 3/14/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD2/12/2026 CVRC COMPANIES, LLC Count 3VRC COMPANIES, LLC Total $63,638.79Grand Count 210Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $827,938.64Grand Count 1,034Grand Total$6,562,031.66Invoices for BCC Approval 2.24.2026Page 31Page 2127 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6582-14 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 02/16/2026 02/25/2026 101475182 AMAZON MKTPL*G64I04UM3 303.92 MAINTAIN RADIO COMMUNICATION OPERATIONS6583-18 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 02/16/2026 02/25/2026 101475183 AMAZON MKTPL*EH03Q4QA3 303.92 MAINTAIN RADIO COMMUNICATION OPERATIONS6613-33 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475184 AMAZON MKTPL*LQ06P0YP3 301.92 MAINTAIN RADIO COMMUNICATION OPERATIONS6568-13 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 12/22/2025 12/23/2025 02/17/2026 01/25/2026 101475565 AMAZON MKTPL*2P0DV66L3 18.31 MAINTAIN RADIO COMMUNICATION OPERATIONS6570-8 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 12/24/2025 12/26/2025 02/17/2026 01/25/2026 101475563 AMAZON MKTPL*2M2BG4ZR3 31.89 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM6619-46 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 02/07/2026 02/09/2026 02/17/2026 03/25/2026 101475567 AMAZON MKTPL*498FE0JG3 34.21 MAINTAIN RADIO COMMUNICATION OPERATIONS6586-30 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2026 01/12/2026 02/18/2026 02/25/2026 101476107 INTERNATIONAL WIRELESS 250.00 MAINTAIN RADIO TELECOMMUNICATIONS OPERATIONS6603-32 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 02/18/2026 02/25/2026 101476111 AMAZON MKTPL*JB4T30WV3 74.88 MAINTAIN RADIO COMMUNICATION OPERATIONS6604-51 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 01/23/2026 01/26/2026 02/18/2026 02/25/2026 101476109 PEPLINK 149.00 MAINTAIN RADIO TELECOMMUNICATIONS OPERATIONS6618-31 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 02/06/2026 02/06/2026 02/18/2026 03/25/2026 101476110 AMAZON MKTPL*DS0GQ7J73 81.08 MAINTAIN RADIO COMMUNICATION OPERATIONS6552-65 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2025 12/08/2025 02/17/2026 01/25/2026 101475524 HAMPTON INNS 258.00 education for employees6555-45 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL DUES AND MEMBERSHIPS 12/10/2025 12/11/2025 02/17/2026 01/25/2026 101475525 MYTTCONLINE.COM 320.00 education for employees6565-46 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL DUES AND MEMBERSHIPS 12/17/2025 12/18/2025 02/17/2026 01/25/2026 101475526 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6573-7 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 12/29/2025 12/31/2025 02/16/2026 01/25/2026 101475271 THE HOME DEPOT #6348 7.56 Operating supplies for CRA staff6567-20 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/21/2025 12/22/2025 02/17/2026 01/25/2026 101475514 AMAZON MKTPL*7L4WZ35G3 6.18Office supplies for CRA staff6571-1 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 12/26/2025 12/29/2025 02/17/2026 01/25/2026 101475515 CANVA* I04742-26934635 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6572-9 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/29/2025 12/30/2025 02/17/2026 01/25/2026 101475517 WAL-MART #1119 8.97 OFFICE SUPPLIES FOR CRA STAFF6572-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 12/26/2025 12/30/2025 02/17/2026 01/25/2026 101475519 CONTEMPORARY CONTROLS AND279.65 RAIN SENSORS FOR IRRIGATION PUMPS6582-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 02/17/2026 02/25/2026 101475521 AMAZON MKTPL*T25E189L3 6.99 Operating supplies for CRA staff6583-12 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 02/18/2026 02/25/2026 101476038 WAL-MART #1119 5.47 OPERATING SUPPLIES FOR CRA STAFF6589-10 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 01/14/2026 01/15/2026 02/18/2026 02/25/2026 101476039 VERIZONWRLSS*RTCCR VB 187.02 Cell phone service for CRA staff6613-24 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 01/29/2026 01/30/2026 02/18/2026 00/25/0000 101476041 WAL-MART #1119 13.01 OFFICE SUPPLIES FOR CRA STAFF6614-13 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 01/30/2026 02/02/2026 02/18/2026 03/25/2026 101476042 AMERICAN FARMS LLC 171.20 FLOWERS FOR BAYSHORE BOARDWALK RIBBON CUTTING6615-23 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 02/03/2026 02/03/2026 02/16/2026 03/25/2026 101475302 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6612-43 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/29/2026 01/29/2026 02/16/2026 00/25/0000 101475083 GUESTRS*INTERCONTI 2,840.14 WASHINGTON MEETING W/ REP - HOTEL CANCELLED & REFUNDED6613-51 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/29/2026 01/30/2026 02/16/2026 00/25/0000101475242DUNKIN #352470 Q35 79.96 COMMUNICATION WITH CONSTITUENTS6619-10 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 02/07/2026 02/09/2026 02/16/2026 03/25/2026 101475017 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6566-67 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 12/19/2025 12/19/2025 02/16/2026 01/25/2026 101475094 AMAZON MKTPL*YE7D46TM3 146.54 Support Service Delivery6604-88 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/25/2026 01/26/2026 02/16/2026 02/25/2026 101475095 AMAZON MKTPL*S78CQ2JW3 29.96 Support Service Delivery6605-24 JPMV BETHUEL PIERRE 100010 BCC OFFICE MINOR OFFICE FURNITURE 01/26/202601/27/2026 02/16/2026 02/25/2026 101475299 AMAZON.COM*8X97N7XO3 661.35 Support Service Delivery6613-49 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475097 AMAZON.COM*Q17AZ6FM3 69.95 Support Service Delivery6614-63 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475099 AMAZON MKTPL*8N89A3H43 18.30 Support Service Delivery6614-64 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475101 AMAZON.COM*OS1VJ6SW3 24.99 Support Service Delivery6614-65 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475103 AMAZON MKTPL*Q22SX7JX3 634.37 Support Service Delivery6614-66 JPMV BETHUEL PIERRE 100010 BCC OFFICE MINOR OFFICE EQUIPMENT 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475105 AMAZON.COM*XP5Z14B33 330.17 Support Service Delivery6614-67 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475106 ODP BUS SOL LLC # 101165 44.76 Support Service Delivery6614-68 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/29/2026 02/02/2026 02/16/2026 03/25/2026 101475107 ODP BUS SOL LLC # 101165 116.85 Support Service Delivery6616-39 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 02/03/2026 02/04/2026 02/16/2026 03/25/2026 101475108 AMAZON MKTPL*XB55T6E23 737.97 Support Service Delivery6602-16 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/21/2026 01/22/2026 02/17/2026 02/25/2026 101475511 AMAZON.COM*IY6WK51I3 240.97 Support Service Delivery6586-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 01/09/2026 01/12/2026 02/16/2026 02/25/2026 101475033 H. BARBER & SONS 1,314.03 EQUIPMENT REQUIRED TO MAINTAIN THE SAFETY OF PUBLIC BEACHES.6591-15 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 01/15/2026 01/19/2026 02/16/2026 02/25/2026 101475035 THE HOME DEPOT #6348 410.88 OPERATING REQUIRED FOR BEACH SAFETY6604-17 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/23/2026 01/26/2026 02/16/2026 02/25/2026 101475038 THE HOME DEPOT #6348 57.76 Lumber for channel Marker signs6604-18 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/22/2026 01/26/2026 02/16/2026 02/25/2026 101475039 WEST MARINE #1304 228.95 MATERIALS USED FOR SAFETY AND CLEANLINESS6604-19 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/23/2026 01/26/2026 02/16/2026 02/25/2026 101475041 THREAD SOURCE 630.48 HARDWARE TO MAKE CHANNEL MARKER SIGNS6611-16 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 01/27/2026 01/28/2026 02/18/2026 02/25/2026 101476087 HARBOR FREIGHT TOOLS 539 269.98 PUBLIC BEACH SAFETY6612-21 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/27/2026 01/29/2026 02/18/2026 00/25/0000 101476089 WOOL PLUMBING SUPPLY 26.88 SUPPLIES TO MAINTAIN SAFETY OF PUBLIC BEACHES6592-1 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/19/2026 01/20/2026 02/16/2026 02/25/2026 101475042 AMAZON MKTPL*9648A1SP3 100.59 Provide operating supplies for Parks6602-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475032 AMAZON MKTPL*7K5KO8SJ3 154.89 Provide operating supplies for Parks6611-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 02/16/2026 02/25/2026 101474888 HOLIDAYGOO, INC566.00 PROVIDE OPERATING SUPPLIES FOR PARKS6611-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN GAS SERVICE 01/27/2026 01/28/2026 02/16/2026 02/25/2026 101475016 MATHESON TRIGAS 090005 346.34 PROVIDE OPERATING SUPPLIES FOR PARKS6612-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/28/2026 01/29/2026 02/16/2026 00/25/0000 101474894 AMAZON MKTPL*1A46C01N3 211.22 Provide operating supplies for Parks6613-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 01/30/2026 01/30/2026 02/16/2026 00/25/0000 101475024 AMAZON MKTPL*9O4JI0K13 312.13 SUPPORT SERVICE DELIVERY6613-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN MEDICAL SUPPLIES 01/30/2026 01/30/2026 02/16/2026 00/25/0000 101474896 AMAZON MKTPL*289W29ZL3 69.98 VPK & AFTER SCHOOL FIRST AID SUPPLIES - IMCP - ASHLEY GERMAN6613-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/30/2026 01/30/2026 02/16/2026 00/25/0000 101474892 AMAZON MKTPL*0P5EI54R3 318.42 Provide operating supplies for Parks6615-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101475025 AMAZON.COM*SJ83052K3 248.00 SUPPORT SERVICE DELIVERY6615-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474887 AMAZON MKTPL*TD2V88SC3 679.76 Provide operating supplies for Parks6616-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 02/04/2026 02/04/2026 02/16/2026 03/25/2026 101475037 AMAZON MKTPL*8E99Z71E3 121.77 SUPPORT SERVICE DELIVERY6617-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/03/2026 02/05/2026 02/16/2026 03/25/2026 101475013 THE HOME DEPOT #6373 348.73 Provide operating supplies for Parks6618-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/05/2026 02/06/2026 02/16/2026 03/25/2026 101474898 AMAZON MKTPL*509ZT01V3 17.85 Provide operating supplies for Parks6619-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/09/2026 02/09/2026 02/16/2026 03/25/2026 101475040 AMAZON MKTPL*XP0X424A3 103.97 PROVIDE OPERATING SUPPLIES FOR GMCDD6619-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/08/2026 02/09/2026 02/16/2026 03/25/2026 101475020 AMAZON MKTPL*5C9QW2723 346.08 PROVIDE OPERATING SUPPLIES FOR GMCDD6619-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/08/2026 02/09/2026 02/16/2026 03/25/2026 101475034 AMAZON.COM*1Q8W91193 133.25 SUPPORT SERVICE DELIVERY6619-17 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/07/2026 02/09/2026 02/16/2026 03/25/2026 101475036 AMAZON MKTPL*ST4YI1IG3 129.99 Provide office supplies for Parks6620-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN MEDICAL SUPPLIES 02/09/2026 02/10/2026 02/16/2026 03/25/2026 101475031 AMAZON MKTPL*A49AX7Q63 212.70 FIRST AID SUPPLIES FOR SUMMER CAMP - KYLE BREGENZER6620-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/09/2026 02/10/2026 02/16/2026 03/25/2026 101475023 AMAZON MKTPL*AW1AK1KB3 314.96 SUPPLIES FOR SUMMER CAMP - KYLE BREGENZER6621-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101474889 AMAZON.COM*YR6QP2QH3 464.52 Provide operating supplies for Parks6621-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101474897 AMAZON MKTPL*2S0DK2LE3 9.99 VPK & AFTER SCHOOL VALENTINE SUPPLIES - ICP - ASHLEY GERMAN6621-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/09/2026 02/11/2026 02/16/2026 03/25/2026 101475028 ODP BUS SOL LLC # 101165 227.27 OFFICE SUPPLIES - VINEYARDS CP - LAURIE JOHNSON6585-17 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2026 01/09/202602/17/2026 02/25/2026 101475594 AMERICAN RED CROSS 48.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6591-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/17/2026 01/19/2026 02/17/2026 02/25/2026 101475641 AMAZON MKTPL*AZ17D5ZI3 15.99 Provide operating supplies for Parks6591-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/17/2026 01/19/2026 02/17/2026 02/25/2026 101475597 AMAZON MKTPL*LQ7ZJ1CN3 29.99 SPECIAL EVENTS6601-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 01/20/2026 01/21/2026 02/17/2026 02/25/2026 101475588 AMAZON MKTPL*V805J5263 58.44 SPECIAL EVENTS6603-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/23/2026 01/23/2026 02/17/2026 02/25/2026 101475595 AMAZON MKTPL*B388Q1HA2 44.64 Provide operating supplies for Parks6603-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 02/17/2026 02/25/2026 101475576 AMAZON MKTPL*DY2ZF90Y3 98.92 Provide operating supplies for Parks6604-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/24/2026 01/26/2026 02/17/2026 02/25/2026 101475591 AMAZON MKTPL*7U5E98NZ3 55.99 Provide operating supplies for Parks6611-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/28/2026 01/28/2026 02/17/2026 02/25/2026 101475596 AMAZON MKTPL*JR7T91JX3 37.04 Provide operating supplies for Parks6611-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 02/17/2026 02/25/2026 101475592 AMAZON MKTPL*ZJ51Z9B63 50.32 Provide operating equipment for Parks6611-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/27/2026 01/28/202602/17/2026 02/25/2026 101475643 CHILD CARE OF SW FL INC 6.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6612-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 01/29/2026 01/29/2026 02/17/2026 00/25/0000 101475644 AMAZON.COM*O52GF6N33 10.12 VPK & AFTER SCHOOL VALENTINE SUPPLIES - IMCP - ASHLEY GERMAN6612-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/28/2026 01/29/2026 02/17/2026 00/25/0000 101475593 AMAZON MKTPL*FK59F4QO3 49.50 VPK & AFTER SCHOOL SUPPLIES - IMCP - ASHLEY GERMAN6612-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/28/2026 01/29/2026 02/17/2026 00/25/0000 101475577 AMAZON MKTPL*LT46S5SC3 94.95 FITNESS EQUIPMENT - GGCP - KORY SWINDERMAN6615-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/02/2026 02/03/2026 02/17/2026 03/25/2026 101475586 AMAZON MKTPL*LV6C09RX3 75.27 Provide operating supplies for Parks6616-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN FIRE INSPECTION SERVICES 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475580 GREATER NAPLES FIRE RESCU 80.00 Inspection for Parks6616-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN FIRE INSPECTION SERVICES 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475581 ELAVON SRV FEE GREATER NA 2.20 Fees for Parks Inspection6616-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475645 AMAZON MKTPL*YF22I1F63 9.99 VPK & AFTER SCHOOL VALENTINE SUPPLIES - IMCP - ASHLEY GERMAN6616-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475647 WALMART.COM 19.88 SUPPORT SERVICE DELIVERY6619-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN FIRE INSPECTION SERVICES 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475583 GREATER NAPLES FIRE RESCU 80.00 PROVIDE OPERATING SERVICES FOR GMCDD6619-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN FIRE INSPECTION SERVICES 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475584 ELAVON SRV FEE GREATER NA 2.20 PROVIDE OPERATING SERVICES FOR GMCDD6621-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475598 AMAZON MKTPL*L84Z56N03 28.99 Provide operating supplies for Parks6621-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475587 WALMART.COM 61.58 PROVIDE OPERATING SUPPLIES FOR PARK EVENT6622-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/12/2026 02/12/2026 02/17/2026 03/25/2026 101475573 AMAZON MKTPL*MP17M2H23 459.98 SUPPORT SERVICE DELIVERY6622-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475574 AMAZON MKTPL*2V9XI8D43 211.80 SUPPORT SERVICE DELIVERY6623-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/12/2026 02/13/2026 02/17/2026 03/25/2026 101475578 AMAZON MKTPL*KJ2EQ9HJ3 89.92 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 2/18/2026P-Cards for BCC Approval 2.24.2026Page 1Page 2128 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6619-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/08/2026 02/09/2026 02/18/2026 03/25/2026 101476139AMAZON.COM*7U3U51UT3 23.94 PROVIDE OPERATING SUPPLIES FOR GMCDD6620-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/09/2026 02/10/2026 02/18/2026 03/25/2026 101476141 AMAZON MKTPL*MC0BY1K03 12.34 SUPPORT SERVICE DELIVERY6622-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2026 02/12/202602/18/2026 03/25/2026 101476142 PASS TRAINING 11.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6622-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2026 02/12/202602/18/2026 03/25/2026 101476145 PASS TRAINING 11.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6622-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2026 02/12/202602/18/2026 03/25/2026 101476147 PASS TRAINING 11.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6623-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/12/2026 02/13/2026 02/18/2026 03/25/2026 101476148 AMAZON MKTPL*O03BY6GP3 21.90 SUPPORT SERVICE DELIVERY6623-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 02/12/2026 02/13/2026 02/18/2026 03/25/2026 101476150 PUBLIX #1527 57.98 SUPPORT SERVICE DELIVERY6624-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 02/12/2026 02/16/2026 02/18/2026 03/25/2026 101476151LITTLE CAESARS 1516-0004 174.96 SUPPORT SERVICE DELIVERY6590-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 01/14/2026 01/16/2026 02/13/2026 02/25/2026 101474812 SOTI INC. 3,570.00 MAINTAIN DAILY OPERATIONS6605-43 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/26/2026 01/27/2026 02/13/2026 02/25/2026 101474818 4IMPRINT, INC 729.00 PUBLIC OUTREACH6611-45 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/27/2026 01/28/2026 02/13/2026 02/25/2026 101474819 4IMPRINT, INC 1,220.22 FREIGHT6615-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 02/02/2026 02/03/2026 02/13/2026 03/25/2026 101474820PAYPAL *EXPLORITECH 2,448.00 Public Outreach6585-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/07/2026 01/09/2026 02/16/2026 02/25/2026 101475050 CUMMINS-ALLISON CORP 1,105.68 Maintain daily operations6603-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 02/16/2026 02/25/2026 101474987 SHERWIN-WILLIAMS702049 551.90 Support & enhance our public safety services6618-11 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OPERATING EQUIPMENT 02/05/2026 02/06/2026 02/16/2026 03/25/2026 101474992 AMAZON MKTPL*8G0SY8613 249.99 Maintain daily operations6555-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/10/2025 12/11/2025 02/17/2026 01/25/2026 101475458 CDW GOVT #AH24H8Y 138.94 Support & enhance our public safety services6562-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2025 12/15/2025 02/17/2026 01/25/2026 101475461 DELTA BY MARRIOTT DAYT 245.26 Professional Development6562-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2025 12/15/2025 02/17/2026 01/25/2026 101475462 DELTA BY MARRIOTT DAYT 122.63 Professional Development6585-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 02/17/2026 02/25/2026 101475562 AMAZON MKTPL*2105I2QM3 13.99 Support & enhance our public safety services6616-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMMUNICATION EQUIP RM OUTSIDE VENDORS 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475572 COMMUNICATIONS INTL 4,102.80 Maintain daily operations6616-75 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 02/02/2026 02/04/2026 02/13/2026 03/25/2026 101474863 THE NELROD COMPANY 1,820.00 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS6565-42 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 12/18/2025 12/18/2025 02/17/2026 01/25/2026 101475395 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6591-52 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) POSTAGE FREIGHT AND UPS 01/16/2026 01/19/2026 02/17/2026 02/25/2026 101475397 USPS.COM POSTAL STORE 158.75 Provide Misc Office supplies for staff6591-51 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) DUES AND MEMBERSHIPS 01/15/2026 01/19/2026 02/17/2026 02/25/2026 101475396 FLORIDA ASSOC COUNTIES 150.00 Maintain professional development6601-22 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER CONTRACTUAL SERVICES 01/20/2026 01/21/2026 02/17/2026 02/25/2026 101475398 VERTICAL SCREEN, INC. 78.25 ENSURE COMPLIANCE OF DIVISION & 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OTHER EQUIP REPAIRS AND MAINTENANCE 12/29/2025 12/31/2025 02/18/2026 01/25/2026 101476029 THE HOME DEPOT 280 108.35 EQUIPMENT TO SUPPORT PUBLIC BEACH MAINTENANCE AND SAFETY6601-5 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. 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ANIMAL SERV OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475233 AMAZON MKTPL*2N0NE7N53 144.84 Maintain daily operations6614-93 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475234 AMAZON MKTPL*6V1HI0NG3 110.76 Maintain daily operations6614-94 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475235 AMAZON MKTPL*OH10U0TH3 97.33 Maintain daily operations6614-95 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475237 AMAZON MKTPL*L54VH6TM3 11.68 Maintain daily operations6614-97 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475124 VSP*SOUTHEASTERN LAUNDRY 1,000.72 Maintain daily operations6614-96 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/31/2026 02/02/2026 02/16/2026 03/25/2026 101475238 CHEWY.COM 123.90MAINTAIN DAILY OPERATIONS6616-54 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/03/2026 02/04/2026 02/16/2026 03/25/2026 101475239 AMAZON MKTPL*7M0B613C3 70.99 Maintain daily operations6617-50 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/04/2026 02/05/2026 02/16/2026 03/25/2026 101475240 AMAZON MKTPL*1J5CR9ZV3 75.45 Maintain daily operations6617-51 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/04/2026 02/05/2026 02/16/2026 03/25/2026 101475241 MINUTEMAN PRESS NAPLES FL 65.20 MAINTAIN DAILY OPERATIONS6618-57 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/05/2026 02/06/2026 02/16/2026 03/25/2026 101475161 CHEWY.COM 309.75MAINTAIN DAILY OPERATIONS6619-31 JPMV FARHEEN FARHAN 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/07/2026 02/09/2026 02/16/2026 03/25/2026 101475084 AMATHEO*561.17 MAINTAIN DAILY OPERATIONS6582-13 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/05/2026 01/06/2026 02/17/2026 02/25/2026 101475444 SP MAX NEO 76.95 Maintain Daily Operations6585-54 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 01/08/2026 01/09/2026 02/17/2026 02/25/2026 101475550 ALDI 77007 173.10 VOLUNTEER MEETING RECOGNITION6587-12 JPMV FARHEEN FARHAN 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/12/2026 01/13/2026 02/17/2026 02/25/2026 101475428 VETCOVE 180.00 MEDICATION PURCHASES FOR THE CLINIC6588-14 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 01/13/2026 01/14/2026 02/17/2026 02/25/2026 101475445 GLOBALVETLINK 25.00 Maintain Daily clinic Operations6591-24 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/15/2026 01/19/2026 02/17/2026 02/25/2026 101475434 WALMART.COM 8009256278 36.01 MAINTAIN DAILY OPERATIONS6612-24 JPMV FARHEEN FARHAN 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/28/2026 01/29/2026 02/17/2026 00/25/0000 101475427 COVETRUS NORTH AMERICA 199.86 Maintain Daily clinic Operations6616-18 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475429 AMAZON MKTPL*MR65T0B63 174.99 Purr & Play6617-13 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/04/2026 02/05/2026 02/17/2026 03/25/2026 101475437 AMAZON MKTPL*VJ3KQ1EM3 19.99 Maintain daily Operations6618-21 JPMV FARHEEN FARHAN 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2026 02/06/2026 02/17/2026 03/25/2026 101475433 WEDGEWOOD PHARMACY 148.50 MAINTAIN DAILY OPERATIONS6618-22 JPMV FARHEEN FARHAN 155410DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2026 02/06/2026 02/17/2026 03/25/2026 101475426 WEDGEWOOD PHARMACY 286.00 MAINTAIN DAILY OPERATIONS6620-14 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 02/09/2026 02/10/2026 02/17/2026 03/25/2026 101475436 GLOBALVETLINK 32.00 Maintain daily ops6517-22 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/10/2025 11/12/2025 02/11/2026 12/25/2025 101474578 THE HOME DEPOT #0280 (1.37) 6517-236517-23 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/10/2025 11/12/2025 02/11/2026 12/25/2025 101474579 THE HOME DEPOT #0280 1.37 MAINTENANCE SUPPLIES6571-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/28/2025 12/29/2025 02/11/2026 01/25/2026 101474597 AMAZON MKTPL*J34300AD3 79.96 Provide operating supplies for Parks6572-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/29/2025 12/30/2025 02/11/2026 01/25/2026 101474598 HOLIDAYGOO, INC 1,365.00 PROVIDE OPERATING SUPPLIES FOR PARKS6573-45 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/30/2025 12/31/2025 02/11/2026 01/25/2026 101474599 AMAZON.COM*6525T56J3 47.92 Provide operating supplies for Parks6581-56 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/04/2026 01/05/2026 02/11/2026 02/25/2026 101474600 AMAZON MKTPL*L74PL01L3 94.50 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SUPPORTS SERVICE DELIVERY6590-59 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/15/2026 01/16/2026 02/16/2026 02/25/2026 101475286 AMAZON MKTPL*G19ZR2P83 23.99 OFFICE SUPPLIES6591-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101475060 HOMEDEPOT.COM 37.00 SUPPORTS SERVICE DELIVERY6591-27 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/15/2026 01/19/2026 02/16/2026 02/25/2026 101475059 THE HOME DEPOT #6348 363.02 SUPPORTS SERVICE DELIVERY6591-57 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/15/2026 01/19/2026 02/16/2026 02/25/2026 101475247 THE HOME DEPOT #6348 351.41 Provide operating supplies for DAS6592-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 01/19/2026 01/20/2026 02/16/2026 02/25/2026 101475288 AMAZON MKTPL*Z65PS14U3 41.53 Provide operating supplies for Parks6601-9 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING 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ODP BUS SOL LLC # 101165 427.58 TONER CARTRIDGES - INSPECTIONS6614-50 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/29/2026 02/02/2026 02/16/2026 03/25/2026 101475250 THE HOME DEPOT #0280 89.27 SUPPORTS SERVICE DELIVERY6614-52 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475251 AMAZON MKTPL*2H4X84WE3 8.89 Provide operating supplies for Parks6617-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/03/2026 02/05/2026 02/16/2026 03/25/2026 101475090 HOMEDEPOT.COM 651.64 PROVIDE OPERATING SUPPLIES FOR PARKS6618-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2026 02/06/2026 02/16/2026 03/25/2026 101475365AMERICAN RED CROSS 252.00 CPR TRAINING - CONSERVATION COLLIER6620-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/10/2026 02/10/2026 02/16/2026 03/25/2026 101475252 AMAZON MKTPL*6M15Z4BU3 14.54 SIGNAGE6589-11 JPMV MELINDA 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101475482 HOMEDEPOT.COM 267.36 Provide operating supplies for Parks6604-119 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/25/2026 01/26/2026 02/17/2026 02/25/2026 101475491 AMAZON MKTPL*FX02P8I33 67.98 SUPPORTS SERVICE DELIVERY6604-120 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/24/2026 01/26/2026 02/17/2026 02/25/2026 101475488 AMAZON MKTPL*U25DA8T53 64.59 SPECIAL EVENTS6611-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/26/2026 01/28/2026 02/17/2026 02/25/2026 101475498 THE HOME DEPOT #0280 16.88 Provide operating supplies for Parks6611-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/26/2026 01/28/2026 02/17/2026 02/25/2026 101475485 HOMEDEPOT.COM 264.46 Provide operating supplies for Parks6611-67 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/26/2026 01/28/2026 02/17/2026 02/25/2026 101475495 HOMEDEPOT.COM 29.22 Provide operating supplies for Parks6612-27 JPMV MELINDA 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02/17/2026 03/25/2026 101475638 SUNTAMERS, INC. 1,873.00 WINDOW TINTING6617-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/04/2026 02/05/2026 02/17/2026 03/25/2026 101475502 AMAZON MKTPL*GY1BC3RH3 49.43 IPHONE 15 SCREEN PROTECTOR - JEAN BENOIT6617-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/04/2026 02/05/2026 02/17/2026 03/25/2026 101475579 SHERWIN-WILLIAMS702678 485.94 SUPPORTS SERVICE DELIVERY6618-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/05/2026 02/06/2026 02/17/202603/25/2026 101475659RURALKING.COM 214.99 GATE - CONSERVATION COLLIER6618-39 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/04/2026 02/06/2026 02/17/2026 03/25/2026 101475501 HOMEDEPOT.COM 119.94 PROVIDE OPERATING SUPPLIES FOR PARKSP-Cards for BCC Approval 2.24.2026Page 3Page 2130 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6618-67 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/06/2026 02/06/2026 02/17/2026 03/25/2026 101475497 AMAZON.COM*OY5MG4Q13 17.20 Provide operating supplies for Parks6618-68 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/05/2026 02/06/2026 02/17/2026 03/25/2026 101475493 WALMART.COM 8009256278 44.00 PROVIDE OPERATING SUPPLIES FOR PARKS6618-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 02/05/2026 02/06/2026 02/17/2026 03/25/2026 101475499 SQ *SOUTH FLORIDA LIFT ST 286.00 STATION MAINTENANCE6619-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475669 THE HOME DEPOT #6348 64.68 MAINTENANCE SUPPLIES - CONSERVATION COLLIER6619-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2026 02/09/2026 02/17/2026 03/25/2026 101475661 AMAZON MKTPL*5E5PZ6IM3 97.98 VACUUM - GORE NATURE CENTER6619-62 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/05/2026 02/09/2026 02/17/2026 03/25/2026 101475500 HOMEDEPOT.COM 119.98 PROVIDE OPERATING SUPPLIES FOR PARKS6619-124 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475492 HOMEDEPOT.COM 53.79 Provide operating supplies for Parks6621-80 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475489 AMAZON MKTPL*R56DY9QJ3 55.99 Provide operating supplies for Parks6621-47 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475425 NBF*NATL BIZ FURNITURE 1,891.36 SHIPPING6622-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475554 AMAZON MKTPL*FG4AP5H23 501.27 PROVIDE OPERATING SUPPLIES FOR PARKS6614-51 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/30/2026 02/02/2026 02/18/2026 03/25/2026 101475987 SHERWIN-WILLIAMS702049 563.94 SUPPORTS SERVICE DELIVERY6614-53 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/30/2026 02/02/2026 02/18/2026 03/25/2026 101475988 AMAZON MKTPL*CN3RF5FM3 7.22 SUPPORTS SERVICE DELIVERY6551-68 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/03/2025 12/05/2025 02/10/2026 01/25/2026 101473809 HAMPTON INN & SUITES PAL 102.46 Attend EM directors workshop6566-89 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 12/18/2025 12/19/2025 02/16/2026 01/25/2026 101475329 FEPA 300.00 FEPA INDIVIDUAL MEMBERSHIPS6601-41 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2026 01/21/2026 02/16/2026 02/25/2026 101475331 HILTON HOTEL SANDESTIN 166.88 Maintain Emergency Mgmt. operations6614-98 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475330 HILTON HOTEL SANDESTIN 578.12 To attend the FEPA Emergency Preparedness Conference6613-53 JPMV IRENE TAKLA 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 01/30/2026 01/30/2026 02/17/2026 00/25/0000 101475555 AMAZON MKTPL*0B9809MQ3 18.98 Maintain Emergency Mgmt. operations6532-11 JPMV JOSSELYN SUAREZ 144610 EMS REGISTRATION FEES 11/19/2025 11/20/2025 02/11/2026 12/25/2025 101474591 IN *EDGAR PUBLIC SAFETY A (390.18) TAX REFUND6590-60 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/14/2026 01/16/2026 02/13/2026 02/25/2026 101474861 THE HOME DEPOT #6348 706.96 Dishwasher6611-69 JPMV JOSSELYN SUAREZ 144610 EMS FREIGHT 01/27/2026 01/28/2026 02/13/2026 02/25/2026 101474862 SP PLUSH IN A RUSH 580.50 FREIGHT6554-77 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 12/09/2025 12/10/2025 02/16/2026 01/25/2026 101475139 PUBLIX #1458 232.99 FOOD OPERATION SUPPLIES6587-40 JPMV JOSSELYN SUAREZ 144610 EMS PRINTING AND OR BINDING OUTSIDE VENDORS 01/12/2026 01/13/2026 02/16/2026 02/25/2026 101475167 FSP*PANTHER PRINTING 566.00 PRINTING CHARGES6604-122 JPMV JOSSELYN SUAREZ 144610 EMS PRINTING AND OR BINDING OUTSIDE VENDORS 01/25/2026 01/26/2026 02/16/2026 02/25/2026 101475169 DIRECT IMPRESSIONS 192.50 BUSINESS CARDS6612-73 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 02/16/2026 00/25/0000 101475170 IN *UNITED UNIFORMS USA I 36.00 UNIFORM ALTERATIONS6613-22 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 01/30/2026 01/30/2026 02/16/2026 00/25/0000 101475119 SUNPASS*ACC140424911 3.82 TOLL FOR EMS VEHICLE6613-23 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 01/30/2026 01/30/202602/16/2026 00/25/0000 101475120 SUNPASS*ACC120829446 12.50 TOLL FOR EMS VEHICLE6614-12 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2026 02/02/2026 02/16/2026 03/25/2026 101475126 HAMPTON INN & SUITES TAM 2,039.26 OUT OF COUNTY TRAVEL FOR PROFESSIONAL DEVELOPMENT.6614-119 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475171 AMAZON MKTPL*1W76U0XO3 475.90 OFFICE SUPPLIES6616-15 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 02/04/2026 02/04/2026 02/16/2026 03/25/2026 101475128 SUNPASS*ACC8689628 4.99 TOLL FOR EMS VEHICLE6616-73 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 02/02/2026 02/04/2026 02/16/2026 03/25/2026 101475172 ODP BUS SOL LLC # 101165 264.33 OFFICE SUPPLIES6617-10 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2026 02/05/2026 02/16/2026 03/25/2026 101475130 HAMPTON INN & SUITES TAM (249.15) TAX CREDIT6617-65 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/02/2026 02/05/2026 02/16/2026 03/25/2026 101475180 ODP BUS SOL LLC # 101165 95.96 OFFICE SUPPLIES6618-18 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 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02/25/2026 101475018 CINTAS F24 95.00 MAINTAIN HELICOPTER OPERATIONS6612-59 JPMV IRENE TAKLA 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 01/28/2026 01/29/2026 02/16/2026 00/25/0000 101474932 SUNSHINE ACE -EAST NAPLE 16.19 MAINTAIN HELICOPTER OPERATIONS6621-48 JPMV IRENE TAKLA 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101475014 VERYON LLC 6,700.00 MAINTAIN HELICOPTER OPERATIONS6519-51 JPMV IRENE TAKLA 144505 EMS HELICOPTER Sales Tax Paid 11/12/2025 11/14/2025 02/17/2026 12/25/2025 101475390 SP WIZARDPINS.COM (19.74) CREDIT TO TRANSACTION # 6514-396612-42 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/28/2026 01/29/2026 02/18/2026 00/25/0000 101475989OUTERLINK 428.60 MAINTAIN HELICOPTER OPERATIONS6601-30 JPMV IRENE TAKLA 144396 EMS TOWER LEASE DUES AND MEMBERSHIPS 01/20/2026 01/21/2026 02/16/2026 02/25/2026 101475056 FEPA 300.00 2026 FEPC PROFESSIONAL REGISTRATION6602-51 JPMV IRENE TAKLA 144396 EMS TOWER LEASE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/22/2026 02/16/2026 02/25/2026 101475057 HILTON HOTEL SANDESTIN 166.88 Attend the FEPA Annual Conference6614-48 JPMV IRENE TAKLA 144396 EMS TOWER LEASE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475058 HILTON HOTEL SANDESTIN 578.12 Attend the FEPA Annual Conference6538-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2025 12/01/2025 02/11/2026 01/25/2026 101474594 AMAZON MKTPLACE PMTS (81.89) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6551-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 02/11/2026 01/25/2026 101474585 O'REILLY 5328 (22.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2025 12/15/2025 02/11/2026 01/25/2026 101474630 AMAZON MKTPL*G95MS6V83 0.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6612-26 JPMV KARLA NICOL 122410 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EQUIPMENT6567-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2025 12/22/2025 02/16/2026 01/25/2026 101475220 AMAZON MKTPL*151TO3YJ3 87.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6570-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/24/2025 12/26/2025 02/16/2026 01/25/2026 101475147 SP ATLAS PHONES 174.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6571-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2025 12/29/2025 02/16/2026 01/25/2026 101475352 AMAZON MKTPL*ZS74N19V3 36.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6582-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2026 01/06/2026 02/16/2026 02/25/2026 101474900 AMAZON MKTPL*7Q2VU63R3 45.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 02/16/2026 02/25/2026 101475357 AMAZON MKTPL*MJ8EU2N33 34.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 02/16/2026 02/25/2026 101474905 AMAZON MKTPL*EM24660O3 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6583-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/05/2026 01/07/2026 02/16/2026 02/25/2026 101475260 PMT*FL LICENSE/TAG/ASMT 68.70 TAG TITLE REGISTRATION6583-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/07/2026 01/07/2026 02/16/2026 02/25/2026 101475350 AMAZON MKTPL*9X75N8DE3 38.43 FLEET TOOL PURCHASE - CHRIS JOHNSON6583-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/07/2026 01/07/2026 02/16/2026 02/25/2026 101475332 AMAZON.COM*321770G23 47.97 FLEET TOOL PURCHASE - CHRIS JOHNSON6584-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2026 01/08/2026 02/16/2026 02/25/2026 101475363 AUTOZONE #4837 34.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6584-38 JPMV KARLA NICOL 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SUPPLIES 01/16/2026 01/16/2026 02/16/2026 02/25/2026 101475323 AMAZON MKTPL*J318K9H43 56.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6590-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/15/2026 01/16/2026 02/16/2026 02/25/2026 101475265 AMAZON.COM*FV4K412A3 63.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6591-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101474907 AMAZON MKTPL*GQ4FI0Y33 22.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6591-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101475111 AMAZON.COM*776WA35B3 236.97 FLEET TOOL PURCHASE - SHOP TOOL6591-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101475115 AMAZON MKTPL*TI0JM6DT3 189.99 FLEET TOOL PURCHASE - SHOP TOOL6591-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/18/2026 01/19/2026 02/16/2026 02/25/2026 101475121 HARBOR FREIGHT TOOLS 539 179.99 FLEET TOOL PURCHASE - JOHN EIFERT6602-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475343 TRUSCO MANUFACTURING CO 43.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 2.24.2026Page 4Page 2131 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6602-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475100 AMAZON MKTPL*5T9Y23E83 332.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6602-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475134 O'REILLY 6551 25.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6602-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475131 ADVANCE AUTO PARTS #9274 48.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6602-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475337 AMAZON MKTPL*KY8F64HT3 45.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6603-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 02/16/2026 02/25/2026 101475127 ADVANCE AUTO PARTS #9274 61.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6603-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 01/22/2026 01/23/2026 02/16/2026 02/25/2026 101475110 AMAZON.COM*B128564F3 249.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6603-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/22/2026 01/23/2026 02/16/2026 02/25/2026 101475355 AMAZON.COM*8H3P99583 35.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6604-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 02/16/2026 02/25/2026 101474882 AUTOZONE #4837 12.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6604-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2026 01/26/2026 02/16/2026 02/25/2026 101474990 AMAZON MKTPL*G23WS6ZM3 106.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6605-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 02/16/2026 02/25/2026 101475117 AMAZON MKTPL*KQ38T5GC3 188.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6605-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 02/16/2026 02/25/2026 101475261 AMAZON MKTPL*I431M3R13 68.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6605-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 02/16/2026 02/25/2026 101475136 ADVANCE AUTO PARTS #9274 15.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6605-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/26/2026 01/27/2026 02/16/2026 02/25/2026 101475334 AMAZON MKTPL*C70IG0MF3 45.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6611-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 02/16/2026 02/25/2026 101474883 AMAZON.COM*XP9IG17X3 12.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6611-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 02/16/2026 02/25/2026 101474998 AMAZON MKTPL*2L6RB03X3 29.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6611-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 02/16/2026 02/25/2026 101474994 AMAZON.COM*IN7195UK3 46.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6611-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/28/2026 02/16/2026 02/25/2026 101475113 SUPPLIES PLUS - NAPLES 195.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6611-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/27/2026 01/28/2026 02/16/2026 02/25/2026 101475160 AMAZON MKTPL*Z13WD7VR3 125.99 FLEET TOOL PURCHASE - CHRIS JOHNSON6612-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 02/16/2026 00/25/0000 101475325 AMAZON MKTPL*VV2OM4Y13 51.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6612-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 02/16/2026 00/25/0000 101474912 AMAZON MKTPL*IN4VS8TI3 45.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101474879 O'REILLY 5328 26.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475159 AMAZON MKTPL*IN8N88PJ3 139.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475004 AMAZON.COM*G08YZ7PY3 13.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101474988 AMAZON MKTPL*PD1Q57J73 142.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101474996 AMAZON.COM*PA79C46F3 41.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475373 AMAZON MKTPL*Y05F43L93 26.99 FLEET TOOL PURCHASE - MARIO MENENDEZ6613-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475212 AMAZON MKTPL*WX71183W3 118.51 FLEET TOOL PURCHASE - CHRIS JOHNSON6613-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475102 AMAZON MKTPL*SX9U81FT3 316.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101474874 AMAZON MKTPL*R72WB8QK3 146.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101474877 AUTOZONE #4837 47.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101474878 AUTOZONE #4837 40.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475344 AMAZON.COM*6Y2H76WS3 42.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475185 AMAZON.COM*JE5HW3183 123.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475369 AMAZON MKTPL*K35766IB3 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475216 AMAZON MKTPL*1B85R7SJ3 109.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475214 ADVANCE AUTO PARTS #6398 114.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475141 ADVANCE AUTO PARTS #9274 12.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101474966 O'REILLY 5328 307.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101474986 LAWN EQUIPMENT CENTER L 143.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475327 AMAZON.COM*2B1754Q03 51.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475146 AMAZON.COM*TE5PQ9YY3 179.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2026 02/02/2026 02/16/2026 03/25/2026 101474969 HYDRAULIC SUPPLY COMPA 245.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474886 AMAZON MKTPL*F29MT2SI3 8.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474876 AUTOZONE #4837 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474869 AUTOZONE #4837 272.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474899 AMAZON MKTPL*4E1UR0N73 98.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474904 AMAZON MKTPL*BR8UD1FO1 185.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101475114 AMAZON.COM*1H9EG7WZ3 191.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101475142 B & L HDWE 9.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101475122 ADVANCE AUTO PARTS #9274 134.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101475133 ADVANCE AUTO PARTS #9274 31.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474997 AMAZON MKTPL*K474094G3 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474918 EZGO CUSTOMER PORTAL 572.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6616-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN 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FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2026 02/06/2026 02/16/2026 03/25/2026 101474923 WALMART.COM359.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6618-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/06/2026 02/16/2026 03/25/2026 101475123 AMAZON MKTPL*8I8AI6O63 85.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6618-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2026 02/06/2026 02/16/2026 03/25/2026 101475125 AMAZON MKTPL*T127R6UZ3 77.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6618-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2026 02/06/2026 02/16/2026 03/25/2026 101475104 HYDRAULIC SUPPLY COMPA 295.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101474868 THE PARTS HOUSE GTY 2011 632.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101474916 AMAZON MKTPL*U30GF5ER3 678.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101474954 THE PARTS HOUSE 2011 586.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475151 PMT*FL LICENSE/TAG/ASMT 160.77 TAG TITLE REGISTRATION6619-104 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475089 IN *AMERICAN DPF AND CORE 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101474943 HYDRAULIC SUPPLY COMPA 717.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6620-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2026 02/10/2026 02/16/2026 03/25/2026 101474871 AUTOZONE #4837 185.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6620-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2026 02/10/2026 02/16/2026 03/25/2026 101474921 COUNTRYCATMN*ECOMMERCE 425.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6620-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2026 02/10/2026 02/16/2026 03/25/2026 101474985 AMAZON MKTPL*9A4OH3R03 152.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6620-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/202602/10/2026 02/16/2026 03/25/2026 101474866 GPM TRUCK CENTER - CRYSTA 3,782.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101475143 AMAZON MKTPL*F652315P3 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101475132 AMAZON MKTPL*M47A03ZH3 35.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2026 02/11/2026 02/16/2026 03/25/2026 101474991 AMAZON MKTPL*IR4OG7VV3 85.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2026 02/11/2026 02/16/2026 03/25/2026 101475005 AMAZON MKTPL*AP84D5Z03 11.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2026 02/11/2026 02/16/2026 03/25/2026 101475008 AMAZON MKTPL*O92J34TV3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101474999 AMAZON MKTPL*6B7M90QY3 24.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101475009 AMAZON MKTPL*RA0TE4R33 8.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-113 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN TELEPHONE BEEPERS BASE COST 11/15/2025 11/17/2025 02/17/2026 12/25/2025 101475388 AMERICAN MESSAGING 5.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 01/13/2026 01/14/2026 02/17/2026 02/25/2026 101475407 AMAZON.COM*726410S13 17.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/30/2026 01/30/2026 02/17/2026 00/25/0000 101475406 AMAZON MKTPL*CH3CU4753 16.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 02/02/2026 02/03/2026 02/17/2026 03/25/2026 101475408 CDW GOVT #AH8XR9S 5,343.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6617-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2026 02/05/2026 02/17/2026 03/25/2026 101475551 ALLEN'S AUTO PARTS 29.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475547 ADVANCE AUTO PARTS #9274 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475663 THE PARTS HOUSE 2011 174.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 2.24.2026Page 5Page 2132 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6619-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475668 AUTOZONE #4837 21.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475665 AUTOZONE #4837 72.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475667 O'REILLY 5328 40.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-3 JPMV OLA PLEPI 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2026 01/30/2026 02/16/2026 00/25/0000 101474989 HILTON WASHINGTON DC NATI 1,229.08 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6602-14 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/21/2026 01/22/2026 02/17/2026 02/25/2026 101475538 ADCES180.00 MEMBERSHIP DUES6605-41 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/26/2026 01/27/2026 02/17/2026 02/25/2026 101475539 ADCES180.00 MEMBERSHIP DUES6620-19 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/09/2026 02/10/2026 02/17/2026 03/25/2026 101475649 AMAZON MKTPL*CG2HL1Q93 49.99 Supplies for Privacy6621-25 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475646 AMAZON MKTPL*658U04AZ3 491.68 Operating Supplies6583-32 JPMV OLA PLEPI 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/06/2026 01/07/2026 02/16/2026 02/25/2026 101474870 AMAZON MKTPL*UP9GY5513 68.40 Provide Misc. Office supplies for staff6584-34 JPMV OLA PLEPI 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/07/2026 01/08/2026 02/16/2026 02/25/2026 101474872 AMAZON MKTPL*724KK5QL3 200.35 Provide Misc. Office supplies for staff6584-35 JPMV OLA PLEPI 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 01/07/2026 01/08/2026 02/16/2026 02/25/2026 101474873 AMAZON MKTPL*6W2S15B23 4.55 Provide Misc. Office supplies for staff6588-39 JPMV OLA PLEPI 138705 HOUSING GRANTSOTHER TRAINING EDUCATIONAL EXPENSES 01/13/2026 01/14/2026 02/16/2026 02/25/2026 101474875 PAYPAL *TRAININGMAP 259.00 Ensure compliance of division & grant regulations.6614-46 JPMV OLA PLEPI 138705 HOUSING GRANTSOTHER TRAINING EDUCATIONAL EXPENSES01/30/2026 02/02/2026 02/16/2026 03/25/2026 101474891 SOUTHWES 5262126745474 716.80 MAINTAIN PROFESSIONAL DEVELOPMENT.6614-47 JPMV OLA PLEPI 138705 HOUSING GRANTSOTHER TRAINING EDUCATIONAL EXPENSES01/30/2026 02/02/2026 02/16/2026 03/25/2026 101474893 HMP EDUCATION 1,050.00 Maintain professional development.6616-31 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2026 02/04/2026 02/16/2026 03/25/2026 101474895 POL CONF* 2026 POINTS 625.00 Maintain professional development.6566-59 JPMV OLA PLEPI 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/18/2025 12/19/2025 02/17/2026 01/25/2026 101475480 DIRECT IMPRESSIONS 16.25 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6584-36 JPMV OLA PLEPI 138705 HOUSING GRANTSOTHER TRAINING EDUCATIONAL EXPENSES 01/07/2026 01/08/2026 02/17/2026 02/25/2026 101475621 PAYPAL *UPCSINSPECT 2,765.00 Maintain professional certification/accreditation.6601-26 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2026 01/21/2026 02/17/2026 02/25/2026 101475536 SPRING HILL SUITES 315.27 Maintain professional development.6601-27 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2026 01/21/2026 02/17/2026 02/25/2026 101475537 SPRING HILL SUITES 315.27 Maintain professional development.6601-28 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2026 01/21/2026 02/17/2026 02/25/2026 101475540 SPRING HILL SUITES 315.27 Maintain professional development.6601-29 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2026 01/21/2026 02/17/2026 02/25/2026 101475552 SPRING HILL SUITES 315.27 Maintain professional development.6602-45 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/22/2026 02/17/2026 02/25/2026 101475557 SPRING HILL SUITES (315.27) Maintain professional development.6602-46 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/22/2026 02/17/2026 02/25/2026 101475558 SPRING HILL SUITES (315.27) Maintain professional development.6602-48 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/22/2026 02/17/2026 02/25/2026 101475559 SPRING HILL SUITES 360.47 Maintain professional development.6602-49 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/22/2026 02/17/2026 02/25/2026 101475560 SPRING HILL SUITES 360.47 Maintain professional development.6602-50 JPMV OLA PLEPI 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/22/2026 02/17/2026 02/25/2026 101475564 SPRING HILL SUITES 360.47 Maintain professional development.6589-22 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 01/14/2026 01/15/2026 02/16/2026 02/25/2026 101475049 WM SUPERCENTER #5391 48.22 PURCHASE FOR EMPLOYEE RECOGNITION LUNCHEON6519-30 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 11/13/2025 11/14/2025 02/17/2026 12/25/2025 101475386DUNKIN #350697 Q35 49.97 PURCHASE FOR PUD FRONTLINE SUPERVISOR TRAINING6541-23 JPMV JULISSA PEREZ 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/03/2025 12/04/2025 02/17/2026 01/25/2026 101475387DUNKIN #350697 Q35 28.36 PURCHASE FOR PUD SUPERVISOR TRAINING6562-108 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 12/12/2025 12/15/2025 02/11/2026 01/25/2026 101474602 SOCIETYFORHUMANRESOURCE 495.00 PURCHASE FOR SHRM CERTIFICATION FOR MAGALY BOWMAN6536-40 JPMV JULISSA PEREZ 121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 11/25/2025 11/26/2025 02/13/2026 12/25/2025 101474811 AMAZON MKTPL*B25QQ88Q1 135.95 PURCHASE FOR ADDITIONAL MONITOR6586-93 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2026 01/12/2026 02/16/2026 02/25/2026 101475383 WORLDATWORK 425.00 PURCHASE FOR MANAGING PAY COMPRESSION TRAINING6613-46 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475116 FL STHWSTRN STATE COLLEG 750.00 PURCHASE FOR FSW TRAINING6554-35 JPMV JULISSA PEREZ 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 02/17/2026 01/25/2026 101475599 ODP BUS SOL LLC # 101165 431.31 PURCHASE FOR DECEMBER OFFICE SUPPLIES6586-113 JPMV JULISSA PEREZ 121810 HR ADMIN DUES AND MEMBERSHIPS 01/09/2026 01/12/2026 02/17/2026 02/25/2026 101475585 SOCIETYFORHUMANRESOURCE 359.00 PURCHASE FOR SHRM ANNUAL MEMBERSHIP6616-33 JPMV JULISSA PEREZ 121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475657 KAHOOT! ASA 299.28 PURCHASE FOR INTERACTIVE ACTIVITIES FOR SUPERVISOR TRAINING6552-62 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS VOLUNTEER RECOGNITION 12/08/2025 12/08/2025 02/16/2026 01/25/2026 101475291 AMAZON.COM*IL9CO9WT3 9.78 Provide supplies for grant funded program6604-107 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 01/23/2026 01/26/2026 02/17/2026 02/25/2026 101475575 WAL-MART #1119 657.01 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6518-56 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/12/2025 11/13/2025 02/10/2026 12/25/2025 101473811 AGP*BTPROPANE 27.01 MAINTAIN AIRPORT SVCS6552-44 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/08/2025 12/08/2025 02/16/2026 01/25/2026 101475272 AMAZON MKTPL*N62JE8103 39.16 MAINTAIN AIRPORT OPS & SVCS6553-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/07/2025 12/09/2025 02/16/2026 01/25/2026 101475280 LOWES #02261* 19.98 MAINTAIN AIRPORT OPS & SVCS6567-52 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/21/2025 12/22/2025 02/16/2026 01/25/2026 101475262 AMAZON MKTPL*MJ5DL8UC3 298.20 MAINTAIN AIRPORT OPS & SVCS6567-53 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/20/2025 12/22/2025 02/16/2026 01/25/2026 101475275 AMAZON MKTPL*QC9KL9UY3 37.03 MAINTAIN AIRPORT OPS & SVCS6583-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 02/16/2026 02/25/2026 101475279 AMAZON MKTPL*5O00I3LD3 27.51 MAINTAIN AIRPORT OPS& SVCS6585-39 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 02/16/2026 02/25/2026 101475269 AMAZON.COM*PP84Q5Q53 40.92 MAINTAIN AIRPORT SVCS6585-40 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 02/16/2026 02/25/2026 101475283 AMAZON.COM*ZR3IU8KC3 7.88 MAINTAIN AIRPORT SVCS6612-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT PRINTING AND OR BINDING OUTSIDE VENDORS 01/28/2026 01/29/2026 02/16/2026 00/25/0000 101475282 DK HARDWARE SUPPLY LLC 11.61 FREIGHT6613-84 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475339 ITM ELECTRONICS INC 600.70 MAINTAIN AIRPORT OPS & SVCS6614-30 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475267 AMAZON MKTPL*1H6CJ4XF3 49.50 MAINTAIN AIRPORT OPS6615-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 02/03/2026 02/03/2026 02/16/2026 03/25/2026 101475263 AMAZON MKTPL*P55385JY3 203.30 MAINTAIN AIRPORT SVCS6617-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/04/2026 02/05/2026 02/16/2026 03/25/2026 101475266 LOWES #02261* 72.82 MAINTAIN AIRPORT OPS & SVCS6623-36 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/12/2026 02/13/2026 02/17/2026 03/25/2026 101475651 LOWES #02261* 362.98 MAINTAIN AIRPORT OPS & SVCS6590-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 01/15/2026 01/16/2026 02/18/2026 02/25/2026 101476001 AMAZON MKTPL*SW62M1BA3 906.61 MAINTAIN AIRPORT SVCS6605-28 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/27/2026 01/27/2026 02/18/2026 02/25/2026 101476020 AMAZON MKTPL*284AA1Q23 10.79 MAINTAIN AIRPORT OPS & SVCS6611-31 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 02/18/2026 02/25/2026 101476004 AMAZON MKTPL*MF9478RD3 13.58 MAINTAIN AIRPORT OPS & SVCS6611-32 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT TOLLS 01/28/2026 01/28/2026 02/18/2026 02/25/2026 101476005 SUNPASS*ACC2380074 30.00 REPLENISH SUNPASS TRANSPONDER6614-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/31/2026 02/02/2026 02/18/2026 03/25/2026 101476000 IN *THOMPSON'S AIRPORT HA 750.00 MAINTAIN COUNTY PROPERTY6618-32 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/06/2026 02/06/2026 02/18/2026 03/25/2026 101476003 AMAZON MKTPL*PJ49N1213 34.61 MAINTAIN AIRPORT OPS & SVCS6622-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/12/2026 02/12/2026 02/18/2026 03/25/2026 101476002 AMAZON MKTPL*XF6R42NO3 144.42 MAINTAIN AIRPORT OPS & SVCS6541-12 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 ORGANIZATIONAL DEVELOPMENT 12/03/2025 12/04/2025 02/13/2026 01/25/2026 101474786 IN *IMMOKALEE EASTERN CHA 20.00 Networking event - 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BARNWELL6601-34 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 01/20/2026 01/21/2026 02/16/2026 02/25/2026 101475109 SSL.COM CERTIFICATE OR 399.00 Assist staff with Daily duties6613-52 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475098 TECHSMITH CORPORATION 428.50 YEARLY RENEWAL OF LICENSES6614-70 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475093 AMAZON MKTPL*MT1MF2S03 570.32 Assist staff member with printing6619-70 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 02/08/2026 02/09/2026 02/17/2026 03/25/2026 101475590 AMAZON MKTPL*HA01L84D3 172.69 Assist staff with daily work6567-77 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 12/20/2025 12/22/2025 02/18/2026 01/25/2026 101475994 ATLASSIAN STATUSPAGE 99.00 Assist staff with Cert. 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12/22/2025 12/22/2025 02/16/202601/25/2026 101475166 AMAZON.COM*BN1AP1W03 35.92 to maintain Library Operations6568-25 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/23/2025 12/23/2025 02/16/202601/25/2026 101475168 AMAZON.COM*3X9PC7TS3 245.96 to maintain Library Operations6603-85 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/22/2026 01/23/2026 02/16/202602/25/2026 101475175 AMAZON.COM*389RN6MP3 36.76 To Maintain Library Operations6603-86 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/22/2026 01/23/2026 02/16/202602/25/2026 101475173 AMAZON.COM*CD7X56UR3 571.19 To Maintain Library Operations6603-87 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/22/2026 01/23/2026 02/16/202602/25/2026 101475174 AMAZON.COM*L95807BF3 14.62 To Maintain Library Operations6603-88 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/22/2026 01/23/2026 02/16/202602/25/2026 101475176 AMAZON.COM*G40C27S23 11.01 To Maintain Library Operations6611-53 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/28/2026 01/28/2026 02/16/202602/25/2026 101475178 AMAZON.COM*5R3O57OP3 5.84 To Maintain Library Operations6611-54 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/28/2026 01/28/2026 02/16/202602/25/2026 101475177 AMAZON.COM*Y05MI8Q13 169.56 To Maintain Library Operations6614-85 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/29/2026 02/02/2026 02/16/202603/25/2026 101475053 BARNES & NOBLE #3494 703.90 To Maintain Library Operations6616-53 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/03/2026 02/04/2026 02/16/202603/25/2026 101475179 AMAZON.COM*6H53Z0LC3 184.98 To Maintain Library Operations6619-100 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475181 AMAZON.COM*PA8SK4X43 149.17 To Maintain Library Operations6619-101 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2026 02/09/2026 02/16/2026 03/25/2026 101474927 BARNES & NOBLE #3494 2,452.20 To Maintain Library Operations6622-51 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2026 02/12/2026 02/17/202603/25/2026 101475509 AMAZON.COM*UJ6BM7ZQ3 266.71 To Maintain Library Operations6551-3 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/03/2025 12/05/2025 02/10/2026 01/25/2026 101473808 THE HOME DEPOT #6348 124.95 TASK 93535 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6581-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/02/2026 01/05/2026 02/10/2026 02/25/2026 101473812 INTERNATIONAL FACILITY M 496.00 MAINTAIN PROFESSIONAL CERTIFICATIONS OR KNOWLEDGE6520-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/14/2025 11/17/2025 02/11/2026 12/25/2025 101474596 THE HOME DEPOT #0280 (29.94) ORIGINAL TRX 6520-706520-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/17/2025 02/11/2026 12/25/2025 101474580 THE HOME DEPOT #6348 (29.98) ORIGINAL TRX 6520-806520-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/17/2025 02/11/2026 12/25/2025 101474581 THE HOME DEPOT #6348 29.98 FULL REFUND ON TRX 6520-796531-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/18/2025 11/19/2025 02/11/2026 12/25/2025 101474593 AMAZON MKTPLACE PMTS (99.99) ORIGINAL TRANSACTION 6531-226566-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 12/18/2025 12/19/2025 02/11/2026 01/25/2026 101474606 B0S5 UNITED REFRIGERATION 75.99 SUPPLIES TO REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6566-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 12/18/2025 12/19/2025 02/11/2026 01/25/2026 101474604 B0S5 UNITED REFRIGERATION 196.06 SUPPLIES TO REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6566-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 12/18/2025 12/19/2025 02/11/2026 01/25/2026 101474603 B0S5 UNITED REFRIGERATION 222.35 SUPPLIES TO REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6566-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 12/18/2025 12/19/2025 02/11/2026 01/25/2026 101474605 B0S5 UNITED REFRIGERATION 343.75 SUPPLIES TO REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6585-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/09/2026 02/13/2026 02/25/2026 101474851 GRIMCO INC 825.81 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6612-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 01/28/2026 01/29/2026 02/13/2026 00/25/0000 101474852 DIGIPRINTSUP* 91.64 FREIGHT6614-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/30/2026 02/02/2026 02/13/2026 03/25/2026 101474853 SHERWIN-WILLIAMS702049 670.50 TASK 99489 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2026 02/02/2026 02/13/2026 03/25/2026 101474854 THE HOME DEPOT 6348 187.33 TASK 98323 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6617-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/04/2026 02/05/2026 02/13/2026 03/25/2026 101474855 SHERWIN-WILLIAMS702049 533.01 TASK 99689 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6566-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/17/2025 12/19/2025 02/16/2026 01/25/2026 101475304 THE HOME DEPOT #6348 599.20 TASK 88611 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6566-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2025 12/19/2025 02/16/2026 01/25/2026 101475285 THE HOME DEPOT #6348 311.34 TASK 93742 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6570-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2025 12/26/2025 02/16/2026 01/25/2026 101475287 THE HOME DEPOT #6348 188.98 TASK 95966-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6570-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2025 12/26/2025 02/16/2026 01/25/2026 101475289 THE HOME DEPOT #6348 198.98 TASK 95973-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6573-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/30/2025 12/31/2025 02/16/2026 01/25/2026 101475376 SQ *ENEDY WELDING SERVICE 420.00 TASK 93488 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6573-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 12/30/2025 12/31/2025 02/16/2026 01/25/2026 101475380 B0S5 UNITED REFRIGERATION 434.96 TASK 93467 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6585-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 01/08/2026 01/09/2026 02/16/2026 02/25/2026 101475381 B0S5 UNITED REFRIGERATION 432.45 TASK 97401 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6589-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/14/2026 01/15/2026 02/16/2026 02/25/2026 101475354 AMAZON MKTPL*9A2MX13O3 127.97 SUPPLIES NEEDED FOR DAILY OPERATIONS6589-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/14/2026 01/15/2026 02/16/2026 02/25/2026 101475206 SHERWIN-WILLIAMS702049 529.46 TASK 97681 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6590-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2026 01/16/2026 02/16/2026 02/25/2026 101475361 AMAZON MKTPL*Y49TO6WI3 118.97 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6590-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2026 01/16/2026 02/16/2026 02/25/2026 101475221 THE HOME DEPOT 6348 111.93 TASK 95097 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6603-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/23/2026 02/16/2026 02/25/2026 101475218 THE HOME DEPOT 6348 128.94 TASK 98126 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6612-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/27/2026 01/29/2026 02/16/2026 00/25/0000 101474922 THE HOME DEPOT #6348 748.68 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6613-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2026 01/30/2026 02/16/2026 00/25/0000 101475062 THE HOME DEPOT #6348 688.74 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6614-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 02/16/2026 03/25/2026 101475243 THE HOME DEPOT 6348 98.46 TASK 97280 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 02/16/2026 03/25/2026 101475224 THE HOME DEPOT 6348 99.98 TASK 85730 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475207 THE HOME DEPOT #6348 431.70 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6614-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/29/2026 02/02/2026 02/16/2026 03/25/2026 101475211 THE HOME DEPOT #6348 184.98 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6615-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474946 AMAZON MKTPL*GD4S06OM3 742.15 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6615-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101474957 INTERNATIONAL FACILITY M 451.00 MAINTAIN PROFESSIONAL CERTIFICATION FOR: JONATHAN CHIMINO6616-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/02/2026 02/04/2026 02/16/2026 03/25/2026 101475245 THE HOME DEPOT 6348 92.96 TASK 98653 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6617-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2026 02/05/2026 02/16/2026 03/25/2026 101475064 THE HOME DEPOT #6348 648.94 TASK 95356-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6618-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2026 02/06/2026 02/16/2026 03/25/2026 101475248 THE HOME DEPOT 6348 80.87 TASK 95921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6618-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2026 02/06/2026 02/16/2026 03/25/2026 101475213 THE HOME DEPOT 6348 153.64 TASK 95921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6619-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/08/2026 02/09/2026 02/16/2026 03/25/2026 101475349 AMAZON MKTPL*ML8W95L83 239.94 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 2.24.2026Page 7Page 2134 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6619-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475215 THE HOME DEPOT 6348 144.81 TASK 99766 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6619-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/05/2026 02/09/2026 02/16/2026 03/25/2026 101475209 THE HOME DEPOT 6348 167.78 TASK 95921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6619-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475210 THE HOME DEPOT 6348 204.87 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6619-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475208 SUNSHINE ACE -EAST NAPLE 233.96 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6621-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101474977 AMAZON MKTPL*TV1Y72BJ3 342.98 SUPPLIES NEEDED FOR DAILY OPERATIONS6621-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INDOOR AIR QUALITY 02/10/2026 02/11/2026 02/16/2026 03/25/2026 101475351 AMAZON MKTPL*604KL9NO3 233.75 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6621-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/09/2026 02/11/2026 02/16/2026 03/25/2026 101474951 ODP BUS SOL LLC # 101165 492.27 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6561-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2025 12/12/2025 02/17/2026 01/25/2026 101475602 SUNSHINE ACE -GOLDEN GAT 20.68 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6562-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/12/2025 12/15/2025 02/17/2026 01/25/2026 101475702 THE HOME DEPOT 6348 207.50 TASK 93608 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6563-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2025 12/16/2025 02/17/2026 01/25/2026 101475604 LOWES #00613* 10.48 TASK 90826 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6564-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2025 12/17/2025 02/17/2026 01/25/2026 101475605 B & L HDWE 14.03 TASK 95569 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6564-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2025 12/17/2025 02/17/2026 01/25/2026 101475607 B & L HDWE 17.18 TASK 90826-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6570-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/23/2025 12/26/2025 02/17/2026 01/25/2026 101475608 THE HOME DEPOT #6348 15.97 TASK 95861 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6583-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/05/2026 01/07/2026 02/17/2026 02/25/2026 101475610 THE HOME DEPOT #6348 8.97 TASK 95798 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6585-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 01/08/2026 01/09/2026 02/17/2026 02/25/2026 101475463 TAYLOR RENTAL - NAPLES, F 286.37 TASK 95729 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2026 01/14/2026 02/17/2026 02/25/2026 101475464 GRILL & FILL INC. EAST 37.00 TASK 97621 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6588-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL COMPONENTS MAINTENANCE 01/12/2026 01/14/2026 02/17/2026 02/25/2026 101475703THE HOME DEPOT #6348 139.94 TASK 95787 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6589-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/14/2026 01/15/2026 02/17/2026 02/25/2026 101475465 SHERWIN-WILLIAMS702049 55.83 TASK 96363 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6589-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/13/2026 01/15/2026 02/17/2026 02/25/2026 101475466 THE HOME DEPOT 6348 15.61 TASK 94912 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6591-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2026 01/19/2026 02/17/2026 02/25/2026 101475467 HOMEDEPOT.COM 269.90 TASK 97961 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6591-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/16/2026 01/19/2026 02/17/2026 02/25/2026 101475468 SHERWIN-WILLIAMS702049 47.51 TASK 95475 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6591-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/16/2026 01/19/2026 02/17/2026 02/25/2026 101475469 SHERWIN-WILLIAMS702049 75.89 TASK 93598 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6591-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/16/2026 01/19/2026 02/17/2026 02/25/2026 101475470 THE HOME DEPOT 6348 27.71 TASK 95475 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6603-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MAINTENANCE CEMENT MORTAR ETC 01/21/2026 01/23/2026 02/17/2026 02/25/2026 101475471 THE HOME DEPOT #6348 17.92 TASK 95312 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6603-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/23/2026 02/17/2026 02/25/2026 101475472 THE HOME DEPOT #6348 38.37 TASK 97272 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6603-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/23/2026 02/17/2026 02/25/2026 101475705 THE HOME DEPOT 6348 69.97 TASK 96073-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6604-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2026 01/26/2026 02/17/2026 02/25/2026 101475473 THE HOME DEPOT #6348 42.92 TASK 85730 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6604-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2026 01/26/2026 02/17/2026 02/25/2026 101475474 THE HOME DEPOT #6348 17.04 TASK 98246 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6611-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2026 01/28/2026 02/17/2026 02/25/2026 101475475 THE HOME DEPOT #6348 10.74 TASK 98372 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6613-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 01/29/2026 01/30/2026 02/17/2026 00/25/0000 101475476 TAYLOR RENTAL - NAPLES, F 230.35 TASK 95636 - SUPPLY RENTAL FOR COUNTY HELD EVENT6617-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2026 02/05/2026 02/17/2026 03/25/2026 101475477 THE HOME DEPOT #6348 65.97 TASK 94778 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6618-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR SECURITY EQUIPMENT 02/06/2026 02/06/2026 02/17/202603/25/2026 101475628 ADVANCED IDENTIFICATIO 3,920.73 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6621-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/09/2026 02/11/2026 02/17/2026 03/25/2026 101475438 THE HOME DEPOT #6348 216.04 TASK 99922 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6622-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/10/2026 02/12/2026 02/17/2026 03/25/2026 101475459 THE HOME DEPOT 6348 996.65 TASK 99922 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6555-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/09/2025 12/11/2025 02/18/2026 01/25/2026 101476035 THE HOME DEPOT 6348 149.53 TASK 91218 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6564-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2025 12/17/2025 02/18/2026 01/25/2026 101476052 THE HOME DEPOT #6348 87.70 TASK 95232 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6566-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/17/2025 12/19/2025 02/18/2026 01/25/2026 101476040 GRAYBAR ELECTRIC COMPANY 81.15 TASK 95656 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6567-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/19/2025 12/22/2025 02/18/2026 01/25/2026 101476043 GRAYBAR ELECTRIC COMPANY (81.15) TASK 95656 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6568-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/22/2025 12/23/2025 02/18/2026 01/25/2026 101476100 SHERWIN-WILLIAMS725215 94.79 TASK #90826 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6574-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/30/2025 01/02/2026 02/18/2026 02/25/2026 101476044 THE HOME DEPOT #6348 21.81 TASK CAT - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6582-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/05/2026 01/06/2026 02/18/2026 02/25/2026 101476055 SHERWIN-WILLIAMS702049 124.59 TASK 96334 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6583-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/06/2026 01/07/2026 02/18/2026 02/25/2026 101476101 SHERWIN-WILLIAMS725215 71.00 TASK 90826 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6585-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/08/2026 01/09/2026 02/18/2026 02/25/2026 101476059 SHERWIN-WILLIAMS702049 21.89 TASK 93331 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6585-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/08/2026 01/09/2026 02/18/2026 02/25/2026 101476063 SHERWIN-WILLIAMS702049 197.96 TASK 96285 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6585-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/08/2026 01/09/2026 02/18/2026 02/25/2026 101476064 SHERWIN-WILLIAMS702049 76.49 TASK 96823 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6590-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/15/2026 01/16/2026 02/18/2026 02/25/2026 101476098 SHERWIN-WILLIAMS702049 103.35 TASK 90826 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6602-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/20/2026 01/22/2026 02/18/2026 02/25/2026 101476045 THE HOME DEPOT 280 207.57 TASK 98036 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6603-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/23/2026 02/18/2026 02/25/2026 101476032 THE HOME DEPOT 6348 178.56 TASK 98137-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6604-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/24/2026 01/26/2026 02/18/2026 02/25/2026 101476037 THE HOME DEPOT 6348 144.80 TASK 93446 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6604-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/23/2026 01/26/2026 02/18/2026 02/25/2026 101476028 THE HOME DEPOT 6348 199.57 TASK 97699 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6604-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/23/2026 01/26/2026 02/18/2026 02/25/2026 101476030 THE HOME DEPOT #6348 (11.30) TAX REFUND FOR ORIGINAL TRANSACTION 6604-226612-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/27/2026 01/29/2026 02/18/2026 00/25/0000 101476046 THE HOME DEPOT #6348 57.28 TASK 798000 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6612-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2026 01/29/2026 02/18/2026 00/25/0000 101476096 SQ *ENEDY WELDING SERVICE 175.00 TASK 97777 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6613-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/28/2026 01/30/2026 02/18/2026 00/25/0000 101476047 THE HOME DEPOT 6348 176.89 TASK 85730 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6614-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 02/18/2026 03/25/2026 101476048 THE HOME DEPOT #6348 174.78 TASK 85730 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 02/18/2026 03/25/2026 101476049 THE HOME DEPOT #6348 36.61 TASK 79800 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-116 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2026 02/02/2026 02/18/2026 03/25/2026 101476102 SQ *ENEDY WELDING SERVICE 50.00 TASK 97285 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-117 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2026 02/02/2026 02/18/2026 03/25/2026 101476093 SQ *ENEDY WELDING SERVICE 250.00 TASK 98529 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6621-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/09/2026 02/11/2026 02/18/2026 03/25/2026 101476034 THE HOME DEPOT 280 168.47 TASK 97852 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6566-65 JPMV MIRLANDE JEAN-BAPTISTE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 02/16/2026 01/25/2026 101475202 AMAZON MKTPL*ZA9N58UQ3 276.01 To Maintain Museum Operations6588-50 JPMV MIRLANDE JEAN-BAPTISTE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/13/2026 01/14/2026 02/16/2026 02/25/2026 101475201 AMAZON MKTPL*8J4NX3BL3 287.05 To Maintain Museum Operations6565-53 JPMV MIRLANDE JEAN-BAPTISTE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 12/17/2025 12/18/2025 02/17/2026 01/25/2026 101475541 ADOBE INC 69.99 To Maintain Museum Operations6591-59 JPMV MIRLANDE JEAN-BAPTISTE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 01/17/2026 01/19/2026 02/17/2026 02/25/2026 101475544 ADOBE INC 69.99 To Maintain Museum Operations6555-55 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/11/2025 12/11/2025 02/17/2026 01/25/2026 101475510 AMAZON MKTPL*7J0GP6BP3 259.16 office supplies for staff use6619-50 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN COMPUTER SOFTWARE 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475112 ADOBE *800-833-6687 779.88 TO MAINTAIN MUSEUM OPERATIONS6586-36 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 02/17/2026 02/25/2026 101475691 AMAZON MKTPL*V128O4883 146.96 To Maintain Museum Operations6586-37 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 02/17/2026 02/25/2026 101475692 AMAZON.COM*YW9X88CK3 38.99 To Maintain Museum Operations6591-45 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/16/2026 01/19/2026 02/17/2026 02/25/2026 101475694 PALM PRINTING 195.78 TO MAINTAIN MUSEUM OPERATIONS6616-25 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475696 PALM PRINTING 135.64 TO MAINTAIN MUSEUM OPERATIONS6539-23 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 12/01/2025 12/02/2025 02/13/2026 01/25/2026 101474785 FLORIDA GULF COAST UNIVE 30.00 TO MAINTAIN MUSEUM OPERATIONS6552-93 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/05/2025 12/08/2025 02/17/2026 01/25/2026 101475534 HOMEDEPOT.COM 129.00 To Maintain Museum Operations6553-37 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 02/17/2026 01/25/2026 101475535 AMAZON MKTPL*TC8F97P73 145.51 To Maintain Museum Operations6554-59 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 12/09/2025 12/10/2025 02/17/2026 01/25/2026 101475624WWW.BANNERBUZZ.COM 94.29 To Maintain Museum Operations6562-47 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/12/2025 12/15/2025 02/17/2026 01/25/2026 101475615 THE HOME DEPOT 6348 308.95 TO MAINTAIN MUSEUM OPERATIONS6584-55 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/07/2026 01/08/2026 02/17/2026 02/25/2026 101475627 AMAZON.COM*XR3526YE3 88.34 To Maintain Museum Operations6589-41 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/15/2026 01/15/2026 02/17/2026 02/25/2026 101475622 AMAZON MKTPL*V67F94ZH3 103.61 To Maintain Museum Operations6617-43 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/03/2026 02/05/2026 02/17/2026 03/25/2026 101475619 ODP BUS SOL LLC # 101165 131.87 To Maintain Museum Operations6617-48 JPMV MIRLANDE JEAN-BAPTISTE 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 02/03/2026 02/05/2026 02/16/2026 03/25/2026 101475292 ODP BUS SOL LLC # 101165 1,046.61 To Maintain Library Operations6603-91 JPMV MIRLANDE JEAN-BAPTISTE 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 01/22/2026 01/23/2026 02/17/2026 02/25/2026 101475512 AMAZON MKTPL*PB45W8893 229.27 To Maintain Library Operations6551-53 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 12/05/2025 12/05/2025 02/17/2026 01/25/2026 101475389 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6572-15 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/29/2025 12/30/2025 02/17/2026 01/25/2026 101475568 AMAZON MKTPL*4Q9U93EG3 15.96 To Maintain Museum Operations6581-37 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 01/05/2026 01/05/2026 02/17/2026 02/25/2026 101475516 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6585-68 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 02/17/2026 02/25/2026 101475529 AMAZON MKTPL*9U28348E3 47.08 To Maintain Museum Operations6585-69 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 02/17/2026 02/25/2026 101475523 AMAZON MKTPL*SV5TX1IZ3 50.13 To Maintain Museum Operations6586-67 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/11/2026 01/12/2026 02/17/2026 02/25/2026 101475528 AMAZON MKTPL*W10IN0TY3 48.03 To Maintain Museum Operations6586-69 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/08/2026 01/12/2026 02/17/2026 02/25/2026 101475527 ODP BUS SOL LLC # 101165 48.88 To Maintain Museum Operations6591-67 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/17/2026 01/19/2026 02/17/2026 02/25/2026 101475520 AMAZON MKTPL*4J2ZH85J3 60.35 To Maintain Museum Operations6614-71 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/30/2026 02/02/2026 02/17/2026 03/25/2026 101475522 AMAZON.COM*4833X6HP3 55.14 To Maintain Museum Operations6617-42 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/05/2026 02/05/2026 02/17/2026 03/25/2026 101475518 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6582-25 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 02/18/2026 02/25/2026 101476134 AMAZON MKTPL*XR46B7Q63 29.37 To Maintain Museum Operations6592-11 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 01/19/2026 01/20/2026 02/18/2026 02/25/2026 101476143 IONOS INC 21.00 TO MAINTAIN MUSEUM OPERATIONS6619-107 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475632 HUMBOLDT MFG CO 723.11 TOOL NEEDED TO MEASURE SAND DENSITY FOR RENOURISHMENT PRO6618-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/05/2026 02/06/2026 02/17/2026 03/25/2026 101475530 AMAZON MKTPL*3B9TT39Z3 203.78Office supplies6620-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 02/09/2026 02/10/2026 02/17/2026 03/25/2026 101475423 AMAZON MKTPL*BH6T37823 726.45 Supplies for PUD6585-1 JPMV KELLY ARNOLD 210155 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Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6589-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/14/2026 01/15/2026 02/18/2026 02/25/2026 101476124 AMAZON.COM*CK2HX0FX3 95.98 Office supplies for staff to perform daily functions.6611-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT 01/28/2026 01/28/2026 02/18/2026 02/25/2026 101476122 AMAZON MKTPL*JT0K67R83 99.99 Speaker for conference room meetings.6611-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/27/2026 01/28/2026 02/18/2026 02/25/2026 101476126 AMAZON.COM*MJ7US3A13 75.80 Office supplies for staff to perform daily functions.6613-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/28/2026 01/30/2026 02/18/2026 00/25/0000 101476120 NNA SERVICES LLC (1.03) PROVIDE NOTARY SERVICES FOR PUBLIC UTILITIES SANTANA.6614-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/31/2026 02/02/2026 02/18/2026 03/25/2026 101476118 NNA SERVICES LLC (173.00) PROVIDE NOTARY SERVICES FOR PUBLIC UTILITIES SANTANA.6615-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/02/2026 02/03/2026 02/18/2026 03/25/2026 101476114 AMAZON MKTPL*NM5X19333 246.08Office Supplies6617-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 02/04/2026 02/05/2026 02/18/2026 03/25/2026 101476127 PROJECT MANAGEMENT INSTIT 60.00 PMP RENEWAL - ABBOTT6605-57 JPMV MARIANA ST. 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OF STATE 50.00 Records management webinar6592-7 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/19/2026 01/20/2026 02/17/2026 02/25/2026 101475701 AMAZON MKTPL*J70GL7NW3 16.14 Office supplies for CCR staff6592-8 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/19/2026 01/20/2026 02/17/2026 02/25/2026 101475697 AMAZON MKTPL*6F5CA48S3 36.75 Office supplies for CCR staff6601-19 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/19/2026 01/21/2026 02/17/2026 02/25/2026 101475684 ODP BUS SOL LLC # 101165 55.43Office supplies for CCR staff6603-96 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 02/17/2026 02/25/2026 101475533 ALOFT TALLAHASSEE DOWN 664.70 Hotel - Corcoran; legislative delegation6612-62 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2026 01/29/2026 02/17/2026 00/25/0000 101475637 AMERICAN AIR0012311481318 579.80 AIRFARE - B. 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LONGA.6584-12 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/06/2026 01/08/2026 02/11/2026 02/25/2026 101474624 ODP BUS SOL LLC # 101165 125.58Office supplies for staff to perform daily functions.6591-16 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 01/15/2026 01/19/2026 02/11/2026 02/25/2026 101474627 ODP BUS SOL LLC # 101165 130.92Office supplies for staff to perform daily functions.6605-11 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/26/2026 01/27/2026 02/11/2026 02/25/2026 101474628 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6615-14 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 02/02/2026 02/03/2026 02/11/2026 03/25/2026 101474629 WEB*.COM DIY 134.82 Monthly Hosting Water Sewer Website FL Legislature6620-11 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/09/2026 02/10/2026 02/17/2026 03/25/2026 101475422 CANVA* I04786-44666600 119.99 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS6621-18 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475431 MS CAREERS 399.00 JOB POSTING FOR PUBLIC UTILITIES DEPARTMENT HEAD POSITION6621-19 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 02/10/2026 02/11/2026 02/17/2026 03/25/2026 101475432 MS CAREERS 379.00 JOB POSTING FOR PUBLIC UTILITIES DEPARTMENT HEAD POSITION6613-69 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 01/29/2026 01/30/2026 02/18/2026 00/25/0000 101476094 NACIS.ORG 50.00 North American cartographic member renew Sherman.6613-68 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 01/29/2026 01/30/2026 02/18/2026 00/25/0000 101476092 URISA 220.00 GEOSPATIAL PROFESSIONAL NETWORK MEMBER RENEWAL SHERMAN6564-12 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/16/2025 12/17/2025 02/17/2026 01/25/2026 101475553 AMAZON MKTPL*064WZ49N3 44.97 Conduct County Business6604-23 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2026 01/26/2026 02/17/2026 02/25/2026 101475679 FSP*UPPCC 290.00 CONDUCT COUNTY BUSINESS6590-35 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 01/14/2026 01/16/2026 02/16/2026 02/25/2026 101475317 ODP BUS SOL LLC # 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6513-67 11/6/256535-40 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2025 11/25/2025 02/11/2026 12/25/2025 101474588 HILTON HOTELS (440.00) Credit in full for xi-buy 6513-68 11/6/256551-80 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/05/2025 12/05/2025 02/11/2026 01/25/2026 101474589 AMAZON MKTPLACE PMTS (6.99) OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS6584-85 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/07/2026 01/08/2026 02/16/2026 02/25/2026 101475061 IN *NAPLES PELICAN BAY RO 55.00 Rotary club membership dues K. Hodgson.6584-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2026 01/08/2026 02/16/2026 02/25/2026 101475063 PDH NOW 27.97 CONTINUED EDUCATION CREDITS FOR LICENSE HODGSON.6588-79 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2026 01/14/2026 02/16/2026 02/25/2026 101475065 PAYPAL *PRSA GULF C 35.00 Public Relations Society power hour conf. Giblin.6588-80 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2026 01/14/2026 02/16/2026 02/25/2026 101475066 PAYPAL *PRSA GULF C 35.00 Public Relations Society power hour conf. Caporale6591-103 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101475069 BWY*SWANA 800 467 9262 250.00 MANAGING RECYCLING SYSTEMS CERTIFICATION YIDI.6601-45 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 01/20/2026 01/21/2026 02/16/2026 02/25/2026 101475074 BWY*SWANA 800 467 9262 250.00 PROFESSIONAL CERTIFICATION/ACCREDITATION6604-124 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/26/2026 01/26/2026 02/16/2026 02/25/2026 101475077 AMAZON MKTPL*FL2U81TT3 413.54Office supplies for staff to perform daily functions.P-Cards for BCC Approval 2.24.2026Page 9Page 2136 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6612-74 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/27/2026 01/29/2026 02/16/2026 00/25/0000 101475080 OFFICE DEPOT #1165 42.98Office supplies for staff to perform daily functions.6612-76 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/27/2026 01/29/2026 02/16/2026 00/25/0000 101475085 ODP BUS SOL LLC # 101165 158.81Office supplies for staff to perform daily functions.6613-85 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/27/2026 01/30/2026 02/16/2026 00/25/0000 101475086 ODP BUS SOL LLC # 101165 34.78Office supplies for staff to perform daily functions.6619-132 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/07/2026 02/09/2026 02/16/2026 03/25/2026 101475087 ODP BUS SOL LLC # 101165 27.50Office supplies for staff to perform daily functions.6622-72 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475672 FSP*NAHM MANAGEMENT 175.00 NAHMMA RENEWAL LOGAN HARPER6622-73 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475673 FSP*NAHM MANAGEMENT 175.00 NAHMMA RENEWAL JOVINO MARQUEZ SOTO6622-74 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475674 FSP*NAHM MANAGEMENT 175.00 NAHMMA RENEWAL PHIL SNYDERBURN6622-75 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475676 FSP*NAHM MANAGEMENT 175.00 NAHMMA RENEWAL ETHAN GORDON6622-77 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475636 STI SPFA 193.00 STI RENEWAL PHIL SNYDERBURN6623-80 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/12/2026 02/13/2026 02/17/2026 03/25/2026 101475635 NFPA NATL FIRE PROTECT 225.00 NFPA RENEWAL PHIL SNYDERBURN6623-81 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/12/2026 02/13/2026 02/17/2026 03/25/2026 101475685 FSP*NAHM MANAGEMENT 175.00 NAHMMA RENEWAL BRETT RICE6624-104 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 02/13/2026 02/16/2026 02/17/2026 03/25/2026 101475633 QR-CODE-GENERATOR.COM 563.88 QR SUBSCRIPTION SW WEB PAGE6563-16 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 12/15/2025 12/16/2025 02/16/2026 01/25/2026 101474901 FAMILY FIRST EVENTS AND R 197.12 INFLATABLE RENTAL FOR CHRISTMAS EVENT FOR PUBLIC6563-17 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER CONTRACTUAL SERVICES 12/15/2025 12/16/2025 02/16/2026 01/25/2026 101474903 FAMILY FIRST EVENTS AND R 197.13 INFLATABLE RENTAL FOR CHRISTMAS EVENT FOR PUBLIC6585-35 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/07/2026 01/09/2026 02/16/2026 02/25/2026 101474906 ODP BUS SOL LLC # 101165 185.05 OFFICE SUPPLIES - CODE ENFORCEMENT6585-36 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/06/2026 01/09/2026 02/16/2026 02/25/2026 101474908 ODP BUS SOL LLC # 105910 11.50 OFFICE SUPPLIES - CODE ENFORCEMENT6586-31 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/08/2026 01/12/2026 02/16/2026 02/25/2026 101474909 ODP BUS SOL LLC # 101165 228.45 OFFICE SUPPLIES6586-32 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/08/2026 01/12/2026 02/16/2026 02/25/2026 101474910 ODP BUS SOL LLC # 101214 14.64 OFFICE SUPPLIES - CODE ENFORCEMENT6588-21 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2026 01/14/2026 02/16/2026 02/25/2026 101474911 LAKE TECHNICAL CENTER INC 1,840.00 ANIMAL CONTROL OFFICER CERTIFICATION COURSE - DANIEL TORRES6588-22 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/13/2026 01/14/2026 02/16/2026 02/25/2026 101474913 AMAZON.COM*YW9G07603 38.97 Provide operating supplies for Parks6591-37 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/17/2026 01/19/2026 02/16/2026 02/25/2026 101474914 ODP BUS SOL LLC # 101165 14.69 OFFICE SUPPLIES6591-38 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101474915 ODP BUS SOL LLC # 101214 6.57 OFFICE SUPPLIES - CODE ENFORCEMENT6602-17 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/19/2026 01/22/2026 02/16/2026 02/25/2026 101474917 ODP BUS SOL LLC # 101165 186.54 OFFICE SUPPLIES6603-79 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2026 01/23/2026 02/16/2026 02/25/2026 101474933 BLDG OFFICIALS ASSOC FL 1,226.50 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6611-28 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/26/2026 01/28/2026 02/16/2026 02/25/2026 101474919 HOMEDEPOT.COM 196.82 MAINTENANCE SUPPLIES - PSC6611-29 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/26/2026 01/28/2026 02/16/2026 02/25/2026 101474920 THE HOME DEPOT #6348 291.66 SUPPORTS SERVICE DELIVERY6611-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 01/27/2026 01/28/2026 02/16/2026 02/25/2026 101474944 BUDGET NOTARY SERVICES 118.95 NOTARY FOR C. SANDOVAL6614-76 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101474942 AMAZON MKTPL*JL7RR0JA3 143.14 OFFICE SUPPLIES6616-47 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/02/2026 02/04/2026 02/16/2026 03/25/2026 101474934 ODP BUS SOL LLC # 101165 795.30 OFFICE SUPPLIES6618-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT COMPUTER SOFTWARE 02/05/2026 02/06/202602/16/2026 03/25/2026101474935DNH*GODADDY#4010641962 455.76 WEB HOSTING6619-82 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101474937 HOMEDEPOT.COM 249.99 SUPPORTS SERVICE DELIVERY6619-83 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/09/2026 02/09/2026 02/16/2026 03/25/2026 101474938 AMAZON MKTPL*X864C6K23 214.99 OFFICE SUPPLIES6619-88 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/05/2026 02/09/2026 02/16/2026 03/25/2026 101474941 ODP BUS SOL LLC # 101165 169.30 OFFICE SUPPLIES6619-47 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475531 AMAZON MKTPL*GD4CO3G43 192.96 PHONE CASES - PARK RANGERS6619-74 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475571 SHERWIN-WILLIAMS702678 4,158.14 Provide operating supplies for Parks6621-54 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2026 02/11/2026 02/17/2026 03/25/2026 101475566 AMAZON MKTPL*449DI6S63 163.90 SUPPORTS SERVICE DELIVERY6622-46 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/12/2026 02/12/2026 02/17/2026 03/25/2026 101475505 AMAZON.COM*1A4YY4DF3 329.00 SUPPORTS SERVICE DELIVERY6581-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 01/02/2026 01/05/2026 02/18/2026 02/25/2026 101476116 USPS PO 1162770465 31.80 Provide operating services for GMD6581-40 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 01/02/2026 01/05/2026 02/18/2026 02/25/2026 101476008 BUDGET NOTARY SERVICES 90.95 NOTARY SERVICES FOR JESSICA CONSTANTINESCU6589-43 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/15/2026 01/15/2026 02/18/2026 02/25/2026 101476129 AMAZON.COM*JC83G0II3 20.97 SUPPORTS SERVICE DELIVERY6589-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/14/2026 01/15/2026 02/18/2026 02/25/2026 101476119 AMAZON MKTPL*AO2I64683 31.09 SPECIAL EVENTS6590-39 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/15/2026 01/16/2026 02/18/2026 02/25/2026 101476130 AMAZON MKTPL*D04UB7BL3 19.98 SIGNAGE6590-40 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 01/13/2026 01/16/2026 02/18/2026 02/25/2026 101476123 ODP BUS SOL LLC # 105910 30.88 OFFICE SUPPLIES6591-75 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 01/16/2026 01/19/2026 02/18/2026 02/25/2026 101476006 BUDGET NOTARY SERVICES 112.95 NOTARY FOR B. 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FRENCH6616-46 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2026 02/04/2026 02/18/2026 03/25/2026 101476010 ENGLAND TRAINING LLC 79.00 PROFESSIONAL TRAINING D. OSTRANDER6617-44 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/04/2026 02/05/2026 02/18/2026 03/25/2026 101476113 AMAZON MKTPL*H86KJ9YB3 42.27 SUPPORTS SERVICE DELIVERY6619-84 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/09/2026 02/09/2026 02/18/2026 03/25/2026 101476153 AMAZON MKTPL*VD7936FX3 40.10 OFFICE SUPPLIES6619-85 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 02/18/2026 03/25/2026 101476155 AMAZON MKTPL*DE8AY2BV3 10.99 OFFICE SUPPLIES6619-86 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 02/18/2026 03/25/2026 101476156 AMAZON MKTPL*PT2811GO3 7.59 OFFICE SUPPLIES6619-87 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MINOR OFFICE EQUIPMENT 02/06/2026 02/09/2026 02/18/2026 03/25/2026 101476158 AMAZON MKTPL*KK8TK0TD3 32.99 OFFICE SUPPLIES6621-53 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/11/2026 02/11/2026 02/18/2026 03/25/2026 101476159 AMAZON MKTPL*X48UM7TC3 28.45 SUPPORTS SERVICE DELIVERY6621-55 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/18/2026 03/25/2026 101476161 AMAZON MKTPL*MY4YH39O3 28.49 SUPPORTS SERVICE DELIVERY6622-47 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/12/2026 02/12/2026 02/18/2026 03/25/2026 101476162 AMAZON.COM*W22GC98F3 53.71 SUPPORTS SERVICE DELIVERY6622-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/11/2026 02/12/2026 02/18/2026 03/25/2026 101476009 AMAZON MKTPL*5K53R0TB3 84.29 OFFICE SUPPLIES6623-66 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/13/2026 02/13/2026 02/18/2026 03/25/2026 101476007 AMAZON MKTPL*EA8J13TO3 119.95 SUPPORTS SERVICE DELIVERY6561-64 JPMV TARA CASTILLO 172929 STORMWTR MAINT DUES AND MEMBERSHIPS 12/10/2025 12/12/2025 02/17/2026 01/25/2026 101475671 FLORIDA SURVEYING & MAPPI 265.00 TO ASSIST STAFF IN JOB DUTIES6605-51 JPMV TARA CASTILLO 172929 STORMWTR MAINT DUES AND MEMBERSHIPS 01/26/2026 01/27/2026 02/17/2026 02/25/2026 101475675 AMERICAN STORMWATER INST 250.00 TO ASSIST STAFF IN JOB DUTIES6605-52 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 01/27/2026 01/27/2026 02/17/2026 02/25/2026 101475677 SUNPASS*ACC135323468 5.00 TO ASSIST STAFF IN JOB DUTIES6605-53 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 01/27/2026 01/27/2026 02/17/2026 02/25/2026 101475678 SUNPASS*ACC135323468 5.00 TO ASSIST STAFF IN JOB DUTIES6533-26 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 11/20/2025 11/21/2025 02/13/2026 12/25/2025 101474782 DIRECT IMPRESSIONS 27.50 OFFICE SUPPLIES FOR OPERATIONS6536-26 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 11/25/2025 11/26/2025 02/13/2026 12/25/2025 101474783 DIRECT IMPRESSIONS 27.50 OFFICE SUPPLIES FOR OPERATIONS6552-41 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 12/05/2025 12/08/2025 02/16/2026 01/25/2026 101475281 ODP BUS SOL LLC # 101165 79.21 office supplies for operations6586-28 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2026 01/12/2026 02/16/2026 02/25/2026 101475382 PROJECT MANAGEMENT INSTIT 425.00 TRAINING AND DEVELOPMENT NECESSARY FOR JOB RESPONSIBILITIES6565-31 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 12/17/2025 12/18/2025 02/17/2026 01/25/2026 101475582 ASCE PURCHASING 363.59 1 YR CERTIFICATION M. STUDNEY-ASCE FOR PROF DEVELOPMENT6591-20 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101475054 PROJECT MANAGEMENT INSTIT 675.00 C ORDONEZ PMI EXAM6603-20 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 02/16/2026 02/25/2026 101475055 AMAZON MKTPL*5A9V77TV3 293.68 SUPPLIES to maintain Traffic Operations6603-21 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/21/2026 01/23/2026 02/16/2026 02/25/2026 101475075 ODP BUS SOL LLC # 101165 145.73 office supplies for staff use6604-27 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/23/2026 01/26/2026 02/16/2026 02/25/2026 101475067 AMAZON MKTPL*B092Y5PO3 44.95 Phone case for new Director6604-28 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/21/2026 01/26/2026 02/16/2026 02/25/2026 101475068 ODP BUS SOL LLC # 101165 13.60 office supplies for staff use6605-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/27/2026 01/27/2026 02/16/2026 02/25/2026 101475070 AMAZON.COM*ZE6PP8243 10.88 to maintain Traffic Operations6613-25 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/29/2026 01/30/2026 02/16/2026 00/25/0000 101475072 AMAZON MKTPL*PN36X0F83 121.68 SUPPLIES to maintain Traffic Operations6614-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS COMPUTER SOFTWARE 02/01/2026 02/02/2026 02/16/2026 03/25/2026 101475073 AUTODESK ADY 1,080.00 (2) AUTO CAD LIGHT RENEWALS B GENZALE & R LOLLY6613-83 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 01/28/2026 01/30/2026 02/17/2026 00/25/0000 101475549 AGA 110.00 PROFESSIONAL DEVELOPMENT DUES FOR M SIMMONS6590-6 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/15/2026 01/16/2026 02/17/2026 02/25/2026 101475453 MYTTCONLINE.COM 205.00 Online class Cert A Oliva MOT6613-21 JPMV LISA TAYLOR 163651 TRANS ENGINEERING MINOR DATA PROCESSING EQUIPMENT 01/29/2026 01/30/2026 02/17/2026 00/25/0000 101475454 CDW GOVT #AH8GY7L 312.92 DAY TO DAY OPERATIONS6616-13 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2026 02/04/202602/17/2026 03/25/2026 101475455 MYTTCONLINE.COM 160.00 On line training MOT Cert6616-14 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2026 02/04/202602/17/2026 03/25/2026 101475456 MYTTCONLINE.COM 160.00 On line training MOT Cert6617-9 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/04/2026 02/05/2026 02/17/2026 03/25/2026 101475457 PSI EXAMS 175.00 LICENSE TO USE FOR DRONE DAY TO DAY OPERATIONS6590-1 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/14/2026 01/16/2026 02/16/2026 02/25/2026 101475333 HOMEDEPOT.COM 699.78 to assist staff in job duties6614-2 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/30/2026 02/02/2026 02/16/2026 03/25/2026 101475019 AMAZON.COM*MB41Z9AW3 945.84 to assist staff in job duties6618-5 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B CEMENT AND REDI MIX 02/04/2026 02/06/2026 02/17/2026 03/25/2026 101475569 THE HOME DEPOT #6348 1,333.40 to maintain county property6586-54 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT VOLUNTEER RECOGNITION 01/11/2026 01/12/2026 02/16/2026 02/25/2026 101475374 SEED TO TABLE 450.97 SUPPLIES OF MASTER GARDENER VOLUNTEER PROGRAM.6604-83 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/24/2026 01/26/2026 02/18/2026 02/25/2026 101475992 ODP BUS SOL LLC # 101165 45.29Office supplies for staff to perform daily functions.6611-44 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/26/2026 01/28/2026 02/18/2026 02/25/2026 101475993 ODP BUS SOL LLC # 101165 333.24Office supplies for staff to perform daily functions.6616-20 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/04/2026 02/04/2026 02/17/2026 03/25/2026 101475601 AMAZON MKTPL*WG4G55BO3 161.31 To maintain the functionality of county mobile devices.6622-19 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS HAZARDOUS WASTE MGMT FEE 02/11/2026 02/12/2026 02/17/2026 03/25/2026 101475654 SAFETY KLEEN SYSTEMS 334.72 MAINTAIN SAFE/CLEAN FACILITIES6565-19 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/15/2025 12/18/2025 02/18/2026 01/25/2026 101476152 ODP BUS SOL LLC # 101165 29.99Office supplies for staff to perform daily functionsP-Cards for BCC Approval 2.24.2026Page 10Page 2137 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6565-20 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/15/2025 12/18/2025 02/18/2026 01/25/2026 101476154 ODP BUS SOL LLC # 105910 2.86Office supplies for staff to perform daily functions6566-32 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/16/2025 12/19/2025 02/18/2026 01/25/2026 101476157 ODP BUS SOL LLC # 101165 5.19Office supplies for staff to perform daily functions.6567-30 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/17/2025 12/22/2025 02/18/2026 01/25/2026 101476160 ODP BUS SOL LLC # 101165 7.47Office supplies for staff to perform daily functions.6574-15 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/30/2025 01/02/2026 02/18/2026 02/25/2026 101476163 ODP BUS SOL LLC # 101165 41.99Office supplies for staff to perform daily functions6574-16 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/30/2025 01/02/2026 02/18/2026 02/25/2026 101476164 ODP BUS SOL LLC # 101165 123.59Office supplies for staff to perform daily functions.6574-17 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/30/2025 01/02/2026 02/18/2026 02/25/2026 101476165 ODP BUS SOL LLC # 101214 35.14Office supplies for staff to perform daily functions.6581-11 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 12/31/2025 01/05/2026 02/18/2026 02/25/2026 101476166 ODP BUS SOL LLC # 101165 99.79Office supplies for staff to perform daily functions.6618-24 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/04/2026 02/06/2026 02/18/2026 03/25/2026 101476168 ODP BUS SOL LLC # 101165 154.84Office Supplies for WW6555-71 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 12/09/2025 12/11/2025 02/11/2026 01/25/2026 101474614 HOMEDEPOT.COM 59.97 EMPLOYEE PRODUCTIVITY6562-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/12/2025 12/15/2025 02/11/2026 01/25/2026 101474615 HOMEDEPOT.COM 4.47 EMPLOYEE PRODUCTIVITY6562-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 12/11/2025 12/15/2025 02/11/2026 01/25/2026 101474616 HOMEDEPOT.COM 21.35 EMPLOYEE PRODUCTIVITY6586-80 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 02/11/2026 02/25/2026 101474617 HARBOR FREIGHT TOOLS 539 375.87 EMPLOYEE PRODUCTIVITY6588-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/12/2026 01/14/2026 02/11/2026 02/25/2026 101474618 HOMEDEPOT.COM 103.00 EQUIPMENT MAINTENANCE6613-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 01/28/2026 01/30/2026 02/11/2026 00/25/0000 101474619 THE HOME DEPOT #0280 10.98 PUBLIC HEALTH SAFETY6613-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 01/28/2026 01/30/2026 02/11/2026 00/25/0000 101474620 HOMEDEPOT.COM 222.82 EMPLOYEE HEALTH6614-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 02/11/2026 03/25/2026 101474621 HOMEDEPOT.COM 854.00 EMPLOYEE HEALTH6613-78 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 01/29/2026 01/30/2026 02/13/2026 00/25/0000 101474806 AMAZON MKTPL*QL3BI72C3 99.99 EMPLOYEE SAFETY6614-113 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/30/2026 02/02/2026 02/13/2026 03/25/2026 101474807 SARLO MOWERS- NAPLES 4,619.94 COMMUNITY BEAUTIFICATION6616-69 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/03/2026 02/04/2026 02/13/2026 03/25/2026 101474808 AMAZON MKTPL*1679S2BV3 541.48 EMPLOYEE SAFETY6617-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/03/2026 02/05/2026 02/13/2026 03/25/2026 101474845 HOMEDEPOT.COM 47.52 EQUIPMENT PROTECTION6619-115 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/08/2026 02/09/2026 02/13/2026 03/25/2026 101474809 AMAZON MKTPL*TZ1EJ77N3 399.98 PUBLIC SAFETY6619-121 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/05/2026 02/09/2026 02/13/2026 03/25/2026 101474810 THE HOME DEPOT 280 390.88 EQUIPMENT MAINTENANCE6614-112 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 01/31/2026 02/02/2026 02/16/2026 03/25/2026 101475189 AMAZON MKTPL*GG4WY6T33 167.76 PUBLIC SAFETY6616-70 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 02/16/2026 03/25/2026 101475192 AMAZON.COM*ZW2ZY4743 157.66 EMPLOYEE SAFETY6618-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/04/2026 02/06/2026 02/16/2026 03/25/2026 101475186 THE HOME DEPOT 280 353.13 EQUIPMENT MAINTENANCE6614-111 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 02/01/2026 02/02/2026 02/17/2026 03/25/2026 101475589 AMAZON MKTPL*8E7IE0EL3 352.76 EMPLOYEE PRODUCTIVITY6616-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER TRAINING EDUCATIONAL EXPENSES 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475447 NIC*-FL DEPT OF AGRICULTU 102.50 PROFESSIONAL DEVELOPMENT6614-110 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 02/18/2026 03/25/2026 101476077 AMAZON.COM*8C8XS56G3 53.35 PUBLIC HEALTH SAFETY6616-66 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/03/2026 02/04/2026 02/18/2026 03/25/2026 101476090 AMAZON.COM*SE8SY9M03 25.63 EQUIPMENT MAINTENANCE6616-67 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/03/2026 02/04/2026 02/18/2026 03/25/2026 101476084 AMAZON MKTPL*I65MY6J23 37.99 EQUIPMENT MAINTENANCE6616-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/03/2026 02/04/2026 02/18/2026 03/25/2026 101476066 AMAZON MKTPL*KF7CQ28U3 80.51 EQUIPMENT MAINTENANCE6616-71 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/02/2026 02/04/2026 02/18/2026 03/25/2026 101476056 JOHN COLLINS AUTO PARTS 87.60 EQUIPMENT MAINTENANCE6617-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 02/04/2026 02/05/2026 02/18/2026 03/25/2026 101476065 AMAZON MKTPL*WE4N57N03 85.58 EQUIPMENT MAINTENANCE6617-62 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/04/2026 02/05/2026 02/18/2026 03/25/2026 101476075 AMAZON MKTPL*OY7K654Z3 59.98 PUBLIC SAFETY6617-63 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/04/2026 02/05/2026 02/18/2026 03/25/2026 101476060 AMAZON.COM*CL55F6TH3 86.38 PUBLIC SAFETY6618-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/05/2026 02/06/2026 02/18/2026 03/25/2026 101476081 AMAZON.COM*CV63K2QZ3 41.86 EMPLOYEE PRODUCTIVITY6619-116 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/08/2026 02/09/2026 02/18/2026 03/25/2026 101476086 AMAZON MKTPL*NL3I74C03 26.99 EQUIPMENT MAINTENANCE6619-117 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 02/08/2026 02/09/2026 02/18/2026 03/25/2026 101476091 AMAZON.COM*101SL6CC3 9.84 EMPLOYEE PRODUCTIVITY6619-118 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/07/2026 02/09/2026 02/18/2026 03/25/2026 101476095 AMAZON MKTPL*HZ3R47D23 9.49 PUBLIC SAFETY6619-119 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 02/18/2026 03/25/2026 101476088 AMAZON MKTPL*VY7OA5JP3 26.38 PUBLIC SAFETY6619-120 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 02/18/2026 03/25/2026 101476050 AMAZON MKTPL*O71H17KG3 96.98 EQUIPMENT MAINTENANCE6551-78 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2025 12/05/2025 02/11/2026 01/25/2026 101474595 ROSEN SHNGLE CR ONLINE (48.00) HOTEL STAYS FOR 2025 FSAWWA FALL CONFERENCE6589-27 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 01/15/2026 01/15/202602/16/2026 02/25/2026101475303 SUNPASS*ACC140270430 3.66 COUNTY VEHICLE TOLL TRAVELING TO AWWA CONFERENCE6602-39 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/22/2026 01/22/2026 02/16/2026 02/25/2026 101475305 AMER. MEMBRANE TECH. A 525.00 AMERICAN MEMBRANE TECH ASSC. MEMBERSHIP FOR PUD.6602-40 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475306 IN *FLORIDA RURAL WATER A 484.00 FL RURAL WATER ASSC MEMBERSHIP RENEWAL FOR PUD.6603-44 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/21/2026 01/23/2026 02/16/2026 02/25/2026 101475308 ODP BUS SOL LLC # 101165 67.15Office supplies for staff to perform daily functions.6604-67 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/21/2026 01/26/2026 02/16/2026 02/25/2026 101475314 ODP BUS SOL LLC # 101165 31.01Office supplies for staff to perform daily functions.6567-66 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 02/17/2026 01/25/2026 101475385OFFICE OF WATER PROGRAMS 224.00 SYSTEM OPERATIONS AND MAINT. TRAINING HANDBOOKS ESTEVES.6553-43 JPMV GLORIA HERRERA 178975 WATER POLLUTION TOLLS 12/09/2025 12/09/2025 02/17/2026 01/25/2026101475411 SUNPASS*ACC14697850 25.00 SUNPASS TOLLS6565-71 JPMV GLORIA HERRERA 178975 WATER POLLUTION TOLLS 12/18/2025 12/18/2025 02/17/2026 01/25/2026101475412 SUNPASS*ACC137007941 6.25 SUNPASS TOLLS6566-82 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 02/17/2026 01/25/2026 101475413 ODP BUS SOL LLC # 101165 132.59 office supplies for staff use6567-90 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/19/2025 12/22/2025 02/17/2026 01/25/2026 101475415 AMAZON MKTPL*780540T03 69.75 Candy for Steam Expo event6581-42 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/04/2026 01/05/2026 02/17/2026 02/25/2026 101475416 AMAZON MKTPL*MT5S83YM3 82.88 Supplies for Education6581-43 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/03/2026 01/05/2026 02/17/2026 02/25/2026 101475417 AMAZON MKTPL*1I4878TY3 31.97 Supplies for Education6581-44 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/03/2026 01/05/2026 02/17/2026 02/25/2026 101475418 AMAZON MKTPL*QW2XI67P3 35.92 Supplies for Education6586-81 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2026 01/12/2026 02/17/2026 02/25/2026 101475419 SAFETY UNLIMITED INC 79.90 Odam and Acuna refresher online Class6592-12 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/19/2026 01/20/2026 02/17/2026 02/25/2026 101475420 AMAZON MKTPL*6P8UX4EZ3 24.96 Supplies for Events water education6604-24 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/23/2026 01/26/2026 02/17/2026 02/25/2026 101475391 PHENOVA INC 540.75 PROFICIENCY TESTING SAMPLES FOR LAB CERTIFICATION6604-25 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/23/2026 01/26/2026 02/17/2026 02/25/2026 101475392 PHENOVA INC 527.25 PROFICIENCY TESTING SAMPLES FOR LAB CERTIFICATION6604-26 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/23/2026 01/26/2026 02/17/2026 02/25/2026 101475393 PHENOVA INC 818.25 PROFICIENCY TESTING SAMPLES FOR LAB CERTIFICATION6613-62 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 01/29/2026 01/30/2026 02/17/2026 00/25/0000 101475421 WAL-MART #5391 51.42 SUPPLIES USED FOR EDUCATION & REMEDIATION PROGRAMS6616-17 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 02/17/2026 03/25/2026 101475394 AMAZON MKTPL*KG72Y4JG3 19.99 Tools needed out in field6572-13 JPMV MARIANA ST. SURIN 121630 WORKERS COMP PERSONAL SAFETY EQUIPMENT 12/30/2025 12/30/2025 02/18/2026 01/25/2026 101476074 AMAZON MKTPL*BH82I12U1 19.98 SUPPLIES FOR OFFICE OPERATIONS6583-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/06/2026 01/07/2026 02/18/2026 02/25/2026 101476076 AMAZON MKTPL*ON1RJ5903 14.99 SUPPLIES FOR OFFICE OPERATIONS6586-55 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/10/2026 01/12/2026 02/18/2026 02/25/2026 101476071 AMAZON MKTPL*K688C9CI3 24.40 SUPPLIES FOR OFFICE OPERATIONS6586-56 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/10/2026 01/12/2026 02/18/2026 02/25/2026 101476054 AMAZON MKTPL*8M2KG44C3 72.95 SUPPLIES FOR OFFICE OPERATIONS6588-47 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/12/2026 01/14/2026 02/18/2026 02/25/2026 101476051 ODP BUS SOL LLC # 101165 264.95 SUPPLIES FOR OFFICE OPERATIONS6591-58 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/17/2026 01/19/2026 02/18/2026 02/25/2026 101476082 AMAZON.COM*AR1JV8OH3 5.24 SUPPLIES FOR OFFICE OPERATIONS6602-52 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 01/21/2026 01/22/2026 02/18/2026 02/25/2026 101476078 AMAZON MKTPL*OP6MC47W3 11.99 SUPPLIES FOR OFFICE OPERATIONS6603-60 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 01/22/2026 01/23/2026 02/18/2026 02/25/2026 101476085 FEDEX35841287 10.05 Ensure records received timely6604-78 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/26/2026 01/26/2026 02/18/2026 02/25/2026 101476058 AMAZON MKTPL*KB38F7X43 51.25 SUPPLIES FOR OFFICE OPERATIONS6604-79 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/25/2026 01/26/2026 02/18/2026 02/25/2026 101476062 AMAZON MKTPL*CT4957RS3 38.88 SUPPLIES FOR OFFICE OPERATIONS6604-80 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/25/2026 01/26/2026 02/18/2026 02/25/2026 101476053 AMAZON MKTPL*5O0SN3DP3 77.15 SUPPLIES FOR OFFICE OPERATIONS6604-81 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/25/2026 01/26/2026 02/18/2026 02/25/2026 101476057 AMAZON.COM*YF6M74U63 55.32 SUPPLIES FOR OFFICE OPERATIONS6605-38 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/26/2026 01/27/2026 02/18/2026 02/25/2026 101476069 AMAZON MKTPL*7A96O8JM3 25.61 SUPPLIES FOR OFFICE OPERATIONS6605-39 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/26/2026 01/27/2026 02/18/2026 02/25/2026 101476061 AMAZON MKTPL*CD1UC0GA3 40.62 SUPPLIES FOR OFFICE OPERATIONS6611-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/27/2026 01/28/2026 02/18/2026 02/25/2026 101476080 AMAZON MKTPL*Q06ST4V13 6.68 SUPPLIES FOR OFFICE OPERATIONS6619-65 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 02/08/2026 02/09/2026 02/18/2026 03/25/2026 101476068 AMAZON MKTPL*WN0OA0AA3 30.99 SUPPLIES FOR OFFICE OPERATIONS6619-66 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 02/06/2026 02/09/2026 02/18/2026 03/25/2026 101476083 FEDEX36501181 18.23 Ensure records received timely6591-70 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER ADS 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101475199 MS CAREERS 379.00 EXTERNAL JOB POSTING FOR ENVIRONMENTAL /ELECTRICAL TECH6591-71 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER ADS 01/16/2026 01/19/2026 02/16/2026 02/25/2026 101475200 MS CAREERS 379.00 EXTERNAL JOB POSTING FOR ENVIRONMENTAL /ELECTRICAL TECH6612-48 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2026 01/29/2026 02/16/2026 00/25/0000 101475198 PROJECT MANAGEMENT INSTIT 425.00 PROJECT MANAGEMENT INSTITUTE EXAM FEE M. RODWAY.6615-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2026 02/03/2026 02/16/2026 03/25/2026 101475046 UF TEACHING AND TECHNOLOG 455.00 WW Plant operator C online training C. Monpas.6619-78 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 02/16/2026 03/25/2026 101475047 ODP BUS SOL LLC # 101165 453.40Office Supplies6555-68 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 12/10/2025 12/11/2025 02/17/2026 01/25/2026 101475639 NIC*-DEP FDEP PAYMENT 150.00 LICENSE RENEWAL FOR FDEP - LEO FERNANDEZ6565-61 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/17/2025 12/18/2025 02/17/2026 01/25/2026 101475640 FL WATER PCOA 30.00 ANNUAL RENEWAL FOR FWPCOA - LEO FERNANDEZ6566-76 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/18/2025 12/19/2025 02/17/2026 01/25/2026 101475642 PROJECT MANAGEMENT INSTIT 164.00 PROJECT MANAGEMENT INSTITUTE MEMBER DUES M RODWAY.6573-27 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/30/2025 12/31/2025 02/17/2026 01/25/2026 101475648 PROJECT MANAGEMENT INSTIT 189.00 PROJECT MANAGEMENT INSTITUTE MEMBER DUES R KAINE.6619-79 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 02/17/2026 03/25/2026 101475652 ODP BUS SOL LLC # 101165 352.78Office supplies for staff to perform daily functions.6619-80 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/05/2026 02/09/2026 02/17/2026 03/25/2026 101475653 ODP BUS SOL LLC # 101165 84.18Office Supplies6619-81 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/05/2026 02/09/2026 02/17/2026 03/25/2026 101475655 ODP BUS SOL LLC # 101165 6.41Office Supplies6624-76 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER ADS 02/13/2026 02/16/2026 02/17/2026 03/25/2026 101475656 MS CAREERS 379.00 EXTERNAL JOB POSTING FOR MANAGER6583-45 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER OPERATING SUPPLIES 01/05/2026 01/07/2026 02/18/2026 02/25/2026 101476022 NEXAIR LLC FORT MEYERS 95.86 WELDER GASES FOR ONSITE REPAIRS AT NORTH WW PLANT.6604-101 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/24/2026 01/26/2026 02/18/2026 02/25/2026 101476138 ODP BUS SOL LLC # 101165 97.20Office supplies for staff to perform daily functions.6604-102 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/23/2026 01/26/2026 02/18/2026 02/25/2026 101476146 ODP BUS SOL LLC # 101165 9.62Office supplies for staff to perform daily functions.6604-103 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 01/22/2026 01/26/2026 02/18/2026 02/25/2026 101476149 ODP BUS SOL LLC # 105910 6.80Office supplies for staff to perform daily functions.P-Cards for BCC Approval 2.24.2026Page 11Page 2138 of 3023
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6614-86 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 02/18/2026 03/25/2026 101476135 HOMEDEPOT.COM 173.88 Equipment for county staff breakroom.6615-40 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER OPERATING SUPPLIES 02/02/2026 02/03/2026 02/18/2026 03/25/2026 101476144 LOWES #02261* 16.76 Materials needed to finish bollard install project.6616-44 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER OPERATING SUPPLIES 02/02/2026 02/04/2026 02/18/2026 03/25/2026 101476024 NEXAIR LLC 102 - 820015 95.86 WELDER GASES FOR ONSITE REPAIRS AT NORTH WW PLANT.6619-102 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 02/18/2026 03/25/2026 101476140 ODP BUS SOL LLC # 101165 22.34Office Supplies6622-52 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/10/2026 02/12/2026 02/18/2026 03/25/2026 101476137 ODP BUS SOL LLC # 101165 141.79Office Supplies6624-82 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/12/2026 02/16/2026 02/18/2026 03/25/2026 101476133 ODP BUS SOL LLC # 101165 264.59Office Supplies263,146.84$ 6552-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2025 12/08/2025 02/11/2026 01/25/2026 101474631 UBER *TRIP 30.97 Transportation at event to promote Tourism in CC6552-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2025 12/08/2025 02/11/2026 01/25/2026 101474632 UBER *TRIP 35.47 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC6567-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/19/2025 12/22/2025 02/11/2026 01/25/2026 101474633 VISIT USA GERMANY 698.25 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6567-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/19/2025 12/22/2025 02/11/2026 01/25/2026 101474634 TOUR NOW USA 276.00 Tour to promote Tourism in CC6565-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/16/2025 12/18/2025 02/13/2026 01/25/2026 101474813 SOUTHWES 5262113403483 467.36 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6589-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/14/2026 01/15/2026 02/13/2026 02/25/2026 101474814 GREATERNAP* FL 150.00 Registration for event to promote Tourism in CC6605-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2026 01/27/2026 02/13/2026 02/25/2026 101474856 TST*ALFRED COFFEE - LAX 15.05 MEAL AT EVENT TO PROMOTE TOURISM IN CC6605-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/26/2026 01/27/2026 02/13/2026 02/25/2026 101474815 MEETING PROFESSIONALS INT 70.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6611-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/27/2026 01/28/2026 02/13/2026 02/25/2026 101474858PAYPAL *FASZINATION 5,000.00 MARKETING CAMPAIGN TO PROMOTE TOURISM IN CC6611-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/27/2026 01/28/2026 02/13/2026 02/25/2026101474857 PAYPAL *SKALINTLSWF 60.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6612-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/28/2026 01/29/2026 02/13/2026 00/25/0000 101474859WWW.ACTA.CA774.56 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC6612-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/28/2026 01/29/2026 02/13/2026 00/25/0000 101474860 INTERNATIONAL TRANSACTION 11.62 INTERNATIONAL FEE ON TRANSACTION #6612-86612-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/28/2026 01/29/2026 02/13/2026 00/25/0000 101474817 VISIT FLORIDA SERVICE CEN 4,000.00 Registration for event to promote Tourism in CC6567-80 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/19/2025 12/22/2025 02/18/2026 01/25/2026 101476033 OPERA NAPLES 89.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6615-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 02/02/2026 02/03/202602/18/2026 03/25/2026101476036 PAYPAL *SKALINTLSWF 240.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC6612-16 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 01/28/2026 01/29/2026 02/13/2026 00/25/0000 101474843 IN *TRAVEL SHOW MARKETING 6,895.85 Registration for event to promote Tourism in CC6602-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 01/21/2026 01/22/2026 02/16/2026 02/25/2026 101475366 IN *BRIGHT BUSINESS MEDIA 5,800.00 Registration for event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 24,614.13$ Total P-Cards Pending Approval 287,760.97$ P-Cards for BCC Approval 2.24.2026Page 12Page 2139 of 3023