Agenda 03/10/2026 Item #16J 2 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of March 4, 2026)3/10/2026
Item # 16.J.2
ID# 2025-3816
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of March 4, 2026.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION(S): Request that the Board approve and determine a valid public purpose for purchasing card
transactions and invoices payable for the period ending March 4, 2026.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 3.10.2026
2. P-Cards for BCC Approval 3.10.2026
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/4/2026Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170686 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC WT 2/20/2026 12821 2,945.93 4500244117 3/22/2026 PROMOTIONAL ITEMS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/20/2026 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $2,945.930001171319 FT to FT-Pending BCC Agenda# 119301 3M COMPANY TO2 11/22/2025 9436883973 2,970.00 4500242651 2/24/2026 3M DIAMOND GRADE DG REFLECTIVE SHEETING 4083- FLUORESCENTMAINTAIN TRAFFIC OPERATIONS AND SERVICES2/24/2026 A3M COMPANY Count 13M COMPANY Total$2,970.000001160475 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 12/31/2025 LTC-076 2,000.00 4500242759 2/2/2026 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE1/5/2026 A0001160649 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 12/31/2025 BAYCRA-035 650.00 4500242851 2/2/2026 BAYSHORE CRA TO MAINTAIN COUNTY OWNED PROPERTY1/5/2026 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total $2,650.000001168787 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 2/5/2026 21-132.14 15,142.50 4500214987 3/11/2026 12/26/2025-1/25/2026 MEDICAL EXAMINER EXPANSION WORK ORDER TO EXPAND THE ME OFFICE2/11/2026 C0001168788 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 2/5/2026 21-132.13 13,487.50 4500214987 3/11/2026 11/26/2025--12/25/2025 MEDICAL EXAMINER EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE2/11/2026 CADG ARCHITECTURE LLC Count 2ADG ARCHITECTURE LLC Total $28,630.000001170742 FT to FT-Pending BCC Agenda# E00020357 ADRIENNE MEIJER HS 2/20/2026 PER DIEM 75.00 2/25/2026 PER DIEM 2/17-2/18/2025 ATTEND SHIP PROGRAM ADMINISTRATION FOR NEW STAFF2/20/2026 AADRIENNE MEIJER Count 1ADRIENNE MEIJER Total $75.000001169748 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/7/2026 9168168006 78.66 4500241498 3/19/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES2/17/2026 C0001169802 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/5/2026 9169014748 30.00 4500241498 3/19/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/17/2026 C0001169804 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/10/2026 9169141743 62.00 4500241498 3/19/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES2/17/2026 C0001169805 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/3/2026 9168932568 30.00 4500241498 3/19/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/17/2026 C0001171075 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/12/2026 9169238320 30.00 4500241498 3/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/23/2026 CAIRGAS USA LLC Count 5AIRGAS USA LLC Total $230.660001167776 FT to FT-Pending BCC Agenda# 127247 ALAMO GROUP (VA) TG1 2/5/2025 9832055 9,558.76 4500244147 3/8/2026 EAGLE MAIN BROOM FOR THE SAFETY OF OUR COMMUNITY 2/6/2026 CALAMO GROUP (VA) Count 1ALAMO GROUP (VA) Total $9,558.760001169044 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 2 351374 FINAL 703.98 4500218699 3/12/2026 1/1-1/31/2026 JAIL IMPACT FEE STUDY UPDATEJAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS2/12/2026 C0001169045 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 351372 FINAL 2,223.75 4500218697 3/12/2026 1/1-1/31/2026 EMS IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE2/12/2026 C0001169046 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 351381 FINAL 2,223.75 4500218709 3/12/2026 1/1-1/31/2026 - GOVERNMENT BUILDING IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.2/12/2026 C0001169047 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 351378 FINAL 2,223.75 4500218713 3/12/2026 1/1-1/31/2026 LAW ENFORCEMENT IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE2/12/2026 C0001169048 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 351376 FINAL 2,223.75 4500218897 3/12/2026 1/1-/1/31/2026 LIBRARY IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE2/12/2026 C0001169049 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 351371 FINAL 2,343.00 4500218700 3/12/2026 1/1-1/31/2026 PARKS & REC IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.2/12/2026 C0001169050 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 351369 FINAL 3,448.80 4500218698 3/12/2026 1/1-1/31/2026 SCHOOL IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE2/12/2026 C0001169051 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/26/2026 351382 FINAL 1,297.14 4500218898 3/12/2026 1/1-1/31/2026 TRANSPORTATION IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE2/12/2026 CALFRED BENESCH & COMPANY Count 8ALFRED BENESCH & COMPANY Total $16,687.920001165292 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 1/27/2026 2058357 2,082.00 4500215261 2/24/2026 9/22-1/2/2026 VANDERBILT BEACH ROAD/ LOGAN IMPROVEMENTSMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS1/27/2026 A0001167608 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC CRA 12/30/2025 2056871 41,159.80 4500238803 3/5/2026 5/16-9/27/2025 BAYSHORE PEDESTRIAN CROSSING SAFE PEDESTRIAN CROSSWALK STUDY IN BAYSHORE MSTU2/5/2026 A0001167669 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC CRA 12/30/2025 2056872 24,771.50 4500238802 3/5/2026 5/16-9/27/2025 SHADOWLAWN PEDESTRIAN CROSSINGSAFE PEDESTRIAN CROSSWALK STUDY IN BAYSHORE CRA2/5/2026 AATKINSREALIS USA INC Count 3ATKINSREALIS USA INC Total $68,013.300001169091 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 2/11/2026 IN026247 58.69 4500242628 3/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total $58.690001171199 FT to FT-Pending BCC Agenda# 132506 BBG INC CC 2/23/2026 012600147700 2,100.00 4500243901 3/25/2026 SARRY TRUST ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/23/2026 C0001171201 FT to FT-Pending BCC Agenda# 132506 BBG INC CC 2/23/2026 012600148000 2,100.00 4500243914 3/25/2026 GARY R. EDWARDS TRUST ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/23/2026 CInvoices for BCC Approval 3.10.2026Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBBG INC Count 2BBG INC Total$4,200.000001173107 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC SW 2/28/2026 IN-12602111615 1,997.01 4500242437 3/31/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/3/2026 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total $1,997.010001164722 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 1/23/2026 INV-US84412 2,734.50 4500243936 2/20/2026 RFID TAG TO MAINTAIN LIBRARY OPERATIONS 1/23/2026 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total $2,734.500001169992 FT to FT-Pending BCC Agenda# 100411 BOBS BARRICADES INC WT 1/20/2026 G964950 475.00 4500243154 3/20/2026 RENTAL ARROW BOARD PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WATER2/18/2026 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total $475.000001169722 FT to FT-Pending BCC Agenda# 113050 BOLD PLANNING SOLUTIONS INC EM 6/10/2024 238321 2,500.00 4500244297 3/19/2026 SUBSCRIPTIONS PUBLIC SAFETY - CONTINUITY OF OPERATIONS PLANS2/17/2026 C0001169723 FT to FT-Pending BCC Agenda# 113050 BOLD PLANNING SOLUTIONS INC EM 5/7/2025 242564 2,500.00 4500244183 3/19/2026 SUBSCRIPTIONSPUBLIC SAFETY - CONTINUITY OF OPERATIONS PLANS2/17/2026 CBOLD PLANNING SOLUTIONS INC Count 2BOLD PLANNING SOLUTIONS INC Total $5,000.000001171259 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/23/2026 86109862 455.90 4500241298 3/24/2026 MEDICATION MEDICATIONS FOR PATIENTS 2/24/2026 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $455.900001168508 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2026 542106 1,227.75 4500230294 3/10/2026 1/1-1/31/2026 NCWRF EQ ODOR CONTROL IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168510 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542101 3,495.50 4500233168 3/10/2026 1/1-1/31/2026 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168512 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542084 3,214.00 4500243790 3/10/2026 1/22-1/31/2026 SCWRF AERATION BASIN DIFFUSER REPLACEMENTMAINTAIN & REPLACE WATER/WASTEWATER 2/10/2026 A0001168513 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542100 6,145.00 4500233113 3/10/2026 1/1-1/31/2026 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168518 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542093 1,718.00 4500230280 3/10/2026 1/1-1/31/2026 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168519 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542091 1,621.00 4500230276 3/10/2026 1/1-1/31/2026 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168520 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542108 1,734.25 4500230292 3/10/2026 1/1-1/31/2026 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168525 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542081 5,422.50 4500230289 3/10/2026 1/12-1/31/2026 PS 309.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/10/2026 A0001168529 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542099 5,901.50 4500233145 3/10/2026 1/1-1/31/2026 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168531 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2026 542082 7,337.50 4500230328 3/10/2026 1/1-1/31/2026 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168533 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2026 542096 3,726.75 4500232598 3/10/2026 1/1-1/31/2026 - SCWRF BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168534 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542097 5,021.75 4500233167 3/10/2026 1/1-1/31/2026 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168535 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542098 6,878.00 4500233114 3/10/2026 1/1-1/31/2026 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168536 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2026 542102 3,854.50 4500233147 3/10/2026 1/1-1/31/2026 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/10/2026 A0001168663 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 1/31/2026 543910 357.00 4500230433 3/10/2026 1/1-1/31/2026 POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT2/10/2026 ABOWMAN GULF COAST LLC Count 15BOWMAN GULF COAST LLC Total $57,655.000001170863 FT to FT-Pending BCC Agenda# 123452 BRODART CO LIB 2/19/2026 671892 927.27 4500243059 3/20/2026 BOOK COVERS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/20/2026 ABRODART CO Count 1BRODART CO Total$927.270001170696 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 2/20/2026 1/50302.1 170,100.00 4500243188 3/20/2026 12/8/2025-2/18/2026 GUN RANGE TRAILER REPLACEMENTREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001170731 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 2/20/2026 2/50145.4.3 196,670.00 4500239011 3/20/2026 12/23/2025-2/19/2026 DAS BUILDING 3 RENOVATIONSREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/20/2026 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $366,770.000001169674 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/16/2026 87-02843 142.41 4500242584 3/19/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/17/2026 C0001170539 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/19/2026 87-02894 261.32 4500242584 3/22/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/20/2026 C0001170540 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/19/2026 87-02888 174.84 4500242584 3/22/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/20/2026 C0001171212 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/23/2026 87-02921 247.69 4500242584 3/25/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/23/2026 C0001171213 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/23/2026 87-02917 339.34 4500242584 3/25/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS2/23/2026 C0001172557 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/1/2026 A-552843 282.00 4500242584 4/1/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/2/2026 CInvoices for BCC Approval 3.10.2026Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001172558 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/1/2026 A-551785 188.00 4500242584 4/1/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/2/2026 C0001172559 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/1/2026 C-555052 24.00 4500242584 4/1/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/2/2026 C0001172560 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/1/2026 A-551659 188.00 4500242584 4/1/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/2/2026 C0001172561 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/1/2026 A-551829 188.00 4500242584 4/1/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/2/2026 C0001172988 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/2/2026 73-00369 216.67 4500242584 4/2/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/3/2026 CCARLON INC Count 11CARLON INC Total$2,252.270001167658 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2026 FB77838 6,558.96 4500219005 3/5/2026 THROUGH 1/31/2026 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/5/2026 A0001167875 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/5/2026 FB77890 19,012.10 4500237217 3/6/2026 THROUGH 1/31/2026 SCRWTP CHEMICAL FEED SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2026 A0001167880 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/6/2026 FB77902 24,678.88 4500238110 3/6/2026 THROUGH 1/31/2026 SCRWTP LIME SOFTENING IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/6/2026 A0001168479 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/9/2026 FB78219 2,261.00 4500229174 3/10/2026 THROUGH 1/31/2026 HYDRAULIC MODELING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/10/2026 A0001168958 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 2/11/2026 FB78580 31,223.50 4500225287 3/11/2026 THROUGH 1/31/2026 WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/11/2026 A0001168983 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC WW 2/11/2026 FB78594 3,423.75 4500243821 3/12/2026 1/20-1/31/2026 FDEP FY25 ANNUAL CSAP SUMMARY REPORTPROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES2/12/2026 A0001169036 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC PUE 2/11/2026 FB78611 8,638.00 4500243576 3/12/2026 1/2-1/31/2026 SOUTH WASTEWATER SERVICE AREA FACILITY PLANMAINTAIN & REPLACE WATER/WASTEWATER 2/12/2026 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total $95,796.190001170345 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSZ1 2/19/2026 7335-TS 2,700.00 4500243765 3/21/2026 APPRAISAL SERVICES PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES2/19/2026 CCARROLL & CARROLL APPRAISERS CONSUL C1CARROLL & CARROLL APPRAISERS CONSUL Total $2,700.000001170135 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTS 2/6/2026 90255803 3,289.00 4500243278 3/18/2026 12/15/2025-1/17/2026 SCRWTP IW-1 AND IW PERMIT RENEWALOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/18/2026 A0001172215 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTS 2/19/2026 90256834 8,902.00 4500243278 3/27/2026 1/18-2/14/2026 SCRWTP IW-1 AND IW PERMIT RENEWALOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/27/2026 ACDM SMITH INC Count 2CDM SMITH INC Total $12,191.000001167024 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 1/31/2026 AH8TK4Z 7,069.60 4500241844 3/3/2026 CISCO DIRECT C9300-24P-A REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/3/2026 A0001168449 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 2/9/2026 AH9SG3Z 207.35 4500244159 3/9/2026 RICOH IMC6000 TONER BLACK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/9/2026 A0001168812 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 2/11/2026 AH93V5B 11,861.10 4500243264 3/11/2026 MS EA M365 G3 UNIFIED FUSL GCC P/U PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION2/11/2026 A0001168959 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 2/11/2026 AH96N4J 8,647.00 4500244146 3/11/2026 RED HAT RHEL SVR PREM SOFTWARE LI. TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES2/11/2026 A0001169236 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 2/13/2026 AI1FX1B 998.79 4500241844 3/13/2026 TRIPP SMART PRO 1500VA XL RM 2U-120REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/13/2026 A0001169471 FT to FT-Pending BCC Agenda# 103795 CDW LLC BM 2/15/2026 AL1LY8G 687.30 4500244142 3/13/2026 ADO CC ALL APPS 4 F/ENT LGA L9 SOFTWARE LICENSE FOR DIVISION STAFF OPERATIONS2/13/2026 A0001169574 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/13/2026 AL1KX5Q 1,461.42 4500243761 3/16/2026 PELCO SARIX FISHEYE 312MP360 MAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/16/2026 A0001169652 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 2/16/2026 AI1Q35B 890.10 4500242422 3/17/2026 HP COLOR LASERJET ENT MFP M480F OPERATING AND OFFICE EQUIPMENT FOR GMCD2/17/2026 A0001170187 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 2/18/2026 AI14C9N 118.29 4500244309 3/19/2026 LOGITECH BRIO 500 WEBCAM GRAPHITEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/19/2026 A0001171219 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 2/23/2026 AI2I85P 483.56 4500244405 3/23/2026 VIEWSONIC 27IN MON 1080P HDMI IPS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/23/2026 A0001172031 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 2/26/2026 AI26D3B 626.44 4500244306 3/26/2026 APPLE AIRPODS MAX MIDNIGHT PROVIDE STAFF SUPPORT FOR IT SERVICE DESK2/26/2026 A0001172336 FT to FT-Pending BCC Agenda# 103795 CDW LLC CZM 2/27/2026 AI3DW5N 384.99 4500244522 3/27/2026 XEROX C235DNI 24PPM COLOR MFP OFFICE EQUIPMENT REQUIRED FOR CONTINUED OPERATIONS.2/27/2026 ACDW LLC Count 12CDW LLC Total$33,435.940001170126 FT to FT-Pending BCC Agenda# 110201 CHILDREN'S PLUS INC LIB 1/28/2026 273107 6,484.60 4500242538 3/20/2026 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/18/2026 C0001170127 FT to FT-Pending BCC Agenda# 110201 CHILDREN'S PLUS INC LIB 2/10/2026 273998 40.72 4500242538 3/20/2026 CHILDREN BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/18/2026 CCHILDREN'S PLUS INC Count 2CHILDREN'S PLUS INC Total $6,525.320001170627 FT to FT-Pending BCC Agenda# E00003907 CHRISTINE BAKER EMS 2/20/2026 022026 195.30 2/25/2026 REIMBURSEMENT - 2/9 & 2/17/2026 PER DIEM 2/20/2026 ACHRISTINE BAKER Count 1CHRISTINE BAKER Total $195.300001168818 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/10/2026 4259095785 46.94 4500241598 3/13/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC2/11/2026 C0001169006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2026 4259256605 15.00 4500241606 3/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/12/2026 CInvoices for BCC Approval 3.10.2026Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001169029 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/11/2026 4259259310 69.99 4500241606 3/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/12/2026 C0001169252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/12/2026 4259419414 110.09 4500241605 3/15/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/13/2026 C0001169256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/12/2026 4259409477 78.05 4500241606 3/15/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/13/2026 C0001169440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 2/12/2026 5318104201 808.19 4500240588 3/15/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/13/2026 C0001169536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/13/2026 4259561980 353.23 4500241510 3/18/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/16/2026 C0001169538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/13/2026 4259562030 120.46 4500241606 3/18/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/16/2026 C0001169679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 10/23/2025 4247487999 227.33 4500227492 3/19/2026 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/17/2026 C0001169680 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/19/2025 4250358288 213.58 4500241600 3/19/2026 UNIFORM RENTAL EMPLOYEE SAFETY 2/17/2026 C0001169773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/17/2026 5318852602 29.11 4500241514 3/19/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/17/2026 C0001169777 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 2/17/2026 5318952101 99.94 4500241812 3/19/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES2/17/2026 C0001169778 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/17/2026 5318852603 148.06 4500241595 3/19/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/17/2026 C0001169881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/17/2026 5318952102 52.44 4500242602 3/19/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL2/17/2026 C0001169885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 2/17/2026 5318952103 93.79 4500241599 3/19/2026 UNIFORM RENTAL PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/17/2026 C0001169931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/17/2026 4259827572 80.10 4500241609 3/20/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/18/2026 C0001169932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/17/2026 4259823090 1,594.19 4500241521 3/20/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/18/2026 C0001169933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/17/2025 4259820735 914.30 4500241607 3/20/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/18/2026 C0001169934 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/17/2026 4259830353 43.54 4500241606 3/20/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/18/2026 C0001169935 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/17/2026 4259830383 25.36 4500241606 3/20/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/18/2026 C0001169973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/17/2026 4259827555 40.89 4500241598 3/20/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC2/18/2026 C0001169975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/17/2026 4259827510 75.76 4500241606 3/20/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/18/2026 C0001170108 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/12/2026 4259410549 213.58 4500241600 3/20/2026 UNIFORM RENTAL EMPLOYEE SAFETY 2/18/2026 C0001170124 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 1/20/2026 5313643003 98.70 4500242602 3/18/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL2/18/2026 A0001170138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/18/2026 4260011915 516.30 4500241602 3/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2026 C0001170139 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/18/2026 4260011896 258.13 4500241602 3/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2026 C0001170200 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2026 4260012062 15.00 4500241606 3/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/19/2026 C0001170203 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2026 4260014315 40.24 4500241606 3/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/19/2026 C0001170204 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2026 4260014429 60.71 4500241606 3/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/19/2026 C0001170205 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/18/2026 4260011984 129.59 4500241606 3/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/19/2026 C0001170206 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 2/18/2026 4260011929 336.31 4500241601 3/21/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM2/19/2026 C0001170207 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/18/2026 4260011922 33.85 4500241793 3/21/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 C0001170208 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/18/2026 4260011862 71.72 4500241793 3/21/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 C0001170209 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/18/2026 4260014470 74.04 4500241514 3/21/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19/2026 C0001170210 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/18/2026 4260011867 303.59 4500241793 3/21/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 C0001170211 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/18/2026 4260011934 71.43 4500241596 3/21/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19/2026 C0001170289 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/19/2026 4260145392 468.64 4500241602 3/21/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/19/2026 C0001170481 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/19/2026 5319376107 203.19 4500241515 3/21/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/19/2026 C0001170482 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/19/2026 5319435106 102.23 4500241603 3/21/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 C0001170484 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/19/2026 5319435105 23.24 4500238109 3/21/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2026 C0001170524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/19/2026 4260153411 110.09 4500241605 3/22/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/20/2026 C0001170525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/19/2026 4260146002 147.63 4500241512 3/22/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/20/2026 CInvoices for BCC Approval 3.10.2026Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/19/2026 4260145153 33.77 4500241793 3/22/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 C0001170528 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/19/2026 4260148873 213.37 4500241606 3/22/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/20/2026 C0001170530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/19/2026 4260145155 4.52 4500241609 3/22/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/20/2026 C0001170531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/19/2026 4260145097 58.91 4500241606 3/22/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/20/2026 C0001170534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/19/2026 4260145941 120.41 4500241607 3/22/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/20/2026 C0001170541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/19/2026 4260146328 473.15 4500241511 3/22/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/20/2026 C0001170965 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/20/2026 4260302499 119.80 4500241607 3/25/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/23/2026 C0001170966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/20/2026 4260302659 350.21 4500241510 3/25/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/23/2026 C0001170967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/20/2026 4260302637 49.27 4500241606 3/25/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/23/2026 C0001171222 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/23/2026 5319882410 7.53 4500241509 3/25/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/23/2026 C0001171223 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/23/2026 5319882409 29.29 4500238109 3/25/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2026 C0001171321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/6/2026 5317139708 247.45 4500241596 3/26/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/24/2026 C0001171451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/24/2026 5320177805 889.59 4500242943 3/26/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/24/2026 C0001171492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/24/2026 4260592369 914.30 4500241607 3/27/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/25/2026 C0001171500 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/24/2026 4260595543 43.25 4500241606 3/27/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/25/2026 C0001171502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/24/2026 4260595451 25.36 4500241606 3/27/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/25/2026 C0001171510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/24/2026 4260593098 1,531.19 4500241521 3/27/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/25/2026 C0001171535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/19/2026 4260145873 213.58 4500241600 3/27/2026 UNIFORM RENTAL EMPLOYEE SAFETY 2/25/2026 C0001171599 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/24/2026 4260594683 95.34 4500241609 3/27/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/25/2026 C0001171600 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/24/2026 4260594673 40.89 4500241598 3/27/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC2/25/2026 C0001171601 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/24/2026 4260594628 75.76 4500241606 3/27/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/25/2026 C0001171675 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/25/2026 4260749616 15.41 4500241602 3/27/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/25/2026 C0001171679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/25/2026 4260749608 209.74 4500241602 3/27/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/25/2026 C0001171702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/25/2026 4260749705 354.30 4500241602 3/27/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/25/2026 C0001171703 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/25/2026 4260749687 258.13 4500241602 3/27/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/25/2026 C0001171785 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION WW 2/25/2026 4260749756 71.43 4500241596 3/28/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/26/2026 C0001171788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/25/2026 4260752280 74.04 4500241514 3/28/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/26/2026 C0001171789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/25/2026 4260749658 312.50 4500241793 3/28/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 C0001171793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/25/2026 4260752027 40.24 4500241606 3/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/26/2026 C0001171795 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 2/25/2026 4260749716 336.31 4500241601 3/28/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM2/26/2026 C0001171796 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/25/2026 4260749577 33.85 4500241793 3/28/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 C0001171797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/25/2026 7260749669 129.01 4500241606 3/28/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/26/2026 C0001171807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/25/2026 4260749529 125.72 4500241793 3/28/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 C0001172007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/26/2026 4260922613 464.93 4500241602 3/28/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/26/2026 C0001172015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/26/2026 4260922974 213.58 4500227492 3/28/2026 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/26/2026 C0001172068 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/26/2026 4260923242 120.41 4500241607 3/29/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER2/27/2026 C0001172080 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/26/2026 4260923400 506.89 4500241511 3/29/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2026 C0001172083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/26/2026 4260922206 33.77 4500241793 3/29/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 C0001172084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/26/2026 4260922061 4.52 4500241609 3/29/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/27/2026 C0001172088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/26/2026 4260926189 213.37 4500241606 3/29/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/27/2026 CInvoices for BCC Approval 3.10.2026Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001172332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/27/2026 5320968403 450.23 4500241516 3/29/2026 UNIFORM RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/27/2026 C0001172371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 2/28/2026 9361644340 135.00 4500241595 3/31/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/1/2026 C0001172419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/27/2026 4261084398 49.27 4500241606 4/1/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/2/2026 C0001172428 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP2/27/2026 4261084294 119.80 4500241607 4/1/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/2/2026 CCINTAS CORPORATION Count 86CINTAS CORPORATION Total $18,327.940001172432 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 2/22/2026 10824 44.52 3/7/2026 MILEAGE 2/16-2/20/2026 TRAVEL REIMBURSEMENT 3/2/2026 ACLAUDIA WOOD Count 1CLAUDIA WOOD Total$44.520001168813 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 1/28/2026 3633 70,553.71 4500240698 3/11/2026 EMERGENCY WATER REPAIR @ 1810 J & C BOULEVARDOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/11/2026 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $70,553.710001170727 FT to FT-Pending BCC Agenda# 100628 COLLIER COUNTY SHERIFFS OFFICE PBD 2/20/2026 5798 1,127.52 4500242427 3/20/2026 COMMUNITY PATROLS PUBLIC SAFETY 2/20/2026 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total $1,127.520001169422 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/13/2026 INV115966 26.00 4500238114 3/15/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2026 C0001169456 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/13/2026 INV115975 26.00 4500238114 3/15/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2026 C0001170976 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/23/2026 INV116146 161.00 4500238114 3/25/2026 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2026 C0001171179 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/23/2026 INV116163 161.00 4500238114 3/25/2026 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2026 CCOLLIER TIRE & AUTO REPAIR Count 4COLLIER TIRE & AUTO REPAIR Total $374.000001169779 FT to FT-Pending BCC Agenda# 123432 COLUMBIA WEATHER SYSTEMS INC WTS 2/17/2026 15142 497.80 4500243800 3/19/2026 SENSOR TRANSMITTER CABLE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/17/2026 CCOLUMBIA WEATHER SYSTEMS INC Count 1COLUMBIA WEATHER SYSTEMS INC Total $497.800001168857 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WT 2/11/2026 CAWI39306 49,437.60 4500244054 3/13/2026 PRO 16 PC16250 PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTION2/11/2026 C0001169061 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC BM 2/12/2026 CAWI38945 3,754.54 4500243811 3/12/2026 PRO 16 PC16250SUPPORT SERVICE DELIVERY 2/12/2026 A0001169062 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC UB 2/12/2026 CAWI38977 11,734.86 4500243740 3/12/2026 PRO 16 PC16250 PROVIDE MANAGEMENT ADMIN AND SECURITY FOR PUBLIC UTILITIES2/12/2026 A0001169120 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC FM 2/12/2026 CAWP38752 24,299.50 4500243793 3/12/2026 PRO14+ PB14250 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS2/12/2026 A0001169144 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC BM 2/12/2026 CAWI39322 2,059.90 4500244144 3/12/2026 PRO 16 PC16250SUPPORT SERVICE DELIVERY 2/12/2026 A0001170151 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC UB 2/18/2026 CAWI39376 24,013.86 4500244165 3/18/2026 PRO 16 PC16250 PROVIDE MANAGEMENT ADMIN AND SECURITY FOR PUBLIC UTILITIES2/18/2026 A0001170153 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WTS 2/18/2026 CAWI39008 8,201.19 4500244156 3/18/2026 PRO 16 PC16250 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/18/2026 A0001170269 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC DAS 2/19/2026 CAWI39041 6,179.70 4500244161 3/19/2026 PRO 16 PC16250 COMPUTER PURCHASE FOR COUNTY USE2/19/2026 A0001170275 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TP1 2/19/2026 CAWI39226 17,884.80 4500244257 3/19/2026 PRO 16 PC16250 MAINTAIN DAILY OPERATIONS 2/19/2026 A0001171308 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC EMS 2/24/2026 CAWI39383 4,808.24 4500244263 3/24/2026 PRO 16 PC16250 FOR EMS ADMIN OPERATIONS 2/24/2026 A0001171315 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WT 2/24/2026 CAWI39220 823.50 4500244078 3/24/2026 DELL 65W USB-C AC ADAPTER PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTION2/24/2026 A0001171317 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CA 2/24/2026 CAWI39534 1,121.06 4500244294 3/24/2026 PRO MICRO QCM1250 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE2/24/2026 ACOMPUTERS AT WORK! INC Count 12COMPUTERS AT WORK! INC Total $154,318.750001168388 FT to FT-Pending BCC Agenda# 132469 CTAM INC TG1 2/6/2026 28685 5,431.05 4500243703 3/11/2026 TRAFFIC KONTRO® 36" TRAFFIC CONE FOR HEALTH AND SAFETY 2/9/2026 CCTAM INC Count 1CTAM INC Total$5,431.050001167634 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 2/5/2026 8095921 333.50 4500241720 3/5/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001168208 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 2/9/2026 8095928 6,820.60 4500241720 3/9/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 A0001168674 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 2/10/2026 8095979 390.00 4500241720 3/12/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 ADAN CALLAGHAN ENTERPRISES INC Count 3DAN CALLAGHAN ENTERPRISES INC Total $7,544.100001169943 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 2/12/2026 1000013 88.41 4500241816 3/20/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 C0001170861 FT to FT-Pending BCC Agenda# 131497 DANA SAFETY SUPPLY INC FLE 2/16/2026 1000458 994.90 4500241816 3/22/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 CInvoices for BCC Approval 3.10.2026Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDANA SAFETY SUPPLY INC Count 2DANA SAFETY SUPPLY INC Total $1,083.310001170095 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 2/17/2026 26504 4,766.45 4500217531 3/18/2026 THROUGH 1/31/2026 PBSD FACILITIES PUBLIC SAFETY 2/18/2026 A0001170096 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC TP1 2/17/2026 26503 8,642.16 4500242435 3/18/2026 1/1-1/31/2026 GULF SHORE DRIVE - PROJECT STATUS REPORTTO IMPROVE AND BEAUTIFY THE VBB SIDEWALK AND SWALES IN ACCOR2/18/2026 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $13,408.610001169525 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 2/13/2026 7764500 833.08 4500244211 3/16/2026 LIBRARY SUPPLIES TO MAINTAIN LIBRARY OPERATIONS 2/16/2026 ADEMCO Count 1DEMCO Total$833.080001171312 FT to FT-Pending BCC Agenda# E00020434 DHARAM NOHAR HS 2/24/2026 PER DIEM 75.00 3/1/2026 PER DIEM 2/17-2/18/2026 ATTEND SHIP PROGRAM ADMINISTRATION FOR NEW STAFF2/24/2026 ADHARAM NOHAR Count 1DHARAM NOHAR Total $75.000001169022 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/10/2026 1271697 461.55 4500242858 3/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 A0001169031 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/11/2026 1272614 3,339.08 4500242858 3/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 A0001170193 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/18/2026 1277682 5,582.84 4500242858 3/19/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 A0001171700 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/25/2026 1282608 1,024.91 4500242858 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 ADOBBS EQUIPMENT LLC Count 4DOBBS EQUIPMENT LLC Total $10,408.380001171690 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JR HS 2/25/2026 12861 88.00 3/2/2026 PER DIEM 2/23-2/24/2026 ATTEND THE AFFORDABLE HOUSING DEVELOPMENT TRAINING2/25/2026 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total $88.000001169700 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 2/16/2026 5299 18,584.35 4500240739 3/17/2026 EMERGENCY LINE REPAIR -591 GULF PARK DR (PELICAN BAY)OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2026 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $18,584.350001169458 FT to FT-Pending BCC Agenda# 128521 DRMP, INC TP1 9/25/2025 000000186480 8,964.00 4500237965 3/13/2026 5/24-8/22/2025 - RELOCATION TRAFFIC SIGNAL - VANDERBILT BEACHHEALTH AND SAFETY 2/13/2026 CDRMP, INC Count 1DRMP, INC Total$8,964.000001168653 FT to FT-Pending BCC Agenda# 129793 EA WAETJEN INC ITN 2/10/2026 55244 5,510.00 4500243924 3/10/2026 CUSTOM CYBERLOCKS EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB-RELATED DUTIES2/10/2026 AEA WAETJEN INC Count 1EA WAETJEN INC Total $5,510.000001167957 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 2/6/2026 21-GS178320 477.04 4500241829 3/8/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $477.040001171998 FT to FT-Pending BCC Agenda# 128708 EC AMERICA INC ITC 2/26/2026 ECINV214356 25,129.50 4500244089 3/28/2026 ONLINE TRAINING PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/26/2026 CEC AMERICA INC Count 1EC AMERICA INC Total $25,129.500001169877 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/17/2026 P0808445 589.85 4500244033 3/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001169878 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/17/2026 P0809365 128.99 4500244063 3/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001169879 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/17/2026 P0811509 333.06 4500244033 3/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001169880 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/17/2026 P0813940 67.98 4500244033 3/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001171282 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 2/18/2026 P0792375 267.50 4500244080 3/24/2026 PARTS EMPLOYEE SAFETY 2/24/2026 A0001171356 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/24/2026 P0813978 317.97 4500244033 3/24/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/24/2026 A0001171661 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/25/2026 P0817792 1,619.14 4500244033 3/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001171664 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/25/2026 P0818769 390.09 4500244033 3/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 AEFE INC Count 8EFE INC Total$3,714.580001170196 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/18/2026 4024045 1,236.16 4500241259 3/19/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2026 A0001170592 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/19/2026 4024173 1,348.70 4500241259 3/20/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001170862 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/20/2026 4024383 912.96 4500241259 3/20/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total $3,497.820001168805 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 2/6/2026 14840 2,365.66 4500241778 3/13/2026 JANUARY 2026-ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS 2/11/2026 CInvoices for BCC Approval 3.10.2026Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,365.660001170212 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 2/17/2026 1000859411 440.14 4500243288 3/19/2026 LABORATORY SUPPLIES LAB SUPPLIES USED IN UNINTERRUPTED OPERATIONS2/19/2026 A0001171790 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 2/24/2026 1000860355 464.14 4500243288 3/26/2026 LABORATORY SUPPLIES LAB SUPPLIES USED IN UNINTERRUPTED OPERATIONS2/26/2026 AENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total $904.280001170241 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/19/2026 P30969 4,330.08 4500244200 3/19/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 AENVIRONMENTAL PRODUCTS GROUP INC Coun1ENVIRONMENTAL PRODUCTS GROUP INC Total $4,330.080001166283 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 1/30/2026 168205 155.75 4500242586 3/2/2026 MICROBE IN WASH WATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY2/2/2026 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $155.750001169522 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 2/14/2026 7097 3,690.38 4500242057 3/16/2026 11/1-1/31/2026 LMS OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERVICES2/16/2026 AESKILLZ CORP Count 1ESKILLZ CORP Total $3,690.380001169414 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/13/2026 26-14150 245.56 4500242197 3/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 C0001169426 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 2/13/2026 26-14151 180.58 4500242197 3/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 CETR, LLC Count 2ETR, LLC Total$426.140001170485 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 2/19/2026 907442068 1,069.00 4500244081 3/19/2026 SENTRY SPILL RESPONSE KIT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19/2026 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $1,069.000001169263 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 1/27/2026 9-155-75549 14.77 4500240825 3/15/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 2/13/2026 C0001169264 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 1/13/2026 9-137-46062 12.44 4500240825 3/15/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 2/13/2026 C0001169798 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/10/2026 9-171-21147 42.90 4500242153 3/19/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/17/2026 C0001169806 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 2/10/2026 9-171-45316 11.89 4500242237 3/19/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT2/17/2026 C0001170065 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/17/2026 9-180-68897 31.31 4500241988 3/20/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/18/2026 C0001170094 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 2/17/2026 9-181-35254 29.56 4500240825 3/20/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 2/18/2026 C0001171065 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/18/2026 2-499-80398 89.88 4500242153 3/25/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/23/2026 C0001171071 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/17/2026 9-181-88159 27.46 4500242153 3/25/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/23/2026 CFEDEX Count 8FEDEX Total$260.210001170104 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 2/17/2026 1/6-2/10/26 2,269.80 4500241839 2/18/2026 1/6-2/10/2026 TENNIS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/18/2026 AFERNANDO MOLINA Count 1FERNANDO MOLINA Total $2,269.800001167970 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 2/4/2026 FL00699234 185.00 4500241611 3/8/2026 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 2/6/2026 CFIRST HOSPITAL LABORATORIES LLC Count 1FIRST HOSPITAL LABORATORIES LLC Total $185.000001169299 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 2/1/2026 FW113747 2,108.82 4500242723 3/15/2026 SAAS FEBRUARY 2026 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS2/13/2026 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001163001 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 1/14/2026 6063592 5,844.82 4500241734 2/12/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB1/15/2026 A0001164822 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/23/2026 6277664 606.25 4500242242 2/23/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/26/2026 A0001167492 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/4/2026 6507030 564.13 4500241733 3/5/2026 FERROUS AMMONIUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001168470 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/9/2026 6600777 161.08 4500242243 3/10/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/10/2026 A0001169042 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/11/2026 6670224 1,706.87 4500241734 3/12/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/12/2026 A0001169043 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/11/2026 6670223 296.60 4500242528 3/12/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/12/2026 A0001169242 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/12/2026 6702773 207.64 4500242183 3/13/2026 WEIGHTS PROVIDE LABORATORY SERVICES FOR WASTEWATER2/13/2026 A0001169523 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/13/2026 6733716 2,149.20 4500241734 3/16/2026 PH/ION METER KIT OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/16/2026 A0001169669 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 1/23/2026 6775265 (113.75) 4500242242 3/17/2026 CREDIT MEMO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/17/2026 AInvoices for BCC Approval 3.10.2026Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170140 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/17/2026 6793132 366.18 4500242528 3/18/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/18/2026 A0001170518 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/19/2026 6857463 8,135.80 4500243143 3/20/2026 REFRIGERATOR PROVIDE LABORATORY SERVICES FOR WASTEWATER2/20/2026 A0001170946 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/20/2026 6888930 (401.85) 4500241734 3/23/2026 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/23/2026 A0001170947 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/20/2026 6888929 221.04 4500242528 3/23/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/23/2026 A0001171261 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/9/2026 6918263 (4.18) 4500242243 3/24/2026 CREDIT MEMO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/24/2026 A0001171471 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/24/2026 6949263 49.80 4500242528 3/25/2026 SULFURIC ACID HEALTH AND SAFETY FOR WATER QUALITY2/25/2026 A0001171772 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/25/2026 6984277 686.23 4500242183 3/26/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/26/2026 A0001172065 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/26/2026 7015979 52.25 4500242528 3/27/2026 NITRATE NITROGEN STANDARD HEALTH AND SAFETY FOR WATER QUALITY2/27/2026 A0001172400 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/27/2026 7049298 1,320.83 4500242528 3/30/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/2/2026 A0001172401 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/27/2026 7049299 1,636.98 4500242183 3/30/2026 LOVIBOND CHLORINE PROVIDE LABORATORY SERVICES FOR WASTEWATER3/2/2026 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total $23,485.920001169417 FT to FT-Pending BCC Agenda# 132168 FLEXIVET LLC DAS 2/13/2026 021326 1,500.00 4500243501 3/15/2026 HERNIA REPAIR - DAS SUPPORT SERVICE DELIVERY 2/13/2026 CFLEXIVET LLC Count 1FLEXIVET LLC Total $1,500.000001169724 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/17/2026 P2487703 1,350.04 4500243031 3/19/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 C0001171339 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/24/2026 P2497703 57.26 4500243031 3/26/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/24/2026 C0001172009 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/26/2026 P2504203 1,995.76 4500243031 3/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 CFLORIDA COAST EQUIPMENT INC Count 3FLORIDA COAST EQUIPMENT INC Total $3,403.060001171331 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 2/22/2026 892-4 1,320.00 4500242194 3/26/2026 FEBRUARY 2026 WGCU-FM ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING 2/24/2026 C0001171332 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 2/23/2026 39885 1,680.00 4500242194 3/26/2026 1/26-2/22/2026 PBS ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING 2/24/2026 C0001171333 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 2/22/2026 891-3 500.00 4500242194 3/26/2026 FEBRUARY 2026 WGCU ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING 2/24/2026 CFLORIDA GULF COAST UNIVERSITY FOUND Cou3FLORIDA GULF COAST UNIVERSITY FOUND Total $3,500.000001169655 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WWL 2/16/2026 039662 6,068.77 4500243955 3/17/2026 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/17/2026 A0001171343 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WWL 2/24/2026 039702 6,740.00 4500243856 3/24/2026 ROSEMOUNT TRANSMITTER/MANIFOLD OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/24/2026 AFLUID CONTROL SPECIALTIES LLC Count 2FLUID CONTROL SPECIALTIES LLC Total $12,808.770001165283 FT to FT-Pending BCC Agenda# 108350 FONDRIEST ENVIRONMENTAL INC WWL 1/27/2026 98520 3,480.29 4500243373 2/26/2026 TD DIVER LOGGER OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/27/2026 CFONDRIEST ENVIRONMENTAL INC Count 1FONDRIEST ENVIRONMENTAL INC Total $3,480.290001171181 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC PAD 2/23/2026 268275/2 1,120.00 4500244394 3/23/2026 BROWN EGG ROCKMAINTAIN COUNTY PARKS AND PROPERTY2/23/2026 AFORESTRY RESOURCES LLC Count 1FORESTRY RESOURCES LLC Total $1,120.000001171433 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 2/22/2026 184026-2 1,110.00 4500242438 3/26/2026 FEBRUARY 2026 WINK ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/24/2026 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $1,110.000001169526 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/12/2026 034053807 755.36 4500242332 3/18/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/16/2026 C0001170222 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/17/2026 034106652 1,321.88 4500242332 3/21/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/19/2026 C0001170978 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/19/2026 034141069 1,122.84 4500242332 3/25/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/23/2026 C0001170979 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/20/2026 034155498 561.42 4500242332 3/25/2026 SUPPLIES TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/23/2026 CGALLS PARENT HOLDINGS LLC Count 4GALLS PARENT HOLDINGS LLC Total $3,761.500001170860 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 2/19/2026 IN00824003 474.73 4500242096 3/20/2026 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/20/2026 A0001171283 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 2/20/2026 IN00824124 486.23 4500242096 3/24/2026 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/24/2026 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $960.960001173085 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 2/28/2026 5743-00060-0003 500.00 4500242469 4/2/2026 HISPANIC RADIO ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/3/2026 CInvoices for BCC Approval 3.10.2026Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173086 FT to FT-Pending BCC Agenda# 132185 GLADES MEDIA COMPANY LLP SW 2/28/2026 5743-00059-0003 1,500.00 4500242469 4/2/2026 RADIO ADVERTISING ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/3/2026 CGLADES MEDIA COMPANY LLP Count 2GLADES MEDIA COMPANY LLP Total $2,000.000001166170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/30/2026 9789940401 78.86 4500241538 2/27/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/30/2026 A0001167232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/3/2026 9793816373 6,808.13 4500241535 3/3/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/3/2026 A0001167233 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/3/2026 9794376799 3,274.80 4500244106 3/3/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT2/3/2026 A0001167234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/3/2026 9793816407 338.11 4500241535 3/3/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/3/2026 A0001167756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/5/2026 9798092137 2,418.57 4500241256 3/6/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/6/2026 A0001168013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/6/2026 9798850567 24,849.92 4500241533 3/6/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/6/2026 A0001168019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/6/2026 9798521366 161.20 4500241553 3/6/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2026 A0001168020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/6/2026 9798521333 101.62 4500241535 3/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/6/2026 A0001168025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/6/2026 9799663779 1,769.15 4500241538 3/6/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/6/2026 A0001168456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/9/2026 9800082811 533.24 4500241553 3/9/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/9/2026 A0001168744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/10/2026 9802825753 282.12 4500241548 3/10/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/10/2026 A0001168748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/10/2026 9803290601 209.80 4500241524 3/10/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/10/2026 A0001168758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/10/2026 9802288002 228.49 4500241815 3/10/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/10/2026 A0001168764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/10/2026 9803290593 209.80 4500241524 3/10/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/10/2026 A0001168765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/10/2026 9803290627 481.01 4500241551 3/10/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/10/2026 A0001168766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/10/2026 9803290619 4,544.00 4500241524 3/10/2026 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/10/2026 A0001168972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/11/2026 9803422964 560.52 4500241535 3/11/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/11/2026 A0001168975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/11/2026 9803518605 71.62 4500241663 3/11/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTL 2/11/2026 9804971316 871.78 4500242231 3/11/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/11/2026 A0001169212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 2/12/2026 9805684991 129.98 4500241519 3/12/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/12/2026 A0001169217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2026 9805201929 93.10 4500241530 3/12/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/12/2026 A0001169221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2026 9805201937 187.90 4500241530 3/12/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/12/2026 A0001169224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/12/2026 9805254514 441.60 4500241524 3/12/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/12/2026 A0001169225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/12/2026 9805781003 152.47 4500241524 3/12/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/12/2026 A0001169226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/12/2026 9805685014 438.94 4500241538 3/12/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/12/2026 A0001169227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/12/2026 9806431079 534.28 4500241552 3/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/12/2026 A0001169229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2026 9806076403 2,628.09 4500241530 3/12/2026 SUPPLIESTO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/12/2026 A0001169231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/12/2026 9806076411 369.21 4500241538 3/12/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/12/2026 A0001169234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/12/2026 9806593779 1,307.64 4500241256 3/13/2026 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/13/2026 A0001169473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/13/2026 9806728110 950.45 4500241549 3/13/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/13/2026 A0001169474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA2 2/13/2026 9806809852 271.82 4500241578 3/13/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/13/2026 A0001169477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/13/2026 9807008215 65.43 4500241663 3/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 A0001169478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/13/2026 9807008181 885.45 4500241549 3/13/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/13/2026 A0001169480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/13/2026 9807008207 745.60 4500241538 3/13/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/13/2026 A0001169481 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/13/2026 9807161089 373.10 4500241538 3/13/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/13/2026 A0001169483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/13/2026 9807604294 10,261.33 4500243548 3/13/2026 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE2/13/2026 A0001169491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/13/2026 9807604385 176.86 4500241524 3/13/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/13/2026 AInvoices for BCC Approval 3.10.2026Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001169495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/13/2026 9807061628 1,511.07 4500241256 3/14/2026 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/14/2026 A0001169496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/13/2026 9807301784 353.10 4500241256 3/14/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/14/2026 A0001169637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/16/2026 9808371851 23.90 4500241548 3/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/16/2026 A0001169642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/16/2026 9808540281 411.50 4500241550 3/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/16/2026 A0001169643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/16/2026 9808540299 287.60 4500241551 3/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/16/2026 A0001169644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA2 2/16/2026 9808794672 191.98 4500241578 3/16/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/16/2026 A0001169890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/17/2026 9810555525 301.90 4500241593 3/17/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/17/2026 A0001169891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/17/2026 9810555558 1,948.40 4500241533 3/17/2026 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/17/2026 A0001169893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTL 2/17/2026 9810555509 129.54 4500242231 3/17/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/17/2026 A0001169894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/17/2026 9810639626 2.05 4500241550 3/17/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/17/2026 A0001169895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/17/2026 9810967357 138.14 4500241553 3/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/17/2026 A0001169897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/17/2026 9810010711 124.40 4500241553 3/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/17/2026 A0001169902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/17/2026 9810193095 417.50 4500241554 3/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/17/2026 A0001169903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/17/2026 9810193111 13.00 4500241538 3/17/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/17/2026 A0001169905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/17/2026 9810555442 492.17 4500241593 3/17/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/17/2026 A0001169910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/17/2026 9810555467 3,936.09 4500241575 3/17/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/17/2026 A0001169912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/17/2026 9810010703 1,507.94 4500241529 3/17/2026 SUPPLIESOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/17/2026 A0001169915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/17/2026 9810342981 180.60 4500241663 3/17/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001169916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/17/2026 9810555483 129.00 4500241663 3/17/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001169917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/17/2026 9810555475 1,333.40 4500241580 3/17/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS2/17/2026 A0001170165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/18/2026 9812741917 1,521.62 4500241575 3/18/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/18/2026 A0001170166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/18/2026 9811755975 233.98 4500240778 3/18/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/18/2026 A0001170167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/18/2026 9811939256 (129.80) 4500241551 2/18/2026 CREDIT MEMO PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/18/2026 A0001170172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/18/2026 9812741941 111.66 4500241579 3/18/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/18/2026 A0001170176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/18/2026 9812741958 339.18 4500241553 3/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/18/2026 A0001170177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/18/2026 9812530351 175.42 4500241556 3/18/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/18/2026 A0001170179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/18/2026 9812530344 90.96 4500241531 3/18/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/18/2026 A0001170489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/19/2026 9813459345 400.10 4500241487 3/19/2026 SUPPLIES SUPPORT SERVICE DELIVERY 2/19/2026 A0001170490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/19/2026 9813301703 5,457.78 4500236562 3/19/2026 SUPPLIESEMPLOYEE PRODUCTIVITY 2/19/2026 A0001170492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/19/2026 9814032612 644.48 4500241575 3/19/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/19/2026 A0001170496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/19/2026 9814481488 14.65 4500241548 3/19/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/19/2026 A0001170497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/19/2026 9814032596 20.88 4500241538 3/19/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/19/2026 A0001170501 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/19/2026 9814032604 13.34 4500241538 3/19/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/19/2026 A0001170502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/19/2026 9813459329 128.63 4500241575 3/19/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/19/2026 A0001170503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/19/2026 9814357878 152.16 4500241553 3/19/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/19/2026 A0001170877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/20/2026 9815051892 90.55 4500241538 3/20/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/20/2026 A0001170879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 2/20/2026 9815575486 25.60 4500242229 3/20/2026 SUPPLIES SUPPORTS SERVICE DELIVERY 2/20/2026 A0001170880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/20/2026 9815575551 35.28 4500241576 3/20/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/20/2026 A0001170881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/20/2026 9815575528 209.86 4500241545 3/20/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/20/2026 AInvoices for BCC Approval 3.10.2026Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/20/2026 9815575536 199.69 4500241591 3/20/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 2/20/2026 A0001170883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/20/2026 9815575544 8.34 4500241663 3/20/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 A0001170884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/20/2026 9815972394 636.43 4500241531 3/20/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/20/2026 A0001170887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/20/2026 9815972410 440.00 4500241538 3/20/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/20/2026 A0001170888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/20/2026 9815972386 2,770.94 4500241487 3/20/2026 SUPPLIESSUPPORT SERVICE DELIVERY 2/20/2026 A0001170889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/20/2026 9816300793 84.87 4500241538 3/20/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/20/2026 A0001171224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/23/2026 9817942742 563.92 4500241591 3/23/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 2/23/2026 A0001171227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTL 2/23/2026 9817942791 (129.54) 4500242231 2/23/2026 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/23/2026 A0001171228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/23/2026 9816679915 1,059.79 4500241550 3/23/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/23/2026 A0001171231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/23/2026 9816679923 3,184.28 4500240788 3/23/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/23/2026 A0001171235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/23/2026 9816610175 241.75 4500241538 3/23/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/23/2026 A0001171236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 2/23/2026 9817942775 3,254.49 4500241519 3/23/2026 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/23/2026 A0001171237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/23/2026 9817942783 219.01 4500241529 3/23/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/23/2026 A0001171244 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2026 9818134208 65.51 4500244126 3/23/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS2/23/2026 A0001171246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/23/2026 9818134182 1,885.38 4500240788 3/23/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/23/2026 A0001171249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/23/2026 9818479280 629.49 4500240778 3/23/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/23/2026 A0001171453 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/24/2026 9819005373 164.12 4500240778 3/24/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/24/2026 A0001171454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/24/2026 9819005365 3,900.10 4500241484 3/24/2026 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER2/24/2026 A0001171455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/24/2026 9818681372 1,345.00 4500241487 3/24/2026 SUPPLIESSUPPORT SERVICE DELIVERY 2/24/2026 A0001171456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/24/2026 9819918799 166.79 4500241529 3/24/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/24/2026 A0001171458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/24/2026 9818774813 166.79 4500241535 3/24/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/24/2026 A0001171718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/25/2026 9820684992 85.56 4500241531 3/25/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/25/2026 A0001171722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2026 9821061505 165.60 4500241554 3/25/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2026 A0001171723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/25/2026 9821061430 221.74 4500241529 3/25/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/25/2026 A0001171724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/25/2026 9821061455 301.72 4500241663 3/25/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001171730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/25/2026 9821464311 1,786.30 4500241576 3/25/2026 SUPPLIESPROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/25/2026 A0001171733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/25/2026 9821135515 231.99 4500241529 3/25/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/25/2026 A0001172037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/26/2026 9822594389 145.11 4500240788 3/26/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/26/2026 A0001172044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2026 9822594413 8.58 4500240778 3/26/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.2/26/2026 A0001172046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/26/2026 9822943420 9.19 4500241487 3/26/2026 SUPPLIES SUPPORT SERVICE DELIVERY 2/26/2026 A0001172057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/26/2026 9823234324 36.76 4500241487 3/26/2026 SUPPLIES SUPPORT SERVICE DELIVERY 2/26/2026 AGRAINGER INDUSTRIAL SUPPLY Count 107GRAINGER INDUSTRIAL SUPPLY Total $114,625.300001164871 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 1/26/2026 223168 186,322.53 4500243614 2/23/2026 SUBSCRIPTION SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY 1/26/2026 AGRANICUS LLC Count 1GRANICUS LLC Total $186,322.530001171274 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC WW 12/30/2025 SIN050702 4,461.08 4500243186 3/24/2026 ORBIT ECR CELLULAR 4GC (2) OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/24/2026 A0001171374 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC PAD 12/16/2025 SIN050224 1,029.92 4500242543 3/24/2026 ALARM NOTIFICATIONS VIA SMS SUPPORT SERVICE DELIVERY 2/24/2026 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total $5,491.000001165302 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/16/2026 9351715804 1,273.32 4500241715 2/24/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001166790 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 2/2/2026 9351907845 151.25 4500243852 3/3/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/3/2026 AInvoices for BCC Approval 3.10.2026Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001167094 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/23/2026 9351809742 478.77 4500241715 3/3/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2026 A0001167095 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 1/23/2026 9351809748 144.92 4500241715 3/3/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2026 A0001168289 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/6/2026 9351971594 332.18 4500244158 3/9/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/9/2026 A0001169528 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/13/2026 9352060891 14.08 4500244158 3/16/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/16/2026 A0001169922 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 2/17/2026 9352091334 58.35 4500244155 3/18/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/18/2026 A0001170220 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/18/2026 9352110426 79.80 4500244158 3/19/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/19/2026 A0001170221 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 2/18/2026 9352110428 234.90 4500243338 3/19/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM2/19/2026 A0001170519 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/19/2026 9352125973 207.77 4500243611 3/20/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/20/2026 A0001170950 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/20/2026 9352143099 71.35 4500244270 3/23/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/23/2026 A0001170951 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/20/2026 9352143095 372.48 4500244350 3/23/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/23/2026 A0001171262 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/23/2026 9352145786 (29.92) 4500244158 3/24/2026 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/24/2026 A0001171776 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 2/25/2026 9352193616 200.15 4500242380 3/26/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM2/26/2026 AGRAYBAR ELECTRIC COMPANY INC Count 14GRAYBAR ELECTRIC COMPANY INC Total $3,589.400001168923 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INTG1 2/11/2026 1/25-8501 3,076.00 4500243585 3/11/2026 1/23-2/10/2026 GOLDEN GATE PARKWAY BEAUTIFICATIONGOLDEN GATE BEAUTIFICATION MSTU LANDSCAPE IMPROVEMENTS2/11/2026 AHANNULA LANDSCAPING & IRRIGATION IN Cou 1HANNULA LANDSCAPING & IRRIGATION IN Total $3,076.000001169534 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER TG1 2/13/2026 INV02144646 7,793.40 4500243235 3/18/2026 0-0-22 K-MAG SUL PO MAG MAINTAIN MEDIANS PER LANDSCAPE BEAUTIFICATION MASTER PLAN2/16/2026 CHARRELLS FERTILIZER Count 1HARRELLS FERTILIZER Total $7,793.400001170953 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 2/17/2026 7341295 336.00 4500240787 3/23/2026 AZONE-EPA REG. NO #7870-1 OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD2/23/2026 AHAWKINS INC Count 1HAWKINS INC Total$336.000001171278 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/22/2026 4318159-4 1,575.00 4500242537 3/26/2026 FEBRUARY 2026 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 2/24/2026 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $1,575.000001172261 FT to FT-Pending BCC Agenda# 129816 HEATHER CLECKLER MUS 2/16/2026 02/16/2026 20,000.00 4500244163 2/27/2026 2026 IMMOKALEE CATTLE DRIVE SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS2/27/2026 CHEATHER CLECKLER Count 1HEATHER CLECKLER Total $20,000.000001169608 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/10/2026 53206304 578.55 4500241032 3/18/2026 IV ADMIN SET 15 DROPS 83" EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/16/2026 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $578.550001166091 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY ICR 1/16/2026 0024783255-001 117.54 4500242389 2/27/2026 IRRIGATION PARTS IRRIGATION PARTS FOR IMMOKALEE CRA1/30/2026 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $117.540001170856 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 2/20/2026 195386 216.00 4500244260 3/20/2026 EAGLE LAKE COMMUNITY PARK MAINTENANCE/REPAIR OF COUNTY ASSETS2/20/2026 AHOOVER PUMPING SYSTEMS CORPORATION C 1HOOVER PUMPING SYSTEMS CORPORATION Total $216.000001163743 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 10/23/2025 28615 1,271.79 4500240834 3/6/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/20/2026 C0001169729 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 2/11/2026 30765 59.94 4500240834 4/3/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/17/2026 CHUMANE SOCIETY OF COLLIER COUNTY IN Cou2HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,331.730001171933 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 2/24/2026 8823623943 1,696.00 4500242195 3/28/2026 FEBRUARY 2026 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/26/2026 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $1,696.000001172404 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 2/28/2026 2900433 46.00 4500243123 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 A0001172405 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 2/28/2026 2900432 659.73 4500241785 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 A0001172406 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 2/28/2026 2900431 277.94 4500242035 3/30/2026 FEBRUARY 2026 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.3/2/2026 A0001172407 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 2/28/2026 2900430 588.23 4500242182 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/2/2026 A0001172409 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 2/28/2026 2900428 281.08 4500241784 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 AInvoices for BCC Approval 3.10.2026Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001172410 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WT 2/28/2026 2900427 127.51 4500241783 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD3/2/2026 A0001172411 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTN 2/28/2026 2900426 297.02 4500241086 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/2/2026 A0001172412 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTS 2/28/2026 2900425 392.44 4500241781 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/2/2026 AINDUSTRIAL SCIENTIFIC CORPORATION Count 8INDUSTRIAL SCIENTIFIC CORPORATION Total $2,669.950001171346 FT to FT-Pending BCC Agenda# 132257 IRON CONTAINER LLC SW 2/21/2026 INV024672 8,750.00 4500244215 3/26/2026 EQUIPMENT PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES2/24/2026 CIRON CONTAINER LLC Count 1IRON CONTAINER LLC Total $8,750.000001171368 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 2/24/2026 INV8612 3,328.00 4500242530 3/26/2026 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL2/24/2026 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,328.000001166975 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 2/3/2026 D3248402-28 11,396.00 4500225876 3/3/2026 1/1-1/31/2026 HURRICANE IAN PROJECTSPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN2/3/2026 A0001168873 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/11/2026 D3214306-09 6,716.00 4500238217 3/11/2026 12/27/2025-1/30/2026 TRANSPORTATION TRAFFIC IMPACT STUDYSTUDIES TO DETERMINE NEED FOR PROJECTS2/11/2026 A0001170160 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 2/18/2026 D3882901-06 12,121.00 4500239283 3/18/2026 12/27/2025-1/30/2026 TRANSPORTATION PLANNING STUDIESSVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE2/18/2026 A0001170285 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/30/2026 D3878201-07 9,189.00 4500239284 3/19/2026 12/27/2025- 1/30/2026 - DEVELOPER RESPONSIBILITY EVALUATIONSSVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE2/19/2026 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $39,422.000001172664 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 3/2/2026 030226 1,569.75 4500241615 3/30/2026 EAST NAPLES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/2/2026 AJAMIE A NARA Count 1JAMIE A NARA Total $1,569.750001169584 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 2/16/2026 98136 225.00 4500241302 3/18/2026 PUMP SEPTIC TANK PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL2/16/2026 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001168093 FT to FT-Pending BCC Agenda# E00030766 JEWEL RANA PALIT CRA 2/7/2026 30766 600.00 2/9/2026 REFUNDABLE DEPOSIT TEMPORARY HOUSINGPROVIDE TEMPORARY EMPLOYEE HOUSING2/9/2026 AJEWEL RANA PALIT Count 1JEWEL RANA PALIT Total $600.000001171478 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2026 S649-81 85.00 4500242612 3/25/2026 FEBRUARY 2026- SHREDDING SUPPORT CHS OPERATIONS 2/25/2026 A0001171650 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2026 S649-82 85.00 4500242612 3/25/2026 FEBRUARY 2026- SHREDDING SUPPORT CHS OPERATIONS 2/25/2026 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total $170.000001166327 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 1/31/2026 977387 32.62 4500241387 3/2/2026 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/2/2026 A0001168408 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 10/2/2026 978505 489.72 4500241394 3/9/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES2/9/2026 A0001168413 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 10/2/2026 978504 91.58 4500238632 3/9/2026 LEASE/COPIES FOR INVENTORY MANAGEMENT 2/9/2026 A0001168420 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 2/10/2026 978512 379.94 4500242245 3/9/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/9/2026 A0001169054 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ITC 12/2/2026 978913 120.99 4500244011 3/12/2026 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS IT2/12/2026 A0001169331 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/12/2026 978958 126.78 4500242246 3/13/2026 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF2/13/2026 A0001169332 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/2/2026 978957 139.53 4500241335 3/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/13/2026 A0001169334 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SI 12/2/2026 978961 420.92 4500241404 3/13/2026 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION2/13/2026 A0001169335 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SI 12/2/2026 978960 105.76 4500241404 3/13/2026 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION2/13/2026 A0001169336 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 12/2/2026 978959 158.89 4500241401 3/13/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE2/13/2026 A0001169337 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/2/2026 978962 159.96 4500241413 3/13/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/13/2026 A0001169338 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/12/2026 978963 162.37 4500241413 3/13/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/13/2026 A0001169995 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/18/2026 979485 436.04 4500241058 3/18/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/18/2026 A0001169996 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/18/2026 979491 175.41 4500242248 3/18/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 2/18/2026 A0001169997 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/18/2026 979488 166.14 4500243885 3/18/2026 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT2/18/2026 A0001169998 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/18/2026 979486 157.74 4500241058 3/18/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/18/2026 AInvoices for BCC Approval 3.10.2026Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001169999 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 2/18/2026 979490 167.10 4500241417 3/18/2026 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES2/18/2026 A0001170000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/18/2026 979487 276.36 4500241058 3/18/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/18/2026 A0001170001 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/18/2026 979489 26.30 4500234829 3/18/2026 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR2/18/2026 A0001170002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA2 2/18/2026 979496 26.39 4500241415 3/18/2026 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES2/18/2026 A0001170003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/18/2026 979492 121.24 3/18/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 2/18/2026 A0001170004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 2/18/2026 979493 210.66 4500241378 3/18/2026 LEASE/COPIES OFFICE COPIER 2/18/2026 A0001170005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 2/18/2026 979494 331.57 4500241378 3/18/2026 LEASE/COPIES OFFICE COPIER 2/18/2026 A0001170006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA2 2/18/2026 979497 1.09 4500241415 3/18/2026 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/18/2026 A0001170007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/18/2026 979500 160.25 4500241062 3/18/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/18/2026 A0001170008 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 2/18/2026 979495 434.14 4500241378 3/18/2026 LEASE/COPIES OFFICE COPIER 2/18/2026 A0001170009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 2/18/2026 979498 219.19 4500241388 3/18/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/18/2026 A0001170010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 2/18/2026 979502 124.31 4500241095 3/18/2026 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT2/18/2026 A0001170011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/18/2026 979501 103.32 4500241062 3/18/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/18/2026 A0001170012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/18/2026 979503 463.05 4500241382 3/18/2026 LEASE/COPIES OFFICE COPIER2/18/2026 A0001170013 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/18/2026 979505 132.71 4500240824 3/18/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/18/2026 A0001170014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/18/2026 979499 88.68 4500240902 3/18/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/18/2026 A0001170015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA1 2/18/2026 979504 459.02 4500241072 3/18/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/18/2026 A0001170016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/18/2026 979511 104.20 4500240949 3/18/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/18/2026 A0001170017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/18/2026 979508 183.78 4500241398 3/18/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR2/18/2026 A0001170018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/18/2026 979506 205.95 4500241380 3/18/2026 LEASE/COPIES OFFICE COPIER2/18/2026 A0001170019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/18/2026 979509 121.42 4500240955 3/18/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/18/2026 A0001170020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/18/2026 979510 136.70 4500240809 3/18/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/18/2026 A0001170021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/18/2026 979507 127.98 4500241398 3/18/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR2/18/2026 A0001170022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 2/18/2026 979512 142.49 4500241070 3/18/2026 LEASE/COPIES DAY TO DAY OPERATIONS 2/18/2026 A0001170109 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 2/18/2026 979288 5.36 4500241085 3/18/2026 COPIES DAY TO DAY OPERATIONS.2/18/2026 A0001170110 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/18/2026 979254 87.82 4500241109 3/18/2026 COPIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/18/2026 A0001170111 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/18/2026 979253 29.43 4500241396 3/18/2026 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/18/2026 A0001170112 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/18/2026 979252 17.69 4500241420 3/18/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE2/18/2026 A0001170478 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/19/2026 979688 9.92 4500241420 3/19/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE2/19/2026 A0001170479 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/19/2026 979689 99.22 4500244119 3/19/2026 LEASE OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE2/19/2026 A0001171001 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 2/23/2026 979783 229.61 4500241378 3/23/2026 COPIES OFFICE COPIER 2/23/2026 A0001171002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 2/23/2026 979784 23.86 4500241410 3/23/2026 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/23/2026 A0001171003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/23/2026 979739 134.52 4500241372 3/23/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/23/2026 A0001171004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/23/2026 979738 7.00 4500241372 3/23/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/23/2026 A0001171005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/23/2026 979737 0.08 4500241372 3/23/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/23/2026 A0001171006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/23/2026 979736 466.02 4500241372 3/23/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/23/2026 A0001171292 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/24/2026 979970 198.33 4500241372 3/24/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/24/2026 A0001171293 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/24/2026 979971 19.99 4500241372 3/24/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/24/2026 AInvoices for BCC Approval 3.10.2026Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001171294 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/24/2026 979972 82.02 4500241372 3/24/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/24/2026 A0001171295 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/24/2026 979974 151.20 4500241372 3/24/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/24/2026 A0001171296 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/24/2026 979973 105.03 4500241372 3/24/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/24/2026 A0001171297 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/24/2026 979976 199.99 4500241391 3/24/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/24/2026 A0001171298 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/24/2026 979975 224.70 4500241372 3/24/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/24/2026 A0001171299 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/24/2026 979977 102.21 4500234931 3/24/2026 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/24/2026 A0001171300 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 2/24/2026 979978 437.97 4500240811 3/24/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/24/2026 A0001171301 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 2/24/2026 979979 116.96 4500240811 3/24/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/24/2026 A0001171302 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 2/24/2026 979981 134.23 4500241102 3/24/2026 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT2/24/2026 A0001171303 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 2/24/2026 979980 118.13 4500242250 3/24/2026 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/24/2026 A0001171304 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/24/2026 979983 645.77 4500234547 3/24/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS2/24/2026 A0001171305 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/24/2026 979982 252.10 4500234547 3/24/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS2/24/2026 A0001171850 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/24/2026 980136 15.09 4500234556 3/26/2026 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES2/26/2026 A0001171854 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/26/2026 980271 1.97 4500241372 3/26/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2026 A0001171896 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/26/2026 980417 173.98 4500241411 3/26/2026 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/26/2026 A0001171897 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/26/2026 980412 102.54 4500233806 3/26/2026 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES2/26/2026 A0001171898 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/26/2026 980421 397.32 4500241372 3/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/26/2026 A0001171899 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 2/26/2026 980420 245.13 4500242105 3/26/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS2/26/2026 A0001171900 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/26/2026 980423 128.16 4500241092 3/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/26/2026 A0001171901 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 2/26/2026 980422 224.55 4500242105 3/26/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS2/26/2026 A0001171902 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/26/2026 980432 71.02 4500243104 3/26/2026 LEASE PROVIDE COPIER LEASING SERVICES TO SUN N FUN2/26/2026 A0001171904 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/26/2026 980431 211.93 4500241332 3/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/26/2026 A0001171905 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 2/26/2026 980433 79.38 4500241091 3/26/2026 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS2/26/2026 A0001171907 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 2/26/2026 980414 149.60 4500235729 3/26/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2026 A0001171908 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 2/26/2026 980413 103.38 4500235729 3/26/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2026 A0001171909 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 2/26/2026 980415 182.81 4500241093 3/26/2026 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES2/26/2026 A0001171911 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/26/2026 980418 79.38 4500241385 3/26/2026 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/26/2026 A0001171912 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/26/2026 980424 35.77 4500241092 3/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/26/2026 A0001171914 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/26/2026 980425 47.61 4500241092 3/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/26/2026 A0001171915 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/26/2026 980444 85.41 4500234099 3/26/2026 LEASE/COPIES OFFICE COPIER 2/26/2026 A0001171916 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 2/26/2026 980427 410.08 4500241106 3/26/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS2/26/2026 A0001171917 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/26/2026 980426 54.18 4500241092 3/26/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/26/2026 A0001171918 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 2/26/2026 980428 387.51 4500241106 3/26/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS2/26/2026 A0001171919 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/26/2026 980429 279.79 4500241107 3/26/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN2/26/2026 A0001171920 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/26/2026 980443 105.31 4500241418 3/26/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/26/2026 A0001171921 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/26/2026 980445 180.66 4500240828 3/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS2/26/2026 A0001171922 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 2/26/2026 980430 287.77 4500240784 3/26/2026 LEASE/COPIES COLOR COPIER AND SUPPLIES OPERATIONS/PROCUREMENT2/26/2026 A0001172204 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980540 82.94 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 AInvoices for BCC Approval 3.10.2026Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001172205 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980541 60.59 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172206 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980542 64.19 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172207 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980539 92.68 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172208 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980538 97.64 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172209 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980536 212.79 4500241425 3/27/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172210 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980537 47.35 4500241425 3/27/2026 LEASE/COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172211 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980535 114.32 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172212 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980534 20.19 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 A0001172213 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2026 980533 87.53 4500241425 3/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2026 AJM TODD COMPANY Count 101JM TODD COMPANY Total $16,512.000001168545 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 2/4/2026 3870 1,799.75 4500243604 3/10/2026 NESA OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/10/2026 A0001169813 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 2/9/2026 3893 1,194.72 4500242791 3/17/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/17/2026 A0001170279 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/12/2026 3928 22,740.08 4500243605 3/19/2026 SCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/19/2026 A0001170864 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/18/2026 3968 18,900.89 4500243606 3/20/2026 SCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/20/2026 AJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total $44,635.440001153339 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 11/26/2025 7571 4,118.25 4500209884 12/24/2025 11/8-11/14/2025 TIGERTAIL BEACH CONCESSION REPAIRSIMPROVE INFRASTRUCTURE IN PARKS FACILITIES11/26/2025 A0001159890 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 12/31/2025 7926 11,166.00 4500209884 1/28/2026 11/15-12/12/2025 TIGERTAIL BEACH CONCESSION REPAIRSIMPROVE INFRASTRUCTURE IN PARKS FACILITIES12/31/2025 A0001164353 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 1/21/2026 8110 2,072.20 4500239334 2/19/2026 11/8-1/2/26 WELL MAINTENANCE GROUNDMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/22/2026 A0001165608 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 1/28/2026 8197 904.50 4500230146 2/25/2026 12/6-1/2/2026 MPS 313 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/28/2026 A0001166923 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 1/30/2026 8282 1,076.00 4500209884 3/3/2026 12/13-1/9/2026 TIGERTAIL BEACH CONCESSION REPAIRSIMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/3/2026 A0001169421 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 2/13/2026 8370 14,061.99 4500240256 3/13/2026 1/3-2/6/2026 PELICAN BAY WATER MAIN REPLACEMENT PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/13/2026 A0001170415 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 2/19/2026 8403 50,769.50 4500237289 3/19/2026 12/13-2/6/2026 BAYSHORE BOARDWALK CONNECTION TO SUGDEN PARKPROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT2/19/2026 A0001170655 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/20/2026 8413 904.50 4500224867 3/20/2026 12/6-2/6/2026 WASTEWATER ARV REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20/2026 A0001170656 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/20/2026 8412 3,473.50 4500222056 3/20/2026 1/3-2/6/2026 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20/2026 A0001170657 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/20/2026 8415 494.00 4500217963 3/20/2026 1/3-1/12/2026 SUE SERVICES FOR WASTEWATERMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/20/2026 A0001171824 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 2/25/2026 8478 6,203.25 4500243174 3/26/2026 1/10-2/13/2026 SECTION 31 GMP TEXT AND LDC AMENDMENTPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV2/26/2026 A0001171939 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/26/2026 8491 4,858.00 4500237798 3/26/2026 1/3-2/6/2026 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WATER/WASTEWATER 2/26/2026 A0001171996 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 12/10/2025 R7767 4,482.60 4500225551 3/26/2026 10/1-11/21/2025 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK2/26/2026 A0001171997 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 1/12/2026 R8025 690.25 4500225551 3/26/2026 11/22-12/19/2025 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK2/26/2026 A0001172012 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/26/2026 8497 1,171.75 4500233112 3/26/2026 10/1-2/6/2026 PS 305.15 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/26/2026 AJOHNSON ENGINEERING LLC Count 15JOHNSON ENGINEERING LLC Total $106,446.290001170769 FT to FT-Pending BCC Agenda# E00011829 JOSEPH COCCIA TA1 1/7/2026 PER DIEM 400.00 2/25/2026 REIMBURSEMENT FOR CERTIFICATION EDUCATION FOR JOB DUTIES 2/20/2026 AJOSEPH COCCIA Count 1JOSEPH COCCIA Total $400.000001172950 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 2/28/2026 36 400.00 4500243359 4/2/2026 FEBRUARY 2026- ZUMBA INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/3/2026 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001168699 FT to FT-Pending BCC Agenda# E00030241 JUDSON NOEL FM 2/10/2026 30241 154.06 2/15/2026 MILEAGE 1/5-1/28/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT2/10/2026 AJUDSON NOEL Count 1JUDSON NOEL Total$154.060001167309 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/4/2026 1 3,341.14 4500241042 3/4/2026 HVAC - TEMPERATURE ADJUSTMENT- SOUTH REGIONAL LIBRARYREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/4/2026 AInvoices for BCC Approval 3.10.2026Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170263 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/19/2026 4-FINAL 3,000.00 4500236278 3/19/2026 11/5-12/2/2025 WEEKLY SUPPORT REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/19/2026 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total $6,341.140001171524 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 1/14/2026 2025-80 10,000.00 4500241018 2/11/2026 EMERGENCY WATER REPAIR- VERONA WALK EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/25/2026 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $10,000.000001169114 FT to FT-Pending BCC Agenda# 125064 LAGO CONSULTING & SERVICES LLC PC 2/2/2026 565 REV. 12,320.00 4500243342 3/12/2026 1/26-1/31/2026 WELLFIELD PROTECTION MAP UPDATEUPDATE COUNTY WELL FIELD PROTECTION ZONE MAPS2/12/2026 ALAGO CONSULTING & SERVICES LLC Count 1LAGO CONSULTING & SERVICES LLC Total $12,320.000001170931 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WTS 2/20/2026 INV-16920 8,222.96 4500243785 3/23/2026 MTOL + V2 TURBIDIMETER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/23/2026 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total $8,222.960001169938 FT to FT-Pending BCC Agenda# 129393 LCP TRACKER HS 2/17/2026 INV558259 4,434.86 4500244304 3/20/2026 LABOR COMPLIANCE SOFTWAREMAINTAIN COMPLIANCE WITH GRANT REGULATIONS/GSA CONTRACT #GS-2/18/2026 CLCP TRACKER Count 1LCP TRACKER Total $4,434.860000941441 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 5/31/2023 105312 184.26 4500241435 7/1/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL6/1/2023 CLEESAR INC Count 1LEESAR INC Total$184.260001173098 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 2/28/2026 3096320590 1,044.07 4500241832 4/2/2026 FEBRUARY 2026 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 3/3/2026 CLEXIS NEXIS Count 1LEXIS NEXIS Total$1,044.070001170970 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 2/19/2026 0084131-IN 68.01 4500242856 3/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/23/2026 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $68.010001163954 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC CC 1/16/2026 202561728 19,336.50 4500240132 2/17/2026 11/29-12/31/2025 RATTLESNAKE HAMMOCK PRESERVE PARKING LOTPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES1/20/2026 A0001164448 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 1/16/2026 202560477 127.50 4500231715 2/19/2026 11/29-12/31/2025 IMMOKALEE SIDEWALKS - PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III1/22/2026 A0001169963 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC CC 2/13/2026 202603179 4,914.25 4500240132 3/18/2026 1/1-1/30/2026 RATTLESNAKE HAMMOCK PRESERVE PARKING LOTPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES2/18/2026 A0001170107 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 2/13/2026 202603298 87.50 4500237866 3/18/2026 12/22-1/30/2026 BUTTONBUSH LANE STORM PIPE REPLACEMENT STORMWATER MANAGEMENT 2/18/2026 ALJA ENGINEERING, INC Count 4LJA ENGINEERING, INC Total $24,465.750001168700 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 2/10/2026 16514 262.81 2/15/2026 MILEAGE 1/7-1/28/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT2/10/2026 ALUIS TREJO Count 1LUIS TREJO Total$262.810001167871 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC PAD 1/31/2026 1327863 173.00 4500244443 3/6/2026 JANUARY 2026 SERVICES MAINTENANCE OF PUBLIC PROPERTY 2/6/2026 AMAINSCAPE INC Count 1MAINSCAPE INC Total $173.000001172081 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 2/26/2026 02/26/2026 150.00 4500243280 2/27/2026 2/10/2026 WELLNESS CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/27/2026 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $150.000001171848 FT to FT-Pending BCC Agenda# E00017965 MARK STEPHENSON PUO 2/24/2026 PER DIEM 50.00 3/3/2026 REIMBURSEMENT - LEVEL 1 DISTRIBUTION SYSTEM LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/26/2026 AMARK STEPHENSON Count 1MARK STEPHENSON Total $50.000001169389 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 2/9/2026 P89399 283.29 4500242857 3/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $283.290001171473 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 2/24/2026 0032889156 532.69 4500243594 3/25/2026 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS2/25/2026 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $532.690001170994 FT to FT-Pending BCC Agenda# E00002345 MATTHEW VILA EMS 2/10/2026 2345 533.18 2/28/2026 PER DIEM AND PARKING 1/25-1/31/2026 PROVIDE STAFF REQUIRED PER DIEM 2/23/2026 AMATTHEW VILA Count 1MATTHEW VILA Total$533.180001163663 FT to FT-Pending BCC Agenda# 115316 MAXWELL HENDRY & SIMMONS LLC CC 1/20/2026 25126205ADA 1,800.00 4500243488 2/19/2026 APPRAISAL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER1/20/2026 C0001165356 FT to FT-Pending BCC Agenda# 115316 MAXWELL HENDRY & SIMMONS LLC CC 1/27/2026 25120704RLG 1,100.00 4500243487 2/26/2026 APPRAISAL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER1/27/2026 CMAXWELL HENDRY & SIMMONS LLC Count 2MAXWELL HENDRY & SIMMONS LLC Total $2,900.000001170658 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 2/13/2026 251685 989.50 4500236703 3/20/2026 THROUGH 1/31/2026 NCWRF REUSE PUMP STATIONVFD UPGRADESMAINTAIN AND REPLACE WATER/WASTEWATER 2/20/2026 CInvoices for BCC Approval 3.10.2026Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMCKIM & CREED Count 1MCKIM & CREED Total $989.500001168236 FT to FT-Pending BCC Agenda# 131735 MELTWATER NEWS US INC TD 12/30/2025 IN-S151-590964 9,996.00 4500243760 3/11/2026 ANNUAL SUBSCRIPTION PROMOTE COLLIER COUNTY TOURISM 2/9/2026 CMELTWATER NEWS US INC Count 1MELTWATER NEWS US INC Total $9,996.000001167629 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/4/2026 9958375006 83.70 4500242553 3/7/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/5/2026 C0001170621 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/18/2026 9958465743 196.85 4500242553 3/22/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2026 C0001170622 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 2/18/2026 9958465928 238.70 4500241068 3/22/2026 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION 2/20/2026 C0001172277 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/25/2026 9958513685 83.70 4500242553 3/29/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2026 CMETRO ICE INC Count 4METRO ICE INC Total$602.950001168768 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/10/2026 508428722 1,052.58 4500242522 3/11/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/11/2026 A0001168769 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/10/2026 508428724 68.56 4500242522 3/11/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/11/2026 A0001170188 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/18/2026 508464299 599.70 4500242522 3/19/2026 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/19/2026 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total $1,720.840001163425 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO INZ1 1/16/2026 26132 39,942.50 4500240356 2/13/2026 9/12-9/29/2025 MONITOR/SAMPLING WELLSDRILLING & INSTALLING MONITORING & SAMPLING WELLS AT NESA1/16/2026 A0001168214 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO INPCP 2/9/2026 26136 2,022.01 4500228266 3/9/2026 SUN & FUN LEAK REPAIR SUPPORT SERVICE DELIVERY 2/9/2026 A0001168598 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO INWT 2/10/2026 26133 12,879.03 4500240774 3/10/2026 WATER REPAIR - LELY ISLAND CIRCLE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/10/2026 AMITCHELL & STARK CONSTRUCTION CO IN Cou3MITCHELL & STARK CONSTRUCTION CO IN Total $54,843.540001169607 FT to FT-Pending BCC Agenda# 120338 MJS GOLF SERVICES LLC PAD 2/16/2026 23869 1,904.05 4500243157 3/18/2026 BEACH SAND NEEDED TO MAINTAIN PARKS AND FIELDS2/16/2026 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total $1,904.050001167294 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 1/30/2026 XA128034441:01 121.30 4500243829 3/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/4/2026 C0001169037 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/11/2026 XA128034598:01 363.93 4500243829 3/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 CMODEL 1 COMMERCIAL VEHICLES INC Count 2MODEL 1 COMMERCIAL VEHICLES INC Total $485.230001170218 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMR 2/10/2026 8282278950 19,048.00 4500244077 3/21/2026 GTR REPEATER OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM2/19/2026 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $19,048.000001168777 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 2/10/2026 3966028 1,033.20 4500241662 3/11/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168778 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 2/10/2026 3965867 2,025.50 4500241662 3/11/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total $3,058.700001169260 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/12/2026 66077961 339.84 4500244266 3/15/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES2/13/2026 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $339.840001172628 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY FM 2/24/2026 2602-068609 1,503.52 4/1/2026 LUMBER & RELATED MATERIALS 3/2/2026 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $1,503.520001169725 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 2/16/2026 1329 69.00 4500243896 3/17/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001171009 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 2/23/2026 1330 138.00 4500243896 3/23/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/23/2026 ANEAPOLITAN CAR WASH OPS LLC Count 2NEAPOLITAN CAR WASH OPS LLC Total $207.000001170936 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 2/21/2026 851 19,300.00 4500244253 3/23/2026 REPAIRS - WILSON BLVD OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 2/23/2026 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $19,300.000001162755 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. FM 1/14/2026 47852 10,394.58 4500240571 2/11/2026 OFFICE FURNITURE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/14/2026 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $10,394.580001170284 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 2/19/2026 I000628 48.00 4500242103 3/21/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/19/2026 C0001171651 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 2/24/2026 I000641 129.00 4500242103 3/27/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/25/2026 CInvoices for BCC Approval 3.10.2026Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPARADISE PROPANE LLC Count 2PARADISE PROPANE LLC Total $177.000001171709 FT to FT-Pending BCC Agenda# 131188 PARAMOUNT ASSETS GROUP LLC WWL 2/24/2026 9199 833.00 4500244369 3/25/2026 SIGNS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/25/2026 APARAMOUNT ASSETS GROUP LLC Count 1PARAMOUNT ASSETS GROUP LLC Total $833.000001168501 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 2/6/2026 I12105 1,006.02 4500242162 3/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $1,006.020001169142 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 2/12/2026 3041512885 452.52 4500244265 3/12/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES2/12/2026 A0001170472 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 2/19/2026 3041633311 287.74 4500244359 3/21/2026 MEDICAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/19/2026 A0001170538 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 2/19/2026 3041635202 87.69 4500244359 3/22/2026 BREATHING CIRCUIT MAINTAIN DAS OPERATIONS AND SERVICES2/20/2026 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $827.950001171713 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 2/15/2026 021526 110.00 4500242843 3/25/2026 STORAGE MOVING & STORAGE2/25/2026 A0001171714 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 2/15/2026 75663 150.00 4500242843 3/25/2026 STORAGE MOVING & STORAGE 2/25/2026 APELUSO MOVERS INC Count 2PELUSO MOVERS INC Total $260.000001168701 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 2/10/2026 20167 159.14 2/15/2026 MILEAGE 1/6-1/27/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT2/10/2026 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $159.140001169258 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 2/12/2026 2026-029365-1F 75.00 4500242633 3/13/2026 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS2/13/2026 A0001170526 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 2/19/2026 2026-034355-1F 75.00 4500242633 3/20/2026 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS2/20/2026 APROPIO LS LLC Count 2PROPIO LS LLC Total$150.000001171008 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC UB 2/18/2026 7823 606.62 4500242274 3/25/2026 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/23/2026 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $606.620001165040 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 1/23/2026 115188 15,811.14 4500241677 2/23/2026 EMERGENCY SEWER REPAIR - 99TH AVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2026 A0001167312 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 12/19/2025 114525 36,828.62 4500241677 3/4/2026 EMERGENCY WM BREAK - FLAME VINE DR.OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/4/2026 A0001167760 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z1 2/4/2026 1/73065.13 362,814.00 4500242609 3/6/2026 11/4/2025-1/15/2026 FORCE MAIN RELOCATION- VBR LOGANMAINTAIN & REPLACE WATER/WASTEWATER 2/6/2026 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total $415,453.760001169751 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2026 1127 457.80 4500243581 3/19/2026 SOUTH MARCO BEACHMAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169752 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2026 1128 365.82 4500243581 3/19/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169753 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2026 1129 363.66 4500243581 3/19/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169754 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2026 1130 518.00 4500243581 3/19/2026 ISLE OF CAPRI- PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169755 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2026 1131 684.40 4500243581 3/19/2026 PORT OF THE ISLESMAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169756 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2026 1132 357.00 4500243581 3/19/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169757 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1133 839.05 4500243830 3/19/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169758 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1134 166.95 4500243808 3/19/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169759 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1135 207.80 4500243808 3/19/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169760 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1136 300.30 4500243808 3/19/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169761 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1137 244.65 4500243808 3/19/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169762 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1138 194.78 4500243808 3/19/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169763 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1139 155.00 4500243808 3/19/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169764 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1140 95.00 4500243935 3/19/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169765 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1141 240.55 4500243831 3/19/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 CInvoices for BCC Approval 3.10.2026Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001169766 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1142 615.68 4500243831 3/19/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169767 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1143 380.95 4500243935 3/19/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169768 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1144 185.22 4500243831 3/19/2026 BEST FRIENDS PARKMAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169769 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1145 890.40 4500243725 3/19/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169770 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1146 434.18 4500243935 3/19/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169771 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/16/2026 1147 174.60 4500243935 3/19/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001169772 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/17/2026 1148 90.00 4500243935 3/19/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 2/17/2026 C0001170635 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2026 1149 1,428.80 4500243582 3/22/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 2/20/2026 C0001170638 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2026 1150 782.50 4500243935 3/22/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 2/20/2026 C0001170640 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/18/2026 1151 2,711.50 4500244209 3/22/2026 NORTH COLLIER REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 2/20/2026 C0001171382 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1166 155.00 4500243808 3/26/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171383 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1165 194.78 4500243808 3/26/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171384 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1164 244.65 4500243808 3/26/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171385 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1163 300.30 4500243808 3/26/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171386 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1162 207.80 4500243808 3/26/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171388 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1161 166.95 4500243808 3/26/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171434 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1160 839.05 4500243830 3/26/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171437 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2026 1159 357.00 4500243581 3/26/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171438 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2026 1158 684.40 4500243581 3/26/2026 PORT OF THE ISLESMAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171440 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2026 1157 518.00 4500243581 3/26/2026 ISLE OF CAPRI - PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171445 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2026 1155 365.82 4500243581 3/26/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171448 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2026 1154 457.80 4500243581 3/26/2026 SOUTH MARCO BEACHMAINTENANCE OF PUBLIC PROPERTY 2/24/2026 C0001171569 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1175 90.00 4500243935 3/27/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171570 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1174 174.60 4500243935 3/27/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171571 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1173 434.18 4500243935 3/27/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171572 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1172 890.40 4500243725 3/27/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171573 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1171 185.22 4500243831 3/27/2026 BEST FRIENDS PARKMAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171574 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1170 380.95 4500243935 3/27/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171575 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1169 615.68 4500243831 3/27/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171576 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1168 240.55 4500243831 3/27/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171578 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/23/2026 1167 95.00 4500243935 3/27/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 2/25/2026 C0001171887 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2026 1176 1,428.80 4500243582 3/28/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 2/26/2026 C0001171888 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2026 1177 782.50 4500243935 3/28/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 2/26/2026 C0001171889 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2026 1178 2,711.50 4500244209 3/28/2026 NORTH COLLIER REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 2/26/2026 CR&N LAWN MAINTENANCE INC. Count 49R&N LAWN MAINTENANCE INC. Total $25,405.520001173064 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2026 IN-126022357 3,000.00 4500242533 4/2/2026 INTEGRATED MEDIA CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2026 C0001173065 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2026 IN-12-1260216887 230.00 4500242533 4/2/2026 WSGL-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2026 C0001173066 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2026 IN-10-1260212974 400.00 4500242533 4/2/2026 WGUF-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2026 CInvoices for BCC Approval 3.10.2026Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173067 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2026 IN-15-1260222889 600.00 4500242533 4/2/2026 WJGO-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2026 C0001173068 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/28/2026 IN-07-1260228797 720.00 4500242533 4/2/2026 WWGR-FM NON HOLIDAY CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2026 CRENDA BROADCASTING CORPORATION Count 5RENDA BROADCASTING CORPORATION Total $4,950.000001169040 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 2/11/2026 S143910218.006 2,057.43 4500242957 3/12/2026 LABOR OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/12/2026 A0001169041 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 2/11/2026 S143910218.008 3,116.40 4500242957 3/12/2026 LABOR OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/12/2026 A0001169527 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/13/2026 S144445267.001 24,399.24 4500244272 3/16/2026 PARTS OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF2/16/2026 A0001169668 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 2/16/2026 S143745523.001 3,783.20 4500242877 3/17/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/17/2026 A0001171774 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/25/2026 S144445267.003 21,037.60 4500244272 3/26/2026 PARTS OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF2/26/2026 A0001172071 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/26/2026 S144482852.001 1,765.20 4500244389 3/27/2026 PARTS OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF2/27/2026 AREXEL USA INC Count 6REXEL USA INC Total $56,159.070001164504 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 1/15/2026 2332 000 - 014 1,048.39 4500225884 2/19/2026 10/1-12/31/2025 BAREFOOT BEACH RESTORATIONBAREFOOT BEACH HURRICANE RESTORATION1/22/2026 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $1,048.390001169656 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 2/16/2026 00108106 260.00 4500241431 3/17/2026 02/02-02/13/2026 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES2/17/2026 A0001169657 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 2/16/2026 00108108 280.00 4500242106 3/17/2026 02/02-02/13/2026 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD2/17/2026 A0001172572 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 3/1/2026 00108145 234.00 4500241431 3/30/2026 02/02-02/13/2026 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES3/2/2026 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $774.000001171215 FT to FT-Pending BCC Agenda# 131295 RVI PLANNIG + LANDSCAPE ARCHITECTU Z2 2/16/2026 0012600319 555.00 4500240032 3/23/2026 THRU 1/31/2026 SCRWTP LANDSCAPING & IRRIGATIONPROVIDE LANDSCAPING & IRRIGATION SERVICES FOR WATER INFRASTR2/23/2026 CRVI PLANNIG + LANDSCAPE ARCHITECTUR Cou1RVI PLANNIG + LANDSCAPE ARCHITECTUR Total $555.000001168703 FT to FT-Pending BCC Agenda# E00030621 SADIER SAMPER LOPEZ FM 2/10/2026 30621 306.68 2/15/2026 MILEAGE 1/8-1/29/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT2/10/2026 ASADIER SAMPER LOPEZ Count 1SADIER SAMPER LOPEZ Total $306.680001171010 FT to FT-Pending BCC Agenda# 129750 SAFEGUARD SHREDDING LLC SW 2/21/2026 34577 1,000.00 4500243580 3/25/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES.2/23/2026 CSAFEGUARD SHREDDING LLC Count 1SAFEGUARD SHREDDING LLC Total $1,000.000001172295 FT to FT-Pending BCC Agenda# E00018428 SAJEL DODIA LIB 2/27/2026 18428 22.97 3/4/2026 MILEAGE 2/3-2/13/2026 TO MAINTAIN LIBRARY OPERATIONS 2/27/2026 ASAJEL DODIA Count 1SAJEL DODIA Total$22.970001172022 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 2/26/2026 2/1-2/28/26 600.00 4500243118 3/28/2026 2/3-2/26/2026 - YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/26/2026 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $600.000001172472 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 3/2/2026 19941 39.73 3/7/2026 MILEAGE 2/11-2/27/2026 TO MAINTAIN BCC OPERATIONS 3/2/2026 ASARINA FRANCIS Count 1SARINA FRANCIS Total $39.730001169711 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 2/16/2026 LOC_000293991 1,018.87 4500242529 3/19/2026 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES2/17/2026 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $1,018.870001171173 FT to FT-Pending BCC Agenda# 124285 SCRIPPS MEDIA INC SW 2/22/2026 1456077-3 4,870.00 4500242547 3/25/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/23/2026 C0001172716 FT to FT-Pending BCC Agenda# 124285 SCRIPPS MEDIA INC SW 2/28/2026 1458193-3 1,650.00 4500242547 4/1/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/2/2026 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total $6,520.000001166971 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 1/31/2026 CL22352 8,581.95 4500242118 3/3/2026 1/1-1/31/2026 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 2/3/2026 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $8,581.950001167259 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC ITC 2/2/2026 0059028210 67.70 4500243153 3/6/2026 UNIFORMS UNIFORM SHIRTS FOR THE IT DIRECTOR/MGRS2/4/2026 C0001167775 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC ITC 2/5/2026 0059044680 268.20 4500243153 3/8/2026 UNIFORMS UNIFORM SHIRTS FOR THE IT DIRECTOR/MGRS2/6/2026 C0001169247 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC ITC 2/11/2026 0059101515 26.56 4500243153 3/15/2026 UNIFORMS UNIFORM SHIRTS FOR THE IT DIRECTOR/MGRS2/13/2026 C0001170521 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC BM 2/19/2026 0059163795 821.92 4500242875 3/22/2026 UNIFORMS SUPPORT SERVICE DELIVERY 2/20/2026 CInvoices for BCC Approval 3.10.2026Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170956 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC BM 2/20/2026 0059174749 322.26 4500242875 3/25/2026 UNIFORMS SUPPORT SERVICE DELIVERY 2/23/2026 C0001171663 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC BM 2/25/2026 0001446 299.97 4500242875 3/27/2026 UNIFORMS SUPPORT SERVICE DELIVERY 2/25/2026 C0001171818 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC BM 2/25/2026 0001446A 52.00 4500242875 3/28/2026 UNIFORMS SUPPORT SERVICE DELIVERY 2/26/2026 CSERVICEWEAR APPAREL INC Count 7SERVICEWEAR APPAREL INC Total $1,858.610001170614 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC TG1 2/20/2026 937 4,400.00 4500244355 3/22/2026 LIGHTING REPLACEMENTS COMMUNITY BEAUTIFICATION 2/20/2026 C0001172243 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC TP1 1/13/2026 784 5,600.00 4500242576 3/29/2026 2025 HOLIDAYS LIGHTS LELY ESTATE COMMUNITY BEAUTIFICATION2/27/2026 CSIGHT N SOUND LLC Count 2SIGHT N SOUND LLC Total $10,000.000001163208 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 1/15/2026 161842205-001 4,842.80 4500242393 2/15/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/16/2026 C0001169038 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LMUS 2/11/2026 162363920-001 563.80 4500244184 3/14/2026 LANDSCAPING MATERIA SUPPORT SERVICE DELIVERY 2/12/2026 C0001169244 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/12/2026 162420244-001 226.00 4500242393 3/15/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/13/2026 C0001169529 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/13/2026 162265609-002 1,465.69 4500242393 3/18/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/16/2026 C0001169923 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/17/2026 162420244-002 309.60 4500242393 3/20/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/18/2026 C0001169924 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/17/2026 162265609-003 995.60 4500242393 3/20/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/18/2026 C0001169925 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 2/17/2026 162561991-001 30.67 4500242393 3/20/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/18/2026 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co 7SITEONE LANDSCAPE SUPPLY HOLDING LL Total $8,434.160001172475 FT to FT-Pending BCC Agenda# 131765 SNIP COLLIER INC DAS 2/27/2026 2391661 920.00 4500243276 4/1/2026 SPAY/NEUTER SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/2/2026 CSNIP COLLIER INC Count 1SNIP COLLIER INC Total $920.000001168854 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/11/2026 79614 47.50 4500241719 3/13/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/11/2026 C0001168856 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/11/2026 79615 108.88 4500241719 3/13/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/11/2026 C0001168858 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/11/2026 79616 97.96 4500241719 3/13/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/11/2026 C0001170680 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/20/2026 79737 463.12 4500241719 3/22/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/20/2026 C0001171007 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/23/2026 79753 2,151.16 4500241719 3/25/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/23/2026 C0001171946 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/26/2026 79812 14.86 4500241719 3/28/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/26/2026 C0001171951 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/26/2026 79815 11.89 4500241719 3/28/2026 PRINTING/MAILING SERVICESPROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/26/2026 C0001172320 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/27/2026 79838 1,145.38 4500241719 3/29/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/27/2026 CSOHO PRINTING LLC Count 8SOHO PRINTING LLC Total $4,040.750001169451 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WW 1/16/2026 11212025 18,216.80 4500240782 3/13/2026 NAPLES PARK SEWER LATERAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2026 A0001169453 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 1/26/2026 1142026 47,897.74 4500240776 3/13/2026 WINTER VIEW DR ASBESTOS PIPE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/13/2026 A0001169454 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 1/26/2026 1152026 2,445.00 4500240776 3/13/2026 I-75 & 951 WATER MAIN EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/13/2026 ASOUTHWEST UTILITY SYSTEMS INC Count 3SOUTHWEST UTILITY SYSTEMS INC Total $68,559.540001169783 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 2/17/2026 10113 216.00 4500241894 3/19/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 CSTRONS INC Count 1STRONS INC Total$216.000001166439 FT to FT-Pending BCC Agenda# 128613 STUDIO PLUS ARCHITECTS INC FM 1/31/2026 11848 13,937.25 4500224198 3/2/2026 9/1/2025-1/31/2026 MARCO ISLAND SUBSTATION TEMP TRAILERWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY2/2/2026 CSTUDIO PLUS ARCHITECTS INC Count 1STUDIO PLUS ARCHITECTS INC Total $13,937.250001171392 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/22/2026 182883-4 342.00 4500242513 3/26/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/24/2026 C0001171394 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/22/2026 182885-4 360.00 4500242513 3/26/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/24/2026 C0001171396 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/22/2026 182882-4 540.00 4500242513 3/26/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/24/2026 C0001171549 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/22/2026 182820-2 1,285.00 4500242513 3/27/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA2/25/2026 CSUN BROADCASTING INC Count 4Invoices for BCC Approval 3.10.2026Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSUN BROADCASTING INC Total $2,527.000001171316 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/24/2026 59390/5 899.90 4500244402 3/24/2026 BULB LED OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/24/2026 ASUNSHINE ACE HARDWARE INC Count 1SUNSHINE ACE HARDWARE INC Total $899.900001172264 FT to FT-Pending BCC Agenda# 131026 SUPERIOR PROCESSING & WEIGHING, LL WTS 2/27/2026 260858 487.50 4500244305 3/29/2026 SCALE CALIBRATIONS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/27/2026 CSUPERIOR PROCESSING & WEIGHING, LLC Cou1SUPERIOR PROCESSING & WEIGHING, LLC Total $487.500001171930 FT to FT-Pending BCC Agenda# 131745 T-MOBILE USA INC EMR 2/26/2026 997627264 60.27 4500242560 3/28/2026 01/23-02/22/2026 WIRELESS OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM2/26/2026 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total $60.270001168938 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/11/2026 373682 48.99 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001168939 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/11/2026 373688 379.85 4500243197 3/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001169266 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/11/2026 373711 91.98 4500243197 3/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 A0001169267 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/12/2026 373721 380.25 4500243197 3/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 A0001169775 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/13/2026 373716 668.55 4500243197 3/17/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001169776 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/12/2026 373724 76.90 4500243197 3/17/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001169946 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/13/2026 373780 515.34 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001169947 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/13/2026 373833 122.45 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001169948 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/17/2026 373802 219.60 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001169949 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/12/2026 373783 389.36 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001169950 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/13/2026 373801 109.80 4500243197 3/18/2026 PM SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001169951 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/12/2026 373771 192.14 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001169952 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/13/2026 373656 76.14 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170064 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/17/2026 373669 1,029.71 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170113 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/16/2026 373716-1 149.29 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170114 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/16/2026 373789 382.43 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170145 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/18/2026 373955 181.40 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170148 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/18/2026 373942-1 385.14 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170149 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/18/2026 373794 2,834.46 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170150 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/17/2026 373942 890.13 4500243197 3/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001171584 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/23/2026 374083 172.50 4500243197 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001171585 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/20/2026 374109 288.50 4500243197 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001171626 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/24/2026 374228 1,475.34 4500243197 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001171691 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/25/2026 374245 2,250.72 4500243197 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001171809 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/25/2026 374244 41.74 4500243197 3/26/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 A0001172095 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/25/2026 374258 119.29 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 ATAMIAMI FORD INC Count 26TAMIAMI FORD INC Total $13,472.000001167604 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/5/2026 X102157012:01 428.90 4500242508 3/5/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/5/2026 A0001167976 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/6/2026 X102157098:01 191.72 4500242508 3/6/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001168095 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/9/2026 X102157040:02 306.80 4500242508 3/9/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 A0001168281 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/9/2026 X102157302:01 95.82 4500242508 3/9/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/9/2026 A0001169615 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/16/2026 X102157882:01 210.11 4500242508 3/16/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/16/2026 AInvoices for BCC Approval 3.10.2026Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001169705 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/17/2026 X102158055:01 1,773.86 4500242508 3/17/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 A0001170069 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/18/2026 X102158192:01 159.10 4500242508 3/18/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170270 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/19/2026 X102158369:01 97.97 4500242508 3/19/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 A0001170587 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/20/2026 X102158369:02 5.81 4500242508 3/20/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 A0001170980 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/23/2026 X102158585:01 189.39 4500242508 3/23/2026 TREE & PALM MAINTENANCE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/23/2026 A0001171668 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/25/2026 X102158892:01 141.60 4500242508 3/25/2026 TRUCK PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 ATAMPA TRUCK CENTER LLC Count 11TAMPA TRUCK CENTER LLC Total $3,601.080001169424 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 1/15/2026 33514 775.14 4500241893 3/15/2026 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 C0001172297 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 2/27/2026 33584 1,142.52 4500241893 3/29/2026 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 CTECHNOLOGY AT WORK OF SWFL INC Count 2TECHNOLOGY AT WORK OF SWFL INC Total $1,917.660001172498 FT to FT-Pending BCC Agenda# E00015780 TEMPLE DAMPIER LIB 2/27/2026 15780 88.48 3/7/2026 MILEAGE 2/6-2/27/2026 TO MAINTAIN LIBRARY OPERATIONS 3/2/2026 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $88.480001168918 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/10/2026 52547475 952.00 4500236931 3/11/2026 12/27/2025-1/23/2026 NCRWTP NORTH GST RECOATINGMAINTAIN AND REPLACE WATER/WASTEWATER 2/11/2026 A0001170716 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 2/19/2026 52551673 1,442.00 4500240043 3/20/2026 12/27/2025-1/23/2026 IQ SYSTEM PM ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20/2026 A0001170985 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 2/23/2026 52553665 8,281.25 4500243774 3/23/2026 1/13-1/31/2026 PRELIMINARY CONSULTATIONHURRICANE IAN RECOVERY CONSULTING SERVICES2/23/2026 A0001171353 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 2/24/2026 52553907 41,472.25 4500239396 3/24/2026 1/1-1/31/2026 CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES2/24/2026 ATETRA TECH INC Count 4TETRA TECH INC Total $52,147.500001169549 FT to FT-Pending BCC Agenda# 102996 THE LAKE DOCTORS INC TP1 2/16/2026 2136863 250.00 4500243736 3/18/2026 FOUNTAIN SERVICE LAKE MAINTENANCE FOR FOREST LAKES MSTU2/16/2026 CTHE LAKE DOCTORS INC Count 1THE LAKE DOCTORS INC Total $250.000001170659 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 2/20/2026 152634 15,261.26 4500244366 3/20/2026 VIVAX RECEIVER PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER 2/20/2026 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total $15,261.260001165814 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/30/2025 315845686 1,997.82 4500241714 2/28/2026 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/29/2026 C0001166435 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/30/2026 315885817 386.28 4500241714 3/4/2026 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/2/2026 C0001166436 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/30/2026 315885821 193.14 4500241714 3/4/2026 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/2/2026 C0001166438 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/30/2026 315885820 193.14 4500241714 3/4/2026 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/2/2026 C0001167928 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/20/2026 20903474 204.90 4500241714 3/8/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/6/2026 CTRANE U.S. INC Count 5TRANE U.S. INC Total $2,975.280001167793 FT to FT-Pending BCC Agenda# 127607 TRAPEZE SOFTWARE GROUP INC TP1 1/30/2026 NWRMA0000000360 442.38 4500244053 3/6/2026 PARTS & LABOR TO SUPPORT A ROBUST PUBLIC TRANSIT SYSTEM2/6/2026 A0001171822 FT to FT-Pending BCC Agenda# 127607 TRAPEZE SOFTWARE GROUP INC TP1 2/23/2026 TLOGS0000000567 681.68 4500244016 3/26/2026 MISC SUPPLIES PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX2/26/2026 ATRAPEZE SOFTWARE GROUP INC Count 2TRAPEZE SOFTWARE GROUP INC Total $1,124.060001168911 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 2/6/2026 72396 990.00 4500238474 3/11/2026 1/1-1/31/2026 SLIDE TOWER REPAIR- GOLDEN GATE AQUATIC CENTERSUPPORT SERVICE DELIVERY 2/11/2026 A0001168912 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 2/6/2026 72403 2,392.50 4500240405 3/11/2026 1/1-1/31/2026 SUN-N- FUN LAGOON- STAIR REPLACEMENT SUPPORT SERVICE DELIVERY 2/11/2026 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total $3,382.500001168632 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 2/10/2026 11500 5,679.50 4500242159 3/12/2026 TREE REMOVAL & STUMP GRINDING MAINTAINING COUNTY PROPERTY 2/10/2026 C0001169625 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 2/16/2026 11506 1,150.00 4500242159 3/18/2026 TREE REMOVAL & STUMP GRINDING MAINTAINING COUNTY PROPERTY 2/16/2026 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total $6,829.500001169419 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 2/13/2026 30102602341 22,135.15 4500232278 3/13/2026 1/1-1/31/2026 CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT2/13/2026 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $22,135.150001168738 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/10/2026 3070243423 22.00 4500242299 3/12/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/10/2026 CInvoices for BCC Approval 3.10.2026Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001169645 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/16/2026 3070244362 51.38 4500242314 3/18/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES2/16/2026 C0001169646 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/16/2026 3070244366 45.11 4500242298 3/18/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/16/2026 C0001169647 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/16/2026 3070244368 32.16 4500242298 3/18/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/16/2026 C0001169886 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/17/2026 3070244763 65.09 4500242299 3/19/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/17/2026 C0001171254 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/23/2026 3070245516 51.38 4500242314 3/26/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES2/24/2026 C0001169648 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/16/2026 3070244429 6.48 4500241700 3/18/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/16/2026 C0001171255 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 2/23/2026 3070245520 20.23 4500242298 3/26/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/24/2026 C0001171256 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/23/2026 3070245566 6.48 4500241700 3/26/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/24/2026 C0001171257 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 2/23/2026 3070245568 12.17 4500241819 3/26/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT2/24/2026 C0001171462 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/24/2026 3070245969 26.25 4500242299 3/27/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/25/2026 CUNIFIRST CORP Count 11UNIFIRST CORP Total $338.730001163206 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/14/2026 257458444-001 1,109.28 4500241791 2/15/2026 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES1/16/2026 C0001166312 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/29/2026 257615664-001 1,762.52 4500241791 3/4/2026 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/2/2026 C0001170219 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/17/2026 257801793-002 1,979.00 4500243772 3/21/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/19/2026 C0001170708 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL 2/8/2026 254990335-004 4,523.00 4500242515 3/22/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/20/2026 C0001171777 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/24/2026 227202416-030 6,134.00 4500241518 3/28/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/26/2026 CUNITED RENTALS (NORTH AMERICA) INC Count5UNITED RENTALS (NORTH AMERICA) INC Total $15,507.800001170262 FT to FT-Pending BCC Agenda# 130910 UNITED SYSTEMS & SOFTWARE INC WM 2/19/2026 121370 8,640.00 4500243207 3/21/2026 PARTS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.2/19/2026 CUNITED SYSTEMS & SOFTWARE INC Count 1UNITED SYSTEMS & SOFTWARE INC Total $8,640.000001171014 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 2/16/2026 20261242699-12 265.00 4500242518 3/25/2026 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES2/23/2026 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $265.000001169807 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 2/6/2026 INV009S6374 950.85 4500244192 3/17/2026 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/17/2026 A0001169808 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK NES 2/4/2026 INVO0953179 136.70 4500243920 3/17/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/17/2026 A0001169809 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL 2/9/2026 INVO0957290 2,466.00 4500243949 3/17/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/17/2026 A0001172622 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WT 2/19/2026 INV00967984 569.38 4500244347 3/30/2026 DPD REAGENTS PACKETS OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/2/2026 AUSA BLUEBOOK Count 4USA BLUEBOOK Total $4,122.930001169816 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 2/9/2026 933106069 1,951.54 4500244194 3/17/2026 EQUIPMENT SPORT EQUIPMENT 2/17/2026 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $1,951.540001159521 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 12/29/2025 25-138-1 19,570.31 4500239679 1/27/2026 MAX HASSE DOOR REPLACEMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT12/30/2025 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $19,570.310001169259 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z4 2/12/2026 675-4 91,186.00 4500239884 3/13/2026 1/1-1/31/2026 J3 ROOF & LOUVERS WALLREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY - J3 ROOF2/13/2026 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total $91,186.000001169465 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 2/13/2026 23-3690 1,709.00 4500244110 3/15/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/13/2026 CVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total $1,709.000001167907 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/3/2026 3347 6,788.00 4500214149 3/6/2026 12/27/2025-1/23/2026 IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2026 A0001167910 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/3/2026 3348 1,838.00 4500217577 3/6/2026 12/27/2025-1/23/2026 ABANDON TEST MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/6/2026 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total $8,626.000001170266 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WWL 2/19/2026 0117757-IN 688.38 4500243460 3/19/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/19/2026 A0001170271 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 2/19/2026 0117737-IN 3,152.66 4500244216 3/19/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/19/2026 AInvoices for BCC Approval 3.10.2026Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170273 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 2/19/2026 0117760-IN 5,239.90 4500243436 3/19/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/19/2026 A0001170274 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 2/19/2026 0117754-IN 1,000.00 4500244122 3/19/2026 MAGNET OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/19/2026 AWATER TREATMENT & CONTROLS Count 4WATER TREATMENT & CONTROLS Total $10,080.940001168790 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/10/2026 41329229 467.88 4500243303 3/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 A0001169953 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/17/2026 41330564 2,994.09 4500243303 3/18/2026 PISTON PUMP FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001171544 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/24/2026 41331995 734.09 4500243303 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 A0001171545 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/24/2026 41331994 57.50 4500243303 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 AWESCO TURF INC Count 4WESCO TURF INC Total $4,253.560001165293 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 1/27/2026 36834 1,245.12 4500243563 2/24/2026 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF1/27/2026 A0001169052 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 1/29/2026 36839 2,164.92 4500243779 3/12/2026 UNIFORMS PROVIDE PUBLIC UTILITIES STAKES & LOCATES WITH WORK UNIFORMS2/12/2026 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total $3,410.040001168473 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/9/2026 3556E09589 2,581.20 4500243744 3/12/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/10/2026 C0001168780 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/10/2026 3556E09780 4,181.40 4500243744 3/13/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/11/2026 C0001169248 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/12/2026 3556E10134 1,282.86 4500243744 3/15/2026 MIXERS, PUMP REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2026 C0001169533 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/13/2026 3556E10276 10,592.10 4500243744 3/18/2026 MIXERS, PUMP REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/16/2026 C0001170216 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/18/2026 3556E10817 11,749.50 4500243744 3/21/2026 REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/19/2026 C0001170957 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/20/2026 3556E11310 2,465.10 4500243744 3/25/2026 MIXERS, PUMP REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/23/2026 C0001170958 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/20/2026 3556E11309 29,693.70 4500243744 3/25/2026 MIXERS, PUMP REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/23/2026 C0001171480 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/24/2026 3556E11604 2,535.30 4500243744 3/27/2026 MIXERS, PUMP REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/25/2026 CXYLEM WATER SOLUTIONS USA INC Count 8XYLEM WATER SOLUTIONS USA INC Total $65,081.160001170103 FT to FT-Pending BCC Agenda# 130142 YULIYA PRATASENIA PAD 2/17/2026 021726 624.00 4500242539 3/20/2026 1/8-2/12/2026 - ROBOTICS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/18/2026 CYULIYA PRATASENIA Count 1YULIYA PRATASENIA Total $624.00Grand Count 838Grand Total$2,915,358.48PIGGYBACK 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 Method0001165407 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 1/27/2026 86075787 11,998.50 4500241502 2/25/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.1/28/2026 A0001168469 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/9/2026 86092477 900.10 4500241502 3/10/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.2/10/2026 A0001168772 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/10/2026 86094931 7,727.78 4500241502 3/11/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.2/11/2026 A0001171606 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 12/31/2025 86045293 3,186.70 4500241502 3/25/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.2/25/2026 A0001172066 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/26/2026 86115011 5,578.52 4500241502 3/27/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.2/27/2026 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total 29,391.600001169883 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 2/17/2026 AI1UL8U 21,830.00 4500239749 3/17/2026 SPLUNK PRO SERVICES INCREASE SECURITY FOR COLLIER COUNTY2/17/2026 ACDW LLC Count 1CDW LLC Total21,830.000001169104 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/11/2026 4259256424 209.74 4500233774 3/14/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/12/2026 C0001169105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/11/2026 4259256399 258.13 4500233774 3/14/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/12/2026 C0001169106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/11/2026 4259256330 15.41 4500233774 3/14/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/12/2026 C0001169107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/11/2026 4259256467 399.68 4500233774 3/14/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/12/2026 C0001170141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/18/2026 4260011877 15.41 4500233774 3/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2026 CInvoices for BCC Approval 3.10.2026Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170142 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/18/2026 4260011889 209.74 4500233774 3/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/18/2026 C0001170286 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603335 140.00 4500240940 3/21/2026 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F14603737 280.00 4500240940 3/21/2026 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24603610 175.00 4500240940 3/21/2026 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24603553 140.00 4500240940 3/21/2026 GOLDEN GATE EMS ST # 70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24603738 350.00 4500240940 3/21/2026 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24603559 140.00 4500240940 3/21/2026 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170296 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24603558 175.00 4500240940 3/21/2026 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603303 175.00 4500240940 3/21/2026 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603066 350.00 4500240940 3/21/2026 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603064 350.00 4500240940 3/21/2026 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602496 95.00 4500240940 3/21/2026 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602467 285.00 4500240940 3/21/2026 GMD P& R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602466 190.00 4500240940 3/21/2026 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/20/2026 0F24602801 140.00 4500240940 3/21/2026 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2026 0F24602880 625.00 4500240940 3/21/2026 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602472 95.00 4500240940 3/21/2026 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602471 190.00 4500240940 3/21/2026 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170339 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24603560 238.00 4500240940 3/21/2026 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603061 301.00 4500240940 3/21/2026 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602495 95.00 4500240940 3/21/2026 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602498 95.00 4500240940 3/21/2026 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170350 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603060 271.00 4500240940 3/21/2026 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170379 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602499 95.00 4500240940 3/21/2026 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170385 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2026 0F24602883 337.00 4500240940 3/21/2026 OPERATIONS BLDG WATER REC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170386 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603059 415.00 4500240940 3/21/2026 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170391 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602469 296.00 4500240940 3/21/2026 GOLDEN GATE AQUATIC CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/12/2026 0F24602791 866.00 4500240940 3/21/2026 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170410 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602470 95.00 4500240940 3/21/2026 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170411 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602497 808.00 4500240940 3/21/2026 HEADQUARTERS LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170412 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/23/2025 0F24602468 240.00 4500240940 3/21/2026 PARKS & REC. INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170413 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603337 95.00 4500240940 3/21/2026 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170414 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603128 175.00 4500240940 3/21/2026 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170416 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2026 0F24603053 1,342.00 4500240940 3/21/2026 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170417 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603065 140.00 4500240940 3/21/2026 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170421 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603058 418.00 4500240940 3/21/2026 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170431 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603336 855.00 4500240940 3/21/2026 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170432 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24603341 175.00 4500240940 3/21/2026 GOLDEN GATE EMS ST #70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 CInvoices for BCC Approval 3.10.2026Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170433 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603302 70.00 4500240940 3/21/2026 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 C0001170434 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2026 0F24603127 140.00 4500240940 3/21/2026 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/19/2026 CCINTAS CORPORATION Count 45CINTAS CORPORATION Total 12,565.110001168503 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/9/2026 1NV115784 1,100.30 4500241664 3/12/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 C0001168799 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/10/2026 INV115867 480.80 4500241664 3/13/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 C0001168853 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/11/2026 INV115882 63.40 4500241664 3/13/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/11/2026 C0001170322 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/19/2026 INV116095 209.00 4500241664 3/21/2026 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 C0001171362 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/24/2026 INV116201 161.00 4500241664 3/26/2026 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/24/2026 C0001172105 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/26/2026 INV116238 2,414.68 4500241664 3/29/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 CCOLLIER TIRE & AUTO REPAIR Count 6COLLIER TIRE & AUTO REPAIR Total 4,429.180001169086 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC CDO 2/12/2026 CAWI39333 94,275.00 4500244087 3/12/2026 PRO 16 PC16250 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT2/12/2026 A0001172641 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC SW 3/2/2026 CAWI39566 71,584.72 4500244292 3/30/2026 PRO RUG14 RB14250 PROVIDE EQUIPMENT OF COMPLIANCE PURPOSES3/2/2026 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total 165,859.720001168031 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/6/2026 41403029 205.42 4500241661 3/7/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/7/2026 A0001168032 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/6/2026 41403028 1,796.44 4500241661 3/7/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/7/2026 A0001168465 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/9/2026 41403738 1,923.30 4500241661 3/10/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001169237 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/12/2026 41405339 34.78 4500241661 3/13/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 A0001169238 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/12/2026 41405340 69.55 4500241661 3/13/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 A0001169239 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/12/2026 41405342 1,962.17 4500241661 3/13/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 A0001169240 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/12/2026 41405341 69.55 4500241661 3/13/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 A0001169497 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/13/2026 41405599 287.59 4500241661 3/14/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/14/2026 A0001169919 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/17/2026 41406142 6,379.52 4500241661 3/18/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001169920 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/17/2026 41406462 246.47 4500241661 3/18/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170189 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/18/2026 41406782 455.49 4500241661 3/19/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 A0001170190 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/18/2026 41407116 399.56 4500241661 3/19/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 A0001170511 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/19/2026 41407707 99.54 4500241661 3/20/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 A0001170512 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/19/2026 41407375 16.53 4500241661 3/20/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 A0001170513 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/19/2026 41407708 203.79 4500241661 3/20/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 AGILLIG LLC Count 15GILLIG LLC Total14,149.700001165392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2026 9786015017 64.80 4500241054 2/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2026 A0001165875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788701051 123.59 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788883875 421.86 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788883883 216.65 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9789148377 615.05 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001165898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2026 9788883859 546.78 4500241054 2/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/29/2026 A0001167716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2026 9796848399 100.38 4500241054 3/5/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/5/2026 A0001167736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/5/2026 9797144566 66.68 4500241534 3/5/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/5/2026 A0001168011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/6/2026 9799264578 1,735.33 4500241540 3/6/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2026 A0001168018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/6/2026 9798521358 790.66 4500241540 3/6/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2026 AInvoices for BCC Approval 3.10.2026Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/9/2026 9800061880 169.88 4500241526 3/9/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2026 A0001168461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2026 9801513798 68.76 4500241054 3/9/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2026 A0001168752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2026 9801940868 39.97 4500241540 3/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/10/2026 A0001168754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2026 9802058199 4,089.00 4500241540 3/10/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/10/2026 A0001168756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2026 9802165721 606.10 4500241540 3/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/10/2026 A0001168757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/10/2026 9802165739 1,485.32 4500241540 3/10/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/10/2026 A0001168962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/11/2026 9804971290 5,338.62 4500240830 3/11/2026 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/11/2026 A0001168963 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/11/2026 9803935056 25.67 4500241488 3/11/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/11/2026 A0001168966 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/11/2026 9804971274 411.76 4500241534 3/11/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/11/2026 A0001169211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/12/2026 9805201945 140.50 4500241526 3/12/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/12/2026 A0001169213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2026 9805085181 29.81 4500241054 3/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2026 A0001169214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2026 9805781011 276.39 4500240831 3/12/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/12/2026 A0001169215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/12/2026 9806076437 37.04 4500241527 3/12/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/12/2026 A0001169219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/12/2026 9806076452 4,262.60 4500241527 3/12/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/12/2026 A0001169220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2026 9805085173 26.00 4500241054 3/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2026 A0001169222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2026 9805254522 55.74 4500241054 3/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/12/2026 A0001169223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2026 9805254530 245.03 4500240831 3/12/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/12/2026 A0001169230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/12/2026 9806586377 2,874.20 4500241526 3/12/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/12/2026 A0001169475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/13/2026 9806809845 24.21 4500240830 3/13/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/13/2026 A0001169482 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/13/2026 9807008199 191.12 4500241534 3/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/13/2026 A0001169484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2026 9806797727 535.33 4500241054 3/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/13/2026 A0001169494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2026 9807922431 1,641.03 4500241054 3/13/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/13/2026 A0001169639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/16/2026 9808461397 362.76 4500240831 3/16/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/16/2026 A0001169640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2026 9808540273 508.82 4500241054 3/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/16/2026 A0001169887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2026 9810555517 319.13 4500241054 3/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2026 9810555533 316.73 4500241054 3/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2026 9810555541 1,164.16 4500241054 3/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/17/2026 9810639600 163.66 4500241534 3/17/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/17/2026 A0001169896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/17/2026 9810639618 253.74 4500241540 3/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/17/2026 A0001169898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/17/2026 9810639592 2,442.04 4500240830 3/17/2026 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/17/2026 A0001169899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2026 9810342965 242.60 4500241054 3/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/17/2026 9810193103 160.32 4500241526 3/17/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2026 A0001169907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/17/2026 9810555491 458.12 4500241526 3/17/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2026 A0001169908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2026 9810010729 37.69 4500241054 3/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/17/2026 9810555459 817.01 4500241526 3/17/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2026 A0001169911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2026 9809803308 33.15 4500241054 3/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/17/2026 9810342957 22.74 4500241054 3/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001170164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2026 9811755983 747.88 4500241534 3/18/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/18/2026 A0001170169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2026 9811429886 188.22 4500241534 3/18/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/18/2026 A0001170173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/18/2026 9812530336 2,232.65 4500240830 3/18/2026 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/18/2026 AInvoices for BCC Approval 3.10.2026Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2026 9812530377 542.80 4500241054 3/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2026 A0001170175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/18/2026 9811496117 10.51 4500240830 3/18/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/18/2026 A0001170182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/18/2026 9811939231 699.72 4500241054 3/18/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/18/2026 A0001170488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/19/2026 9813459337 164.77 4500241526 3/19/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/19/2026 A0001170493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/19/2026 9813301711 26.34 4500241540 3/19/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/19/2026 A0001170498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/19/2026 9813459311 5,863.38 4500241488 3/19/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/19/2026 A0001170500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/19/2026 9814032588 543.85 4500241526 3/19/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/19/2026 A0001170872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2026 9815575510 3,083.50 4500241054 3/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001170874 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/20/2026 9814963881 2,107.90 4500240830 3/20/2026 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/20/2026 A0001170875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2026 9815051876 1,298.00 4500241054 3/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001170876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/20/2026 9814963899 18,258.91 4500241526 3/20/2026 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2026 A0001170878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2026 9815575502 350.31 4500241054 3/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001170885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2026 9815972402 684.69 4500241054 3/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001170886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2026 9816300777 5,729.36 4500241054 3/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001170890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/20/2026 9816300801 1,331.10 4500241526 3/20/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2026 A0001171226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/23/2026 9817942759 466.28 4500241526 3/23/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/23/2026 A0001171230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/23/2026 9816679931 286.70 4500241527 3/23/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/23/2026 A0001171232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/23/2026 9817691448 3,520.91 4500240831 3/23/2026 SUPPLIESPROVIDE LABORATORY SERVICES FOR WASTEWATER2/23/2026 A0001171233 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/23/2026 9817942734 3,512.29 4500241527 3/23/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/23/2026 A0001171234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/23/2026 9817691430 1,217.38 4500241527 3/23/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/23/2026 A0001171239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/23/2026 9817942825 (1,778.77) 4500241488 2/23/2026 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2026 A0001171241 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2026 9818134166 139.03 4500241054 3/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2026 A0001171242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/23/2026 9818134141 257.39 4500241526 3/23/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/23/2026 A0001171243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2026 9818134158 890.26 4500241054 3/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2026 A0001171245 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/23/2026 9818134174 3,210.09 4500241488 3/23/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2026 A0001171247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/23/2026 9818134190 540.02 4500240830 3/23/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/23/2026 A0001171248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2026 9818134216 1,275.18 4500241054 3/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2026 A0001171250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/23/2026 9818488620 1,353.98 4500240830 3/23/2026 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/23/2026 A0001171459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/24/2026 9818681364 2,170.00 4500240830 3/24/2026 SUPPLIESOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/24/2026 A0001171726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2026 9821135481 641.42 4500241540 3/25/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2026 A0001171731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/25/2026 9821135523 53.56 4500241540 3/25/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/25/2026 A0001171732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/25/2026 9821135507 882.72 4500241526 3/25/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/25/2026 A0001172034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2026 9822594397 113.15 4500241526 3/26/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2026 A0001172038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2026 9822025541 5,353.84 4500241540 3/26/2026 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/26/2026 A0001172048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2026 9822943396 1,943.68 4500241488 3/26/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/26/2026 A0001172056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2026 9823234282 156.44 4500241488 3/26/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/26/2026 AGRAINGER INDUSTRIAL SUPPLY Count 86GRAINGER INDUSTRIAL SUPPLY Total 104,627.970001158830 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/9/2025 921778120 82,958.00 4500240566 1/22/2026 ELEVATOR MAINTENANCE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/23/2025 A0001170198 FT to FT-Pending BCC Agenda# 101762 KONE INC Z6 1/29/2026 1159017402 REV 63,390.12 4500236783 3/21/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2026 AKONE INC Count 2KONE INC Total146,348.12Invoices for BCC Approval 3.10.2026Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001169268 FT to FT-Pending BCC Agenda# 132218 MES SERVICE COMPANY LLC EMS 2/12/2026 IN2440715 15,826.20 4500242287 3/15/2026 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 2/13/2026 CMES SERVICE COMPANY LLC Count 1MES SERVICE COMPANY LLC Total 15,826.200001173021 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 2/28/2026 11972 28,679.50 4500240777 3/31/2026 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/3/2026 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 28,679.500001169817 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/7/2026 246805009-011 1,396.00 4500241807 3/19/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2026 C0001170705 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/8/2026 247076144-011 1,396.00 4500241807 3/22/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2026 C0001170706 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/8/2026 247076168-011 1,396.00 4500241807 3/22/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2026 C0001170707 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/8/2026 258066848-002 1,449.38 4500241807 3/22/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2026 CUNITED RENTALS (NORTH AMERICA) INC Count4UNITED RENTALS (NORTH AMERICA) INC Total 5,637.380001172742 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 2/28/2026 110954808 28,112.94 4500241660 3/30/2026 FUEL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 AWEX BANK Count 1WEX BANK Total28,112.94Grand Count 169Total Piggyback Contracts With Purchase Orders Totaling > $50,000 577,457.42Grand Count 1,007Grand Total3,492,815.90Invoices for BCC Approval 3.10.2026Page 32
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6632-15 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 02/19/2026 02/19/2026 02/28/2026 03/25/2026 101477910 AMAZON MKTPL*1H0UL6CI3 324.32 MAINTAIN RADIO COMMUNICATION OPERATIONS6553-21 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 03/04/2026 01/25/2026 101478427 AMAZON MKTPL*BI7644UD0 16.99 MAINTAIN RADIO COMMUNICATION OPERATIONS6555-27 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER POSTAGE FREIGHT AND UPS 12/10/2025 12/11/2025 03/04/2026 01/25/2026 101478428 FEDEX34079165 71.02 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM6552-67 JPMV JENNIFER ZIGLAR172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2025 12/08/2025 02/24/2026 01/25/2026 101476971 EMBASSY SUITES ORL-LBV-S 413.00 education for employees6619-59 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OTHER MACHINERY AND EQUIPMENT 02/06/2026 02/09/2026 03/03/2026 03/25/2026 101477985 SC POWER TECH 9,950.00 FOR HEALTH AND SAFETY (STORM PREP)6555-10 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/10/2025 12/11/2025 02/27/2026 01/25/2026101477818 VERIZONWRLSS*RTCCR VB 112.35 Cell phone service for CRA staff6555-11 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 12/10/2025 12/11/2025 02/27/2026 01/25/2026 101477819VERIZONWRLSS*RTCCR VB 107.52 Cell phone service for CRA staff6567-21 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA LICENSES AND PERMITS 12/19/2025 12/22/2025 03/04/2026 01/25/2026 101478422 NIC*-DEP FDEP PAYMENT 100.00 PERMIT FEE6623-62 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 02/13/2026 02/13/2026 02/19/2026 03/25/2026 101476414 MAILCHIMP 800.00 COMMUNICATION WITH CONSTITUENTS6562-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 12/15/2025 12/15/2025 02/27/2026 01/25/2026 101477814 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6589-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 01/15/2026 01/15/2026 03/04/2026 02/25/2026 101478460 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6624-4 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 02/15/2026 02/16/2026 03/04/2026 03/25/2026 101478463 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6634-85 JPMV BETHUEL PIERRE 100010 BCC OFFICE DUES AND MEMBERSHIPS 02/19/2026 02/23/2026 02/24/2026 03/25/2026 101476958 GOVERNMENT FINANCE OFF 2,500.00 SUPPORT SERVICE DELIVERY6567-49 JPMV BETHUEL PIERRE 100010 BCC OFFICE OTHER OPERATING SUPPLIES 12/20/2025 12/22/2025 02/27/2026 01/25/2026 101477844 AMAZON MKTPL*6V6639IE3 30.22 Support Service Delivery6567-50 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 12/19/2025 12/22/2025 03/04/2026 01/25/2026 101478420 ODP BUS SOL LLC # 101165 104.16 Support Service Delivery6624-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101477992 OFFICE DEPOT #1165 249.99 Office supplies for continuous operations6634-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES02/19/2026 02/23/2026 03/03/2026 03/25/2026 101477994 RED WING SHOES #445 233.74 UNIFORM AND EQUIPMENT FOR EMPLOYEE SAFETY6621-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/19/2026 03/25/2026 101476412 AMAZON MKTPL*OX4D64UO3 985.24 Provide operating supplies for Parks6624-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 02/15/2026 02/16/2026 02/24/2026 03/25/2026 101476908 AMAZON MKTPL*7O1WR0843 143.94 Provide uniforms for Parks Aquatics6624-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 02/13/2026 02/16/2026 02/24/2026 03/25/2026 101476905 AMAZON MKTPL*N307R30Z3 457.79 Provide operating supplies for Parks6625-1 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 02/17/2026 02/17/2026 02/24/2026 03/25/2026 101476906 AMAZON MKTPL*N75XO2HS3 354.64 Provide operating supplies for Parks6625-2 JPMV MELINDA PALTEP 100210 CABLE ADMIN MEDICAL SUPPLIES 02/16/2026 02/17/2026 02/24/2026 03/25/2026 101476907 AMAZON MKTPL*B18YZ3UD2 314.67 Provide operating supplies for Parks6634-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 02/24/2026 03/25/2026 101476965 THE HOME DEPOT #6373 1,152.47 Provide operating supplies for Parks6631-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/17/2026 02/18/2026 02/25/2026 03/25/2026 101477649 AMAZON MKTPL*CR5FP8UM3 427.99 SUPPORT SERVICE DELIVERY6634-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/21/2026 02/23/2026 02/25/2026 03/25/2026 101477650 AMAZON MKTPL*6Z75151L3 413.50 Provide operating supplies for Parks event6635-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/23/2026 02/24/2026 02/25/2026 03/25/2026 101477652 AMAZON MKTPL*B906G6O71 211.48 SUPPORT SERVICE DELIVERY6634-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/22/2026 02/23/2026 02/28/2026 03/25/2026 101477902 AMAZON MKTPL*MK3E85783 409.86 SUPPORT SERVICE DELIVERY6634-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/22/2026 02/23/2026 02/28/2026 03/25/2026 101477896 AMAZON MKTPL*B944P5SB2 346.97 SUPPORT SERVICE DELIVERY6635-9 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 02/23/2026 02/24/2026 02/28/2026 03/25/2026 101477895 AMAZON MKTPL*B95W80OC1 474.18 SUPPORT SERVICE DELIVERY6642-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 02/25/2026 02/26/2026 02/28/202603/25/2026 101477861FITNESS MACHINE TECHNICIA 1,394.26 PROVIDE OPERATING SERVICES FOR PARKS FITNESS6616-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 03/03/2026 03/25/2026 101477976 WALMART.COM 266.69 PROVIDE OPERATING SUPPLIES FOR PARK EVENT6623-17 JPMV MELINDA PALTEP 100210 CABLE ADMIN COMPUTER SOFTWARE 02/12/2026 02/13/2026 03/03/2026 03/25/2026 101477980 CANVA* I04790-64987411 119.99 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6624-10 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101477972 HOLIDAYGOO, INC424.50 PROVIDE OPERATING SUPPLIES FOR PARK EVENT6624-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN CLOTHING AND UNIFORM PURCHASES 02/15/2026 02/16/2026 03/03/2026 03/25/2026 101477981 AMAZON MKTPL*BM5QR4C33 119.69 Provide uniforms for Parks Aquatics6624-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101477982AMAZON MKTPL*AZ9MY88U3 118.13 Provide operating supplies for Parks6633-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2026 02/20/2026 03/03/2026 03/25/2026 101477979 AMERICAN RED CROSS 144.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6633-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/19/2026 02/20/2026 03/03/2026 03/25/2026 101477983 AMAZON MKTPL*B92T19EC2 87.43 Provide operating supplies for Parks event6634-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/23/2026 02/23/2026 03/03/2026 03/25/2026 101477978 AMAZON MKTPL*B168I5WC1 189.40 SUPPORT SERVICE DELIVERY6634-17 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 03/03/2026 03/25/2026 101477975 AMAZON MKTPL*B92BT8H02 272.48 SUPPORT SERVICE DELIVERY6634-18 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 02/20/2026 02/23/2026 03/03/2026 03/25/2026 101477977 AMAZON MKTPL*B95VI0XA2 204.19 SUPPORT SERVICE DELIVERY6642-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2026 02/26/2026 03/03/2026 03/25/2026 101477974 TROPICALAQU 390.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6643-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN FREIGHT 02/25/2026 02/27/2026 03/03/2026 03/25/2026 101477971 THE HOME DEPOT #0280 1,152.95 FREIGHT6412-47 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 07/09/2025 07/10/2025 03/04/2026 08/25/2025 101478410 AMAZON MKTPLACE PMTS -27.98 PROVIDE OPERATIONS SERVICES FOR PARKS6555-77 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 12/10/2025 12/11/2025 02/27/2026 01/25/2026 101477817 PROJECT MANAGEMENT INSTIT 224.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6567-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 12/19/2025 12/22/2025 02/19/2026 01/25/2026 101476418 OFFICEMAX/DEPOT 6131 12.99 PROVIDE ADEQUATE SUPPLIES TO SUPPORT STAFF6589-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 01/13/2026 01/15/2026 02/19/2026 02/25/2026 101476419 HOMEDEPOT.COM 38.92 To Provide Staff w/necessary supplies6591-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 01/16/2026 01/19/2026 02/19/2026 02/25/2026 101476421 ODP BUS SOL LLC # 101165 140.59 Supplies to support staff6601-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/19/2026 01/21/2026 02/19/2026 02/25/2026 101476422 HOMEDEPOT.COM 31.88 Support & enhance our public safety services6613-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 01/29/2026 01/30/2026 02/19/2026 00/25/0000 101476423 SHERWIN-WILLIAMS702049 118.79 Maintain daily operations6618-10 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER EQUIP REPAIRS AND MAINTENANCE 02/05/2026 02/06/2026 02/19/2026 03/25/2026 101476425 IN *DIAMOND ACCESS TECHNO 1,827.83 Maintain daily operations6617-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 02/04/2026 02/05/2026 03/03/2026 03/25/2026 101478023VSP*ZONAR SYSTEMS, INC 875.84 Maintain daily operations6619-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2026 02/09/2026 03/03/2026 03/25/2026 101478100 COURTYARD MIAMI 1,400.00 Professional Development6564-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/16/2025 12/17/2025 03/04/2026 01/25/2026 101478415 CDW GOVT #AH3UC9W 128.36 Support & enhance our public safety services6603-17 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 01/22/2026 01/23/2026 02/19/2026 02/25/2026 101476437 AMAZON MKTPL*NT16P31Y3 115.27 Office supplies for staff to perform daily functions.6565-12 JPMV THOR WERTZ 210151 CLIENT BILLING DATA PROCESSING EQUIP R AND M 12/17/2025 12/18/2025 02/24/2026 01/25/2026 101476981 MONOPRICE, INC. 54.26 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUD6566-18 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/19/2025 12/19/2025 02/24/2026 01/25/2026 101476982 AMAZON MKTPL*O97474DM3 95.06 Office supplies for staff to perform daily functions.6567-18 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/19/2025 12/22/2025 02/24/2026 01/25/2026 101476983 AMAZON MKTPL*NA5WB91J3 12.30 Office supplies for staff to perform daily functions.6570-5 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/22/2025 12/26/2025 02/24/2026 01/25/2026 101476984 ODP BUS SOL LLC # 101165 63.52 Office supplies for staff to perform daily functions.6572-6 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/29/2025 12/30/2025 02/24/2026 01/25/2026 101476985 AMAZON MKTPL*4W8TB8O83 10.99 Office supplies for staff to perform daily functions.6574-7 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/30/2025 01/02/2026 02/24/2026 02/25/2026 101476986 ODP BUS SOL LLC # 101165 2.59 Office supplies for staff to perform daily functions.As of 3/04/2026Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 3.10.2026Page 1
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6624-21 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/14/2026 02/16/2026 03/03/2026 03/25/2026 101478074 AMAZON.COM*7P23P1J53 21.36 Office Supplies6624-22 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/14/2026 02/16/2026 03/03/2026 03/25/2026 101478068 AMAZON MKTPL*AJ1MD71H3 101.03 Office Supplies6633-8 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/18/2026 02/20/2026 03/03/2026 03/25/2026 101478067 ODP BUS SOL LLC # 101165 136.89 Office Supplies6633-9 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/18/2026 02/20/2026 03/03/2026 03/25/2026 101478075 ODP BUS SOL LLC # 101214 10.43 Office Supplies6634-28 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/21/2026 02/23/2026 03/03/2026 03/25/2026 101478066 AMAZON MKTPL*B911X0HW2 204.93 Office Supplies6634-30 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/19/2026 02/23/2026 03/03/2026 03/25/2026 101478069 ODP BUS SOL LLC # 101165 67.89 Office Supplies6635-1 JPMVKEYSA JORGE138900 COM DEV ADMIN INSURANCE CLAIMS 02/23/2026 02/24/2026 03/04/2026 03/25/2026 101478473 DEVOE BUICK GMC 391.00 INSURANCE DEDUCTIBLE ON COUNTY VEHICLE CC2-14306573-18 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 12/31/2025 12/31/2025 02/27/2026 01/25/2026 101477829 INFORMATION SYSTEM AUDIT 185.00 SUPPORT SERVICE DELIVERY6553-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 02/27/2026 01/25/2026 101477823 PUBLIX #1752 128.44 training6565-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 02/27/2026 01/25/2026 101477824 WM SUPERCENTER #5055 87.61 TEEN COURT HOLIDAY PARTY6583-39 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/06/2026 01/07/2026 03/04/2026 02/25/2026 101478469 AMAZON.COM*6B06X7CY3 5.29 office supplies6585-66 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 03/04/2026 02/25/2026 101478470 AMAZON.COM*YH3CA7JO3 10.34 office supplies6554-52 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 12/09/2025 12/10/2025 02/24/2026 01/25/2026 101476970 SUPERIOR STONE DISTRIB 483.75 GRAVEL TO COMPLETE CUSTOMER REPAIR AFTER MAINTENANCE WORK6553-15 JPMV KELLY ARNOLD 253212 DISTRIBUTION TOLLS 12/08/2025 12/09/2025 03/04/2026 01/25/2026 101478451 NIC*-LEECNTYBOCC VIOLATIO 15.00 TOLL FEE FOR ON CALL WATER DISTRIBUTION TECHS.6618-23 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/05/2026 02/06/2026 02/19/2026 03/25/2026 101476417 BTS*ELANCO2 2,356.20 Maintain daily Operations6619-106 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/08/2026 02/09/2026 02/23/2026 03/25/2026 101476823 AMAZON MKTPL*WI1FD43C3 725.31 Maintain daily operations6631-47 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/18/202602/18/2026 02/24/2026 03/25/2026 101476966 AMAZON.COM*B993F84H2 1,010.40 Maintain daily operations6620-13 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/09/2026 02/10/2026 02/26/2026 03/25/2026 101477719 COVETRUS NORTH AMERICA 2,949.90 Maintain daily ops6620-42 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/09/2026 02/10/202602/28/2026 03/25/2026 101477915 TOMAHAWK LIVE TRAP 640.49 Maintain daily operations6620-45 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/09/2026 02/10/2026 02/28/2026 03/25/2026 101477864 ANIMAL CARE EQUIPMENT & 1,100.87 MAINTAIN DAILY OPERATIONS6625-8 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/16/2026 02/17/2026 02/28/2026 03/25/2026 101477909 AMAZON MKTPL*2G52V6J43 332.47 Maintain daily Operations6634-113 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477908 AMAZON MKTPL*TA7101CV3 338.93 Maintain daily operations6635-55 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/23/2026 02/24/202602/28/2026 03/25/2026 101477868AKC REUNITE 1,800.00 MAINTAIN DAILY OPERATIONS6561-12 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 12/11/2025 12/12/2025 03/03/2026 01/25/2026 101478047 COVETRUS NORTH AMERICA 29.88 Maintain Daily Operations6620-44 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/09/2026 02/10/202603/03/2026 03/25/2026 101478091 AMAZON MKTPL*G21J16P33 159.00 Maintain daily operations6591-90 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 01/16/2026 01/19/2026 03/04/2026 02/25/2026 101478461 SP FATHEAD LLC 332.96 Maintain daily operations6619-123 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE02/06/2026 02/09/2026 02/23/2026 03/25/2026 101476789 FITNESS MACHINE TECHNICIA 3,908.68 PROVIDE SERVICES FOR PARKS FITNESS6620-48 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 02/09/2026 02/10/2026 02/23/2026 03/25/2026 101476790 BULLDOG FIELD EQUIP. 1,761.80 FREIGHT6621-75 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2026 02/11/2026 02/23/2026 03/25/2026 101476791 THE HOME DEPOT #0280 558.16 Provide operating supplies for Parks6621-81 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/10/2026 02/11/2026 02/23/2026 03/25/2026 101476793 AMAZON MKTPL*F86Q29AU3 300.99 Provide office supplies for Parks6621-83 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/23/2026 03/25/2026 101476795 AMAZON MKTPL*QS58O0RT3 213.41 SPECIAL EVENTS6622-61 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/10/2026 02/12/2026 02/23/2026 03/25/2026 101476794 HOMEDEPOT.COM 232.25 Provide operating supplies for Parks6622-62 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/12/2026 02/12/2026 02/23/2026 03/25/2026 101476792 AMAZON MKTPL*XX5XV5253 548.89 Provide office supplies for Parks6622-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 02/23/2026 03/25/2026 101476797 AMAZON MKTPL*X30CT9IM3 180.00 Provide operating supplies for Parks6623-77 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 02/12/2026 02/13/2026 02/23/2026 03/25/2026 101476796 PRISTINE FINE DRY CLEA 182.34 PROVIDE OPERATING SERVICES FOR PARKS6552-74 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/04/2025 12/08/2025 02/24/2026 01/25/2026 101476978 HOMEDEPOT.COM 281.94 SUPPORT SERVICE DELIVERY6555-49 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/11/2025 12/11/2025 02/24/2026 01/25/2026 101476897 AMAZON MKTPL*H18CM7ZB3 33.95 Provide operating supplies for Parks6574-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/02/2026 01/02/2026 02/24/2026 02/25/2026 101476895 AMAZON.COM*D07NM2VP3 37.04 Provide operating supplies for GMD6581-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/04/2026 01/05/2026 02/24/2026 02/25/2026 101476899 AMAZON MKTPL*FV9CA1II3 32.25 Provide operating supplies for GMD6582-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 02/24/2026 02/25/2026 101476900 AMAZON MKTPL*PJ6JA7773 32.25 Provide operating supplies for GMD6588-42 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/13/2026 01/14/2026 02/24/2026 02/25/2026 101476893 AMAZON MKTPL*ZP0E09KG3 47.82 SUPPORTS SERVICE DELIVERY6589-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/14/2026 01/15/2026 02/24/2026 02/25/2026 101476904 AMAZON MKTPL*S441T8JS3 8.90 OFFICE SUPPLIES6589-30 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/14/2026 01/15/2026 02/24/2026 02/25/2026 101476903 AMAZON MKTPL*CI7LC4YY3 19.98 OFFICE SUPPLIES6590-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/15/2026 01/16/2026 02/24/2026 02/25/2026 101476892 AMAZON MKTPL*GE1KV2643 48.77 OFFICE SUPPLIES6613-44 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/29/2026 01/30/2026 02/24/2026 00/25/0000 101476901 AMAZON MKTPL*JH5392KV3 28.46 PROVIDE OPERATING SUPPLIES FOR GMCDD6619-63 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2026 02/09/2026 02/24/2026 03/25/2026 101476894 AMAZON MKTPL*9Z5O63RA3 39.34 PROVIDE OPERATING SUPPLIES FOR GMCDD6621-44 JPMV MELINDA PALTEP 138760 ECONOMIC DEV PAINTING SUPPLIES 02/10/2026 02/11/2026 02/24/2026 03/25/2026 101476885 SHERWIN-WILLIAMS702002 145.78 SUPPORTS SERVICE DELIVERY6621-45 JPMV MELINDA PALTEP 138760 ECONOMIC DEV PAINTING SUPPLIES 02/10/2026 02/11/2026 02/24/2026 03/25/2026 101476886 SHERWIN-WILLIAMS702678 1,129.66 SUPPORTS SERVICE DELIVERY6621-79 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/11/2026 02/11/2026 02/24/2026 03/25/2026 101476931 AMAZON MKTPL*G00E635W3 135.39 SPECIAL EVENTS6622-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 02/24/2026 03/25/2026 101476891 AMAZON MKTPL*4D03T76X3 199.47 SUPPORT SERVICE DELIVERY6622-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE FURNITURE 02/10/2026 02/12/2026 02/24/2026 03/25/2026 101476889 ODP BUS SOL LLC # 101165 373.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD6624-63 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2026 02/16/2026 02/24/2026 03/25/2026 101476890 LOWES #00613* 219.96 PROVIDE OPERATING SUPPLIES FOR GMCDD6625-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/16/2026 02/17/2026 02/24/2026 03/25/2026 101476927 AMAZON MKTPL*B142V5U92 157.48 Provide operating supplies for Parks6625-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/16/2026 02/17/2026 02/24/2026 03/25/2026 101476969 AMAZON MKTPL*VL6RC4PQ3 496.68 Provide operating supplies for Parks event6631-56 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/16/2026 02/18/2026 02/24/2026 03/25/2026 101476928 HOMEDEPOT.COM 138.70 SUPPORTS SERVICE DELIVERY6633-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/20/2026 02/20/2026 02/24/2026 03/25/2026 101476887 AMAZON MKTPL*K99493I83 21.87 Provide operating supplies for Parks6619-64 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/07/2026 02/09/2026 02/28/2026 03/25/2026 101477891 AMAZON MKTPL*RD5DS5L43 645.94 SUPPORT SERVICE DELIVERY6624-94 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/15/2026 02/16/2026 02/28/2026 03/25/2026 101477898 AMAZON MKTPL*2X7SM2SP3 132.42 SPECIAL EVENTS6624-95 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/15/2026 02/16/2026 02/28/2026 03/25/2026 101477899 AMAZON MKTPL*J787F1H13 11.99 SPECIAL EVENTS6624-96 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/14/2026 02/16/2026 02/28/2026 03/25/2026 101477900 AMAZON MKTPL*KE7241B63 34.92SPECIAL EVENTS6625-19 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/16/2026 02/17/2026 02/28/2026 03/25/2026 101477897 AMAZON MKTPL*DA5KK5D63 425.37 SPECIAL EVENTS6631-57 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/17/2026 02/18/2026 02/28/2026 03/25/2026 101477901 AMAZON MKTPL*B92CY1FH2 8.99 SPECIAL EVENTS6634-45 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477903 AMAZON MKTPL*B986F7VD2 403.98 SUPPORTS SERVICE DELIVERY6642-83 JPMV MELINDA PALTEP 138760 ECONOMIC DEV RENT LAND 02/25/2026 02/26/2026 02/28/2026 03/25/2026 101477911 NIC*-DEP FDEP PAYMENT 803.02 FEE FOR MAINTAINING LEASE RENEWAL6621-76 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2026 02/11/2026 03/03/2026 03/25/2026 101478013 HOMEDEPOT.COM 40.74 Provide operating supplies for Parks6621-77 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/11/2026 02/11/2026 03/03/2026 03/25/2026 101478000 AMAZON.COM*Y68DX78T3 91.16 Provide office supplies for Parks6621-78 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/11/2026 02/11/2026 03/03/2026 03/25/2026 101478004 AMAZON MKTPL*TU4HJ3N53 68.39 Provide office supplies for Parks6622-64 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/11/2026 02/12/2026 03/03/2026 03/25/2026 101477991 AMAZON MKTPL*ZI6X55I63 113.71 Provide office supplies for Parks6622-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 03/03/2026 03/25/2026 101478010 AMAZON MKTPL*R38IK7713 61.45 SPECIAL EVENTS6622-67 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/11/2026 02/12/2026 03/03/2026 03/25/2026 101477990 AMAZON MKTPL*RY5V69Y03 130.22 Provide office supplies for Parks6623-74 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2026 02/13/2026 03/03/2026 03/25/2026 101478003 AMAZON.COM*CG03160K3 68.92 Provide operating supplies for Parks event6623-75 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/12/2026 02/13/2026 03/03/2026 03/25/2026 101478018 AMAZON MKTPL*S33AM7M93 32.83 SPECIAL EVENTS6623-76 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/12/2026 02/13/2026 03/03/2026 03/25/2026 101478016 AMAZON MKTPL*212RY4UC3 33.17 SPECIAL EVENTS6624-91 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 02/15/2026 02/16/2026 03/03/2026 03/25/2026 101477993 AMAZON MKTPL*M53QV58T3 111.96 Provide office supplies for Parks6624-92 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/15/2026 02/16/2026 03/03/2026 03/25/2026 101478002 AMAZON MKTPL*N410Q0Q73 83.98 SPECIAL EVENTS6624-93 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/15/2026 02/16/2026 03/03/2026 03/25/2026 101478011 AMAZON MKTPL*DI4C611F3 47.80 SPECIAL EVENTS6624-97 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478006 AMAZON MKTPL*3001E5US3 65.74SPECIAL EVENTS6624-99 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101477995FULL CIRCLE PADDING INC 103.56 SUPPORT SERVICE DELIVERY6625-18 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/17/2026 02/17/2026 03/03/2026 03/25/2026 101477988 AMAZON MKTPL*F17UM0P63 241.94 SPECIAL EVENTSP-Cards for BCC Approval 3.10.2026Page 2
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6634-75 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 03/03/2026 03/25/2026 101478081 HOMEDEPOT.COM 4,420.00 SUPPORTS SERVICE DELIVERY6634-120 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/22/2026 02/23/2026 03/03/2026 03/25/2026 101478005 AMAZON MKTPL*R92AH8GM3 68.34 SPECIAL EVENTS6635-59 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 02/23/2026 02/24/2026 03/03/2026 03/25/2026 101477987 FSP*COUNCIL FOR PROFESSIO 250.00 PROFESSIONAL DEVELOPMENT T. NOEL6641-58 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/23/2026 02/25/2026 03/03/2026 03/25/2026 101477989 THE HOME DEPOT #0280 140.50 Provide operating supplies for Parks6642-81 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/24/2026 02/26/2026 03/03/2026 03/25/2026 101478020 THE HOME DEPOT 280 29.61 PROVIDE OPERATING SUPPLIES FOR PARKS6642-84 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 02/25/2026 02/26/2026 03/03/2026 03/25/2026 101477997 NIC*-FL DEPT OF AGRICULTU 102.50 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6642-85 JPMV MELINDA PALTEP 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 02/25/2026 02/26/2026 03/03/2026 03/25/2026 101477998 NIC*-FL DEPT OF AGRICULTU 102.50 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6571-4 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 12/27/2025 12/29/2025 03/04/2026 01/25/2026 101478449 AMAZON MKTPL*SZ5QP4TU3 17.56 SUPPORT SERVICE DELIVERY6624-27 JPMVJOSSELYN SUAREZ 144610 EMS Radios and Radio Equipment 02/13/2026 02/16/2026 02/18/2026 03/25/2026 101476182 ACCESS WIRELESS DATA SOL 8,003.72 EQUIPMENT FOR EMS6619-128 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/05/2026 02/09/2026 02/19/2026 03/25/2026 101476395 ODP BUS SOL LLC # 101165 15.24 OFFICE SUPPLIES6619-129 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 02/19/2026 03/25/2026 101476396 ODP BUS SOL LLC # 101214 6.21 OFFICE SUPPLIES6619-130 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/05/2026 02/09/2026 02/19/2026 03/25/2026 101476397 ODP BUS SOL LLC # 101165 276.40 OFFICE SUPPLIES6619-131 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/05/2026 02/09/2026 02/19/2026 03/25/2026 101476398 ODP BUS SOL LLC # 101214 16.84 OFFICE SUPPLIES6620-50 JPMVJOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 02/09/2026 02/10/2026 02/19/2026 03/25/2026101476404 PHYSICIANS COLLIER - CP 75.00 BLS AND ACLS INSTRUCTOR CARDS6620-51 JPMVJOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 02/09/2026 02/10/2026 02/19/2026 03/25/2026101476403 PHYSICIANS COLLIER - CP 1,936.80 ACLS AND BLS INSTRUCTOR CARDS6621-86 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/10/2026 02/11/2026 02/19/2026 03/25/2026 101476399 AMAZON MKTPL*FB4YM2J03 41.23 OFFICE SUPPLIES6621-87 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/10/2026 02/11/2026 02/19/2026 03/25/2026 101476400 AMAZON MKTPL*3D9R23II3 144.00 OFFICE SUPPLIES6624-102 JPMVJOSSELYN SUAREZ 144610 EMS CANINE SUPPLIES 02/14/2026 02/16/2026 02/19/2026 03/25/2026 101476401 AMAZON MKTPL*XE5417QP3 19.99CANINE ITEM6624-103 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/14/2026 02/16/2026 02/19/2026 03/25/2026 101476402 AMAZON MKTPL*SC6589P33 124.67 OFFICE SUPPLIES6612-70 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/27/202601/29/2026 02/23/2026 00/25/0000 101476805 THE HOME DEPOT #6348 720.24 Delivery6620-49 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/10/2026 02/10/2026 02/23/2026 03/25/2026 101476811 AMAZON MKTPL*8X0CK5TJ3 287.85 ITEMS FOR NEW STATION 74 EMS6621-85 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 02/23/2026 03/25/2026 101476803 VITAL SOLUTIONS, LLC 739.75 SANITATION SOLUTION6622-69 JPMVJOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 02/23/2026 03/25/2026 101476806 AMAZON MKTPL*I110D6323 594.44 ITEMS FOR NEW STATION 74 EMS6555-90 JPMVJOSSELYN SUAREZ 144610 EMS PRINTING AND OR BINDING OUTSIDE VENDORS 12/10/2025 12/11/202502/24/2026 01/25/2026 101476977FSP*PANTHER PRINTING 305.65 PRINTING CHARGES6631-58 JPMVJOSSELYN SUAREZ 144610 EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS02/17/2026 02/18/2026 02/24/2026 03/25/2026 101476883 SYNCROMSP 1,548.00 ANUAL SUBSCRIPTION FOR EMS' MANAGEMENT SOFTWARE6632-81 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/19/2026 02/19/2026 02/25/2026 03/25/2026 101477646 AMAZON MKTPL*MT15B5FK3 37.89 OFFICE SUPPLIES FOR EMS6632-82 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/18/2026 02/19/2026 02/25/2026 03/25/2026 101477647 AMAZON MKTPL*B96YV13T2 439.92 OFFICE SUPPLIES FOR EMS6632-83 JPMVJOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 02/18/2026 02/19/2026 02/25/2026 03/25/2026 101477648 AMAZON MKTPL*6F8F87PY3 205.80 OFFICE SUPPLIES FOR EMS6565-86 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/17/202512/18/2025 03/02/2026 01/25/2026 101477949 FIREHOUSEFU 3,300.00 RECLINERS6565-87 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/17/202512/18/2025 03/02/2026 01/25/2026 101477950 FIREHOUSEFU 3,300.00 RECLINERS6635-60 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/24/202602/24/2026 03/02/2026 03/25/2026 101477951 AMAZON.COM*B90JJ84F1 2,154.90 HOUSEHOLD AND INSTITUTIONAL ITEMS6624-3 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 02/13/202602/16/2026 03/03/2026 03/25/2026101478007 MAKESTICKERS.COM 528.50 PROMOTIONAL ITEMS FOR JOB FAIR6632-55 JPMV IRENE TAKLA 144610 EMS OTHER OPERATING SUPPLIES 02/19/2026 02/19/2026 03/03/2026 03/25/2026 101478111 ULINE *SHIP SUPPLIES 646.80 Maintain EMS Operations6641-59 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/25/202602/25/2026 03/03/2026 03/25/2026 101478077 AMAZON.COM*B98S21TQ1 449.70 HOUSEHOLD AND INSTITUTIONAL ITEMS6634-39 JPMVJOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/20/202602/23/2026 03/04/2026 03/25/2026 101478447 FIREHOUSEFU 6,600.00 RECLINERS FOR EMS STATION6561-46 JPMV IRENE TAKLA 144505 EMS HELICOPTER COMPUTER SOFTWARE 12/11/2025 12/12/2025 02/24/2026 01/25/2026 101476980 ADOBE INC 239.88 Annual renewal of Adobe acrobat pro6601-39 JPMV IRENE TAKLA 144505EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/21/2026 02/24/2026 02/25/2026 101476935 AMERICAN AIR0012308034920 848.99 MAINTAIN HELICOPTER OPERATIONS6632-59 JPMV IRENE TAKLA 144505EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/18/2026 02/19/2026 03/04/2026 03/25/2026 101478465 HOME2 SUITES DALLAS GR 1,075.76 MAINTAIN HELICOPTER OPERATIONS6642-71 JPMV IRENE TAKLA 144505EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 03/04/2026 03/25/2026 101478466 HOME2 SUITES DALLAS GR 941.29 MAINTAIN HELICOPTER OPERATIONS6614-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 02/19/2026 03/25/2026 101476420 SOURCE ONE PARTS CENTER 676.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/13/2026 02/16/2026 02/19/2026 03/25/2026 101476416 AAMCO OF NAPLES 5,493.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6615-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2026 02/03/2026 02/23/2026 03/25/2026 101476822 SQ *ABG FABRICATION LLC 910.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 02/23/2026 03/25/2026 101476821 AMAZON MKTPL*YG8YI10G3 172.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/23/2026 03/25/2026 101476798 SHERWIN-WILLIAMS702049 1,703.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/23/2026 03/25/2026 101476800 WASTEQUIP MAYFAB 418.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2026 02/13/2026 02/23/2026 03/25/2026 101476812 AMAZON.COM*1V8AQ6S83 132.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/23/2026 03/25/2026 101476815 AMAZON.COM*L42603I83 99.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2026 02/16/2026 02/23/2026 03/25/2026 101476817 AMAZON MKTPL*E089N4QM3 66.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2026 02/16/2026 02/23/2026 03/25/2026 101476807 AMAZON MKTPL*B55QF2ON3 1,242.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2026 02/16/2026 02/23/2026 03/25/2026 101476808 AMAZON MKTPL*BR8I11SU0 797.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2026 02/16/2026 02/23/2026 03/25/2026 101476814 AUTOZONE #4837 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6625-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2026 02/17/2026 02/23/2026 03/25/2026 101476820 AMAZON MKTPL*YE7OR3PW3 770.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6625-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2026 02/17/2026 02/23/2026 03/25/2026 101476810 AMAZON MKTPL*AX97K3R53 189.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/18/2026 02/23/2026 03/25/2026 101476818 AMAZON MKTPL*B98ZX6LA2 65.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 02/23/2026 03/25/2026 101476799 THE BATTERY STORE 1,050.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 02/23/2026 03/25/2026 101476801 THE PARTS HOUSE 2011 328.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/19/2026 02/23/2026 03/25/2026 101476813 AMAZON MKTPL*6820S8723 124.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 02/23/2026 03/25/2026 101476819 AUTOZONE #4837 60.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6552-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/06/2025 12/08/2025 02/24/2026 01/25/2026 101476932 AMAZON MKTPL*BI9167120 119.99 FLEET TOOL PURCHASE - LUCUS CEDENO6588-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/12/202601/14/2026 02/24/2026 02/25/2026101476930 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6619-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/08/2026 02/09/2026 02/24/2026 03/25/2026 101476929 HARBOR FREIGHT TOOLS3059 127.94 FLEET TOOL PURCHASE - FLEET SHOP 26621-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/10/2026 02/11/2026 02/24/2026 03/25/2026 101476919 MAC TOOLS - NAPLES 259.99 FLEET TOOL PURCHASE - CLETE MILLS6622-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/11/2026 02/12/2026 02/24/2026 03/25/2026 101476914 AMAZON MKTPL*6C90W6LI3 306.70FLEET TOOL PURCHASE - SHOP TOOLP-Cards for BCC Approval 3.10.2026Page 3
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6623-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/24/2026 03/25/2026 101476941 AMAZON MKTPL*R45ME5HZ3 91.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/24/2026 03/25/2026 101476933 AMAZON MKTPL*L26HJ4QB3 115.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/24/2026 03/25/2026 101476942 AMAZON MKTPL*QU95M3I63 84.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/24/2026 03/25/2026 101476936 AMAZON MKTPL*643TW4MW3 103.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 02/24/2026 03/25/2026 101476925 HYDRAULIC SUPPLY COMPA 169.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2026 02/16/2026 02/24/2026 03/25/2026 101476924 AMAZON MKTPL*OV0GP1NB3 228.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2026 02/16/2026 02/24/2026 03/25/2026 101476923 HYDRAULIC SUPPLY COMPA 239.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 02/24/2026 03/25/2026 101476913 TRI-STATE PUMP & CONTROL 490.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/18/2026 02/24/2026 03/25/2026 101476946 AMAZON MKTPL*B92QM7402 67.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 02/24/2026 03/25/2026 101476937 AMAZON MKTPL*CQ79H5JB3 97.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 02/24/2026 03/25/2026 101476939 AMAZON MKTPL*8X0WO89Q3 37.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 02/24/2026 03/25/2026 101476944 AMAZON MKTPL*651DI03G3 76.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 02/24/2026 03/25/2026 101476926 ALLEN'S AUTO PARTS 160.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/19/2026 02/19/2026 02/24/2026 03/25/2026 101476934 AMAZON MKTPL*103WC28V3 103.96 FLEET TOOL PURCHASE - MATHEW SCHILLER6633-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 02/24/2026 03/25/2026 101476940 AUTOZONE #3267 96.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6591-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 01/16/2026 01/19/2026 02/25/2026 02/25/2026 101477653 SOUTHERN SERVICE & REPAI 24.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6591-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 01/16/2026 01/19/2026 02/25/2026 02/25/2026 101477656 SOUTHERN SERVICE & REPAI 24.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6591-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 01/16/2026 01/19/2026 02/25/2026 02/25/2026 101477657 SOUTHERN SERVICE & REPAI 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6591-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 01/16/2026 01/19/2026 02/25/2026 02/25/2026 101477658 SOUTHERN SERVICE & REPAI 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2026 02/02/2026 02/25/2026 03/25/2026 101477660 AMAZON MKTPL*H27N72XF3 257.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6618-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/06/2026 02/25/2026 03/25/2026 101477661 AMAZON MKTPLACE PMTS -257.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6618-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/05/2026 02/06/2026 02/25/2026 03/25/2026 101477662 AMAZON MKTPL*YV1PP18H3 34.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-105 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 02/25/2026 03/25/2026 101477664 AMAZON MKTPL*6J2066A33 18.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-103 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN TELEPHONE BEEPERS BASE COST 02/06/2026 02/09/2026 02/25/2026 03/25/2026 101477663 AMERICAN MESSAGING 61.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-111 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/23/2026 02/26/2026 03/25/2026 101477715 RELIABLE TRANSMISSION SER 6,101.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2026 02/25/2026 02/27/2026 03/25/2026 101477835 AAMCO OF NAPLES 6,828.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6552-137 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2025 12/08/2025 02/28/2026 01/25/2026 101477881 AUTOZONE #4837 -174.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/19/2025 02/28/2026 01/25/2026 101477882 AUTOZONE #4837 -221.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6566-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/19/2025 02/28/2026 01/25/2026 101477880 AUTOZONE #4837 -40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6573-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/30/2025 12/31/2025 02/28/2026 01/25/2026 101477888 PARTSWH COM115.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6586-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN Sales Tax Paid 01/09/2026 01/12/2026 02/28/2026 02/25/2026 101477889 PARTSWH COM -6.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6591-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2026 01/19/2026 02/28/2026 02/25/2026 101477885 HYDRAULIC SUPPLY COMPA 265.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 02/28/2026 03/25/2026 101477875 AUTOZONE #4837 23.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 02/28/2026 03/25/2026 101477865 SIMPLE TIRE1,090.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 02/28/2026 03/25/2026 101477879 AUTOZONE #4837 5.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 02/28/2026 03/25/2026 101477877 AUTOZONE #4837 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 02/28/2026 03/25/2026 101477884 AMAZON MKTPL*B91Y43ZN2 275.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 02/28/2026 03/25/2026 101477883 HYDRAULIC SUPPLY COMPA 279.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477872 AUTOZONE #4837 279.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477876 AUTOZONE #4837 21.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477867 SEIFERT GRAPHICS INC 932.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477878 AUTOZONE #4837 8.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477886 AMAZON MKTPL*DA2GB7KY3 219.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.10.2026Page 4
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6634-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477887 HYDRAULIC SUPPLY COMPA 120.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477890 GPM TRUCK CENTER - CRYSTA 92.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2026 02/24/2026 02/28/2026 03/25/2026 101477874 AUTOZONE #4837 174.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2026 02/24/2026 02/28/2026 03/25/2026 101477873 AUTOZONE #4837 214.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2026 02/24/2026 02/28/2026 03/25/2026 101477871 AUTOZONE #4837 378.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6617-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/05/2026 03/02/2026 03/25/2026 101477916 WALMART.COM 8009256278 275.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 02/19/2026 02/20/2026 03/02/2026 03/25/2026 101477923 SOUTHERN SERVICE & REPAI 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6561-20 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/10/2025 12/12/2025 03/04/2026 01/25/2026 101478411 ODP BUS SOL LLC # 101165 77.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-33 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/11/2025 12/15/2025 03/04/2026 01/25/2026 101478412 ODP BUS SOL LLC # 101165 22.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-34 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/10/2025 12/15/2025 03/04/2026 01/25/2026 101478413 ODP BUS SOL LLC # 105910 22.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6562-35 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 12/10/2025 12/15/2025 03/04/2026 01/25/2026 101478414 ODP BUS SOL LLC # 101165 19.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6569-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/24/2025 12/24/2025 03/04/2026 01/25/2026 101478450 SUNPASS*ACC113958141 17.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6553-19 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 12/08/2025 12/09/2025 03/03/2026 01/25/2026 101478055 AMAZON MKTPL*C347262T3 23.97 Medical Supplies6618-29 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 02/05/2026 02/06/2026 03/03/2026 03/25/2026 101478051AMAZON MKTPL*WW6475VA3 27.43 Operation Supply6619-39 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/06/2026 02/09/2026 03/03/2026 03/25/2026 101478050 AMAZON MKTPL*BR8BD12M1 28.91 Class Supplies6619-40 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/06/2026 02/09/2026 03/03/2026 03/25/2026 101478048 AMAZON.COM*QP0KH2QE3 34.76 Food For Classes6631-25 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/17/2026 02/18/2026 03/03/2026 03/25/2026 101478049 PUBLIX #1527 29.96 Food For Classes6635-17 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 02/23/2026 02/24/2026 03/03/2026 03/25/2026 101478046 SP INBODY USA 237.22 FREIGHT6615-38 JPMV OLA PLEPI 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 02/02/2026 02/03/2026 02/28/2026 03/25/2026 101477912 FSP*TWO GUYS KITCHEN & CA 800.19 Fund a grant eligible activity.6553-25 JPMV JULISSA PEREZ121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2025 12/09/2025 03/04/2026 01/25/2026101478434PAYPAL *PARTNERSINP 62.00 FREIGHT6552-75 JPMV JULISSA PEREZ121810 HR ADMIN FOOD OPERATING SUPPLIES 12/05/2025 12/08/2025 03/03/2026 01/25/2026 101478029 WAL-MART #1119 107.68 PURCHASE FOR PMP TRAINING6586-51 JPMV JULISSA PEREZ121810 HR ADMIN FOOD OPERATING SUPPLIES 01/09/2026 01/12/2026 03/03/2026 02/25/2026 101478031 WAL-MART #1119 30.00 PURCHASE FOR NEW EMPLOYEE ORIENTATION6603-59 JPMV JULISSA PEREZ121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 01/23/2026 01/23/2026 03/03/2026 02/25/2026 101478032 AMAZON.COM*1O0OM9KP3 136.79 PURCHASE OF THIRD MONITOR FOR AUDITING PURPOSES6616-30 JPMV JULISSA PEREZ121810 HR ADMIN OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 03/03/2026 03/25/2026 101478072 4 ALL PROMOS 1,296.35 PURCHASE FOR CAREER FAIR FOR RECRUITMENT6618-41 JPMV JULISSA PEREZ121810 HR ADMIN OTHER OPERATING SUPPLIES 02/05/2026 02/06/2026 03/03/2026 03/25/2026 101478033 4 ALL PROMOS 405.00 PURCHASE FOR NEW EMPLOYEE ORIENTATION6642-47 JPMV JULISSA PEREZ121810 HR ADMIN OFFICE SUPPLIES GENERAL 02/24/2026 02/26/2026 03/03/2026 03/25/2026 101478026 ODP BUS SOL LLC # 101165 687.11 PURCHASE FOR FEBRUARY OFFICE SUPPLIES6552-51 JPMV JULISSA PEREZ121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/06/2025 12/08/2025 03/04/2026 01/25/2026 101478441 ODP BUS SOL LLC # 101165 2.55 PURCHASE FOR DECEMBER OFFICE SUPPLIES6554-36 JPMV JULISSA PEREZ121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/08/2025 12/10/2025 03/04/2026 01/25/2026 101478442 ODP BUS SOL LLC # 101214 17.33 PURCHASE FOR DECEMBER OFFICE SUPPLIES6565-38 JPMV JULISSA PEREZ121810 HR ADMIN POSTAGE FREIGHT AND UPS 12/17/2025 12/18/2025 03/04/2026 01/25/2026 101478443 FEDEX34377552 15.29 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6631-29 JPMV TARA CASTILLO 192330IMM REGIONAL AIRPORT MERCHANDISE RESALE02/16/2026 02/18/2026 03/03/2026 03/25/2026 101478121 BLAZING AVIATION LLC 458.40OIL FOR RESALE6631-60 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT MINOR DATA PROCESSING EQUIPMENT 02/18/2026 02/18/2026 03/03/2026 03/25/2026 101478085 AMAZON MKTPL*H797X5G83 291.52 CSR-Not IT Supported6632-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/19/2026 02/19/2026 03/03/2026 03/25/2026 101478086 AMAZON MKTPL*B94231T12 196.63 MAINTAIN AIRPORT SVCS6571-30 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 12/28/2025 12/29/2025 03/04/2026 01/25/2026 101478448 AMAZON MKTPL*EH7QM54P3 17.99 MAINTAIN AIRPORT SVCS6565-17 JPMV KELLY GREEN 163805 IMMOK RD & SR 29 MARKETING AND PROMOTIONAL 12/17/2025 12/18/2025 02/24/2026 01/25/2026 101476979 DNH*GODADDY 275.88 Domain renewal for ICR website6620-34 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 02/09/2026 02/10/2026 02/27/2026 03/25/2026 101477834 SLACK ELECTRICAL 5,518.06 fiber to assist co. operations6634-86 JPMV PAULO MARTINS 121155 IT ADMIN MINOR DATA PROCESSING EQUIPMENT 02/22/2026 02/23/2026 02/28/2026 03/25/2026 101477892 AMAZON.COM*B11JE9RZ1 638.00 Assist staff with daily work6619-109 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/08/2026 02/09/2026 02/19/2026 03/25/2026 101476427 AMAZON.COM*2O2DZ2VN3 11.97 TO MAINTAIN LIBRARY OPERATIONS6619-110 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/08/2026 02/09/2026 02/19/2026 03/25/2026 101476426 AMAZON.COM*6G6SA67U3 503.55 TO MAINTAIN LIBRARY OPERATIONS6618-60 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2026 02/06/2026 02/24/2026 03/25/2026 101476870 AMAZON.COM*RE3W559E3 32.37 TO MAINTAIN LIBRARY OPERATIONS6618-61 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2026 02/06/2026 02/24/2026 03/25/2026 101476871 AMAZON.COM*L56IM8ZT3 96.23 TO MAINTAIN LIBRARY OPERATIONS6618-63 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2026 02/06/2026 02/24/2026 03/25/2026 101476872 AMAZON MKTPL*2X6836DS3 56.77 TO MAINTAIN LIBRARY OPERATIONS6618-64 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/05/2026 02/06/2026 02/24/2026 03/25/2026 101476873 AMAZON.COM*Q97UY14C3 459.55 TO MAINTAIN LIBRARY OPERATIONS6619-112 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2026 02/09/2026 02/24/2026 03/25/2026 101476874 AMAZON.COM*582HQ5KZ3 107.28 TO MAINTAIN LIBRARY OPERATIONS6619-113 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2026 02/09/2026 02/24/2026 03/25/2026 101476875 AMAZON.COM*RW1GI9V13 66.00 TO MAINTAIN LIBRARY OPERATIONS6620-47 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/10/2026 02/10/2026 02/24/2026 03/25/2026 101476876 AMAZON.COM*6759X39R3 385.75 TO MAINTAIN LIBRARY OPERATIONS6621-71 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2026 02/11/2026 02/24/2026 03/25/2026 101476877 AMAZON.COM*UR5OI0DM3 88.68 TO MAINTAIN LIBRARY OPERATIONS6621-72 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2026 02/11/2026 02/24/2026 03/25/2026 101476878 AMAZON.COM*LW1YJ0KN3 460.20 TO MAINTAIN LIBRARY OPERATIONS6621-73 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2026 02/11/2026 02/24/2026 03/25/2026 101476967 AMAZON.COM*GF3KM2LP3 924.33 TO MAINTAIN LIBRARY OPERATIONS6621-74 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/10/2026 02/11/2026 02/24/2026 03/25/2026 101476879 AMAZON.COM*A34221OM3 285.84 TO MAINTAIN LIBRARY OPERATIONS6622-56 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2026 02/12/2026 02/26/2026 03/25/2026 101477726 AMAZON.COM*YA7I78KL3 239.10 TO MAINTAIN LIBRARY OPERATIONS6622-57 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/11/2026 02/12/2026 02/26/2026 03/25/2026 101477724 AMAZON.COM*HQ4R49GM3 409.90 TO MAINTAIN LIBRARY OPERATIONS6631-51 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/17/2026 02/18/2026 02/26/2026 03/25/2026 101477728 AMAZON.COM*XJ0EX7L03 138.04 TO MAINTAIN LIBRARY OPERATIONS6631-52 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/17/2026 02/18/2026 02/26/2026 03/25/2026 101477725 AMAZON.COM*9P5229883 363.00 TO MAINTAIN LIBRARY OPERATIONS6631-53 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/17/2026 02/18/2026 02/26/2026 03/25/2026 101477729 AMAZON.COM*DF7D04PP3 82.50 TO MAINTAIN LIBRARY OPERATIONS6634-116 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/22/2026 02/23/2026 02/26/2026 03/25/2026 101477722 AMAZON.COM*B142D8UB1 1,074.06 TO MAINTAIN LIBRARY OPERATIONS6635-56 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2026 02/24/2026 02/26/2026 03/25/2026 101477723 AMAZON.COM*5G54J7873 514.06 TO MAINTAIN LIBRARY OPERATIONS6635-57 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/23/2026 02/24/2026 02/26/2026 03/25/2026 101477730 AMAZON.COM*B93603W82 68.34 TO MAINTAIN LIBRARY OPERATIONS6624-50 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/12/2026 02/16/2026 02/19/2026 03/25/2026 101476411 BARNES & NOBLE #3494 1,084.97 To Maintain Library Operations6562-83 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/14/202512/15/2025 02/24/2026 01/25/2026 101476987 AMAZON MKTPL*4Y2YZ04W3 24.34 To Maintain Library Operations6567-95 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/18/2025 12/22/2025 02/24/2026 01/25/2026 101476988 ODP BUS SOL LLC # 101165 6.16 to maintain LiB Operations6567-96 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/18/2025 12/22/2025 02/24/2026 01/25/2026 101476989 ODP BUS SOL LLC # 101165 50.93 to maintain LiB Operations6581-45 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/03/202601/05/2026 02/24/2026 02/25/2026 101476990 AMAZON MKTPL*UM9QQ1TM3 18.91 To Maintain Library Operations6582-29 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/05/202601/06/2026 02/24/2026 02/25/2026 101476991 AMAZON MKTPL*FU9WN6Q23 91.09 To Maintain Library Operations6582-30 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/05/202601/06/2026 02/24/2026 02/25/2026 101476992 AMAZON MKTPL*ZR3QD2JE3 39.43 To Maintain Library Operations6562-87 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/14/202512/15/2025 02/27/2026 01/25/2026 101477827 AMAZON MKTPL*B068X47G3 111.31 to maintain LiB Operations6562-88 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/12/202512/15/2025 02/27/2026 01/25/2026 101477828 AMAZON MKTPL*KM1NZ0EJ3 84.78 To Maintain Library Operations6623-55 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/13/2026 02/13/2026 02/28/2026 03/25/2026 101477905 AMAZON MKTPL*O48IS95S3 376.52 To Maintain Library OperationsP-Cards for BCC Approval 3.10.2026Page 5
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6633-39 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2026 02/20/2026 02/28/2026 03/25/2026 101477869 BARNES & NOBLE #3494 876.44 To Maintain Library Operations6633-75 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 02/19/2026 02/20/2026 02/28/2026 03/25/2026 101477859 AMAZON MKTPL*B980K3E52 2,132.43 To Maintain Library Operations6634-82 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/23/2026 02/23/2026 03/03/2026 03/25/2026 101478076 AMAZON MKTPL*B92WA9ID2 512.74 To Maintain Library Operations6583-58 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/05/2026 01/07/2026 03/04/2026 02/25/2026 101478480 ODP BUS SOL LLC # 101165 216.14 To Maintain Museum Operations6623-68 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/12/2026 02/13/2026 02/18/202603/25/2026 101476183 AMAZON.COM*M613H94J3 161.41 To Maintain Library Operations6624-81 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/12/2026 02/16/2026 02/18/202603/25/2026 101476184 BARNES & NOBLE #3494 1,565.78 To Maintain Library Operations6633-57 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/18/2026 02/20/2026 02/28/202603/25/2026 101477870 BARNES & NOBLE #3494 533.47 To Maintain Library Operations6635-48 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/23/2026 02/24/2026 02/28/202603/25/2026 101477893 AMAZON.COM*B92EJ4Y62 432.41 To Maintain Library Operations6619-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 02/19/2026 03/25/2026 101476424 THE HOME DEPOT #6348 631.36 TASK 95884 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6621-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/10/2026 02/11/2026 02/19/2026 03/25/2026 101476415 SHERWIN-WILLIAMS702049 714.16 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6622-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/11/2026 02/12/2026 02/19/2026 03/25/2026 101476413 SHERWIN-WILLIAMS702049 915.44 TASK 100043 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6584-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/06/2026 01/08/2026 02/24/2026 02/25/2026 101476922 THE HOME DEPOT #6348 19.32 TASK 97047 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6602-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/22/2026 02/24/2026 02/25/2026 101476910 DALES AAA BLIND FACTORY 720.00 TASK 97850 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6612-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/27/2026 01/29/2026 02/24/2026 00/25/0000 101476916 THE HOME DEPOT #6348 74.52 TASK-GORE NATURE CENTER- REPAIR, MAINTAIN A COUNTY FACILITY6614-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 02/24/2026 03/25/2026 101476911 THE HOME DEPOT #6348 172.19 TASK-GORE NATURE CENTER- REPAIR, MAINTAIN A COUNTY FACILITY6618-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2026 02/06/2026 02/24/2026 03/25/2026 101476917 THE HOME DEPOT #6348 53.16 TASK 98524 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6619-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/05/2026 02/09/2026 02/24/2026 03/25/2026 101476915 THE HOME DEPOT #6348 110.26 TASK 98524 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6621-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/09/2026 02/11/2026 02/24/2026 03/25/2026 101476912 THE HOME DEPOT #6348 168.48 TASK 91329 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6623-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2026 02/13/2026 02/24/2026 03/25/2026 101476920 THE HOME DEPOT #6348 29.18 TASK 91329 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6632-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2026 02/19/2026 02/24/2026 03/25/2026 101476918 THE HOME DEPOT #6348 34.84 TASK 95888 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6632-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2026 02/19/2026 02/24/2026 03/25/2026 101476921 THE HOME DEPOT #6348 24.40 TASK 95888 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6615-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/02/2026 02/03/2026 02/26/2026 03/25/2026 101477707 SHERWIN-WILLIAMS702049 134.95 TASK 98653 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6633-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 02/19/2026 02/20/2026 02/26/2026 03/25/2026 101477708 SQ *ENEDY WELDING SERVICE 680.00 TASK 98549 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6635-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 02/23/2026 02/24/2026 02/26/2026 03/25/2026 101477710 SQ *ENEDY WELDING SERVICE 2,700.00 TASK 100610 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6635-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 02/23/2026 02/24/2026 02/26/2026 03/25/2026 101477711 SQ *ENEDY WELDING SERVICE 2,700.00 TASK 100609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6561-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/11/2025 12/12/2025 02/27/2026 01/25/2026 101477847 SHERWIN-WILLIAMS702049 110.76 TASK 93738 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6562-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/12/2025 12/15/2025 02/27/2026 01/25/2026 101477825 THE HOME DEPOT #6348 59.53 TASK 93167 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6566-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2025 12/19/2025 02/27/2026 01/25/2026 101477826 THE HOME DEPOT #0280 144.91 TASK 93167 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6612-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 01/28/2026 01/29/2026 02/28/2026 00/25/0000 101477913 KNOX COMPANY 741.00 FREIGHT6633-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/19/2026 02/20/2026 02/28/2026 03/25/2026 101477860 SHERWIN-WILLIAMS702049 1,667.33 TASK 100413 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6634-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 02/20/2026 02/23/2026 02/28/2026 03/25/2026 101477862 TROPHY CASE OF NAPLES 1,350.00 TASK 100459 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6568-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/22/2025 12/23/2025 03/03/2026 01/25/2026 101478034 SHERWIN-WILLIAMS702049 16.64 TASK #90826 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6612-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/28/2026 01/29/2026 03/03/2026 00/25/0000 101478035 B & L HDWE 44.99 TASK 97976 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6621-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/10/2026 02/11/2026 03/03/2026 03/25/2026 101478041 HANSEN ELECTRICAL SUPPLY 325.41 TASK 99771 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6623-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2026 02/13/2026 03/03/2026 03/25/2026 101478036 THE HOME DEPOT #6348 94.35 TASK 90959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6623-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2026 02/13/2026 03/03/2026 03/25/2026 101478037 SQ *ENEDY WELDING SERVICE 325.00 TASK 99956 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6624-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478043 THE HOME DEPOT #6348 -254.84 ORIGINAL TRX 6622-116624-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478042 THE HOME DEPOT 6348 342.19 TASK 99922 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6624-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2026 02/16/2026 03/03/2026 03/25/2026 101478038 THE HOME DEPOT #6348 51.66 TASK 90959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6633-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/18/2026 02/20/2026 03/03/2026 03/25/2026 101478061 THE HOME DEPOT 6348 99.00 TASK100149 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6634-107 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/20/2026 02/23/2026 03/03/2026 03/25/2026 101478120 SHERWIN-WILLIAMS702049 491.94 TASK 100481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6635-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2026 02/24/2026 03/03/2026 03/25/2026 101478039 JACK AND ANN'S FEED & SU 70.95 TASK 90959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2026 02/25/2026 03/03/2026 03/25/2026 101478040 THE HOME DEPOT #6348 34.97 TASK 100442 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6642-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/24/2026 02/26/2026 03/03/2026 03/25/2026 101478044 THE HOME DEPOT 6348 224.10 TASK 100053 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6642-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/25/2026 02/26/2026 03/03/2026 03/25/2026 101478060 SUNSHINE ACE -GOLDEN GAT 232.82 TASK 79800 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6552-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/04/2025 12/08/2025 03/04/2026 01/25/2026 101478478 THE HOME DEPOT #6348 124.95 TASK 93535 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6555-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/09/2025 12/11/2025 03/04/2026 01/25/2026 101478438 THE HOME DEPOT 6348 40.87 TASK 94924 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6561-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/11/2025 12/12/2025 03/04/2026 01/25/2026 101478432 SQ *FASTENERE INC 77.35 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 3.10.2026Page 6
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6564-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2025 12/17/2025 03/04/2026 01/25/2026 101478444 THE HOME DEPOT 6348 29.97 TASK 95185 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6567-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/19/2025 12/22/2025 03/04/2026 01/25/2026 101478435 THE HOME DEPOT 6348 23.55 TASK 95828-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6567-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2025 12/22/2025 03/04/2026 01/25/2026 101478437 THE HOME DEPOT #6348 44.19 TASK 95433-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6570-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/23/2025 12/26/2025 03/04/2026 01/25/2026 101478440 THE HOME DEPOT #6348 36.14 TASK 95379 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6581-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/03/2026 01/05/2026 03/04/2026 02/25/2026 101478436 THE HOME DEPOT 6348 23.78 TASK GGCC - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6586-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/09/2026 01/12/2026 03/04/2026 02/25/2026 101478472 FREEDOM PAPER 351.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6586-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 03/04/2026 02/25/2026 101478471 THE HOME DEPOT #6348 98.52 TASK 85412 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6603-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/21/2026 01/23/2026 03/04/2026 02/25/2026 101478439 THE HOME DEPOT #6348 -36.14 TASK 95379 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 03/04/2026 03/25/2026 101478474 THE HOME DEPOT #6348 57.40 TASK 93025 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 02/02/2026 03/04/2026 03/25/2026 101478475 THE HOME DEPOT #6348 82.90 TASK 93025 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6617-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MAINTENANCE CEMENT MORTAR ETC 02/03/2026 02/05/2026 03/04/2026 03/25/2026 101478476 THE HOME DEPOT #6348 89.60 TASK 97774 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6619-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MAINTENANCE LANDSCAPING 02/06/2026 02/09/2026 03/04/2026 03/25/2026 101478458 THE HOME DEPOT 6348 83.63 TASK 99938 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6623-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2026 02/13/2026 03/04/2026 03/25/2026 101478459 THE HOME DEPOT 6348 66.93 TASK 98666 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6633-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2026 02/20/2026 03/04/2026 03/25/2026 101478462 THE HOME DEPOT 6348 252.73 TASK 100357 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6634-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES CUSTODIAL SERVICES OUTSIDE VENDORS 02/20/2026 02/23/2026 03/04/2026 03/25/2026 101478464 THE HOME DEPOT 6348 171.18 TASK 100043 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6566-64 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 03/04/2026 01/25/2026 101478445 AMAZON MKTPL*M037L7CH3 27.97 To Maintain Museum Operations6632-41 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 02/18/2026 02/19/2026 03/03/2026 03/25/2026 101478083 AMAZON MKTPL*BB3678RO3 213.38 Chairs for MPO Staff6555-56 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 12/10/2025 12/11/2025 03/04/2026 01/25/2026 101478453 AMAZON MKTPL*XN0B541B3 13.17 office supplies for staff use6554-20 JPMVMIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/09/202512/10/2025 02/27/2026 01/25/2026 101477815 IN *CECIL COPY EXPRESS 380.00 To Maintain Museum Operations6633-16 JPMVMIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/19/202602/20/2026 03/03/2026 03/25/2026 101478024 ADOBE INC 779.88 To Maintain Museum Operations6565-55 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 12/18/2025 12/18/2025 02/27/2026 01/25/2026 101477846 AMAZON MKTPL*N970A9803 41.92 To Maintain Museum Operations6612-49 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR WATER/SEWER LINES R AND M 01/28/2026 01/29/2026 02/27/2026 00/25/0000 101477833GRANITE CONSTRUCTION INC 9,660.00 TO MAINTAIN MUSEUM OPERATIONS6554-56 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/09/2025 12/10/2025 03/04/2026 01/25/2026 101478423 AMAZON.COM*ZG6D94VJ3 23.17 To Maintain Museum Operations6563-27 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/15/2025 12/16/2025 03/04/2026 01/25/2026 101478424 AMAZON MKTPL*OG0X93WI3 9.48 To Maintain Museum Operations6566-77 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 03/04/2026 01/25/2026 101478425 TAYLOR RENTAL - NAPLES, F -3.74 TO MAINTAIN MUSEUM OPERATIONS6566-78 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 03/04/2026 01/25/2026 101478426 TAYLOR RENTAL - NAPLES, F 68.45 TO MAINTAIN MUSEUM OPERATIONS6567-73 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 12/18/2025 12/22/2025 03/04/2026 01/25/2026 101478429 ODP BUS SOL LLC # 101165 43.20 to maintain MUS Operations6567-74 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 12/18/2025 12/22/2025 03/04/2026 01/25/2026 101478430 ODP BUS SOL LLC # 101165 43.94 To Maintain Museum Operations6561-53 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/10/2025 12/12/2025 03/04/2026 01/25/2026 101478421 OTC BRANDS *OTC BRANDS 102.53 To Maintain Museum Operations6584-49 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/05/2026 01/08/2026 03/04/2026 02/25/2026 101478481 ODP BUS SOL LLC # 101165 17.55 To Maintain Museum Operations6582-33 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 03/04/2026 02/25/2026 101478419 TRACTOR SUPPLY #1199 104.97 BOOTS FOR WORK DONE IN WATER / STAFF SAFETY6634-65 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 02/19/2026 02/23/2026 02/28/2026 03/25/2026 101477914 THE HOME DEPOT #6373 697.39 Tools needed out in field6605-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/26/2026 01/27/2026 03/03/2026 02/25/2026 101478087 AMAZON.COM*5J8457903 188.90 Office supplies for staff to perform daily functions.6624-86 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL ELECTRICAL SUPPLIER 02/13/2026 02/16/2026 02/24/2026 03/25/2026 101476880 NEWARK CORPORATION 1,972.80 ELECTRICAL COMPONENTS FOR POWER SYSTEMS6552-55 JPMV KELLY GREEN 100130 PUBLIC INFORMATION CABLE TV/INTERNET 12/06/2025 12/08/2025 03/04/2026 01/25/2026 101478455 COMCAST / XFINITY 12.00 Comcast service for CCR office6643-16 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER OPERATING SUPPLIES 02/27/2026 02/27/2026 03/02/2026 03/25/2026 101477944 FRAUD REBILL 2,967.09 DEBIT FOR FRAUD CREDIT THAT WASN'T DUE TO US.6644-21 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2026 03/02/2026 03/04/2026 04/25/2026 101478454 PRSA 1,505.00 PRSA CONFERENCE REGISTRATION6642-72 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2026 02/26/2026 03/03/2026 03/25/2026 101478045 ESRI 2,130.00 PU database software preparation6564-11 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/17/2025 12/17/2025 02/27/2026 01/25/2026 101477806 AMAZON MKTPL*WU38935W3 92.94 Conduct County Business6564-13 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/16/2025 12/17/2025 02/27/2026 01/25/2026 101477809 AMAZON.COM*JD2DC9A13 11.99 Conduct County Business6565-14 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/17/2025 12/18/2025 02/27/2026 01/25/2026 101477810 AMAZON MKTPL*6Q5DB5Z83 50.79 Conduct County Business6568-8 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/22/2025 12/23/2025 02/27/2026 01/25/2026 101477812 AMAZON MKTPL*AT9TR0YV3 12.50 Conduct County Business6619-27 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/07/2026 02/09/2026 02/28/2026 03/25/2026 101477894 AMAZON MKTPL*EO9SA2XX3 584.32 CONDUCT COUNTY BUSINESS6619-67 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES02/07/2026 02/09/2026 02/19/2026 03/25/2026 101476408 AMAZON MKTPL*9Q9T767L3 1,350.00 EMPLOYEE PRODUCTIVITY6622-38 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/12/202602/12/2026 02/23/2026 03/25/2026 101476816 GIH*GLOBALINDUSTRIALEQ 3,803.00 Employee Productivity6566-68 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2025 12/19/2025 03/02/2026 01/25/2026 101477967 UFOPWD* UNIVERSITY OF 300.00 Employee Education6566-69 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2025 12/19/2025 03/02/2026 01/25/2026 101477968 UFOPWD* UNIVERSITY OF 300.00 Employee Education6624-68 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/14/2026 02/16/2026 03/03/2026 03/25/2026 101478090 AMAZON MKTPL*T31HB7X13 159.99 Community Health Safety6635-39 JPMVBARBARA SHEA182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 02/23/2026 02/24/2026 03/03/2026 03/25/2026 101478021 NAPLES FERTILIZER & GARD 895.00 COMMUNITY BEAUTIFICATION6643-55 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 02/26/2026 02/27/2026 03/03/2026 03/25/2026 101478089 AMAZON MKTPLACE PMTS -159.99 COMMUNITY HEALTHY SAFETY6565-49 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2025 12/18/2025 03/04/2026 01/25/2026 101478431 FLORIDA STATE UNIV 79.00 Continuing Education ethic class for FCCMA6553-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 12/08/2025 12/09/2025 02/26/2026 01/25/2026 101477712 NNA SERVICES LLC 75.98 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6565-68 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 12/16/2025 12/18/2025 02/26/2026 01/25/2026 101477713 NNA SERVICES LLC -1.98 NOTARY SERVICE M.ZURITA6604-93 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/20/2026 01/26/2026 02/26/2026 02/25/2026 101477714 ODP BUS SOL LLC # 101165 -250.76 6591-766641-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 02/24/2026 02/25/2026 02/26/2026 03/25/2026 101477716 AMERICAN PLANNING ASSOCI 925.50 MEMBERSHIP RENEWAL T.FINN6641-47 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 02/24/2026 02/25/2026 02/26/2026 03/25/2026 101477717 ISTOCKPHOTO 840.00 SUBSCRIPTION RENEWAL C.MONTOLIO6624-45 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478113 TOWNEPLACE SUITES LEES 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6624-46 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478114 TOWNEPLACE SUITES LEES 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6624-47 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478115 TOWNEPLACE SUITES LEES 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6624-48 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478116 TOWNEPLACE SUITES LEES 550.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6625-13 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/16/2026 02/17/2026 03/03/2026 03/25/2026 101478079 AMAZON MKTPL*B185O1972 315.64 SUPPORTS SERVICE DELIVERY6625-14 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/16/2026 02/17/2026 03/03/2026 03/25/2026 101478078 AMAZON MKTPL*TY3SB1QS3 145.53 SUPPORTS SERVICE DELIVERY6633-49 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/20/2026 02/20/2026 03/03/2026 03/25/2026 101477999 AMAZON MKTPL*4E7PI3Y43 170.98 Provide operating supplies for GMDP-Cards for BCC Approval 3.10.2026Page 7
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6633-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/19/2026 02/20/2026 03/03/2026 03/25/2026 101478030 FSP*PANTHER PRINTING 614.65 Provide operating supplies for GMD6634-99 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/21/2026 02/23/2026 03/03/2026 03/25/2026 101478082 AMAZON MKTPL*B92RX6BW2 232.10 Provide operating supplies for GMD6634-102 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/20/2026 02/23/2026 03/03/2026 03/25/2026 101478001 AMAZON MKTPL*B93C63M62 117.81 SUPPORTS SERVICE DELIVERY D.SOPSITO6634-103 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/21/2026 02/23/2026 03/03/2026 03/25/2026 101477996 ODP BUS SOL LLC # 101165 127.13 Provide operating supplies for GMD6643-60 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 02/26/2026 02/27/2026 03/04/2026 03/25/2026 101478457 NFPA NATL FIRE PROTECT 639.99 ANNUAL DUES FOR STAFF6605-50 JPMV TARA CASTILLO 172929 STORMWTR MAINT DUES AND MEMBERSHIPS 01/26/2026 01/27/2026 03/02/2026 02/25/2026 101477966 IN *FASTEST LABS OF MANAS 70.00 required for job duties6614-89 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2026 02/02/2026 03/02/2026 03/25/2026 101477941 FLEETFORCE 6,995.00 CONTINUED EDUCATION FOR EMPLOYEES6621-62 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2026 02/11/2026 03/02/2026 03/25/2026 101477956 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6621-64 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2026 02/11/2026 03/02/2026 03/25/2026 101477957 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6621-65 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2026 02/11/2026 03/02/2026 03/25/2026 101477958 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6621-66 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2026 02/11/2026 03/02/2026 03/25/2026 101477959 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6621-67 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2026 02/11/2026 03/02/2026 03/25/2026 101477960 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6621-68 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2026 02/11/2026 03/02/2026 03/25/2026 101477961 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6632-67 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2026 02/19/2026 03/02/2026 03/25/2026 101477962 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6633-61 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2026 02/20/2026 03/02/2026 03/25/2026 101477963 GDP*BLUERIDGEMOUNTAINDRON 149.00 CONTINUED EDUCATION FOR EMPLOYEES6633-62 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2026 02/20/2026 03/02/2026 03/25/2026 101477964 GDP*BLUERIDGEMOUNTAINDRON 149.00 CONTINUED EDUCATION FOR EMPLOYEES6633-63 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2026 02/20/2026 03/02/2026 03/25/2026 101477965 GDP*BLUERIDGEMOUNTAINDRON 149.00 CONTINUED EDUCATION FOR EMPLOYEES6635-53 JPMV TARA CASTILLO 172929 STORMWTR MAINT INSURANCE CLAIMS 02/23/2026 02/24/2026 03/02/2026 03/25/2026 101477954 DEVOE BUICK GMC 391.00 TO MAINTAIN COUNTY PROPERTY6635-54 JPMV TARA CASTILLO 172929 STORMWTR MAINT INSURANCE CLAIMS 02/23/2026 02/24/2026 03/02/2026 03/25/2026 101477955 DEVOE BUICK GMC 336.95 TO MAINTAIN COUNTY PROPERTY6633-18 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG AUTO INSURANCE 02/19/2026 02/20/2026 03/03/2026 03/25/2026 101478054 DEVOE BUICK GMC 391.00 INSURANCE REQUIRED FOR OPERATING VEHICLES6564-28 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 12/16/2025 12/17/2025 03/04/2026 01/25/2026 101478433 AMAZON.COM*1B0EX4Z33 100.85 Operating equipment used in field6618-20 JPMV TARA CASTILLO 163630TRAFFIC OPERATIONS TRAFFIC SIGNS 02/06/2026 02/06/2026 02/24/2026 03/25/2026 101476964 SUNPASS*ACC140638281 6.25 SUNPASS TOLL CHARGE SIGNS TRUCK EVERGLADES WEST6622-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/11/2026 02/12/2026 02/24/2026 03/25/2026 101476962 AMAZON MKTPL*AH1VF94G3 237.49 Standing Desk for D Becker6633-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/19/2026 02/20/2026 02/24/2026 03/25/2026 101476968 AMAZON MKTPL*B960241I2 527.98 Two Chairs for office staff6634-37 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 02/21/2026 02/23/2026 02/24/2026 03/25/2026 101476963AMAZON MKTPL*B98HO6BQ2 44.89 Tools needed out in field6634-38 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 02/24/2026 03/25/2026 101476959 AMAZON.COM*JP2JP9XX3 476.22 office supplies for staff use6555-62 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 12/10/2025 12/11/2025 02/27/2026 01/25/2026 101477839 PROJECT MANAGEMENT INSTIT 164.00 PROFESSIONAL DEVELOPMENT6552-131 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/04/2025 12/08/2025 03/04/2026 01/25/2026 101478416 ODP BUS SOL LLC # 101165 90.29 office supplies for staff use6555-87 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 12/09/2025 12/11/2025 03/04/2026 01/25/2026 101478417 ODP BUS SOL LLC # 101165 25.05 office supplies for staff use6623-20 JPMV LISA TAYLOR163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL02/11/2026 02/13/2026 02/18/2026 03/25/2026 101476185 HOLIDAY INN & SUITES 338.00 Professional Development for Job Duties6623-21 JPMV LISA TAYLOR163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL02/11/2026 02/13/2026 02/18/2026 03/25/2026 101476186 HOLIDAY INN & SUITES 338.00 Professional Development for Job Duties6623-22 JPMV LISA TAYLOR163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL02/11/2026 02/13/2026 02/18/2026 03/25/2026 101476187 HOLIDAY INN & SUITES 338.00 Professional Development for Job Duties6584-4 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/06/2026 01/08/2026 02/19/2026 02/25/2026 101476429 HOMEDEPOT.COM 126.44 to assist staff in job duties6591-2 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/15/2026 01/19/2026 02/19/2026 02/25/2026 101476433 THE HOME DEPOT #6348 42.98 to assist staff in job duties6603-3 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 01/22/2026 01/23/2026 02/19/2026 02/25/2026 101476432 TRACTOR SUPPLY #1199 76.33 TO ASSIST STAFF IN JOB DUTIES6604-1 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/23/2026 01/26/2026 02/19/2026 02/25/2026 101476428 WHITE CAP #250 150.12 TO ASSIST STAFF IN JOB DUTIES6612-4 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 01/27/2026 01/29/2026 02/19/2026 00/25/0000 101476430 THE HOME DEPOT 6348 89.52 TO ASSIST STAFF IN JOB DUTIES6633-1 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B LUMBER AND LAMINATES 02/18/2026 02/20/2026 02/28/2026 03/25/2026 101477866 THE HOME DEPOT #6348 980.10 to maintain county property6634-2 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B CEMENT AND REDI MIX 02/19/2026 02/23/2026 02/28/2026 03/25/2026 101477863 THE HOME DEPOT #6348 1,333.40 to maintain county property6588-2 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/14/2026 01/14/2026 03/03/2026 02/25/2026 101478084 AMAZON MKTPL*HW7BC61U3 332.49 to assist staff in job duties6623-5 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE EQUIPMENT R AND M 02/12/2026 02/13/2026 03/03/2026 03/25/2026 101478065 AMAZON.COM*1U5HU3HU3 251.97 to assist staff in job duties6552-84 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/08/2025 12/08/2025 02/24/2026 01/25/2026 101476972 AMAZON MKTPL*W874F7ZL3 25.47 Educating residents about services6552-85 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/08/2025 12/08/2025 02/24/2026 01/25/2026 101476973 AMAZON MKTPL*BI03732O0 140.73 Educating residents about services6552-86 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/06/2025 12/08/2025 02/24/2026 01/25/2026 101476974 AMAZON MKTPL*BI77O2B71 153.34 Educating residents about services6552-87 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/05/2025 12/08/2025 02/24/2026 01/25/2026 101476975 ODP BUS SOL LLC # 101165 22.79 Educating residents about services6552-88 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/06/2025 12/08/2025 02/24/2026 01/25/2026 101476976 ODP BUS SOL LLC # 101165 22.79 Educating residents about services6554-49 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 12/09/2025 12/10/2025 02/27/2026 01/25/2026 101477830 PUBLIX #152729.17 Support of Master Gardener Volunteer program6565-51 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 12/17/2025 12/18/2025 02/27/2026 01/25/2026 101477831 EB *2026 FACAA MEMBERS 135.23 MEMBER FEE COVER STATE & NATIONAL COUNTY AG EXTENSION6566-55 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 12/18/2025 12/19/2025 02/27/2026 01/25/2026 101477841 EB *2026 FACAA MEMBERS 135.23 EDUCATING RESIDENTS ABOUT EXTENSION SERVICES6566-57 JPMV KELLY ARNOLD157110 UNIVERSITY EXT DUES AND MEMBERSHIPS 12/18/2025 12/19/2025 02/27/2026 01/25/2026101477848PAYPAL *ANREP DUES 110.00 Assoc. of Natural Resources Prof. membership Sipos.6583-40 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT VOLUNTEER RECOGNITION 01/06/2026 01/07/2026 03/04/2026 02/25/2026 101478482 PUBLIX #1527 64.44 Maser gardener volunteer luncheon.6582-31 JPMV OLA PLEPI 155230 VET SERVICES (0001) OTHER OPERATING SUPPLIES 01/05/2026 01/06/2026 03/04/2026 02/25/2026 101478418 VET INFO SV 106.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6603-84 JPMV OLA PLEPI155230 VET SERVICES (0001) OUT OF COUNTY TRAVEL REGULAR BUSINESS01/22/2026 01/23/2026 03/04/2026 02/25/2026 101478467 COUNTY VET SRVC OFFICERS 350.00 TO ATT SEM. TRA. AND COMP. THE CERT. EXAM TO MAINT. CRED.6605-21 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS COUNTY EMPLOYEE PHYSICALS 01/26/202601/27/2026 02/19/202602/25/2026101476435AVANCE MEDICAL NAPLES 145.60 MEDICAL EXAM FOR EMPLOYEE TO MAINTAIN HIS CDL LICENSE.6616-21 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/04/2026 02/04/2026 03/03/2026 03/25/2026 101478073 AMAZON MKTPL*I473K56W3 21.48 To maintain the functionality of county mobile devices.6619-32 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 02/04/2026 02/09/2026 03/03/2026 03/25/2026 101478071 ODP BUS SOL LLC # 101165 48.49 Office Supplies6617-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 02/04/2026 02/05/2026 02/19/2026 03/25/2026 101476390 AMAZON MKTPL*RP98Z09C3 52.98 PUBLIC SAFETY6618-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/04/2026 02/06/2026 02/19/2026 03/25/2026 101476380 THE HOME DEPOT #0280 1,232.00 EQUIPMENT MAINTENANCE6618-50 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/04/2026 02/06/2026 02/19/2026 03/25/2026 101476382 HOMEDEPOT.COM 446.39 COMMUNITY BEAUTIFICATION6618-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/04/2026 02/06/2026 02/19/2026 03/25/2026 101476384 HOMEDEPOT.COM 2,969.00 COMMUNITY BEAUTIFICATION6619-89 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 02/06/2026 02/09/2026 02/19/2026 03/25/2026 101476410 HOMEDEPOT.COM 1,122.19 EMPLOYEE HEALTH6622-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/12/2026 02/12/2026 02/19/2026 03/25/2026 101476391 AMAZON MKTPL*6W0BR9753 137.99 PUBLIC SAFETY6622-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 02/11/2026 02/12/2026 02/19/2026 03/25/2026 101476392 AMAZON MKTPL*N942V59V3 775.03 EMPLOYEE HEALTH6622-60 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 02/19/2026 03/25/2026 101476393 AMAZON MKTPL*DH6AM38N3 1,831.45 PUBLIC NOTIFICATIONS6623-72 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/13/2026 02/13/2026 02/19/2026 03/25/2026 101476394 AMAZON MKTPL*UT1VA5AS3 58.88 EQUIPMENT MAINTENANCE6633-70 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/19/2026 02/20/2026 02/24/2026 03/25/2026 101476961 LAWN EQUIPMENT CENTER L 1,209.97COMMUNITY BEAUTIFICATION6632-77 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 02/18/2026 02/19/2026 02/28/2026 03/25/2026 101477907 AMAZON MKTPL*IH57208Y3 360.98EMPLOYEE SAFETY6621-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/10/2026 02/11/2026 03/03/2026 03/25/2026 101478022 SP TRACTORMAT 885.74 EQUIPMENT MAINTENANCE6632-75 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PERSONAL SAFETY EQUIPMENT 02/18/2026 02/19/2026 03/03/2026 03/25/2026 101478088 AMAZON MKTPL*0M2RS1E23 169.98 EMPLOYEE SAFETY6635-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 02/23/2026 02/24/2026 03/03/2026 03/25/2026 101478080 AMAZON MKTPL*SM66K9NG3 276.44 EMPLOYEE PRODUCTIVITY6623-46 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 02/13/2026 02/13/2026 02/28/2026 03/25/2026 101477906 AMAZON.COM*SA3I40T83 374.25 CREATE ORGANIZATIONAL GUIDING PRINCIPLES6632-32 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 02/18/2026 02/19/2026 02/28/2026 03/25/2026 101477904 AMAZON MKTPL*N69BF91T3 399.99 Replacement piece for printer6555-73 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 12/10/2025 12/11/2025 02/27/2026 01/25/2026 101477813 WRISTBANDBROS.COM 420.00 Promotional items education6618-19 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2026 02/06/2026 03/03/2026 03/25/2026 101478062 FLORIDA ASSOCIATION OF EN 180.00 ON LINE TRAINING D BERGER6641-9 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/24/2026 02/25/2026 03/03/2026 03/25/2026 101478064 GEOTECHENV.COM 524.13 WATER QUALITY MONITORING NEEDS6552-42 JPMV GLORIA HERRERA178975 WATER POLLUTION TOLLS 12/06/2025 12/08/2025 03/04/2026 01/25/2026 101478446 SUNPASS*ACC14697850 25.00 SUNPASS TOLLSP-Cards for BCC Approval 3.10.2026Page 8
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6634-108 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/19/2026 02/23/2026 03/03/2026 03/25/2026 101478057 ODP BUS SOL LLC # 101165 13.50 Office Supplies6634-109 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/19/2026 02/23/2026 03/03/2026 03/25/2026 101478058 ODP BUS SOL LLC # 101165 65.87 Office Supplies6634-110 JPMV KELLY ARNOLD210120 WW OPERATION ADMIN LICENSES AND PERMITS 02/20/202602/23/2026 03/03/2026 03/25/2026 101478059 NIC*-DEP FDEP PAYMENT 500.00 FDEP APPLICATION FEE FOR WW6634-95 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/21/2026 02/23/2026 03/04/2026 03/25/2026 101478468 ODP BUS SOL LLC # 101165 407.88 Office SuppliesCounty P-Cards Pending Approval 247,996.62$ 6613-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/29/2026 01/30/2026 03/02/2026 00/25/0000 101477948 IN *IMPACT GLOBAL PARTNER 2,330.38 Registration for event to promote Tourism in CC6624-72 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478028 IN *HARBOURSIDE VENTURES 263.20 Promo items to promote Tourism in CC6624-73 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2026 02/16/2026 03/03/2026 03/25/2026 101478027 IN *CECIL COPY EXPRESS 450.00 Promo items to promote Tourism in CC6552-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2025 12/08/2025 03/04/2026 01/25/2026 101478479 UBER *TRIP 27.92 see credit on 6564-6 for credit6554-30 JPMV BETHUEL PIERRE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/09/2025 12/10/2025 03/04/2026 01/25/2026 101478452 IN *NAPLES AWARDS,INC 13.50 To promote Tourism in CC6634-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2026 02/23/2026 03/04/2026 03/25/2026 101478456 JW MARRIOTT VANCOUVER 1,234.79 Hotel charge for event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 4,319.79$ Total P-Cards Pending Approval 252,316.41$ P-Cards for BCC Approval 3.10.2026Page 9