Agenda 04/28/2026 Item #16J 2 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 22, 2026)4/28/2026
Item # 16.J.2
ID# 2025-3894
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of April 22, 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: There is no growth management impact associated with this action.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION(S): Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending April 22, 2026.
PREPARED BY:
Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 4.28.2026
2. P-Cards for BCC Approval 4.28.2026
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/22/2026Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182553 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC DAS 4/10/2026 12953 588.64 4500245114 5/10/2026 PROMOTIONAL ITEMS PROMOTIONAL ITEMS TO SUPPORT DAS EVENTS4/10/2026 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $588.640001178536 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 3/26/2026 195363 10,946.70 4500245017 4/25/2026 CARDIA SCIENCE G5 AED LIFE SAFETY OR LOSS OF PROPERTY 3/26/2026 CAED BRANDS LLC Count 1AED BRANDS LLC Total Grp $10,946.700001182041 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 4/3/2026 252206-3 301.50 4500243224 5/6/2026 3/1-3/31/2026 TRANSPORTATION TRAFFIC IMPACT STUDY TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 4/8/2026 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $301.500001183774 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 4/13/2026 261591683 7,972.35 4500241300 5/14/2026 MARCH 2026 - PBH HOURLY BILLING HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT4/16/2026 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $7,972.350001146507 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/21/2025 9165990682 46.00 4500241498 11/26/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/27/2025 C0001146847 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/22/2025 9166028529 62.00 4500241498 11/27/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/28/2025 C0001147542 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/23/2025 9166073878 62.00 4500241498 11/30/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/31/2025 C0001148567 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/28/2025 9166196801 46.00 4500241498 12/4/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/4/2025 C0001149489 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2025 5520212084 530.10 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001149490 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2025 5520212229 1,032.30 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001149491 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2025 5520212404 530.10 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001149492 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2025 5520212560 530.10 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001149493 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2025 5520212713 167.40 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001149494 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2025 5520212891 55.80 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001149495 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/29/2025 9166246199 46.00 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001149496 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/30/2025 9166289029 30.00 4500241498 12/7/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/7/2025 C0001150207 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/4/2025 9166433687 30.00 4500241498 12/12/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/12/2025 C0001178339 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/17/2026 9170224859 46.00 4500244926 4/24/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/25/2026 C0001179098 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/18/2026 9170264009 78.00 4500244926 4/29/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/30/2026 C0001180883 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/2/2026 9170750098 46.00 4500244926 5/5/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/5/2026 C0001181223 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/26/2026 9170517133 30.00 4500244926 5/6/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/6/2026 C0001181782 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/7/2026 9170865778 78.00 4500244926 5/8/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/8/2026 C0001182159 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/8/2026 9170902438 46.00 4500244926 5/9/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/9/2026 C0001182451 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/9/2026 9170949694 30.00 4500244926 5/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2026 C0001183358 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/14/2026 9171069139 46.00 4500244926 5/15/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/15/2026 CAIRGAS USA LLC Count 21AIRGAS USA LLC Total $3,567.800001183060 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 4/13/2026 PER DIEM 300.15 4/19/2026 MILEAGE 3/3-3/31/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT4/14/2026 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $300.150001176331 FT to FT-Pending BCC Agenda# 132533 ALPHA OMEGA GROUP LOGISTICS LLC CDA 3/17/2026 31526 9,500.00 4500244099 4/16/2026 COMPENSATION STUDY GMCD COMPENSATION STUDY 3/17/2026 CALPHA OMEGA GROUP LOGISTICS LLC Count 1ALPHA OMEGA GROUP LOGISTICS LLC Total $9,500.000001180867 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 4/2/2026 52026586 3,194.42 4500244742 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 C0001181526 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 4/6/2026 52027520 987.10 4500244742 5/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total $4,181.52Invoices for BCC Approval 4.28.2026Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180644 FT to FT-Pending BCC Agenda# 132656 ALYCIA BETH EISENSTEIN DAS 3/21/2026 1001 3,600.00 4500244934 5/2/2026 VETERINARY SERVICESMAINTAIN DAS SERVICES AND OPERATIONS4/2/2026 CALYCIA BETH EISENSTEIN Count 1ALYCIA BETH EISENSTEIN Total $3,600.000001183067 FT to FT-Pending BCC Agenda# 132567 AMATHEON ANIMAL HEALTH LLC DAS 4/13/2026 CS0539577 769.49 4500245301 5/14/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES4/14/2026 AAMATHEON ANIMAL HEALTH LLC Count 1AMATHEON ANIMAL HEALTH LLC Total $769.490001175471 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 1/21/2026 32252 310.00 4500241482 4/11/2026 LAB SAMPLES ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175474 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 3/3/2026 32409 220.00 4500241482 4/11/2026 LAB SAMPLES ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001175475 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 3/6/2026 32453 130.00 4500241482 4/11/2026 LAB SAMPLES ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001177837 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 3/23/2026 32517 160.00 4500241482 4/23/2026 LAB SAMPLES ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES3/24/2026 C0001181616 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CFM 11/12/2025 31930 102.50 4500241482 5/7/2026 LAB SAMPLES ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/7/2026 CAMERICAN MANAGEMENT RESOURCES CORP 5AMERICAN MANAGEMENT RESOURCES CORP Total $922.500001181322 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 4/1/2026 A2101971AD 66.33 4500243072 5/6/2026 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS4/6/2026 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $66.330001179057 FT to FT-Pending BCC Agenda# 131098AQUEOUS INFRASTRUCTURE MANAGEMEWT 3/26/2026 6945 7,980.00 45002446724/27/2026 NESA GST CLEANING OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/30/2026 AAQUEOUS INFRASTRUCTURE MANAGEMENT C1AQUEOUS INFRASTRUCTURE MANAGEMENT C Total $7,980.000001179974 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 4/1/2026 2062397 23,606.00 4500215261 4/29/2026 1/31-2/27/2026 VANDERBILT BEACH ROAD IMPROVEMENTSMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS4/1/2026 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $23,606.000001181839 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 4/7/2026 IN027213 309.38 4500242628 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 P0001183115 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 4/14/2026 IN027310 1,222.54 4500242628 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $1,531.920001182814 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF Z4 4/13/2026 16004 4,237.25 4500245119 5/11/2026 CABLING DATA AND TELECOMMUNICATION WIRING SERVICES4/13/2026 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $4,237.250001180914 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CTA 4/2/2026 PER DIEM 1,624.32 4/10/2026 REIMBURSEMENT- 1/29-1/31/2026 JUDICIAL EDUCATION 4/5/2026 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total $1,624.320001175289 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 3/11/2026 025 230.00 4500242739 4/11/2026 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 3/12/2026 C0001181002 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLCPAC 4/5/2026 030 450.00 45002444085/6/2026 LAKE TRAFFORD MEMORIAL LAKE TRAFFORD CEMETERY MAINTENANCE4/6/2026 CBIGKING SERVICES LLC Count 2BIGKING SERVICES LLC Total $680.000001179088 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 3/26/2026 1493288 2,161.00 4500244213 4/27/20262/10-3/6/2026 WATER USE PERMIT SUPPORT SERVICE DELIVERY 3/30/2026 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $2,161.000001184342 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/15/2025 464581/1 552.80 4500245358 5/20/2026 MAINTENANCE SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/20/2026 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $552.800001175431 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 3/12/2026 26-6031 9,554.89 4500215393 4/9/2026 2/1-2/28/2026 -BAYSHORE TRIANGLE AREA IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER 3/12/2026 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $9,554.890001182059 FT to FT-Pending BCC Agenda# 132704 BOBS BARRICADES INC WT 12/3/2025 G961760 750.00 4500243154 5/8/2026 RENTAL ARROW BOARD PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WATER4/8/2026 C0001182060 FT to FT-Pending BCC Agenda# 132704 BOBS BARRICADES INC WT 2/20/2026 G965789 250.00 4500243154 5/8/2026 RENTAL ARROW BOARD PROVIDE ARROW BOARDS/SAFETY EQUIPMENT FOR WATER4/8/2026 CBOBS BARRICADES INC Count 2BOBS BARRICADES INC Total $1,000.000001181792 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552584 1,449.00 4500230289 5/6/2026 3/1-3/31/2026 PS 309.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/8/2026 A0001181793 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 3/31/2026 552585 14,976.50 4500230328 5/6/2026 3/1-3/31/2026 SCWRF GRAVITY DRAIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181794 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552588 5,348.50 4500237705 5/6/2026 3/1-3/31/2026 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER 4/8/2026 A0001181795 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552591 19,647.25 4500230414 5/6/2026 3/1-3/31/2026 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/8/2026 AInvoices for BCC Approval 4.28.2026Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181798 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 3/31/2026 552592 6,100.00 4500238904 5/6/2026 3/1--3/31/2026 SCWRF AERATION BASINS DIFFUSER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181800 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 3/31/2026 552589 742.50 4500238567 5/6/2026 1/1-3/31/2026 UTILITY STANDARDS MANUAL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181801 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552590 4,579.75 4500230327 5/6/2026 3/1-3/31/2026 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181802 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552594 1,298.50 4500230276 5/6/2026 3/1-3/31/2026 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181803 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552599 7,566.00 4500233167 5/6/2026 3/1-3/31/2026 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181804 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552603 3,978.50 4500233168 5/6/2026 3/1-3/31/2026 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181805 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL3/31/2026 552587 1,845.00 4500244924 5/6/2026 3/18-3/31/2026 DIW ANNUAL REPORTS FOR GOLDEN GATE OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/8/2026 A0001181806 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552597 1,370.00 4500230293 5/6/2026 3/1-3/31/2026 PS 308.08 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181807 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 3/31/2026 552598 4,794.75 4500232598 5/6/2026 3/1-3/31/2026 - SCWRF INJECTION WELL BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181808 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552600 3,043.50 4500233114 5/6/2026 3/1-3/31/2026 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181809 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552601 2,551.25 4500233145 5/6/2026 3/1-3/31/2026 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181810 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552602 1,506.25 4500233113 5/6/2026 3/1-3/31/2026 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181811 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552608 1,583.00 4500231257 5/6/2026 3/1-3/31/2026 - CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181813 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552586 4,661.00 4500243790 5/6/2026 3/1-3/31/2026 SCWRF AERATION BASIN DIFFUSER REPLACEMENT MAINTAIN & REPLACE WATER/WASTEWATER 4/8/2026 A0001181814 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552595 10,944.25 4500230280 5/6/2026 3/1-3/31/2026 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181816 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552604 4,192.75 4500233147 5/6/2026 3/1-3/31/2026 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181817 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552605 1,015.75 4500233146 5/6/2026 3/1-3/31/2026 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001181818 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 3/31/2026 552606 528.25 4500230278 5/6/2026 3/1-3/17/2026 - NCWRF N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/8/2026 A0001181819 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 3/31/2026 552607 4,122.00 4500230292 5/6/2026 3/1-3/31/2026 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8/2026 A0001182248 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z4 3/31/2026 555115 1,428.00 4500239043 5/7/2026 3/1-3/31/2026 COCOHATCHEE RIVER PARK ELECTRICAL DESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/9/2026 ABOWMAN GULF COAST LLC Count 24BOWMAN GULF COAST LLC Total $109,272.250001181025 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 3/31/2026 8467930 1,398.73 4500241564 5/4/2026 MARCH 2026 - RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT4/6/2026 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,398.730001182962 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT4/11/2026 43018082 604.27 4500242802 5/13/2026 APRIL 2026 - MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/13/2026 CCANON FINANCIAL SERVICES INC Count 1CANON FINANCIAL SERVICES INC Total $604.270001179633 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z4 3/31/2026 3/50145.4.3 FIN 80,330.00 4500239011 4/28/2026 2/20-3/12/2026 - DAS BUILDING 3 RENOVATIONSREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/31/2026 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $80,330.000001183924 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP PUR 4/16/2026 IN2262880 7,651.90 4500245321 5/15/2026 ESIGNATURE BUSINESS PRO FOR GOV - ENVELOPE ANNUALDOCUSIGN FOR COUNTY- MAINTAIN DAILY OPERATIONS4/17/2026 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $7,651.900001183925 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/16/2026 73-00555 145.70 4500242584 5/17/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS4/17/2026 A0001183926 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/16/2026 73-00557 158.86 4500242584 5/17/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS4/17/2026 ACARLON INC Count 2CARLON INC Total $304.560001180934 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/3/2026 FB80334 2,890.00 4500241451 5/3/2026 THROUGH 3/31/2026- SCRWTP REACTOR 4 INFLUENT PIPING ESDCMAINTAIN & REPLACE WATER INFRASTRUCTURE4/5/2026 A0001181312 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 4/6/2026 FB80462 22,568.00 4500225287 5/4/2026 THROUGH 3/31/2026- WW AND IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/6/2026 A0001181313 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/6/2026 FB80447 9,125.00 4500229174 5/4/2026 THROUGH 3/31/2026 HYDRAULIC MODELING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/6/2026 A0001181420 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC WW 4/6/2026 FB80458 10,436.00 4500243821 5/4/2026 THROUGH 3/31/2026 FDEP FY25 ANNUAL CSAP SUMMARYPROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES4/6/2026 A0001181421 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC PUE 4/6/2026 FB80469 20,736.25 4500243576 5/4/2026 THROUGH 3/31/2026 SOUTH WASTEWATER SERVICE AREAMAINTAIN & REPLACE WATER/WASTEWATER 4/6/2026 A0001181490 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/6/2026 FB80527 7,563.25 4500226206 5/5/2026 THROUGH 3/31/2026 TAMIAMI WELLS 6/23/25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/7/2026 A0001181491 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 4/6/2026 FB80528 3,184.00 4500231793 5/5/2026 THROUGH 3/31/2026 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/7/2026 A0001181492 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/6/2026 FB80526 8,214.46 4500219005 5/5/2026 THROUGH 3/31/2026 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/7/2026 AInvoices for BCC Approval 4.28.2026Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181976 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/8/2026 FB80766 122.14 4500244003 5/6/2026 THROUGH 3/31/2026 NCRWTP RAW WATER FEED LINE CONNECTIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/8/2026 A0001182337 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/9/2026 FB80993 5,273.00 4500225339 5/7/2026 THROUGH 3/31/2026 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9/2026 A0001182341 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/9/2026 FB80992 3,929.00 4500223153 5/7/2026 THROUGH 3/31/2026 FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9/2026 A0001182343 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/9/2026 FB80996 11,000.55 4500237217 5/7/2026 THROUGH 3/31/2026 SCRWTP CHEMICAL FEED SYSTEMMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9/2026 A0001182350 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 4/9/2026 FB80998 25,010.50 4500238110 5/7/2026 THROUGH 3/31/2026 SCRWTP LIME SOFTENING IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/9/2026 ACAROLLO ENGINEERS INC Count 13CAROLLO ENGINEERS INC Total $130,052.150001179562 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL3/31/2026 90259954 11,059.00 4500244382 4/28/2026 PELICAN BAY WELLFIELDS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/31/2026 ACDM SMITH INC Count 1CDM SMITH INC Total $11,059.000001177747 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 3/23/2026 AI56V6C 1,111.55 4500242422 4/20/2026 ASUS VA27DQSB 27A LCD MONITOR OPERATING AND OFFICE EQUIPMENT FOR GMCD3/23/2026 A0001178551 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/26/2026 AI6NE1Z 277.26 4500241872 4/23/2026 MEA MS AZURE OVG CS 9884845336 0326IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED3/26/2026 A0001178963 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL3/27/2026 AI6XA3U 493.96 4500245060 4/24/2026 VIEWSONIC 27IN MON 1080P HDMI IPS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2026 A0001179871 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/31/2026 AI7AE5E 4,480.00 4500245143 4/28/2026 APC BACK-UPS PRO BX 1500 VA 10 OUTOPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF3/31/2026 A0001179906 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTP 3/31/2026 AI7CF8A 5,601.20 4500245144 4/29/2026 SAMSUNG 990 PRO NVME M.2 1TB SSD OPERATE & MAINTAIN WATER SYSTEMS FOR POWER SYSTEM4/1/2026 A0001180275 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 4/1/2026 AI7FN5R 1,918.04 4500245124 4/29/2026 SAMSUNG 2024 98IN DU9 UHD 4K TVMNTROPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/1/2026 A0001180308 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 4/2/2026 AI7JS5L 177.90 4500244313 4/30/2026 PROLINE 50CM LC/LC OM4 DUPLEX AQUAMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE4/2/2026 A0001180777 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 4/2/2026 AI7K33P 766.00 4500244309 4/30/2026 APPLE IPAD AIR 13 WIFI 128GB SG OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/2/2026 A0001180780 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 4/2/2026 AI7NK7Z 1,877.51 4500245153 4/30/2026 STARTECH TRIPLE MONITOR STAND OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/2/2026 A0001181723 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 4/7/2026 AI7588U 294.99 4500245246 5/6/2026 STARTECH DOCUMENT HOLDER - 7 ANGLESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 A0001182090 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 4/8/2026 AI78W5Q 753.20 4500245246 5/6/2026 MSI 32 IN 250HZ CURVED GAMING MONITOROPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 A0001182111 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 4/9/2026 AI8CU4K 8,352.31 4500245145 5/7/2026 CISCO DIRECT C9300-24P-A PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT4/9/2026 A0001183264 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 4/14/2026 AI8151W 3,322.04 4500244586 5/13/2026 AXIS Q6358-LE HIGH-END PTZ CAMERA MAINTAIN TRAFFIC SIGNAL INTERSECTIONS4/15/2026 A0001183493 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 3/26/2026 AI6NE1Z 685.84 4500242300 4/23/2026 MEA MS AZURE OVG CS 9884845336 0326DATA MANAGEMENT TO IMPROVE EFFICIENCIES4/15/2026 ACDW LLC Count 14CDW LLC Total$30,111.800001175529 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 3/12/2026 4262411687 718.18 4500241483 4/12/2026 UNIFORMS RENTALS PROVIDE UNIFORMS TO COUNTY STAFF3/13/2026 C0001176914 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 3/19/2026 4263179939 620.47 4500241483 4/19/2026 UNIFORMS RENTALS PROVIDE UNIFORMS TO COUNTY STAFF3/20/2026 C0001178962 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 5326370106 7.53 4500241509 4/26/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES3/27/2026 C0001178995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/27/2026 4264071889 49.02 4500234656 4/27/2026 UNIFORMS RENTALS SUPPORTING SERVICE DELIVERY 3/28/2026 C0001179007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2026 4263927110 619.22 4500241483 4/29/2026 UNIFORMS RENTALS PROVIDE UNIFORMS TO COUNTY STAFF3/30/2026 C0001180195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/31/2026 9366065992 135.00 4500241595 5/1/2026 UNIFORM PURCHASE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2026 C0001180843 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2026 5327660005 63.11 4500241509 5/4/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES4/4/2026 C0001180844 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2026 5327660006 627.43 4500241509 5/4/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES4/4/2026 C0001180845 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2026 5327660007 244.47 4500241509 5/4/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES4/4/2026 C0001180852 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/1/2026 4264524819 143.43 4500241596 5/5/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/5/2026 C0001180856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/2/2026 4264674580 4.52 4500241609 5/5/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/5/2026 C0001180888 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/2/2026 4264677466 555.30 4500241483 5/5/2026 UNIFORMS RENTALS PROVIDE UNIFORMS TO COUNTY STAFF4/5/2026 C0001180890 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/2/2026 4264676378 566.10 4500241511 5/5/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/5/2026 C0001180988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/3/2026 4264836519 49.02 4500241606 5/5/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/5/2026 C0001181725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/7/2026 4265147435 33.85 4500241793 5/8/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 C0001181726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 4/7/2026 5328175201 846.02 5/8/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES AND UNIFORMS FOR PCSC4/8/2026 CInvoices for BCC Approval 4.28.2026Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181729 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/7/2026 4265141261 75.76 4500241606 5/8/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/8/2026 C0001181730 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 4/7/2026 4265141225 40.89 4500241598 5/8/2026 UNIFORMS RENTALS FIRST AID SUPPLIES AND UNIFORMS FOR PCSC4/8/2026 C0001181732 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 4/7/2026 4265150381 74.04 4500241514 5/8/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 C0001181733 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/7/2026 4265147944 15.00 4500241606 5/8/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/8/2026 C0001181741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/7/2026 4265147462 321.41 4500241793 5/8/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 C0001181742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/7/2026 4265141202 95.34 4500241609 5/8/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/8/2026 C0001181743 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWT4/7/2026 4265147481 60.43 4500241596 5/8/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 C0001181757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/7/2026 4265149954 32.41 4500241606 5/8/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/8/2026 C0001181762 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/7/2026 4265147614 113.64 4500241606 5/8/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/8/2026 C0001181763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/7/2026 4265147323 71.72 4500241793 5/8/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 C0001181764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 4/7/2026 4265147923 336.31 4500241601 5/8/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WATER SYSTEMS FOR POWER SYSTEM4/8/2026 C0001181765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/7/2026 4265150192 54.04 4500241606 5/8/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/8/2026 C0001181775 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION NES 4/7/2026 4265150234 80.92 4500241595 5/8/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 C0001182112 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/8/2026 4265329695 120.41 4500241607 5/9/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/9/2026 C0001182128 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/8/2026 4265329696 132.60 4500241512 5/9/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/9/2026 C0001182129 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/8/2026 4265329794 471.19 4500241511 5/9/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 C0001182140 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/8/2026 4265331162 100.19 4500241605 5/9/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/9/2026 C0001182142 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/8/2026 4265329380 4.52 4500241609 5/9/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/9/2026 C0001182143 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/8/2026 4265329432 33.77 4500241793 5/9/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/9/2026 C0001182144 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/8/2026 4265329387 58.91 4500241606 5/9/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/9/2026 C0001182261 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/8/2026 4265329458 488.73 4500241602 5/9/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/9/2026 C0001182366 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/9/2026 5328638102 27.03 4500241517 5/9/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 C0001182367 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/9/2026 5328638103 42.32 4500241516 5/9/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 C0001182420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/9/2026 4265499001 379.96 4500241510 5/10/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/10/2026 C0001182421 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/9/2026 4265498475 119.80 4500241607 5/10/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/10/2026 C0001182422 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/9/2026 4265498606 49.02 4500241606 5/10/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/10/2026 C0001182423 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/9/2026 4265491371 213.37 4500241606 5/10/2026 UNIFORMS RENTALS SUPPORTING SERVICE DELIVERY 4/10/2026 C0001182458 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 4/8/2026 4265329620 213.58 4500241600 5/10/2026 UNIFORMS RENTALS EMPLOYEE SAFETY 4/10/2026 C0001182469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP1/8/2026 4255670688 120.41 4500241607 5/10/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/10/2026 C0001182508 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 4/10/2026 5328934601 44.05 4500241812 5/10/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES4/10/2026 C0001183014 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PUO 4/13/2026 5329213612 93.77 4500241599 5/13/2026 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 4/13/2026 A0001183015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/13/2026 5329213613 76.67 4500241602 5/13/2026 MEDICINE CABINET AND SUPPLIES UNIFORMS FOR ROAD MAINT CREWS 4/13/2026 C0001183126 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/1/2026 4264524784 15.41 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/1/2026 4264524872 209.74 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183128 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/1/2026 4264524883 246.23 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183130 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/1/2026 4264524806 339.54 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183131 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/7/2026 4265147341 15.41 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183132 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/7/2026 4265147476 246.23 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183133 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/7/2026 4265147449 209.74 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/7/2026 4265147497 339.54 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 CInvoices for BCC Approval 4.28.2026Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001183158 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/23/2025 4254020243 492.95 4500241602 5/14/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/14/2026 C0001183236 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/14/2026 9367964487 202.68 4500241516 5/14/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2026 C0001183237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/14/2026 9367964492 27.79 4500241517 5/14/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2026 C0001183238 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/14/2026 9367964445 322.76 4500241516 5/14/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2026 C0001183239 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/14/2026 9367964463 362.77 4500241516 5/14/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2026 C0001183240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/14/2026 9367964450 126.56 4500241517 5/14/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2026 C0001183241 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/14/2026 9367964473 58.30 4500241517 5/14/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2026 C0001183324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/14/2026 4265873429 914.30 4500241607 5/15/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/15/2026 C0001183329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/14/2026 4265873909 1,462.27 4500241521 5/15/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/15/2026 C0001183330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/14/2026 4265879293 75.76 4500241606 5/15/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/15/2026 C0001183332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/14/2026 4265882452 31.77 4500241606 5/15/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/15/2026 C0001183334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/14/2026 4265882489 26.52 4500241606 5/15/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/15/2026 C0001183336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/14/2026 4265879224 95.34 4500241609 5/15/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/15/2026 C0001183502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/15/2026 4266035623 23.52 4500241602 5/15/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/15/2026 C0001183503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/15/2026 4266035691 209.74 4500241602 5/15/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/15/2026 C0001183504 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/15/2026 4266035692 15.41 4500241602 5/15/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/15/2026 C0001183506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/15/2026 4266035700 339.54 4500241602 5/15/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/15/2026 C0001183509 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/15/2026 4266035749 244.88 4500241602 5/15/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/15/2026 C0001183617 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/15/2026 4266035679 33.85 4500241793 5/16/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 C0001183618 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/15/2026 4266035897 52.20 4500241606 5/16/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/16/2026 C0001183619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/15/2026 4266038354 32.41 4500241606 5/16/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/16/2026 C0001183620 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/15/2026 4266035757 112.48 4500241606 5/16/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/16/2026 C0001183623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 4/15/2026 4266038531 74.04 4500241514 5/16/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/16/2026 C0001183624 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/15/2026 4266038484 54.04 4500241606 5/16/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/16/2026 C0001183625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 4/15/2026 4266035797 336.31 4500241601 5/16/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WATER SYSTEMS FOR POWER SYSTEM4/16/2026 C0001183626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 4/15/2026 42660348486 80.92 4500241595 5/16/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/16/2026 C0001183632 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/15/2026 4266035677 321.41 4500241793 5/16/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 C0001183633 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/15/2026 4266035611 71.72 4500241793 5/16/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 C0001183765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/16/2026 4266184004 476.91 4500241602 5/16/2026 UNIFORMS RENTALS UNIFORMS FOR ROAD MAINT CREWS 4/16/2026 C0001183910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/16/2026 4266184789 462.76 4500241511 5/17/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2026 C0001183911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/16/2026 4266184454 132.60 4500241512 5/17/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/17/2026 C0001183913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/16/2026 4266184440 120.41 4500241607 5/17/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/17/2026 C0001183914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/16/2026 4266193207 100.19 4500241605 5/17/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/17/2026 C0001183916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/16/2026 4266183173 4.52 4500241609 5/17/2026 UNIFORMS RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/17/2026 C0001183917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/16/2026 4266183187 33.77 4500241793 5/17/2026 UNIFORMS RENTALS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/17/2026 C0001183919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/16/2026 4266183087 58.91 4500241606 5/17/2026 UNIFORMS RENTALS UNIFORM RENTALS FOR STAFF 4/17/2026 C0001183920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 4/16/2026 4266188436 213.37 4500234656 5/17/2026 UNIFORMS RENTALS SUPPORTING SERVICE DELIVERY 4/17/2026 C0001184306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/17/2026 4266328422 379.96 4500241510 5/20/2026 UNIFORMS RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/20/2026 C0001184307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP4/17/2026 4266328141 119.80 4500241607 5/20/2026 UNIFORMS RENTALS TO PROVIDE UNIFORMS FOR WASTEWATER POWER4/20/2026 C0001184448 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 4/14/2026 9367964437 (7.53) 4500234655 5/20/2026 CREDIT MEMO PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/20/2026 CInvoices for BCC Approval 4.28.2026Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCINTAS CORPORATION Count 96CINTAS CORPORATION Total $19,364.630001179422 FT to FT-Pending BCC Agenda# 130144 CIVIC PLUS LLC CA 12/1/2025 351250 997.71 4500241831 4/28/2026 PUBLICATIONS PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 3/31/2026 ACIVIC PLUS LLC Count 1CIVIC PLUS LLC Total $997.710001180214 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 3/18/2026 3656 19,092.49 4500240698 5/6/2026 EMERGENCY WATER REPAIRS - WILD ORCHID CTOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/1/2026 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total$19,092.490001182941 FT to FT-Pending BCC Agenda# 100664 COMMERCIAL AIR MANAGEMENT INC FM 4/10/2026 75393 3,830.00 4500244756 5/11/2026 PARKING GARAGE #2 -WELL SYSTEM PREVENTATIVEREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/13/2026 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total $3,830.000001141828 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD 2/3/2025 AC02071 174.97 4500245220 10/31/2025 FITNESS EQUIPMENT - EAGLE LAKE COMMUNITY CENTERSUPPORT SERVICE DELIVERY 10/1/2025 CCOMMERCIAL FITNESS PRODUCTS INC Count 1COMMERCIAL FITNESS PRODUCTS INC Total$174.970001170276 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PAD 2/19/2026 CAWI39373 2,059.90 4500244250 3/19/2026 PRO 16 PC16250 SUPPORTS SERVICE DELIVERY 2/19/2026 A0001179597 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PAC 3/31/2026 CAWI39507 344.22 4500244739 4/28/2026 DELL PRO TBT4 SMART SD25TB4 COMPUTER FOR R BOSCH 3/31/2026 A0001181953 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PUO 4/8/2026 CAWI39399 13,714.36 4500244274 5/6/2026 PRO MAX TWR T2 FCT2250 PROVIDE MANAGEMENT ADMIN AND SECURITY FOR PUBLIC UTILITIES4/8/2026 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total $16,118.480001182847 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 3/31/2026 38631 220.00 4500241837 5/13/2026 MARCH 2026 - COURIER SERVICES COURIER SERVICE FOR NCRP 4/13/2026 CCPR COURIER Count 1CPR COURIER Total $220.000001180889 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 4/3/2026 8096543 3,750.00 4500241720 5/5/2026 RIM POWDER COAT - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $3,750.000001183975 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC TP1 4/17/2026 26665 2,930.04 4500242435 5/15/2026 3/1-3/31/2026 - GULF SHORE DRIVE - PROJECT STATUS REPORTTO IMPROVE AND BEAUTIFY THE VBB SIDEWALK AND SWALES IN ACCOR4/17/2026 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $2,930.040001183206 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 4/9/2026 7790480 393.37 4500242643 5/12/2026 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/14/2026 ADEMCO Count 1DEMCO Total$393.370001183061 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 4/13/2026 PER DIEM 227.65 4/19/2026 MILEAGE 3/4-3/25/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT4/14/2026 ADENIS KASO Count 1DENIS KASO Total $227.650001175044 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 3/11/2026 421R0011 7,654.85 4500243440 4/10/2026 ESC STORAGE ROOM SECURE & PROTECT COUNTY FACILITIES AND PROPERTY3/11/2026 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1DG INVESTMENT INTERMEDIATE HOLDINGS Total $7,654.850001180912 FT to FT-Pending BCC Agenda# 130212 DO THE HAPPY BOUNCE LLC PAD 4/3/2026 57696219 4,386.00 4500245128 5/5/2026 BCIRP FAMILY EASTER EVENT EASTER EVENT 4/5/2026 CDO THE HAPPY BOUNCE LLC Count 1DO THE HAPPY BOUNCE LLC Total $4,386.000001183987 FT to FT-Pending BCC Agenda# E00019320 DUSTY HANSEN TA 4/17/2026 PER DIEM 44.80 4/22/2026 MILEAGE 4/15/2026 TRAVEL TO ATTEND LEE CHARLOTTE TIM MEETING4/17/2026 ADUSTY HANSEN Count 1DUSTY HANSEN Total $44.800001183327 FT to FT-Pending BCC Agenda# 132526 DYNAMIC SOLUTIONS SYSTEMS INC HO 4/14/2026 31028 17,464.00 4500245245 5/15/2026 MICROVIBE II AIRCRAFT ANALYZER MAINTAIN HELICOPTER OPERATIONS 4/15/2026 CDYNAMIC SOLUTIONS SYSTEMS INC Count 1DYNAMIC SOLUTIONS SYSTEMS INC Total $17,464.000001181697 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 3/31/2026 21-GS179355 1,000.16 4500241829 5/7/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $1,000.160001180608 FT to FT-Pending BCC Agenda# 129405 ECONOMIC MODELING LLC BED 3/31/2026 INV32203 9,915.00 4500245207 5/2/2026 SOFTWARE LICENSEAPI & SOFTWARE LICENSE FOR ECONOMIC DEVELOPMENT4/2/2026 CECONOMIC MODELING LLC Count 1ECONOMIC MODELING LLC Total $9,915.000001180627 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/2/2026 P0843387 224.37 4500244033 4/30/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 A0001180801 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2026 P0832608 591.83 4500244033 5/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2026 A0001180803 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2026 P0844424 32.89 4500244063 5/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2026 A0001180804 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2026 P0844432 355.96 4500244063 5/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2026 AInvoices for BCC Approval 4.28.2026Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180805 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2026 P0844456 74.79 4500244033 5/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2026 A0001180806 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/3/2026 P0844606 417.76 4500244033 5/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/3/2026 A0001181316 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/6/2026 P0843137 259.74 4500244063 5/4/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/6/2026 A0001181708 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/7/2026 P0843188 205.49 4500244033 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181709 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/7/2026 P0843369 239.40 4500244033 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181957 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0842265 437.50 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001181960 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0844841 1,108.24 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001181967 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0847934 115.04 4500244063 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001181968 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0847407 93.86 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182084 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0832031 531.67 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182085 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0846155 244.43 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182086 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0847585 222.10 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182087 FT to FT-Pending BCC Agenda# 104126 EFE INC FLE 4/8/2026 P0847801 425.44 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182088 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0847819 7.68 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182089 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/8/2026 P0846925 19.56 4500244033 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182818 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/13/2026 P0848622 678.44 4500244033 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001182819 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/13/2026 P0848293 126.57 4500244033 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001182820 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/13/2026 P0850140 15.18 4500244063 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001183006 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/13/2026 P0847171 126.57 4500244033 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001183010 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/13/2026 P0851052 16.84 4500244033 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001183011 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/13/2026 P0851076 133.16 4500244033 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001183013 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/13/2026 P0849624 40.63 4500244033 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001183494 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/15/2026 P0853320 636.86 4500244033 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183550 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/15/2026 P0837706 53.02 4500244033 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183551 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/15/2026 P0842694 72.39 4500244033 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183552 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/15/2026 P0850330 127.02 4500244063 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183553 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/15/2026 P0852365 10.95 4500244033 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183656 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/24/2026 P0818612 458.64 4500244063 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 A0001183740 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 3/4/2026 E04789 4,568.22 4500243839 5/14/2026 PARTS SUPPLIES NEEDED FOR OPERATIONS 4/16/2026 A0001183789 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 4/16/2026P0854462 254.66 4500245339 5/14/2026 SUPPLIES COMMUNITY BEAUTIFICATION 4/16/2026 A0001183841 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/16/2026 P0853910 259.58 4500244033 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 A0001183842 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/16/2026 P0853942 218.82 4500244033 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 AEFE INC Count 36EFE INC Total$13,405.300001178803 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/27/2026 4029576 1,278.40 4500241259 4/26/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2026 A0001182790 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 4/13/2026 4031524 2,881.70 4500241259 5/11/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/13/2026 A0001183662 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 4/15/2026 4032136 915.40 4500241259 5/14/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/16/2026 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total $5,075.500001180145 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC MUS 3/31/2026 68528 14.99 4500242346 5/1/2026 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS4/1/2026 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $14.990001178618 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 3/26/2026 5683 690.00 4500242172 4/23/2026 CONTROL ROOM ASSESSMENT MAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM3/26/2026 AInvoices for BCC Approval 4.28.2026Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $690.000001181856 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/8/2026 123892A 500.004500241875 5/8/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/8/2026 C0001182470 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/9/2026 110004 125.004500241875 5/10/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/10/2026 C0001182471 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/9/2026 110005 125.004500241875 5/10/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/10/2026 C0001183772 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/15/2026 110203 125.00 4500241875 5/16/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/16/2026 C0001183773 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/15/2026 110204 125.00 4500241875 5/16/2026 LICENSE RENEWAL OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/16/2026 CENTERPRISE WIRELESS ALLIANCE Count 5ENTERPRISE WIRELESS ALLIANCE Total $1,000.000001181497 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 4/6/2026 1000865517 877.39 45002432885/5/2026 LABORATORY SUPPLIES LAB SUPPLIES USED IN UNINTERRUPTED OPERATIONS4/7/2026 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $877.390001179035 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 3/28/2026 169916 155.75 4500242586 4/27/2026 MICROBE IN WASH WATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY3/30/2026 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $155.750001181530 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/7/2026 26-14304 206.62 4500242197 5/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 C0001181533 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/7/2026 26-14305 148.05 4500242197 5/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 C0001183081 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/7/2026 26-14302KV 349.62 4500242197 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 C0001183176 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/14/2026 26-14308 986.88 4500242197 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 C0001183208 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 4/14/2026 26-14306 503.94 4500242197 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 CETR, LLC Count 5ETR, LLC Total$2,195.110001179157 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/24/2026 9-226-67140 119.88 4500242153 4/29/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/30/2026 C0001181201 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/31/2026 9-234-92754 39.57 4500242153 5/6/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY4/6/2026 C0001181537 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 4/7/2026 9-244-89986 14.76 4500240825 5/7/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 4/7/2026 C0001181969 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/7/2026 9-246-09917 50.39 4500241988 5/8/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/8/2026 C0001181974 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/7/2026 9-246-09918 12.33 4500241988 5/8/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/8/2026 C0001183471 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/14/2026 9-254-73072 10.90 4500241988 5/15/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/15/2026 C0001183472 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 4/14/2026 9-254-73073 32.41 4500241988 5/15/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 4/15/2026 C0001184015 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/24/2026 9-226-82153 31.88 4500245354 5/17/2026SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS4/17/2026 CFEDEX Count 8FEDEX Total$312.120001181671 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 1/4/2023 FL00554260 350.00 4500242154 5/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY4/7/2026 C0001181672 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 4/3/2025 FL00669475 50.00 4500242154 5/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY4/7/2026 C0001181673 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 3/5/2025 FL00666406 462.50 4500242154 5/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY4/7/2026 C0001181674 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 10/4/2022 FL00541042 375.00 4500242154 5/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY4/7/2026 C0001181676 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 3/4/2024 FL00625268 250.00 4500242154 5/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY4/7/2026 C0001184385 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 7/3/2025 FL00680207 150.00 4500242154 5/20/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY4/20/2026 CFIRST HOSPITAL LABORATORIES LLC Count 6FIRST HOSPITAL LABORATORIES LLC Total $1,637.500001181679 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 4/1/2026 FW11957 2,108.82 4500242723 5/7/2026 APRIL 2026 - SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS4/7/2026 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001180309 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/1/2026 7793381 1,309.56 4500242183 4/30/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/2/2026 A0001180311 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 4/1/2026 7806189 1,556.80 4500241713 4/30/2026 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 A0001180998 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 4/3/2026 7854905 405.49 4500241734 5/3/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB4/5/2026 A0001180999 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 4/3/2026 7866003 346.50 4500242240 5/3/2026 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/5/2026 AInvoices for BCC Approval 4.28.2026Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181523 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/6/2026 7882178 46.86 4500242939 5/5/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/7/2026 A0001181747 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/7/2026 7913184 669.10 4500242183 5/6/2026 BOTTLES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/8/2026 A0001182558 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/8/2026 7945724 350.88 4500242183 5/8/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/10/2026 A0001182559 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/8/2026 7945725 166.22 4500242183 5/8/2026 TIMERS PROVIDE LABORATORY SERVICES FOR WASTEWATER4/10/2026 A0001182740 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/10/2026 8007987 201.46 4500242183 5/11/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/13/2026 A0001183047 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/1/2026 8036655 (56.91) 4500242183 5/12/2026 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER4/14/2026 A0001183340 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/14/2026 8081928 880.10 4500242242 5/13/2026 LAB SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/15/2026 A0001183342 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/14/2026 8068736 83.11 4500242183 5/13/2026 TIMER PROVIDE LABORATORY SERVICES FOR WASTEWATER4/15/2026 A0001183601 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 4/15/2026 8101362 175.83 4500241731 5/14/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/16/2026 A0001183602 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/15/2206 8101361 455.24 4500242183 5/14/2026 BOTTLES/TIMER PROVIDE LABORATORY SERVICES FOR WASTEWATER4/16/2026 A0001183902 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/16/2026 8133651 1,727.18 4500242183 5/15/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/17/2026 A0001184320 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 4/17/2026 8163427 429.24 4500241731 5/18/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/20/2026 A0001184321 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL4/17/2026 8163426 405.49 4500242183 5/18/2026 DISPENSER FILTER PROVIDE LABORATORY SERVICES FOR WASTEWATER4/20/2026 AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total $9,152.150001183769 FT to FT-Pending BCC Agenda# 132168 FLEXIVET LLC DAS 4/16/2026 04162026 2,500.00 4500243501 5/16/2026 RADIAL/ULNAR FRACTURE REPAIR SUPPORT SERVICE DELIVERY 4/16/2026 CFLEXIVET LLC Count 1FLEXIVET LLC Total $2,500.000001180190 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC WT 4/1/2026 1923901069515 4,339.30 4500245123 5/1/2026 BATTERIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/1/2026 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $4,339.300001178427 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/25/2026 W0885903 8,234.33 4500243922 5/9/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 C0001180597 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/2/2026 P2552603 443.85 4500243922 5/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 C0001180601 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/2/2026 P2552503 1,285.98 4500243922 5/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 C0001180896 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/3/2026 P2554603 179.51 4500243922 5/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 C0001182817 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/13/2026 P2567403 2,130.36 4500243922 5/28/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 C0001183122 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/14/2026 P2569403 570.57 4500243922 5/29/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 CFLORIDA COAST EQUIPMENT INC Count 6FLORIDA COAST EQUIPMENT INC Total $12,844.600001171170 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROLWM 2/19/2026 0219202603 5,200.00 4500243854 3/25/2026 FWPCOA BACKFLOW TESTER CLASS TO OPERATE AND MAINTAIN METER AND DISTRIBUTION DEPARTMENT.2/23/2026 CFLORIDA WATER & POLLUTION CONTROL Cou1FLORIDA WATER & POLLUTION CONTROL Total $5,200.000001183146 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC NES 4/14/2026 039932 2,508.00 4500245031 5/12/2026 NCWRF - PRESSURE TRANSMITTER/MANIFOLDOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/14/2026 AFLUID CONTROL SPECIALTIES LLC Count 1FLUID CONTROL SPECIALTIES LLC Total $2,508.000001178213 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/23/2026 034500748 141.66 4500242332 4/24/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/25/2026 CGALLS PARENT HOLDINGS LLC Count 1GALLS PARENT HOLDINGS LLC Total $141.660001180156 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 3/31/2026 FLFM1604-I-0121 412.00 4500242029 5/1/2026 PET CREMATION SUPPORT SERVICE DELIVERY 4/1/2026 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $412.000001180088 FT to FT-Pending BCC Agenda# 127177 GATOR GOLF CARS & UTILITY VEHICLES SW 2/13/2026 800112 14,142.40 4500243647 5/1/2026 RECYCLING CENTER -CLUB CAR CARRYALLPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/1/2026 CGATOR GOLF CARS & UTILITY VEHICLES Coun1GATOR GOLF CARS & UTILITY VEHICLES Total $14,142.400001182980 FT to FT-Pending BCC Agenda# 131930 GLADES & GROVE SUPPLY CO , LLC FLE 4/10/2026 P12190 19.64 4500242806 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 CGLADES & GROVE SUPPLY CO , LLC Count 1GLADES & GROVE SUPPLY CO , LLC Total $19.640001178661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/26/2026 9855795119 27.33 4500241579 4/23/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/26/2026 A0001178666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDA 3/26/2026 9856186946 1,610.75 4500245046 4/23/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/26/2026 AInvoices for BCC Approval 4.28.2026Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001178677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/26/2026 9856114658 588.82 4500241587 4/23/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS3/26/2026 A0001178978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/27/2026 9858629729 328.70 4500241579 4/24/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/27/2026 A0001179272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/30/2026 9859332893 69.55 4500241487 4/27/2026 SUPPLIES SUPPORT SERVICE DELIVERY 3/30/2026 A0001179278 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/30/2026 9859942881 725.44 4500241487 4/27/2026 SUPPLIES SUPPORT SERVICE DELIVERY 3/30/2026 A0001179283 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/30/2026 9860127464 499.74 4500241535 4/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/30/2026 A0001179293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/30/2026 9860875047 1,172.62 4500241535 4/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/30/2026 A0001179300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/30/2026 9860935411 508.80 4500241256 4/28/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.3/31/2026 A0001179876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/31/2026 9861371319 2,116.28 4500241524 4/28/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/31/2026 A0001179880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/31/2026 9861371301 145.83 4500241553 4/28/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/31/2026 A0001179882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2026 9861540103 459.76 4500241529 4/28/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/31/2026 A0001179893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 3/31/2026 9861729466 404.66 4500241593 4/28/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/31/2026 A0001179896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 3/31/2026 9862683647 1,146.24 4500241593 4/28/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/31/2026 A0001180287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/1/2026 9863035649 110.40 4500241524 4/29/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/1/2026 A0001180291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/1/2026 9863631868 50.50 4500241535 4/29/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/1/2026 A0001180787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/2/2026 9865755491 129.77 4500241553 4/30/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/2/2026 A0001180790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 4/2/2026 9864661260 536.91 4500241593 4/30/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/2/2026 A0001180794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/2/2026 9865755459 347.40 4500241579 4/30/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/2/2026 A0001180814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/3/2026 9866239206 266.79 4500241554 5/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/3/2026 A0001180819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 4/3/2026 9866239214 191.45 4500236597 5/1/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/3/2026 A0001180820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 4/3/2026 9866173637 39.68 4500241536 5/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/3/2026 A0001180821 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/3/2026 9866628580 95.30 4500241548 5/1/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/3/2026 A0001180822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/3/2026 9866239222 190.88 4500241579 5/1/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/3/2026 A0001180823 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/4/2026 9866173629 211.96 4500241553 5/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/3/2026 A0001180824 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/3/2026 9866628549 242.45 4500241554 5/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/3/2026 A0001180831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/3/2026 9867360126 28.91 4500241531 5/1/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/3/2026 A0001181471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/6/2026 9867752868 703.17 4500241538 5/4/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/6/2026 A0001181472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/6/2026 9867707920 904.61 4500241538 5/4/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/6/2026 A0001181477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/6/2026 9868681504 14.56 4500241579 5/4/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/6/2026 A0001181478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/6/2026 9869274861 361.62 4500241538 5/4/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/6/2026 A0001181483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/6/2026 9869446998 906.30 4500241487 5/4/2026 SUPPLIES SUPPORT SERVICE DELIVERY 4/6/2026 A0001181711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/7/2026 9869948639 1,901.54 4500241553 5/5/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/7/2026 A0001181713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/7/2026 9870200160 37.04 4500241531 5/5/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/7/2026 A0001181715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/7/2026 9870983039 31.72 4500241538 5/5/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/7/2026 A0001182092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/8/2026 9871794088 208.15 4500241535 5/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/8/2026 A0001182101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/8/2026 9872390571 658.20 4500241553 5/6/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/8/2026 A0001182104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/8/2026 9871933959 203.50 4500241531 5/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/8/2026 A0001182372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 4/9/2026 9873120415 492.82 4500241528 5/7/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 A0001182375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 4/9/2026 9873316245 996.00 4500241593 5/7/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/9/2026 A0001182384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/9/2026 9873873443 224.10 4500241531 5/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/9/2026 A0001182391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/9/2026 9873055009 132.48 4500241537 5/8/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/10/2026 AInvoices for BCC Approval 4.28.2026Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/9/2026 9873660246 529.92 4500241537 5/8/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.4/10/2026 A0001182666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 4/10/2026 9875359797 60.96 4500241543 5/8/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS4/10/2026 A0001182667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/10/2026 9874765911 7.69 4500241531 5/8/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/10/2026 A0001182673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/10/2026 9875555774 394.87 4500240778 5/8/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/10/2026 A0001182675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/10/2026 9875555832 205.92 4500241535 5/8/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/10/2026 A0001182677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/10/2026 9875555816 195.16 4500241553 5/8/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/10/2026 A0001182678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/10/2026 9875555766 56.71 4500241531 5/8/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/10/2026 A0001182679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/10/2026 9875555808 362.46 4500241529 5/8/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/10/2026 A0001182683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/10/2026 9875555758 145.13 4500241529 5/8/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/10/2026 A0001183017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/13/2026 9876812372 31.52 4500241531 5/11/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/13/2026 A0001183018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/13/2026 9877123829 244.85 4500241557 5/11/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/13/2026 A0001183020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/13/2026 9875947815 59.88 4500241531 5/11/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/13/2026 A0001183025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/13/2026 9877463258 568.85 4500241557 5/11/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/13/2026 A0001183031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/13/2026 9876812364 62.74 4500240778 5/11/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/13/2026 A0001183246 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 4/14/2026 9878886176 14.07 4500241543 5/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS4/14/2026 A0001183248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/14/2026 9878330506 49.83 4500241531 5/12/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/14/2026 A0001183249 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/14/2026 9877952987 3,063.22 4500241535 5/12/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/14/2026 A0001183250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/14/2026 9877924952 10.46 4500241557 5/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/14/2026 A0001183252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/14/2026 9877952953 211.92 4500241535 5/12/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/14/2026 A0001183257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/14/2026 9878492595 45.71 4500241531 5/12/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/14/2026 A0001183259 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2026 9878330530 54.37 4500240778 5/12/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/14/2026 A0001183260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/14/2026 9878753558 316.04 4500241531 5/12/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/14/2026 A0001183262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/14/2026 9878886168 46.31 4500241538 5/12/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/14/2026 A0001183563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/15/2026 9880253043 11.46 4500241538 5/13/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/15/2026 A0001183867 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/16/2026 9882054159 84.46 4500240778 5/14/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.4/16/2026 A0001184188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/17/2026 9882944433 148.10 4500241531 5/15/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/17/2026 A0001184194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 4/17/2026 9883537244 87.40 4500241543 5/15/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS4/17/2026 AGRAINGER INDUSTRIAL SUPPLY Count 69GRAINGER INDUSTRIAL SUPPLY Total$27,092.740001177814 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 3/24/2026 226553 7,500.00 4500245085 4/21/2026 MILESTONE-2 SPECIAL SUB PARKS SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY 3/24/2026 A0001180376 FT to FT-Pending BCC Agenda# 118378 GRANICUS LLC CCR 3/31/2026 227481 7,500.00 4500245085 4/30/2026 MILESTONE-3 SPECIAL SUB SUBSCRIPTION TO UPGRADE & MAINTAIN PUBLIC USE COUNTY 4/2/2026 AGRANICUS LLC Count 2GRANICUS LLC Total $15,000.000001182829 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC TG1 4/3/2026 SIN052374 5,355.00 4500245131 5/11/2026 WIN-ULTIMATE MAINTAIN STORMWATER MAINTENANCE OPERATIONS4/13/2026 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $5,355.000001176244 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/11/2026 9352365745 743.80 4500242108 4/14/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001178041 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/12/2026 9352380193 1,444.05 4500242108 4/21/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2026 A0001178046 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/16/2026 9352415343 887.73 4500241715 4/21/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2026 A0001179023 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP3/27/2026 9352578619 75.61 4500244790 4/27/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2026 A0001180594 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 4/1/2026 9352629360 4,680.00 4500244335 4/30/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF4/2/2026 A0001180992 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 4/3/2026 9352665969 2,881.40 4500245047 5/3/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/5/2026 A0001183348 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 4/14/2026 9352781130 2,360.04 4500245036 5/13/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 AInvoices for BCC Approval 4.28.2026Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001184316 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/17/2026 9352834384 115.03 4500244719 5/18/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/20/2026 AGRAYBAR ELECTRIC COMPANY INC Count 8GRAYBAR ELECTRIC COMPANY INC Total $13,187.660001182022 FT to FT-Pending BCC Agenda# 132565 GREEN LIFE FLOORS LLC CC 3/4/2026 C-01062026-12 7,700.00 4500244015 5/8/2026 PEPPER RANCH FLOOR SANDING PRESERVE MAINTENANCE FOR COUNTY PRESERVE4/8/2026 CGREEN LIFE FLOORS LLC Count 1GREEN LIFE FLOORS LLC Total $7,700.000001182048 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL4/8/2026 040226 104.00 4500242924 5/8/2026 PROPANE REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 CGRILL & FILL Count 1GRILL & FILL Total $104.000001181823 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 4/7/2026 14948967 1,390.10 4500243001 5/6/2026 CHEMKEY PACK OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/8/2026 A0001183105 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY NES 4/13/2026 14956905 4,111.50 4500245264 5/12/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/14/2026 A0001183106 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL4/13/2026 14956936 1,906.35 4500245284 5/12/2026 SENSOR CAP REPLACEMENT KIT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/14/2026 A0001183962 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 4/16/2026 14962007 451.74 4500243001 5/15/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/17/2026 AHACH COMPANY Count 4HACH COMPANY Total $7,859.690001183511 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION INPBD 4/15/2026 24741 850.00 45002451575/13/2026 PROJECT 26-3857 COMMUNITY BEAUTIFICATION 4/15/2026 AHANNULA LANDSCAPING & IRRIGATION IN Cou1HANNULA LANDSCAPING & IRRIGATION IN Total$850.000001182241 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 4/9/2026 ARIV022756 4,915.60 45002193635/7/2026 THROUGH 3/21/2026 PARKING LOT PROGRAMPROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER4/9/2026 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total $4,915.600001183621 FT to FT-Pending BCC Agenda# 106047 HARRELLS INC PAD 4/15/2026 INV02174572 9,700.00 4500245261 5/16/2026 REWARD FERTILIZER TO MAINTAIN PARKS AND FIELDS 4/16/2026 CHARRELLS INC Count 1HARRELLS INC Total $9,700.000001180613 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 4/2/2026 2026-14 16,117.48 4500240768 4/30/2026 EMERGENCY SEWER REPAIR - 35 LANAI CIRCLEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/2/2026 AHASKINS INC Count 1HASKINS INC Total $16,117.480001183351 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS4/14/2026 7389748 320.00 4500240785 5/13/2026 AZONE-EPA REG. NO #7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 AHAWKINS INC Count 1HAWKINS INC Total $320.000001179050 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/27/2026 55112100 1,560.45 4500241032 4/29/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 3/30/2026 C0001179051 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 3/27/2026 55115018 1,560.45 4500241032 4/29/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 3/30/2026 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total $3,120.900001181000 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP4/3/2026 35653824-009 3,710.00 4500244410 5/3/2026 VAN CARGO RENTAL OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS4/5/2026 AHERC RENTALS INC Count 1HERC RENTALS INC Total $3,710.000001180962 FT to FT-Pending BCC Agenda# 129134 HIGH SOURCES INC CC 4/1/2026 13975 300.00 4500244378 5/3/2026 MARCH 2026 - GORE NATURE CENTER CLEANING SERVICES FOR COUNTY PRESERVE BUILDING4/5/2026 AHIGH SOURCES INC Count 1HIGH SOURCES INC Total $300.000001179085 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 3/30/2026 196146 1,484.56 4500244817 4/27/2026 FREEDOM PARK - SUCTION SCREEN CLEANING AND INSPECTIONREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/30/2026 A0001180894 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 4/3/2026 196157 213.00 4500245163 5/3/2026 EAST NAPLES COMMUNITY PARK - RCS PILOT REPLACEMENTMAINTENANCE/REPAIR OF COUNTY ASSETS4/5/2026 AHOOVER PUMPING SYSTEMS CORPORATION C2HOOVER PUMPING SYSTEMS CORPORATION Total $1,697.560001175000 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 3/10/2026 3196056749 6,794.084500245322 4/8/2026 LABORATORY SUPPLIES SUPPLIES NEED IN POLLUTION LAB 3/11/2026 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $6,794.080001178362 FT to FT-Pending BCC Agenda# 107157 INDUSTRIAL ELECTRIC TESTING INC WTS 3/25/2026 25-0638-01 2,750.00 4500245260 4/22/2026 SCRWTP -INSPECT & TEST VOLTAGE CIRCUIT BREAKER 52U-BOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/25/2026 AINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total $2,750.000001182021 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 4/8/2026 D3214306-11 11,413.00 4500238217 5/6/2026 2/28-3/27/2026 TRANSPORTATION TRAFFIC IMPACT STUDY STUDIES TO DETERMINE NEED FOR PROJECTS4/8/2026 A0001182269 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC PUL 4/9/2026 D3214311-01 7,729.20 4500244609 5/7/2026 3/5-3/31/2026 BLDG HVAC SYSTEM ASSESSMENTOPERATING AND MAINTAINING CRITICAL FACILITIES.4/9/2026 A0001182860 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CM 4/13/2026 D3935801-01 2,856.00 4500244653 5/11/2026 3/6-3/27/2026 - TOURIST TAX- PUBLIC INFORMATION PROGRAMSUPPORT SERVICE DELIVERY 4/13/2026 A0001183652 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 4/15/2026 D3514005-20 4,836.00 4500237684 5/14/2026 3/1-3/31/2026- NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER/WASTEWATER 4/16/2026 AJACOBS ENGINEERING GROUP INC Count 4Invoices for BCC Approval 4.28.2026Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJACOBS ENGINEERING GROUP INC Total $26,834.200001182808 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 4/13/2026 98869 225.00 4500241302 5/13/2026 PUMP SEPTIC TANK PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL4/13/2026 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001171913 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/26/2026 980419 31.69 45002413873/26/2026 LEASE/COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/26/2026 A0001175160 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 3/12/2026 981998 142.72 45002414134/8/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES3/11/2026 A0001177856 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR3/24/2026 983123 25.90 4500242249 4/21/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR3/24/2026 A0001177867 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 3/24/2026 983137 195.48 45002413984/21/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR3/24/2026 A0001178760 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 3/27/2026 983596 238.47 45002421054/24/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS3/27/2026 A0001178764 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 3/27/2026 983602 250.26 45002421054/24/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS3/27/2026 A0001178769 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/27/2026 983606 190.37 45002413324/24/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS3/27/2026 A0001179845 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO3/31/2026 983668 3.33 4500241372 4/28/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/31/2026 A0001180305 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/2/2026 983889 111.04 45002413874/30/2026 LEASE/COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF4/2/2026 A0001181176 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/4/2026 984563 246.21 4500241069 5/4/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 4/6/2026 A0001181177 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 4/7/2026 984566 106.49 4500241401 5/4/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE4/6/2026 A0001181178 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR4/7/2026 984565 439.17 4500241394 5/4/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES4/6/2026 A0001181179 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 4/7/2026 984564 770.32 4500241370 5/4/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 4/6/2026 A0001181182 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 4/7/2026 984567 176.69 4500242105 5/4/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS4/6/2026 A0001181184 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTP4/7/2026 984571 161.59 4500241105 5/4/2026 LEASE/COPIES OPERATE & MAINTAIN WATER SYSTEMS FOR POWER SYSTEM4/6/2026 A0001181186 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS4/7/2026 984572 180.70 4500241384 5/4/2026 LEASE/COPIES OFFICE COPIER 4/6/2026 A0001181187 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD4/7/2026 984574 518.71 4500240952 5/4/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/6/2026 A0001181188 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD4/7/2026 984573 177.24 4500241357 5/4/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/6/2026 A0001181190 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS4/7/2026 984576 279.63 4500240962 5/4/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/6/2026 A0001181191 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS4/7/2026 984577 383.62 4500240962 5/4/2026 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/6/2026 A0001181192 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS4/7/2026 984578 104.52 4500241341 5/4/2026 LEASE/COPIES FOR INVENTORY MANAGEMENT 4/6/2026 A0001181193 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS4/7/2026 984579 157.57 4500243404 5/4/2026 LEASE/COPIES OFFICE COPIER 4/6/2026 A0001181194 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC4/7/2026 984580 215.58 4500241377 5/4/2026 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE4/6/2026 A0001181197 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 4/7/2026 984581 356.59 4500242245 5/4/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 4/6/2026 A0001181440 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 4/6/2026 984153 148.42 4500241374 5/4/2026 LEASE/COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES4/6/2026 A0001181441 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS4/6/2026 984154 2.29 4500241103 5/4/2026 LEASE/COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/6/2026 A0001181442 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS4/6/2026 984155 6.07 4500241103 5/4/2026 LEASE/COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/6/2026 A0001181443 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD4/6/2026 984156 34.50 4500241063 5/4/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/6/2026 A0001181444 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO4/6/2026 984157 21.32 4500241372 5/4/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/6/2026 A0001182024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 4/9/2026 984852 103.95 4500241407 5/6/2026 LEASE/COPIES PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE4/8/2026 A0001182025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 4/9/2026 984856 225.70 4500241401 5/6/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE4/8/2026 A0001182026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC4/9/2026 984857 106.66 4500241091 5/6/2026 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS4/8/2026 A0001182028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD4/9/2026 984854 143.16 4500241335 5/6/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/8/2026 A0001182029 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 4/9/2026 984853 106.49 4500241406 5/6/2026 LEASE/COPIES COPY CHARGES FOR DAILY OPERATIONS4/8/2026 A0001182030 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD4/9/2026 984858 181.65 4500240835 5/6/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/8/2026 A0001182031 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD4/9/2026 984859 181.37 4500240828 5/6/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/8/2026 A0001182032 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/9/2026 984860 184.77 45002444065/6/2026 LEASE/COPIES SUPPORTING SERVICE DELIVERY 4/8/2026 AInvoices for BCC Approval 4.28.2026Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182033 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/9/2026 984861 150.30 45002444065/6/2026 LEASE/COPIES SUPPORTING SERVICE DELIVERY 4/8/2026 A0001182034 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB4/9/2026 984862 141.60 4500244406 5/6/2026 LEASE SUPPORTING SERVICE DELIVERY 4/8/2026 A0001182035 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS4/9/2026 984863 114.90 4500241380 5/6/2026 LEASE/COPIES OFFICE COPIER 4/8/2026 A0001182037 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 4/9/2026 984864 546.83 45002408645/6/2026 LEASE/COPIES SUPPORT SERVICES DELIVERY 4/8/2026 A0001182038 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 4/9/2026 984866 131.80 4500241389 5/6/2026 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 4/8/2026 A0001182039 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 4/9/2026 984867 173.83 45002414135/6/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES4/8/2026 A0001182040 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYAA1 4/9/2026 984868 166.91 45002414135/6/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES4/8/2026 A0001182431 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 4/10/2026 984972 94.06 4500241410 5/8/2026 LEASE/COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/10/2026 A0001182432 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 4/10/2026 984971 2.85 4500242013 5/8/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/10/2026 A0001182576 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL4/10/2026 985183 89.28 4500241109 5/8/2026 LEASE/COPIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/10/2026 A0001183382 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 4/15/2026 985448 81.92 45002431045/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO SUN N FUN4/15/2026 A0001183383 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 4/15/2026 985450 169.30 4500241375 5/13/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE4/15/2026 A0001183384 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 4/15/2026 985449 112.05 4500241375 5/13/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE4/15/2026 A0001183386 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SI 4/15/2026 985452 104.39 45002414045/13/2026 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION4/15/2026 A0001183387 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SI 4/15/2026 985453 96.98 45002414045/13/2026 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION4/15/2026 A0001183388 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 4/15/2026 985454 561.31 45002410585/13/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 4/15/2026 A0001183389 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 4/15/2026 985456 311.49 45002410585/13/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 4/15/2026 A0001183392 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 4/15/2026 985458 236.23 45002411065/13/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS4/15/2026 A0001183393 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 4/15/2026 985459 161.25 45002411065/13/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS4/15/2026 A0001183394 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 4/15/2026 985460 319.77 45002411075/13/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN4/15/2026 A0001183395 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 4/15/2026 985461 195.36 45002413885/13/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/15/2026 A0001183396 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/15/2026 985462 110.03 45002410925/13/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/15/2026 A0001183397 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/15/2026 985463 37.21 45002410925/13/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/15/2026 A0001183398 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/15/2026 985464 44.40 45002410925/13/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/15/2026 A0001183400 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/15/2026 985465 53.45 45002410925/13/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS4/15/2026 A0001183401 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA1 4/15/2026 985467 464.84 45002410725/13/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/15/2026 A0001183402 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 4/15/2026 985469 136.40 45002408245/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/15/2026 A0001183403 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 4/15/2026 985468 119.69 45002441195/13/2026 LEASE/COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE4/15/2026 A0001183407 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 4/15/2026 985473 90.75 45002409025/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/15/2026 A0001183408 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 4/15/2026 985475 272.38 45002410625/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/15/2026 A0001183409 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 4/15/2026 985474 100.54 45002414185/13/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 4/15/2026 A0001183410 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 4/15/2026 985476 121.53 45002410625/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/15/2026 A0001183411 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 4/15/2026 985477 152.35 45002409555/13/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS4/15/2026 A0001183523 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 4/16/2026 985305 12.95 4500241419 5/13/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL4/15/2026 A0001183524 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO4/16/2026 985616 79.12 4500241372 5/13/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/15/2026 A0001183525 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO4/16/2026 985615 10.93 4500241372 5/13/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/15/2026 A0001183526 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL4/16/2026 985613 17.16 4500241396 5/13/2026 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/15/2026 A0001183527 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 4/16/2026 985612 0.85 4500241085 5/13/2026 COPIES DAY TO DAY OPERATIONS.4/15/2026 A0001183528 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/16/2026 985611 586.34 4500241372 5/13/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD4/15/2026 AJM TODD COMPANY Count 76JM TODD COMPANY Total $13,283.57Invoices for BCC Approval 4.28.2026Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180035 FT to FT-Pending BCC Agenda# 127635 JOHN FIDELI LANDSCAPES LLC PAD 3/31/2026 3276 3,120.00 4500244303 4/29/2026 NORTH BEACH SITES MOWING MAINTENANCE OF PUBLIC PROPERTY 4/1/2026 AJOHN FIDELI LANDSCAPES LLC Count 1JOHN FIDELI LANDSCAPES LLC Total $3,120.000001178336 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/19/2026 4139 1,301.034500245259 4/22/2026 PARTS/SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/25/2026 A0001178814 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/23/2026 4153 10,515.82 4500244407 4/24/2026 PARTS/SERVICE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/27/2026 A0001181207 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/30/2026 4200 6,396.76 45002450545/4/2026 SCRWTP PROVIDE UNDERGROUND MATERIALS FOR MAINTENANCE OF SCRWTP4/6/2026 A0001181215 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/26/2026 4183 8,569.40 4500242902 5/4/2026 PARTS/SERVICE OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT4/6/2026 A0001181217 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/23/2026 4154 1,417.59 4500244428 5/4/2026 PARTS/SERVICE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2026 A0001181859 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/31/2026 4234 3,128.58 4500243538 5/6/2026 SCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 A0001181860 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL4/1/2026 4236 520.74 4500244791 5/6/2026 PARTS/SERVICE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 A0001183463 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 4/9/2026 4271 644.93 4500244611 5/13/2026 SCWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 AJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total $32,494.850001178867 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 3/27/2026 8822 9,105.25 4500209884 4/24/2026 2/14-3/13/2026 TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/27/2026 A0001180643 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 2/2/2026 8905 25,970.88 4500237289 4/30/2026 2/7-3/13/2026 BAYSHORE BOARDWALK PROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT4/2/2026 A0001180665 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 4/2/2026 8907 3,924.50 4500229515 4/30/2026 2/14-3/13/2026 BAYSHORE GATEWAY TRIANGLECOMMUNITY ENHANCEMENT 4/2/2026 A0001180763 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 4/2/2026 8917 20,090.00 4500241197 4/30/2026 2/14-3/13/2026 PETITION REVIEW AND LDC AMENDMENTSPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV4/2/2026 A0001180968 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 4/3/2026 8938 475.00 4500224881 5/3/2026 2/21-3/20/2026 IMPERIAL DRAINAGE BASIN IMPROVEMENTSIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW4/5/2026 A0001180979 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 4/3/2026 8939 10,610.40 4500236183 5/3/2026 2/21-3/20/2026 OUTFALL REPLACEMENT ALIGNMENT TO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.4/5/2026 A0001181610 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 2/19/2026 8393 2,711.50 4500243096 5/5/2026 12/16/2025-2/6/2026 PELICAN BAY CROSSWALK IMPROVEMENTSPUBLIC SAFETY 4/7/2026 A0001182061 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 1/15/2026 8063 5,737.62 4500238622 5/6/2026 11/15-12/12/2025 FARE STUDY ANALYSISPUBLIC TRANSIT FARE STUDY ANALYSIS4/8/2026 A0001182062 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 3/2/2026 8571 6,149.95 4500238622 5/6/2026 12/13/2025-2/28/2026 FARE STUDY ANALYSISPUBLIC TRANSIT FARE STUDY ANALYSIS4/8/2026 A0001183129 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 4/14/2026 9007 7,547.40 4500240256 5/12/2026 3/7-4/3/2026 PELICAN BAY WATERMAIN REPLACEMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/14/2026 A0001183837 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 4/16/2026 9038 619.75 4500243174 5/14/2026 3/14-4/10/2026 SECTION 31 GMP TEXT AND LDC AMENDMENTPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV4/16/2026 A0001184138 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/17/2026 9039 550.00 4500219014 5/15/2026 3/7-7/3/2026 - PUMP STATION REHAB - 306 BASIN - PHASE III - GROUP BMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/17/2026 A0001184140 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 4/17/2026 9040 1,008.00 4500223194 5/15/2026 3/7-4/3/2026 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/17/2026 A0001184171 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/17/2026 9044 2,292.00 4500230674 5/15/2026 3/7-4/3/2026 FDOT I75 / PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/17/2026 A0001184174 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 4/17/2026 9049 4,160.50 4500218008 5/15/2026 3/7-4/3/2026 PS REHABILITATION 306 BASIN PH 3 GROUP AMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/17/2026 AJOHNSON ENGINEERING LLC Count 15JOHNSON ENGINEERING LLC Total $100,952.750001177684 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 3/23/2026 1 2,839.84 4500241042 4/20/20262/20-3/11/2026 ON CALL REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/23/2026 A0001179156 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 3/30/2026 1 12,844.83 4500243333 4/27/202612/12-3/12/2026 J2 CHILLER ROOM LEAK DETECTIONREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2026 A0001179212 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z4 3/30/2026 1 43,895.76 4500238991 4/27/2026 6/5-3/18/2026 - CON RELIABLE CONTROLS - DASREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY3/30/2026 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total$59,580.430001182839 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 4/13/2026 E103U0001139 1,498.00 4500242641 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001184348 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WT 3/13/2026 E103A0000241 33,550.00 4500243682 5/18/2026 WOODS BATWING ROTARY CUTTER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/20/2026 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total $35,048.000001176600 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC FM 3/18/2026 2026-2 4,355.00 4500241645 4/15/2026 EMERGENCY WATER REPAIR -VANDERBILT BEACH BATHROOMSURGENT UNDERGROUND CONTRACTOR SERVICES3/18/2026 A0001180159 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 4/1/2026 2026-13 19,839.83 4500241240 4/29/2026 EMERGENCY SEWER REPAIR - 741 101ST AVE NOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2026 A0001180189 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC OTF 3/31/2026 2026-11 49,195.00 4500242554 4/29/20262/3-3/19/2026 - MPS 104 BYPASS MAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE4/1/2026 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total$73,389.830001180722 FT to FT-Pending BCC Agenda# 125064 LAGO CONSULTING & SERVICES LLC PC 4/1/2026 580 17,001.00 4500243342 4/30/2026 3/1-3/31/2026 WELLFIELD PROTECTION MAP UPDATEUPDATE COUNTY WELL FIELD PROTECTION ZONE MAPS4/2/2026 ALAGO CONSULTING & SERVICES LLC Count 1Invoices for BCC Approval 4.28.2026Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLAGO CONSULTING & SERVICES LLC Total $17,001.000001177944 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/24/2026 4128790 2,193.60 4500241435 4/23/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/24/2026 C0001181949 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/8/20264143337 2,795.75 4500241435 5/8/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/8/2026 C0001181951 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/8/20264143338 1,233.31 4500241435 5/8/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/8/2026 CLEESAR INC Count 3LEESAR INC Total $6,222.660001182510 FT to FT-Pending BCC Agenda# 101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 4/10/2026 13654 2,080.00 4500242431 5/10/2026 DEBRIS HAULING PUBLIC SAFETY 4/10/2026 C0001183505 FT to FT-Pending BCC Agenda# 101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 1/23/2026 13676 520.00 4500242431 5/30/2026 DEBRIS HAULING PUBLIC SAFETY 4/15/2026 C0001183508 FT to FT-Pending BCC Agenda# 101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 4/15/2026 13677 520.00 4500242431 5/30/2026 DEBRIS HAULING PUBLIC SAFETY 4/15/2026 CLEO JR LAWN & IRRIGATION SERVICES I Coun 3LEO JR LAWN & IRRIGATION SERVICES I Total $3,120.000001176499 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 2/28/2026 1100281017 150.00 4500242440 4/17/2026 FEBRUARY 2026 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS3/18/2026 C0001182560 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 3/31/2026 1100294504 150.00 4500242440 5/10/2026 MARCH 2026 SERVICES EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS4/10/2026 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou2LEXIS NEXIS RISK DATA MANAGEMENT IN Total $300.000001181029 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 3/31/2026 1100283858 309.02 4500243485 5/6/2026 MARCH 2026 USERS SUPPORT SERVICE DELIVERY 4/6/2026 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $309.020001183733 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 4/15/2026 127042 309.90 45002435745/16/2026 BOOKS SUPPORT SERVICE DELIVERY 4/16/2026 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total $309.900001175984 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC CC 3/11/2026 202608060 14,398.00 4500240132 4/13/2026 1/31-2/27/2026 RATTLESNAKE HAMMOCK PRESERVEPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES3/16/2026 A0001176023 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC TO2 3/11/2026 202608742 16,047.50 4500239343 4/13/2026 1/31-2/27/2026 PINE RIDGE/ LOGAN TRAFFIC SIGNALSIGNAL DESIGN SVS AT PRR AT LOGAN BLVD3/16/2026 A0001183179 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC SS 3/13/2026 202615077 4,962.50 4500233975 5/12/2026 1/31-2/27/2026 - IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS4/14/2026 A0001183953 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 4/10/2026 202615962 1,844.50 4500243403 5/15/2026 2/28-3/27/2026 - PELICAN BAY STORMWATER MANAGEMENT STORMWATER MANAGEMENT 4/17/2026 ALJA ENGINEERING, INC Count 4LJA ENGINEERING, INC Total $37,252.500001184165 FT to FT-Pending BCC Agenda# E00030247 LORI GREENBERG HS 4/17/2026 PER DIEM 406.82 4/22/2026 4/5-4/9 2026 - PER DIEM & REIMBURSEMENTMAINTAIN PROFESSIONAL DEVELOPMENT4/17/2026 ALORI GREENBERG Count 1LORI GREENBERG Total $406.820001183062 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 4/13/2026 PER DIEM 262.81 4/19/2026 MILEAGE 3/2-3/25/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT4/14/2026 ALUIS TREJO Count 1LUIS TREJO Total$262.810001182283 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER SW 3/28/2026 45620 1,588.00 4500240709 5/7/2026 3/1-3/27/2026 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY 4/9/2026 A0001182284 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL3/28/2026 45621 400.00 4500242768 5/7/2026 3/1-3/27/2026 COURIER SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/9/2026 A0001182285 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 3/28/2026 45622 200.00 4500242634 5/7/2026 3/1-3/27/2026 COURIER SERVICES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN4/9/2026 AMAIL STATION COURIER Count 3MAIL STATION COURIER Total $2,188.000001182068 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 4/8/2026 P90807 246.82 4500242857 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $246.820001182466 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 4/8/2026 9958845482 173.60 4500242553 5/10/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/10/2026 CMETRO ICE INC Count 1METRO ICE INC Total $173.600001177775 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/23/2026 508619656 21.88 45002425224/21/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/24/2026 A0001179909 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/31/2026 508657586 205.44 45002425224/29/2026 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/1/2026 A0001179910 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/31/2026 508657587 77.64 45002425224/29/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/1/2026 A0001179911 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/31/2026 508657585 26.78 45002425224/29/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/1/2026 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total $331.740001183333 FT to FT-Pending BCC Agenda# 131362 MIDWEST VETERINARY SUPPLY INC DAS 4/14/2026 28331838-000 324.79 4500245303 5/15/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/15/2026 CMIDWEST VETERINARY SUPPLY INC Count 1MIDWEST VETERINARY SUPPLY INC Total $324.79Invoices for BCC Approval 4.28.2026Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182440 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 4/9/2026 3/16-4/8/26 256.75 4500241841 4/10/2026 3/16-4/8/2026 - KARATE INSTRUCTOR - EAGLE LAKES COMMUNITY CENTERCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS4/10/2026 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $256.750001176593 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 3/11/2026 9502036204B 4,788.32 4500238008 4/17/2026 DAS - REPLACE CARPET REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/18/2026 C0001180078 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 3/28/2026 9503642782 17,440.15 4500243339 5/1/2026 BUILDING W OFFICES -REPLACE CARPETREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2026 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $22,228.470001178581 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 3/12/2026 8282296519 5,512.96 4500244711 4/25/2026 SOFTWARE LICENSE RADIO - EMERGENCY SERVICE CENTERRESPONSE TO EMERGENCY INCIDENTS3/26/2026 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $5,512.960001182841 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 2/10/2026 3965831 2,025.50 4500241662 5/11/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $2,025.500001181498 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2026 20906 18.50 4500243456 5/5/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/7/2026 A0001181509 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2026 20936 529.90 4500243247 5/5/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/7/2026 A0001181510 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2026 20937 846.40 4500243247 5/5/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/7/2026 A0001181511 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2026 20938 18.50 4500243247 5/5/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/7/2026 A0001181512 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2026 20939 182.80 4500243247 5/5/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/7/2026 A0001181513 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2026 20940 18.50 4500243247 5/5/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/7/2026 A0001181514 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 3/31/2026 20941 145.80 4500243247 5/5/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE4/7/2026 A0001181515 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2026 20955 18.50 4500243455 5/5/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/7/2026 A0001181516 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2026 21024 37.00 4500243458 5/5/2026 20 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/7/2026 A0001181518 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 3/31/2026 21094 18.50 4500243459 5/5/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK REMOVAL OF 4/7/2026 AMWASTE INC Count 10MWASTE INC Total $1,834.400001183004 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 4/13/2026 67172965 957.00 4500245305 5/13/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES4/13/2026 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $957.000001183478 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 4/15/2026 28382 175.00 4500242400 5/13/2026 PUMP STATION SERVICES IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU4/15/2026 A0001183481 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 4/15/2026 28383 175.00 4500242400 5/13/2026 PUMP STATION SERVICES IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU4/15/2026 A0001183486 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 4/15/2026 28384 832.00 4500242400 5/13/2026 PUMP STATION SERVICES IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU4/15/2026 A0001183488 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 4/15/2026 28385 175.00 4500242400 5/13/2026 PUMP STATION SERVICES IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU4/15/2026 A0001183490 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 4/15/2026 28386 175.00 4500242400 5/13/2026 PUMP STATION SERVICES IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU4/15/2026 ANAPLES ELECTRIC MOTOR WORKS INC Count 5NAPLES ELECTRIC MOTOR WORKS INC Total $1,532.000001179091 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 3/30/2026 1335 161.004500243896 4/27/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/30/2026 A0001181564 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 4/6/2026 1336 92.00 45002438965/5/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001183001 FT to FT-Pending BCC Agenda# 132531 NEAPOLITAN CAR WASH OPS LLC FLE 4/13/2026 1337 46.004500243896 5/11/2026 CAR WASH SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 ANEAPOLITAN CAR WASH OPS LLC Count 3NEAPOLITAN CAR WASH OPS LLC Total $299.000001181064 FT to FT-Pending BCC Agenda# 113703 OVERDRIVE INC LIB 3/31/2026 01212CO26102030 13,519.22 4500242176 5/4/2026 EBOOKS MAINTAIN LIBRARY OPERATIONS 4/6/2026 A0001181535 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 4/3/2026 01212CO26113992 990.00 4500242176 5/5/2026 EBOOKS MAINTAIN LIBRARY OPERATIONS 4/7/2026 AOVERDRIVE INC Count 2OVERDRIVE INC Total$14,509.220001181558 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 4/2/2026 I000774 63.00 4500242103 5/7/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES4/7/2026 C0001182472 FT to FT-Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 4/10/2026 I000778 33.00 4500242103 5/10/2026 PROPANE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES4/10/2026 CPARADISE PROPANE LLC Count 2PARADISE PROPANE LLC Total $96.000001180847 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 4/2/2026 112397 8,762.38 4500242162 5/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 AInvoices for BCC Approval 4.28.2026Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182569 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 4/7/2026 112423 57.97 4500242162 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001183191 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 4/14/2026 112474 20,510.00 4500242162 5/12/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total $29,330.350001174955 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/10/2026 3041934160 501.50 4500244736 4/10/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES3/11/2026 C0001182287 FT to FT-Pending BCC Agenda# 114072 PATTERSON VETERINARY SUPPLY INC DAS 4/9/2026 3042461986 (12.70) 5/9/2026 CREDIT MEMO SUPPORT SERVICES DELIVERY 4/9/2026 C0001183000 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/13/2026 3042538724 826.60 4500245304 5/13/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES4/13/2026 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $1,315.400001181572 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD 4/6/2026 IRISH SET DANCE 247.00 4500242141 5/7/2026 3/4-4/5/2026 - IRISH SET DANCE INSTRUCTOR - VETERAN'S PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS4/7/2026 CPETER M HEANEY Count 1PETER M HEANEY Total $247.000001182499 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 4/1/2026 4612-27 60.00 4500242352 5/8/2026 FOUNTAIN SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES4/10/2026 A0001182500 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 4/1/2026 11604-29 140.00 4500242351 5/8/2026 FOUNTAIN SERVICES MAINTAIN LIBRARY OPERATIONS AND SERVICES4/10/2026 APETER VORSATZ Count 2PETER VORSATZ Total $200.000001183063 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 4/13/2026 PER DIEM 190.97 4/19/2026 MILEAGE 3/3-3/31/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT4/14/2026 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $190.970001178696 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INCAA1 4/1/2026 232122 253.75 45002421424/26/2026 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING3/27/2026 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $253.750001181912 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 3/31/2026 11567361,000.00 4500241039 5/8/2026 PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES4/8/2026 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $1,000.000001181202 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC WT 3/29/2026 Q2293245 502.474500242277 5/6/2026 2/1-4/30/2026 SERVICES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/6/2026 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $502.470001179627 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 3/30/2026 11690739,226.49 4500241677 4/28/2026 EMERG 6650 WATER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/31/2026 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $39,226.490001181643 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1327 839.05 4500243830 5/7/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181644 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1328 166.95 4500243808 5/7/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181645 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1329 207.80 4500243808 5/7/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181649 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1330 300.30 4500243808 5/7/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181651 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1336 615.68 4500243831 5/7/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181652 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1335 240.55 4500243831 5/7/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181654 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1337 185.22 45002438315/7/2026 BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181655 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1338 890.40 4500243725 5/7/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181656 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1334 95.00 45002439355/7/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181657 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1341 174.60 4500243935 5/7/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181658 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1339 380.95 4500243935 5/7/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181659 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1342 90.00 4500243935 5/7/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181660 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1340 434.18 4500243935 5/7/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181661 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1333 155.00 4500243808 5/7/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181662 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1344 365.82 45002435815/7/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181663 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1343 457.80 45002435815/7/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181664 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1332 244.65 4500243808 5/7/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 CInvoices for BCC Approval 4.28.2026Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181665 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2026 1331 194.78 4500243808 5/7/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181666 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1345 363.66 4500243581 5/7/2026 MARGOOD HARBOR RAMPMAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181668 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1348 357.00 4500243581 5/7/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001181669 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/7/2026 1347 684.40 4500243581 5/7/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 4/7/2026 C0001182176 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/8/2026 1349 2,711.50 4500244209 5/9/2026 NORTH COLLIER REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 4/9/2026 C0001182360 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2026 1351 1,428.80 4500243582 5/9/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 4/9/2026 C0001182361 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/9/2026 1352 782.50 4500243935 5/9/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 4/9/2026 C0001183090 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1353 839.05 4500243830 5/14/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183091 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1354 166.95 4500243808 5/14/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183093 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1355 207.80 4500243808 5/14/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183094 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1356 300.30 4500243808 5/14/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183095 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1357 194.78 4500243808 5/14/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183096 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1358 244.65 4500243808 5/14/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183097 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1359 155.00 4500243808 5/14/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183098 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1360 95.00 45002439355/14/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183099 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1361 615.68 4500243831 5/14/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183100 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1362 185.22 45002438315/14/2026 BEST FRIENDS PARKMAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183101 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1363 890.40 4500243725 5/14/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183102 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1364 380.95 4500243935 5/14/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183103 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1365 434.18 4500243935 5/14/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183104 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/13/2026 1366 174.60 4500243935 5/14/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 4/14/2026 C0001183364 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2026 1367 457.80 45002435815/15/2026 SOUTH MARCO BEACHMAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183365 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2026 1368 365.824500243581 5/15/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183366 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2026 1369 363.66 45002435815/15/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183367 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2026 1370 518.00 4500243581 5/15/2026 IOC PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183368 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2026 1371 684.40 4500243581 5/15/2026 PORT OF THE ISLESMAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183369 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2026 1372 357.00 45002435815/15/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183373 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/14/2026 1373 90.00 4500243935 5/15/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183376 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/15/2026 1374 2,711.50 4500244209 5/15/2026 NORTH COLLIER REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 4/15/2026 C0001183976 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2026 1377 1,428.80 4500243582 5/17/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 4/17/2026 C0001183977 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/16/2026 1376 782.50 4500243935 5/17/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 4/17/2026 CR&N LAWN MAINTENANCE INC. Count 48R&N LAWN MAINTENANCE INC. Total$25,010.630001176949 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-3969059 199.74 4500244604 4/19/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/20/2026 C0001177721 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3855342 225.00 4500244423 4/22/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/23/2026 C0001179408 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PAD 3/20/2026 445ST1-3986806 212.49 4500244596 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS3/31/2026 C0001179410 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC PAD 3/20/2026 445ST1-3986891 169.99 4500244596 4/30/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS3/31/2026 C0001179412 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-3988043 225.00 4500244604 4/30/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/31/2026 C0001179417 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-3990216 212.49 4500244604 4/30/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/31/2026 C0001179425 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FLE 3/20/2026 445ST1-3960549 225.00 4500244468 4/30/2026 SAFETY BOOTS & SHOES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/31/2026 CInvoices for BCC Approval 4.28.2026Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001179442 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-3948006 225.00 4500244604 4/30/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/31/2026 C0001179443 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-3950115 191.24 4500244604 4/30/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/31/2026 C0001179444 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-3975216 152.99 4500244604 4/30/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/31/2026 C0001179447 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-4000735 225.00 4500244604 4/30/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/31/2026 C0001179465 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/20/2026 445ST1-4027697 225.00 4500244604 4/30/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS3/31/2026 C0001179587 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/20/2026 445ST1-3945616 212.49 4500244423 4/30/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2026 C0001179946 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PUE 4/1/2026 445ST1-4251081 212.49 4500244660 5/1/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT FOR PUBLIC UTILITIES STAFF4/1/2026 C0001180329 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 4/2/2026 445ST1-4266013 225.00 4500244390 5/2/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES4/2/2026 C0001180338 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 4/2/2026 445ST1-4272307 225.00 4500244390 5/2/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES4/2/2026 C0001180419 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/30/2026 445ST1-4001624 169.99 4500244604 5/2/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS4/2/2026 C0001180426 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/28/2026 445ST1-4203353 212.49 4500244390 5/2/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES4/2/2026 C0001180427 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL3/28/2026 445ST1-4204010 225.00 4500244423 5/2/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/2/2026 C0001180429 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/28/2026 445ST14206525 212.49 4500244390 5/2/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES4/2/2026 C0001180431 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 3/28/2026 445ST1-4209571 203.99 4500244604 5/2/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS4/2/2026 C0001180447 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/27/2026 445ST1-4121860 225.00 4500244390 5/2/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES4/2/2026 C0001180464 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 3/27/2026 445ST1-4168334 186.99 4500244510 5/2/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/2/2026 C0001180465 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC FM 3/27/2026 445ST1-4168425 225.00 4500244390 5/2/2026 SAFETY BOOTS & SHOES LIFE & SAFETY SUPPLIES TO OPERATE COUNTY FACILITIES4/2/2026 C0001180873 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 4/3/2026 445ST1-4280475 212.49 4500244510 5/5/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/5/2026 C0001180875 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/3/2026 445ST1-4280944 212.49 4500244750 5/5/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/5/2026 C0001181013 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 4/4/2026 445ST1-4087754 216.74 4500244510 5/6/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/6/2026 C0001181014 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/4/2026 445ST1-4162892 212.49 4500244750 5/6/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/6/2026 C0001181015 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 4/4/2026 445ST1-4170868 220.99 4500244426 5/6/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/6/2026 C0001181018 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/4/2026 445ST1-4291850 152.99 4500244750 5/6/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/6/2026 C0001181021 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/4/2026 445ST1-4287863 152.99 4500244423 5/6/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2026 C0001181524 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/7/2026 445ST1-4319495 199.74 4500244750 5/7/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/7/2026 C0001181734 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 4/8/2026 445ST1-4289757 225.00 4500244510 5/8/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/8/2026 C0001181737 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/8/2026 445ST1-4327809 212.49 4500244750 5/8/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/8/2026 C0001181739 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WM 4/8/2026 445ST1-4329489 174.24 4500244417 5/8/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/8/2026 C0001182118 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/9/2026 445ST1-4343691 174.24 4500244423 5/9/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 C0001182120 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/9/2026 445ST1-4342900 199.74 4500244423 5/9/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 C0001182122 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/9/2026 445ST1-4339249 212.49 4500244750 5/9/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/9/2026 C0001182123 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/9/2026 445ST1-4331420 225.00 4500244423 5/9/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 C0001182124 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WWL4/9/2026 445ST1-4340829 169.99 4500244423 5/9/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 C0001182125 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC PUO 4/9/2026 445ST1-4339785 225.00 4500244424 5/9/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/9/2026 C0001182126 FT to FT-Pending BCC Agenda# 132585 RED WING BRANDS OF AMERICA INC PUO 4/9/2026 445ST1-4339819 195.49 4500244424 5/9/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/9/2026 C0001182127 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/9/2026 445ST1-4339258 212.49 4500244750 5/9/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/9/2026 C0001182445 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/9/2026 445ST1-4350889 225.00 4500244750 5/10/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/10/2026 C0001182446 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 4/9/2026 445ST1-4355118 212.49 4500244604 5/10/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS4/10/2026 C0001182447 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/9/2026 445ST1-4353633 225.00 4500244750 5/10/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/10/2026 C0001182448 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 4/10/2026 445ST1-4354690 225.00 4500244604 5/10/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS4/10/2026 CInvoices for BCC Approval 4.28.2026Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182449 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC CDO 4/9/2026 445ST1-4355099 199.74 4500244604 5/10/2026 SAFETY BOOTS & SHOES PROVIDE MAINTENANCE CREW WITH SAFETY BOOTS4/10/2026 C0001182450 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/10/2026 445ST1-4315485 152.99 4500244750 5/10/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/10/2026 C0001182742 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/10/2026 445ST1-4368329 199.74 4500244750 5/13/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/13/2026 C0001182743 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/8/2026 445ST1-4340205 225.00 4500244750 5/13/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/13/2026 C0001182744 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/10/2026 445ST1-4361875 225.00 4500244750 5/13/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/13/2026 C0001182745 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/10/2026 445ST1-4361901 212.49 4500244750 5/13/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/13/2026 C0001182746 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/10/2026 445ST1-4363131 225.00 4500244750 5/13/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/13/2026 C0001182747 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WM 4/10/2026 445ST1-4365040 212.49 4500244417 5/13/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/13/2026 C0001182748 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 4/10/2026 445ST1-4363365 203.99 4500244510 5/13/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/13/2026 C0001182768 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/10/2026 445ST1-4361843 212.49 4500244750 5/13/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/13/2026 C0001183053 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC SW 4/13/2026 445ST1-4397656 212.49 4500244507 5/14/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES4/14/2026 C0001183055 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTS 4/14/2026 445ST1-4398308 174.24 4500244425 5/14/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/14/2026 C0001183296 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/15/2026 445ST1-4413423 212.49 4500244750 5/15/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/15/2026 C0001183300 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PBD 4/15/2026 445ST1-4417687 212.49 4500244665 5/15/2026 SAFETY BOOTS & SHOES EMPLOYEE SAFETY 4/15/2026 C0001183301 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/15/2026 445ST1-4409791 212.49 4500244750 5/15/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/15/2026 C0001183304 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PAD 4/15/2026 445ST1-4411348 203.99 4500244596 5/15/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS4/15/2026 C0001183315 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 4/15/2026 445ST1-4416254 186.99 4500244426 5/15/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 C0001183319 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WTN 4/15/2026 445ST1-4416231 186.99 4500244426 5/15/2026 SAFETY BOOTS & SHOES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 C0001183320 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PUO 4/15/2026 445ST1-4410435 225.00 4500244424 5/15/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/15/2026 C0001183322 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC TG1 4/15/2026 445ST1-4409673 225.00 4500244750 5/15/2026 SAFETY BOOTS & SHOES FOR HEALTH AND SAFETY 4/15/2026 C0001183326 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PAD 4/15/2026 445ST1-4411318 212.49 4500244596 5/15/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS4/15/2026 C0001183594 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PUO 4/16/2026 445ST1-4421852 152.99 4500244424 5/16/2026 SAFETY BOOTS & SHOES TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/16/2026 C0001183595 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 4/16/2026 445ST1-4421530 212.49 4500244518 5/16/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 4/16/2026 C0001183881 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 4/17/2026 445ST1-4442364 212.49 4500244518 5/17/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 4/17/2026 C0001183895 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PAD 4/17/2026 445ST1-4425670 169.99 4500244596 5/17/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS4/17/2026 C0001183897 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC WT 4/17/2026 445ST1-4442335 212.49 4500244518 5/17/2026 SAFETY BOOTS & SHOES OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 4/17/2026 C0001183898 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PAD 4/17/2026 445ST1-4435858 203.99 4500244596 5/17/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS4/17/2026 C0001183899 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PAD 4/17/2026 445ST1-4436582 203.99 4500244596 5/17/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS4/17/2026 C0001183900 FT to FT-Pending BCC Agenda# 132605 RED WING BRANDS OF AMERICA INC PAD 4/17/2026 445ST1-4434555 225.00 4500244596 5/17/2026 SAFETY BOOTS & SHOES PROVIDE SAFETY BOOTS FOR MAINTENANCE WORKERS4/17/2026 CRED WING BRANDS OF AMERICA INC Count 76RED WING BRANDS OF AMERICA INC Total $15,646.470001182044 FT to FT-Pending BCC Agenda# 130117 RELADYNE FLORIDA LLC FLE 4/7/2026 1289286-IN 1,076.63 4500241313 5/8/2026 OIL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 CRELADYNE FLORIDA LLC Count 1RELADYNE FLORIDA LLC Total $1,076.630001181748 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/7/2026 S144884062.001 5,427.26 4500245201 5/6/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 A0001182132 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS4/8/2026 S144782836.00153,885.32 4500245102 5/7/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/9/2026 A0001183045 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/13/2026 S144739533.003 18,402.38 4500245021 5/12/2026 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/14/2026 A0001183049 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL4/13/2026 S144739533.002 18,402.38 4500245021 5/12/2026 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 4/14/2026 AREXEL USA INC Count 4REXEL USA INC Total $96,117.340001183154 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC CZM 3/10/2026 4010480 31,796.00 4500243226 5/14/2026 TRAILER TRAILERS NEEDED FOR WORK ON COUNTY BEACHES4/14/2026 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $31,796.000001182200 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 3/23/2026 2026-094 2,000.00 4500244344 5/7/2026 APPRAISAL SERVICES - UNITED METHODIST CHURCHACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER4/9/2026 AInvoices for BCC Approval 4.28.2026Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,000.000001183117 FT to FT-Pending BCC Agenda# E00020082 ROBERT DIANJOELL TG1 4/10/2026 PER DIEM 162.00 4/19/2026 PER DIEM 4/6/-4/8/2026 PROFESSIONAL DEVELOPMENT 4/14/2026 AROBERT DIANJOELL Count 1ROBERT DIANJOELL Total $162.000001184599 FT to FT-Pending BCC Agenda# 120743 RS AMERICAS INC WTS 4/13/2026 9021965569 3,229.52 4500244963 5/20/2026 SPECIALTY SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/20/2026 CRS AMERICAS INC Count 1RS AMERICAS INC Total $3,229.520001175907 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 3/16/2026 00108194 280.00 4500242106 4/13/2026 03/02-03/13/2026 COURIER PROVIDE COURIER SERVICES FOR GMCDD3/16/2026 A0001180095 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 4/1/2026 00108238 336.00 4500242106 4/29/2026 03/16-03/31/2026 COURIER PROVIDE COURIER SERVICES FOR GMCDD4/1/2026 A0001183605 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 4/16/2026 00108282 286.00 4500241431 5/14/2026 04/01-04/15/2026 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES4/16/2026 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $902.000001180142 FT to FT-Pending BCC Agenda# 132396 SABO CONSULTING & PROFESSIONAL SEDAS 4/1/2026 2025CC2 3,600.00 4500242993 5/1/2026 CONSULTING CONSULTING SERVICES FOR DAS 4/1/2026 CSABO CONSULTING & PROFESSIONAL SERV C1SABO CONSULTING & PROFESSIONAL SERV Total $3,600.000001183064 FT to FT-Pending BCC Agenda# E00030621 SADIER SAMPER LOPEZ FM 4/13/2026 PER DIEM 255.56 4/19/2026 MILEAGE 3/3-3/26/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT4/14/2026 ASADIER SAMPER LOPEZ Count 1SADIER SAMPER LOPEZ Total $255.560001181776 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 4/7/2026 2026-133264 2,224.20 4500243233 5/6/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4/8/2026 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $2,224.200001179324 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z1 3/30/2026 30341628 11,143.65 4500243809 4/30/2026 CSC SAT-STARLINK MAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE3/31/2026 CSAFEWARE INC Count 1SAFEWARE INC Total $11,143.650001182871 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 4/13/2026 19941 (32.99) 4/13/2026 CREDIT MEMO TO MAINTAIN BCC OPERATIONS 4/13/2026 ASARINA FRANCIS Count 1SARINA FRANCIS Total ($32.99)0001184135 FT to FT-Pending BCC Agenda# 131326 SARLO MOWERS LLC TG1 4/17/2026 243510 6,597.00 4500245351 5/17/2026 DIGGER EQUIPMENT MAINTENANCE 4/17/2026 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total $6,597.000001182979 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 4/13/2026 LOC-000295605 1,018.87 4500242529 5/13/2026 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES4/13/2026 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $1,018.870001181615 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 4/6/2026 76726 2,164.80 4500242758 5/7/2026 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS4/7/2026 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $2,164.800001183717 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 3/31/2026 CL22479 13,853.33 4500242118 5/14/2026 3/1-3/31/2026 - VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 4/16/2026 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $13,853.330001174000 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 7/18/2025 0057782993 209.28 45002450524/4/2026 UNIFORMS TO OPERATE AND MAINTAIN DISTRIBUTION DEPARTMENT.3/5/2026 C0001175508 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 3/12/2026 0059339801 610.81 45002445244/12/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/13/2026 C0001180353 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 3/24/2026 00332805 (215.58) 4500244524 4/2/2026 CREDIT MEMO TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/2/2026 C0001180990 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 4/3/2026 0059511152 215.58 4500244524 5/5/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.4/5/2026 CSERVICEWEAR APPAREL INC Count 4SERVICEWEAR APPAREL INC Total $820.090001180559 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP TO2 3/31/2026 B21003345 14,655.00 4500244212 4/30/2026 SOFTWARE TO MAINTAIN TRAFFIC MANAGEMENT CENTER4/2/2026 A0001182247 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITC 4/8/2026 B21031361 27,608.50 4500245016 5/7/2026 SOFTWARE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK4/9/2026 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total $42,263.500001183722 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WTS 4/15/2026 5672604645 1,905.00 4500245056 5/16/2026 7ML5320-1DA06-0AP0 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/16/2026 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $1,905.000001180148 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/31/2026 70854 5,160.00 4500245071 5/1/2026 SIGNS SIGNS FOR PARKS 4/1/2026 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total $5,160.00Invoices for BCC Approval 4.28.2026Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001178706 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/26/2026 163862208-001 566.81 4500242319 4/26/2026IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 3/27/2026 C0001179326 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/30/2026 163979537-001 665.81 4500245113 4/30/2026IRRIGATION SUPPLIES SUPPLIES NEEDED FOR GROUNDS MAINTENANCE3/31/2026 C0001180355 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 4/1/2026 164136844-001 57.94 4500242323 5/2/2026 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU4/2/2026 C0001182134 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 4/8/2026 164324900-001 3,264.80 4500245212 5/9/2026GSP-RENEWAL TO KEEP MAINTAINING IRRIGATION SERVICES FOR PARKS4/9/2026 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co4SITEONE LANDSCAPE SUPPLY HOLDING LL Total $4,555.360001180917 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/2/2026 80195 266.32 4500241719 5/5/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/5/2026 C0001181276 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/6/2026 80219 51.49 4500241719 5/6/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/6/2026 C0001181417 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/6/2026 80230 42.55 4500241719 5/6/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/6/2026 C0001183002 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/13/2026 80309 127.69 4500241719 5/13/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/13/2026 C0001183186 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/14/2026 80324 1,176.76 4500241719 5/14/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/14/2026 C0001183187 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/14/2026 80325 4.96 4500241719 5/14/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/14/2026 C0001183188 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/14/2026 80326 165.16 4500241719 5/14/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/14/2026 C0001183736 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 4/16/2026 80343 8.92 4500241719 5/16/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES4/16/2026 CSOHO PRINTING LLC Count 8SOHO PRINTING LLC Total $1,843.850001183636 FT to FT-Pending BCC Agenda# 132397 SPORT SURFACE PROS LLC PCP 3/12/2026 26-LUTZ-1 84,500.00 4500243035 5/16/2026 AARON LUTZ PARK SUPPORT SERVICE DELIVERY 4/16/2026 CSPORT SURFACE PROS LLC Count 1SPORT SURFACE PROS LLC Total $84,500.000001175056 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 3/6/2026 2533431 1,370.70 4500245216 4/8/2026 8/30-10/29/2025 PEER REVIEW SVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS3/11/2026 A0001179335 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 3/27/2026 2542543 687.75 4500176477 4/24/2026 2/21-3/20/2026- B101 PRECONSTRUCTION COORDINATIONCEI SVCS FOR WASTEWATER BASIN PROGRAM3/31/2026 A0001182196 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 4/3/2026 2545564 5,181.00 4500209719 5/7/2026 11/1/2025-3/31/2026 BRIDGE 030122 BRIDGE REPAIR FOR SAFETY 4/9/2026 A0001184336 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 4/17/2026 2551732 2,388.50 4500211167 5/18/2026 2/21-3/20/2026 - PORTABLE GENERATOR BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/20/2026 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total $9,627.950001181012 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 4/4/2026 0570130 6,830.50 4500237964 5/4/2026 2/1-2/28/2026 - SOLID WASTE WORKSHOP ITEMS SERVICESPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES4/6/2026 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $6,830.500001181682 FT to FT-Pending BCC Agenda# 118939 STERLING INFOSYSTEMS INC HR 3/31/2026 10643663 5,271.88 4500242062 5/7/2026 3/1-3/31/2026 EMPLOYMENT VERIFICATIONOBTAIN EMPLOYMENT VERIFICATION FOR CC NEW HIRES4/7/2026 CSTERLING INFOSYSTEMS INC Count 1STERLING INFOSYSTEMS INC Total $5,271.880001178869 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC SW 3/27/2026 170816 2,612.00 4500244554 4/24/2026 RECYCLE CART LABELS/SHIPPING ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA3/27/2026 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $2,612.000001175380 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 2/23/2026 10114 216.00 4500241894 4/11/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 C0001175919 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/16/2026 10118 240.00 4500241894 4/15/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 C0001177733 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 3/23/2026 10119 168.00 4500241894 4/22/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/23/2026 C0001182157 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 4/8/2026 10121 222.00 4500241894 5/9/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/9/2026 CSTRONS INC Count 4STRONS INC Total $846.000001180916 FT to FT-Pending BCC Agenda# 128613 STUDIO PLUS ARCHITECTS INC FM 3/31/2026 11996 8,679.15 4500224198 5/3/2026 3/1-3/31/2026 MARCO ISLAND SUBSTATION TEMP TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY4/5/2026 CSTUDIO PLUS ARCHITECTS INC Count 1STUDIO PLUS ARCHITECTS INC Total $8,679.150001179990 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP EMR 3/31/2026 1156-118087 210.17 4500242639 5/1/2026 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/1/2026 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total$210.170001176611 FT to FT-Pending BCC Agenda# 124419 SWFL LIGHTNING PREDICTION LLC PAD 7/16/2025 0009973 5,000.00 4500244938 4/17/2026 PARKS -PREVENTIVE MAINTENANCE SAFETY 3/18/2026 C0001176616 FT to FT-Pending BCC Agenda# 124419 SWFL LIGHTNING PREDICTION LLC PAD 7/16/2025 00099334 4,650.00 4500244938 4/17/2026 PARKS -PREVENTIVE MAINTENANCE SAFETY 3/18/2026 CSWFL LIGHTNING PREDICTION LLC Count 2SWFL LIGHTNING PREDICTION LLC Total $9,650.00Invoices for BCC Approval 4.28.2026Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181273 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/2/2026 375445 3,027.95 4500243197 5/4/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/6/2026 A0001181450 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/6/2026 375616 296.94 4500243197 5/4/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/6/2026 A0001181451 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/6/2026 375583 151.39 4500243197 5/4/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/6/2026 A0001181452 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/6/2026 375560 541.41 4500243197 5/4/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/6/2026 A0001181699 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/7/2026 375676 239.71 4500243197 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181700 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/7/2026 375661 346.20 4500243197 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181701 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/7/2026 375622 656.73 4500243197 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181702 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/7/2026 375648 27.79 4500243197 5/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001182070 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/8/2026 375620 735.65 4500243197 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182071 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/8/2026 375689 163.08 4500243197 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182072 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/8/2026 375691 51.69 4500243197 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182073 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/8/2026 375610 1,112.57 4500243197 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182425 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/9/2026 375761 207.50 4500243197 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001182426 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/27/2026 375340 100.19 4500243197 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001182427 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/9/2026 375784 436.19 4500243197 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001182571 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/7/2026 375827 54.51 4500243197 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001182572 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/10/2026 375812 96.10 4500243197 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001182573 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/10/2026 375814 229.80 4500243197 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001182574 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/10/2026 375822 399.15 4500243197 5/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 A0001182976 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/13/2026 375863 102.60 4500243197 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001182978 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/13/2026 375823 183.51 4500243197 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001182997 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/13/2026 375893 173.65 4500243197 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 A0001183306 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/14/2026 375781 756.49 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183308 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/14/2026 375878 266.50 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183309 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/14/2026 375917 368.10 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183310 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/14/2026 375929 362.56 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183311 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/14/2026 375949 302.43 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183312 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/13/2026 CM375620 (70.00) 4500243197 5/13/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183533 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/15/2026 375894 31.36 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183534 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/15/2026 375960 35.25 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183536 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/15/2026 375929-1 8.28 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183537 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/15/2026 375920 637.66 4500243197 5/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 A0001183831 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/16/2026 375938 569.86 4500243197 5/14/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 A0001184164 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/17/2026 376017 81.54 4500243197 5/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/17/2026 A0001184166 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/17/2026 376031 236.90 4500243197 5/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/17/2026 A0001184167 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/17/2026 376033 181.45 4500243197 5/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/17/2026 A0001184169 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/17/2026 376071 552.31 4500243197 5/15/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/17/2026 ATAMIAMI FORD INC Count 37TAMIAMI FORD INC Total $13,655.000001180900 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/3/2026 R102015451:01 2,458.29 4500245076 5/3/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 AInvoices for BCC Approval 4.28.2026Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181438 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/6/2026 X102162427:01 146.72 4500245076 5/4/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/6/2026 A0001181574 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/7/2026 X102162510:01 80.31 4500245076 5/5/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181619 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/7/2026 X102162519:01 63.34 4500245076 5/5/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001182271 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/9/2026 X102161426:04 232.72 4500245076 5/7/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/9/2026 A0001183089 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/14/2026 X102163044:01 695.05 4500245076 5/12/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 A0001183180 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/14/2026 R102015555:01 236.90 4500245076 5/12/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 ATAMPA TRUCK CENTER LLC Count 7TAMPA TRUCK CENTER LLC Total $3,913.330001183979 FT to FT-Pending BCC Agenda# E00018662 TARA BISHOP HS 4/17/2026PER DIEM 88.00 4/22/2026 PER DIEM 4/13-4/14/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/17/2026 ATARA BISHOP Count 1TARA BISHOP Total $88.000001182799 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 4/9/2026 3171 500.00 4500241989 5/11/2026 APRIL 2026 PSD MEETING PUBLIC NOTICE 4/13/2026 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001183185 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 2/27/2026 3107700391 572.94 4500242652 5/14/2026 SHIPPING 360 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/14/2026 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total $572.940001172732 FT to FT-Pending BCC Agenda# 132401 THE SHAIN GROUP INC AA1 2/28/2026 26-58324 137,995.00 4500243133 4/1/2026 LEKTRO 88I- AIRCRAFT TUG MAINTAIN AIRPORT SERVICES 3/2/2026 CTHE SHAIN GROUP INC Count 1THE SHAIN GROUP INC Total $137,995.000001183432 FT to FT-Pending BCC Agenda# 130220 TRAFFIC LOGIX CORP TP1 4/13/2026 SIN36319 11,594.00 4500245118 5/15/2026 RADAR SIGNS SOLAR W/ BATTERY MAINTAIN DAILY OPERATIONS 4/15/2026 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total $11,594.000001178116 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/4/2025 19808065 9,097.99 45002401564/23/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/24/2026 C0001179096 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/6/2026 21204105 41.59 4500241714 4/29/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/30/2026 C0001180135 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/17/2026 21275197 44.16 4500241714 5/1/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/1/2026 CTRANE U.S. INC Count 3TRANE U.S. INC Total $9,183.740001180861 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 4/1/2026 6680723-202603-1 120.00 4500239201 5/5/2026 MARCH 2026 -ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)4/5/2026 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001182943 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 4/9/2026 72558 654.00 4500238474 5/11/2026 3/1-3/31/2026 GOLDEN GATE AQUATIC CENTER - SLIDE REPAIRSSUPPORT SERVICE DELIVERY 4/13/2026 A0001182947 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 4/9/2026 72565 7,612.00 4500243326 5/11/2026 3/1-3/31/2026 SUN-N-FUN ACCESS BRIDGESUPPORT SERVICE DELIVERY 4/13/2026 A0001182950 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 4/9/2026 72569 109.00 4500244657 5/11/2026 3/16-3/31/2026 GOLDEN GATE AQUATIC CENTER EQUIPMENT IMPROVEMENTSUPPORT SERVICE DELIVERY 4/13/2026 A0001184086 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 3/12/2026 72497 5,434.00 4500238474 5/15/2026 2/1-2/28/2026 GOLDEN GATE AQUATICS SLIDE TOWER REPAIRSSUPPORT SERVICE DELIVERY 4/17/2026 ATRC WORLDWIDE ENGINEERING INC Count 4TRC WORLDWIDE ENGINEERING INC Total $13,809.000001179205 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC FM 3/30/2026 11505 2,000.00 4500242102 4/29/2026 TREE REMOVAL & STUMP GRINDING PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 3/30/2026 C0001181067 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC CC 4/6/2026 11460 15,550.00 4500244386 5/6/2026 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 4/6/2026 C0001181069 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC CC 4/6/2026 11461 15,460.00 4500244386 5/6/2026 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 4/6/2026 C0001181076 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC CC 4/6/2026 11462 8,550.00 4500244386 5/6/2026 TREE REMOVAL & STUMP GRINDING PUBLIC SAFETY 4/6/2026 C0001181617 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PAD 4/7/2026 11477 2,000.00 4500244193 5/7/2026 TREE REMOVAL & STUMP GRINDING LIGHTING SAFETY FOR PUBLIC 4/7/2026 CTREE SCAPING OF NAPLES INC Count 5TREE SCAPING OF NAPLES INC Total $43,560.000001180113 FT to FT-Pending BCC Agenda# 120419 TUBE PRO INC PAD 3/31/2026 00068339 9,362.00 4500245135 5/1/2026 AQUATIC SUPPLIES OPERATING SUPPLIES FOR CUSTOMERS OF SUN & FUN4/1/2026 CTUBE PRO INC Count 1TUBE PRO INC Total $9,362.000001181783 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 3/31/2026 TKZAED-2026-03 222.09 4500228105 5/6/2026 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS4/8/2026 ATWILIO INC Count 1TWILIO INC Total$222.090001183451 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 4/15/2026 30102604313-R 14,861.28 4500232278 5/13/2026 3/1-3/31/2026 - GOLDEN GATE CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT4/15/2026 AInvoices for BCC Approval 4.28.2026Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001183462 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 3/9/2026 30102603162-R 19,354.55 4500232278 5/20/2026 2/1-2/28/2026 - GOLDEN GATE CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT4/15/2026 ATY LIN INTERNATIONAL INC Count 2TY LIN INTERNATIONAL INC Total $34,215.830001183903 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 4/16/2026 206869868 1,177.50 4500245337 5/15/2026 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/17/2026 AULINE INC Count 1ULINE INC Total$1,177.500001179301 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO3/30/2026 3070251915 15.98 4500242298 4/30/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/31/2026 C0001179302 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO3/30/2026 3070251912 21.07 4500242298 4/30/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/31/2026 C0001181486 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 4/6/2026 3070253035 12.17 4500241819 5/7/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT4/7/2026 C0001181487 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 4/6/2026 3070252995 12.51 4500242298 5/7/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/7/2026 C0001181488 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 4/6/2026 3070252992 21.07 4500242298 5/7/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/7/2026 C0001181489 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/6/2026 3070253033 6.48 4500241700 5/7/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/7/2026 C0001181724 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/7/2026 3070253291 26.00 4500242299 5/8/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/8/2026 C0001183039 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 4/13/2026 3070254288 54.46 4500242314 5/14/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES4/14/2026 C0001183040 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO4/13/2026 3070254293 11.76 4500242298 5/14/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/14/2026 C0001183041 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO4/13/2026 3070254290 21.26 4500242298 5/14/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/14/2026 C0001183042 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/13/2026 3070254329 6.48 4500241700 5/14/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/14/2026 C0001183265 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/14/2026 3070254592 26.00 4500242299 5/15/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/15/2026 C0001184655 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 4/20/2026 3070255447 6.48 4500241700 5/21/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/21/2026 CUNIFIRST CORP Count 13UNIFIRST CORP Total $241.720001183189 FT to FT-Pending BCC Agenda# 103119 UNITED MECHANICAL, LLC FM 4/14/2026 1/52162.1 11,950.00 4500240321 5/12/2026 9/3/2025-1/31/2026 BLDG F AIR CURTAIN REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY4/14/2026 AUNITED MECHANICAL, LLC Count 1UNITED MECHANICAL, LLC Total $11,950.000001180862 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC Z2 4/1/2026 257271194-005 145.00 4500243374 5/5/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF CONTAINER FOR IQ4/5/2026 C0001182409 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/8/2026 183136022-085 1,830.00 4500241788 5/10/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/10/2026 C0001182766 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/10/2026 183232020-084 1,181.00 4500241788 5/13/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/13/2026 C0001182767 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/10/2026 188059087-073 915.00 4500241788 5/13/2026EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/13/2026 C0001183459 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WWL4/5/2026 254990335-006 4,523.00 4500242515 5/15/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/15/2026 C0001183608 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/14/2026 257801793-005 1,359.00 4500243772 5/16/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/16/2026 CUNITED RENTALS (NORTH AMERICA) INC Coun6UNITED RENTALS (NORTH AMERICA) INC Total $9,953.000001184474 FT to FT-Pending BCC Agenda# 114336 UNITED STATES POSTAL SERVICE WW 4/20/2026 BRM PERMIT 554 370.00 4500245381 4/20/2026 BRM PERMIT 554 TO PROVIDE MAILING PURPOSES FOR DIVISIONAL SUPPORT4/20/2026 CUNITED STATES POSTAL SERVICE Count 1UNITED STATES POSTAL SERVICE Total $370.000001182235 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WT 3/31/2026 INV01006625 1,162.26 4500245154 5/7/2026 PARTS OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT4/9/2026 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $1,162.260001178108 FT to FT-Pending BCC Agenda# 127157 VIAMEDIA INC SW 2/28/2026 8215 2,000.00 4500243125 4/21/2026 FEBRUARY 2026 AD IMPRESSIONS PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS.3/24/2026 AVIAMEDIA INC Count 1VIAMEDIA INC Total $2,000.000001181758 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC HR 3/31/2026 6239954/69251371 29.70 4500241805 5/8/2026 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 4/8/2026 C0001181759 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 3/31/2026 6273944/69289862 29.70 4500241790 5/8/2026 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 4/8/2026 C0001181760 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 3/31/2026 6233364/69287592 1,075.20 4500241730 5/8/2026 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES4/8/2026 C0001181761 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 3/31/2026 6180827/69260311 59.40 4500242100 5/8/2026 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 4/8/2026 CVRC COMPANIES, LLC Count 4VRC COMPANIES, LLC Total $1,194.000001182058 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 4/7/2026 3449 18,273.00 4500214149 5/6/2026 2/21-3/27/2026 IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/8/2026 AWATER SCIENCE ASSOCIATES, INC Count 1Invoices for BCC Approval 4.28.2026Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWATER SCIENCE ASSOCIATES, INC Total $18,273.000001178494 FT to FT-Pending BCC Agenda# 118363 WAVETRONIX LLC TO2 3/25/2026 92092283 2,485.00 45002443884/25/2026 CABLE, 6FT, 12-8 PIN, 6 CONDUCTOR MAINTAIN TRAFFIC SIGNAL INTERSECTIONS3/26/2026 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total $2,485.000001180766 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/2/2026 41340067 551.63 4500243303 4/30/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 A0001180955 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/3/2026 41340573 109.04 4500243303 5/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/5/2026 A0001182074 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/8/2026 41341290 194.08 4500243303 5/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182706 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/10/2026 41341883 92.28 4500243303 5/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/13/2026 AWESCO TURF INC Count 4WESCO TURF INC Total $947.030001179781 FT to FT-Pending BCC Agenda# 104986 WESTERN DETENTION PRODUCTS INC FM 3/31/2026 20260835 11,241.00 4500245150 4/28/2026 JAIL LOCK PARTS SECURE & PROTECT COUNTY FACILITIES AND PROPERTY3/31/2026 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total$11,241.000001178755 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 3/27/2026 36927 695.16 4500244733 4/24/2026 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/27/2026 A0001180897 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 4/3/2026 36956 1,143.37 4500244733 5/3/2026 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/5/2026 A0001181153 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 4/6/2026 36957 281.90 4500244486 5/4/2026 UNIFORMS OPERATE & MAIN OPERATE & MAINTAIN WATER SYSTEMS FOR 4/6/2026 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total $2,120.430001178333 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 3/24/2026 98698 28.00 4500242144 4/24/2026 PICKUP & DISPOSAL OF USED OIL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/25/2026 CWORLD PETROLEUM CORP Count 1WORLD PETROLEUM CORP Total $28.000001180366 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 4/1/2026 3556E16680 29,224.80 4500243744 5/2/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/2/2026 C0001181507 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 4/6/2026 3356E17023 8,008.20 4500243744 5/7/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2026 C0001181508 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 4/6/2026 3556E17024 24,525.00 4500243744 5/7/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2026 C0001182410 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 4/9/2026 3556E17530 6,681.60 4500243744 5/10/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/10/2026 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total $68,439.600001180855 FT to FT-Pending BCC Agenda# 130142 YULIYA PRATASENIAPAD 4/1/2026 040126 702.00 45002425395/5/2026 2/19-4/2/2026 - ROBOTICS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS4/5/2026 CYULIYA PRATASENIA Count 1YULIYA PRATASENIA Total $702.000001183082 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 4/13/2026 9031547671 1,969.85 4500245302 5/14/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES4/14/2026 CZOETIS US LLC Count 1ZOETIS US LLC Total $1,969.85Grand Count 894Grand Total$2,128,782.71PIGGYBACK 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 Method0001179034 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 3/28/2026 8605 20,281.22 4500241899 4/29/2026 BATCH 103 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD3/30/2026 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $20,281.220001177780 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/23/2026 86143529 1,257.60 4500241502 4/21/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/24/2026 A0001177781 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/23/2026 86143530 4,452.00 4500241502 4/21/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/24/2026 A0001179313 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/30/2026 86151820 9,859.24 4500241502 4/28/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/31/2026 A0001180865 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/2/2026 86157295 96.00 4500241502 5/3/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.4/5/2026 A0001181825 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/7/2026 86162642 1,280.40 4500241502 5/6/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.4/8/2026 A0001182131 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/8/2026 86164266 6,388.80 4500241502 5/7/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.4/9/2026 ABOUND TREE MEDICAL LLC Count 6BOUND TREE MEDICAL LLC Total$23,334.040001181469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/6/2026 5327890507 112.02 4500227120 5/6/2026 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/6/2026 C0001181887 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/21/2026 0F24602848 26.25 4500240940 5/8/2026 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 CInvoices for BCC Approval 4.28.2026Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181890 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/21/2026 0F24602678 618.75 4500240940 5/8/2026 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181891 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/28/2026 0F24602983 782.52 45002409405/8/2026 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181893 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/21/2026 0F24602849 142.50 4500240940 5/8/2026 GOLDEN GATE EMS ST # 70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181895 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2026 0F24603130 5.25 4500240940 5/8/2026 GULF COAST HIGH SCHOOL RA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181897 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/29/2026 0F24603103 5.25 4500240940 5/8/2026 800 MHZ GENERATOR 175EINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181899 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/12/2026 0F24602596 5.25 4500240940 5/8/2026 BONITA RADIO TOWER SHED INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181901 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/30/2026 0F24603148 562.50 4500240940 5/8/2026 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181902 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2026 0F24602804 140.00 4500240940 5/8/2026 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/29/2026 0F24603102 5.25 4500240940 5/8/2026 800 MHZ GENERATOR BENTON INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/19/2026 0F24602818 359.25 4500240940 5/8/2026 IMMOKALEE JAIL CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181955 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/28/2026 0F24603010 51.00 4500240940 5/8/2026 COURTHOUSE HOLDING CELL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001181958 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/28/2026 0F24603009 355.50 4500240940 5/8/2026 PARKING GARAGE #1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/8/2026 C0001182116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2025 0F24601739 46.17 4500240940 5/9/2026 GG WATER TREATMENT PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182117 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24601219 143.44 45002409405/9/2026 PEPPER RANCH VISITOR CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/9/2026 0F24161931 310.00 4500240940 5/9/2026 CARICA PUMP HOUSE BOOSTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605878 175.00 4500240940 5/9/2026 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605879 175.00 4500240940 5/9/2026 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605880 175.00 4500240940 5/9/2026 BIG CORKSCREW ISLAND POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182296 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605883 350.00 4500240940 5/9/2026 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605890 175.00 4500240940 5/9/2026 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605894 175.00 4500240940 5/9/2026 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605870 350.00 4500240940 5/9/2026 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605874 140.00 4500240940 5/9/2026 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605661 175.00 4500240940 5/9/2026 EMS #3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605662 525.00 4500240940 5/9/2026 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605868 350.00 4500240940 5/9/2026 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605881 140.00 4500240940 5/9/2026 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605873 175.00 4500240940 5/9/2026 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605885 140.00 4500240940 5/9/2026 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605882 175.00 45002409405/9/2026 EAGLES LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605889 140.00 4500240940 5/9/2026 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182311 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605908 140.00 4500240940 5/9/2026 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182312 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605875 175.00 4500240940 5/9/2026 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182313 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605898 175.00 4500240940 5/9/2026 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605910 140.00 4500240940 5/9/2026 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182315 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24603129 180.00 4500240940 5/9/2026 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182316 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605901 350.00 4500240940 5/9/2026 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182317 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605886 175.00 4500240940 5/9/2026 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182318 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605911 175.00 4500240940 5/9/2026 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 CInvoices for BCC Approval 4.28.2026Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605888 350.00 4500240940 5/9/2026 EAST NAPLES PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605895 175.00 4500240940 5/9/2026 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605900 175.00 4500240940 5/9/2026 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605915 175.00 4500240940 5/9/2026 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605975 625.00 4500240940 5/9/2026 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2026 0F24605978 175.00 4500240940 5/9/2026 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605912 175.00 4500240940 5/9/2026 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2026 0F24161795 175.00 4500240940 5/9/2026 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605907 140.00 4500240940 5/9/2026 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605876 810.00 4500240940 5/9/2026 COLLIER AREA PARA BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605884 658.00 4500240940 5/9/2026 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605892 408.00 4500240940 5/9/2026 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605209 286.00 4500240940 5/9/2026 MAX HASSE FIELD HOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605909 573.00 4500240940 5/9/2026 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605887 457.00 4500240940 5/9/2026 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2026 0F24605979 3,125.00 4500240940 5/9/2026 BLDG L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182338 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605896 121.00 4500240940 5/9/2026 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182339 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605906 419.00 4500240940 5/9/2026 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182340 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605902 175.00 4500240940 5/9/2026 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605904 140.00 4500240940 5/9/2026 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605914 175.00 4500240940 5/9/2026 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605897 175.00 4500240940 5/9/2026 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605899 121.00 4500240940 5/9/2026 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605972 140.00 4500240940 5/9/2026 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182349 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605974 175.00 4500240940 5/9/2026 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182351 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2026 0F24605976 538.00 4500240940 5/9/2026 BUILDING D-RIGGS ROAD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182352 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605872 125.00 4500240940 5/9/2026 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605905 175.00 4500240940 5/9/2026 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182354 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605903 175.00 4500240940 5/9/2026 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/31/2026 0F24605980 1,225.00 4500240940 5/9/2026 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605973 140.00 4500240940 5/9/2026 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605877 358.00 4500240940 5/9/2026 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/30/2026 0F24605913 140.00 4500240940 5/9/2026 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182359 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605869 682.00 4500240940 5/9/2026 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001182365 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/27/2026 0F24605871 140.00 4500240940 5/9/2026 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/9/2026 C0001183530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/11/2026 0F24160889 300.00 4500240940 5/15/2026 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/15/2026 CCINTAS CORPORATION Count 77CINTAS CORPORATION Total $22,836.900001180663 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/2/2026 INV117114 26.00 4500241664 5/2/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 C0001181646 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/7/2026 INV117222 161.00 4500241664 5/7/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2026 CInvoices for BCC Approval 4.28.2026Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001181650 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/7/2026 INV117223 141.96 4500241664 5/7/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/7/2026 C0001181704 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/7/2026 INV117220 1,181.84 4500241664 5/7/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 C0001182065 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/7/2026 INV117218 1,116.24 4500241664 5/8/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 C0001182066 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/8/2026 INV117257 571.52 4500241664 5/8/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 C0001182268 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/9/2026 INV117288 26.00 4500241664 5/9/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/9/2026 C0001182270 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/9/2026 INV117289 151.00 4500238114 5/9/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/9/2026 C0001182502 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/10/2026 INV117340161.00 4500238114 5/10/2026 TIRE SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2026 C0001182503 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/10/2026 INV1173413,873.12 4500241664 5/10/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2026 C0001182567 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/10/2026 INV1173001,281.16 4500241664 5/10/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/10/2026 C0001183331 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/10/2026 INV11732211,147.96 4500241664 5/15/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/15/2026 C0001183833 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/16/2026 INV1174792,112.98 4500241664 5/16/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/16/2026 C0001183933 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/17/2026 INV11748826.00 4500241664 5/17/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/17/2026 C0001184484 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/20/2026 INV117546161.00 4500241664 5/20/2026 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/20/2026 C0001184784 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/21/2026 INV117576161.00 4500241664 5/21/2026 TIRE REPAIRFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/21/2026 CCOLLIER TIRE & AUTO REPAIR Count 16COLLIER TIRE & AUTO REPAIR Total $22,299.780001175483 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 3/12/2026 JOBINV42599-1 34,908.48 4500242104 4/11/2026IMMOKALEE SUBSTATION ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES3/12/2026 C0001180526 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 4/2/2026 JOBINV43043-1 1,030.00 45002421045/2/2026 MEDICAL EXAMINERS OFFICE ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/2/2026 C0001180528 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 4/2/2026 JOBINV43048-1 1,015.00 4500242104 5/2/2026 ME OFFICE ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES4/2/2026 CFIRESERVICE INC Count 3FIRESERVICE INC Total $36,953.480001181746 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/7/2026 7913183 122.91 4500242528 5/6/2026 CYLINDER HEALTH AND SAFETY FOR WATER QUALITY4/8/2026 A0001182739 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/10/2026 8007986 3,992.08 4500242528 5/11/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/13/2026 A0001183048 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/13/2026 8036654 321.55 4500242528 5/12/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/14/2026 A0001183344 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/14/2026 8068735 72.05 4500242528 5/13/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/15/2026 A0001183603 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/15/2026 8101360 204.33 4500242528 5/14/2026 GLOVES HEALTH AND SAFETY FOR WATER QUALITY4/16/2026 A0001184322 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/17/2026 8163424 204.33 4500242528 5/18/2026 GLOVES HEALTH AND SAFETY FOR WATER QUALITY4/20/2026 A0001184688 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/20/2026 8191726 35.42 4500242528 5/19/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/21/2026 AFISHER SCIENTIFIC Count 7FISHER SCIENTIFIC Total $4,952.670001181727 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/7/2026 41425878 315.70 4500241661 5/6/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001181728 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/7/2026 41425879 865.94 4500241661 5/6/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182114 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/8/2026 41426640 4,687.83 4500241661 5/7/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/9/2026 A0001182684 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/10/2026 41427551 1,072.75 4500241661 5/9/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/11/2026 A0001183043 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 4/13/2026 41428393 1,078.12 4500241661 5/12/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 AGILLIG LLC Count 5GILLIG LLC Total $8,020.340001174364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/6/2026 9832148564 6,796.28 4500241533 4/6/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/9/2026 A0001174371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 2/18/2026 9812704931 4,793.50 4500241533 4/6/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/9/2026 A0001174924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2026 9835525719 27.93 4500241054 4/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10/2026 A0001176459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2026 9844850892 1,949.57 4500241054 4/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001176461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2026 9844954785 3,224.05 4500241054 4/14/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/17/2026 A0001176657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2026 9845807131 5.65 4500241054 4/15/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/18/2026 AInvoices for BCC Approval 4.28.2026Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001176659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/18/2026 9846475771 760.52 4500241533 4/15/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/18/2026 A0001176901 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2026 9847733152 153.12 4500241054 4/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/19/2026 A0001177285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2026 9848926961 559.20 4500241054 4/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2026 A0001177298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2026 9849669768 5,771.83 4500241054 4/17/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2026 A0001177759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2026 9851826397 27.78 4500241054 4/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 A0001178180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2026 9852797472 168.61 4500241054 4/21/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2026 A0001178183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2026 9853728518 483.42 4500241054 4/21/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2026 A0001178184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2026 9852797514 168.47 4500241054 4/21/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2026 A0001178188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2026 9852419960 1,002.20 4500241054 4/21/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2026 A0001178190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2026 9852797464 23.77 4500241054 4/21/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2026 A0001178359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 3/16/2026 9842852676 (605.50) 4500241533 4/22/2026 CREDIT MEMO SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX3/25/2026 A0001178432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9854821080 9.15 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9855161932 999.18 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178440 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9854311462 683.10 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178447 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9854821106 34.12 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178448 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9854821098 115.04 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9854821114 126.00 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9855107364 338.45 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/25/2026 9855161965 3,369.60 4500241540 4/22/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/25/2026 A0001178458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2026 9855161924 1,358.16 4500241526 4/22/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/25/2026 A0001178463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2026 9855634946 5,505.26 4500241054 4/22/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2026 A0001178655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2026 9855777620 49.84 4500241054 4/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2026 A0001178657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2026 9855795127 38.66 4500241054 4/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2026 A0001178671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2026 9856564860 626.88 4500241054 4/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2026 A0001178672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2026 9857037155 161.44 4500241054 4/23/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/26/2026 A0001178965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2026 9857702857 776.00 4500241054 4/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2026 A0001178969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2026 9858314264 53.76 4500241054 4/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2026 A0001178976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2026 9857973052 2,145.00 4500241054 4/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/27/2026 A0001179271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2026 9859372584 1,891.76 4500241054 4/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2026 A0001179281 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2026 9859332919 19.69 4500241054 4/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2026 A0001179286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2026 9860310797 23.90 4500241054 4/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2026 A0001179287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2026 9859324510 36.42 4500241054 4/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2026 A0001179290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/30/2026 9860127472 923.30 4500241526 4/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2026 A0001179292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/30/2026 9860874990 457.98 4500240830 4/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2026 A0001179297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2026 9860934612 21.06 4500241054 4/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2026 A0001179883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2026 9861540129 109.96 4500241054 4/28/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2026 A0001179892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2026 9862271674 99.30 4500241054 4/28/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2026 A0001179900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2026 9862683654 2,599.20 4500241054 4/28/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2026 A0001179902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2026 9862724177 232.11 4500241054 4/28/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2026 A0001180277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2026 9863618295 20.32 4500241526 4/29/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2026 AInvoices for BCC Approval 4.28.2026Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001180282 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2026 9863618337 46.74 4500241526 4/29/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2026 A0001180284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2026 9863631876 139.59 4500241054 4/29/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2026 A0001180289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/1/2026 9863869377 21.10 4500241488 4/29/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/1/2026 A0001180293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2026 9863631884 617.58 4500241054 4/29/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2026 A0001180296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2026 9864440954 728.24 4500241526 4/29/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2026 A0001180297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2026 9863869419 88.20 4500241526 4/29/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2026 A0001180784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2026 9865461116 55.90 4500241054 4/30/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/2026 A0001180785 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2026 9865688874 1,820.79 4500241054 4/30/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/2026 A0001180786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/2/2026 9865755483 559.70 4500241540 4/30/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/2/2026 A0001180788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/2/2026 9864777405 19.36 4500241663 4/30/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/2/2026 A0001180789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2026 9864777413 66.46 4500241054 4/30/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/2026 A0001180791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/2/2026 9865043955 610.26 4500240831 4/30/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/2/2026 A0001180793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2026 9866163372 333.13 4500241054 4/30/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/2/2026 A0001180815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2026 9866239248 21.52 4500241054 5/1/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2026 A0001180825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/3/2026 9866628531 848.93 4500241540 5/1/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/3/2026 A0001180827 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/3/2026 9866239255 987.17 4500241534 5/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/3/2026 A0001180828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/3/2026 9867360092 611.60 4500241540 5/1/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/3/2026 A0001180829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/3/2026 9866777692 425.20 4500241534 5/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/3/2026 A0001180830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/3/2026 9867360100 2,274.45 4500241526 5/1/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2026 A0001181473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/6/2026 9867752876 562.11 4500241534 5/4/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/6/2026 A0001181479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2026 9869446980 773.32 4500241540 5/4/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/6/2026 A0001181480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/6/2026 9868647406 403.46 4500241540 5/4/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/6/2026 A0001181712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/7/2026 9869948647 53.13 4500241488 5/5/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/7/2026 A0001181714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/7/2026 9870594000 208.73 4500241527 5/5/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/7/2026 A0001181717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/7/2026 9870332153 401.32 4500241663 5/5/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/7/2026 9870332146 761.79 4500241663 5/5/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/7/2026 A0001181720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/7/2026 9870200178 45.65 4500241488 5/5/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/7/2026 A0001182094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/8/2026 9871540465 28.16 4500241534 5/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/8/2026 A0001182099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/8/2026 9871516754 903.40 4500241526 5/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/8/2026 A0001182100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/8/2026 9872390563 37.52 4500241054 5/6/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/8/2026 A0001182105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/8/2026 9872390589 575.73 4500241663 5/6/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/8/2026 A0001182106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/8/2026 9872809166 200.20 4500240830 5/6/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/8/2026 A0001182108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/8/2026 9872473898 10.68 4500241488 5/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/8/2026 A0001182109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/8/2026 9872473914 142.79 4500241488 5/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/8/2026 A0001182373 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9873651591 162.03 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182374 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9873316237 400.44 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182376 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/9/2026 9874147011 561.81 4500241540 5/7/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/9/2026 A0001182377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9873873492 61.12 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9873873484 22.38 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/9/2026 9873252762 197.58 4500241663 5/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/9/2026 AInvoices for BCC Approval 4.28.2026Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001182381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/9/2026 9873120423 77.12 4500241540 5/7/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/9/2026 A0001182383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9873873450 85.44 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9873316252 95.28 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/9/2026 9873120431 170.61 4500241488 5/7/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/9/2026 A0001182387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/9/2026 9873873468 3,438.96 4500240830 5/7/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/9/2026 A0001182388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9873873476 424.87 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/9/2026 9874147003 448.92 4500241054 5/7/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/9/2026 A0001182664 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/10/2026 9875944812 2,949.00 4500241488 5/8/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/10/2026 A0001182665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/10/2026 9875359771 1,007.61 4500241526 5/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/10/2026 A0001182669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/10/2026 9875359755 365.10 4500241526 5/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/10/2026 A0001182671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/10/2026 9874765903 1,024.14 4500240830 5/8/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/10/2026 A0001182672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/10/2026 9875359805 751.95 4500241526 5/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/10/2026 A0001182674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/10/2026 9875359789 3,132.17 4500241527 5/8/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/10/2026 A0001182676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/10/2026 9875359763 401.05 4500241054 5/8/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/10/2026 A0001182680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/10/2026 9875555782 18.00 4500241527 5/8/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/10/2026 A0001182681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/10/2026 9875555824 253.26 4500241540 5/8/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/10/2026 A0001182682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/10/2026 9875555790 255.36 4500241527 5/8/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/10/2026 A0001183019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL4/13/2026 9877463241 88.68 4500240830 5/11/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/13/2026 A0001183024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/13/2026 9876157182 1,577.52 4500240788 5/11/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/13/2026 A0001183028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP4/13/2026 9877714742 839.10 4500241527 5/11/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 4/13/2026 A0001183030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/13/2026 9877714684 927.87 4500241488 5/11/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/13/2026 A0001183242 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2026 9877924960 190.00 4500241488 5/12/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/14/2026 A0001183243 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/14/2026 9877952979 67.56 4500241526 5/12/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2026 A0001183247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/14/2026 9878492587 29.41 4500241526 5/12/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2026 A0001183256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/14/2026 9878330498 31.88 4500241488 5/12/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/14/2026 A0001183261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/14/2026 9878753574 119.44 4500241663 5/12/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT4/14/2026 A0001183557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/15/2026 9879827054 114.90 4500241534 5/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 A0001183559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/15/2026 9879229467 61.90 4500241526 5/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 A0001183561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/15/2026 9880253035 28.68 4500241534 5/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 A0001183562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/15/2026 9879860303 68.65 4500241488 5/13/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/15/2026 A0001183564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/15/2026 9879723170 11.84 4500241488 5/13/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/15/2026 A0001183567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/15/2026 9879860287 9,277.34 4500241526 5/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 A0001183571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/15/2026 9880512901 610.24 4500241534 5/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 A0001183572 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/15/2026 9880895660 2,615.00 4500240788 5/13/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/15/2026 A0001183575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/15/2026 9881081682 630.24 4500241534 5/13/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS4/15/2026 A0001183578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/15/2026 9880895637 308.48 4500241488 5/13/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/15/2026 A0001183581 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/15/2026 9880512919 226.61 4500241526 5/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 A0001183852 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/16/2026 9881449251 119.50 4500241526 5/14/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/16/2026 A0001184193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/17/2026 9882944441 5.59 4500241488 5/15/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/17/2026 A0001184644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/20/2026 9885721507 162.18 4500241488 5/18/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/20/2026 AInvoices for BCC Approval 4.28.2026Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001184646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 4/20/2026 9884820037 178.18 4500241488 5/18/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/20/2026 AGRAINGER INDUSTRIAL SUPPLY Count 127GRAINGER INDUSTRIAL SUPPLY Total$98,113.940001180596 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/1/2026 9352622608 19,097.66 4500237036 4/30/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/2/2026 A0001180993 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/3/2026 9352655565 19,097.66 4500237036 5/3/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/5/2026 A0001181522 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/6/2026 9352671127 17,780.58 4500237036 5/5/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/7/2026 A0001183350 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 4/14/2026 9352772630 10,544.85 4500242122 5/13/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/15/2026 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $66,520.750001182418 FT to FT-Pending BCC Agenda# 111700 HARRELLS FERTILIZER PAD 4/9/2026 INV02170428 14,206.40 4500242026 5/10/2026 TRIPLE CROWN FERTILIZER MAINTAIN PARKS AND FIELDS 4/10/2026 CHARRELLS FERTILIZER Count 1HARRELLS FERTILIZER Total $14,206.400001184350 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WT 3/13/2026 E103A0000242 93,235.00 4500243681 5/18/2026 MASSEY FERGUSON 4CYL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/20/2026 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $93,235.000001177396 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 2/13/2026 921798319 1,050.34 4500241850 4/22/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2026 A0001181965 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/25/2026 1159112505 257.31 4500241850 5/8/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/8/2026 A0001181966 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/31/2026 871984821 13,463.43 4500241850 5/8/2026 ELEVATORS MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/8/2026 AKONE INC Count 3KONE INC Total $14,771.080001179037 FT to FT-Pending BCC Agenda# 130845 MUSCO SPORTS LIGHTING LLC PCP 3/28/2026 450710 299,125.00 4500243232 4/29/2026 MATERIALS FOR RELIGHTING SUPPORT SERVICE DELIVERY 3/30/2026 CMUSCO SPORTS LIGHTING LLC Count 1MUSCO SPORTS LIGHTING LLC Total $299,125.000001181157 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 3/12/2026 114023 69,982.96 4500241739 5/4/2026 IMMOKALEE P4 (CORNERSTONE DR-EMERSION SCHOOL) CLEAN /TVLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY4/6/2026 A0001181163 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 3/31/2026 114024 79,606.97 4500241739 5/4/2026 IMMOKALEE P5 (EMERSION SCHOOL-ELAINE DR) CLEAN/TVLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY4/6/2026 A0001181259 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 3/19/2026 114027 96,812.00 4500244588 5/4/2026 AIRPORT ACCESS BRIDGE LINING LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY4/6/2026 A0001181318 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 3/31/2026 114030 2,894.004500241739 5/4/2026 WIGGINS PASS -STORM DRAIN CLEANINGLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY4/6/2026 ASHENANDOAH GENERAL CONSTRUCTION Cou4SHENANDOAH GENERAL CONSTRUCTION Total$249,295.930001174683 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/9/2026 162265609-004 2,138.13 4500242393 4/9/2026IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/10/2026 C0001175281 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/11/2026 162868364-002 2,120.83 4500242393 4/11/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/12/2026 C0001178479 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/25/2026 163738506-001 453.12 4500242393 4/25/2026IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/26/2026 C0001179021 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/27/2026 163785977-001 3,297.41 4500242393 4/29/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/30/2026 C0001180354 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 4/1/2026 163738506-002 616.46 4500242393 5/2/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/2/2026 C0001181520 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 4/6/2026 163785977-002 5,415.11 4500242393 5/7/2026IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/7/2026 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co6SITEONE LANDSCAPE SUPPLY HOLDING LL Total $14,041.060001181943 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 4/8/2026 I22-71100-79 420.00 4500212118 5/8/2026 ARP SUPPORT SUPPORT CHS OPERATIONS 4/8/2026 C0001182286 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 4/9/2026 I22-71100-80 8,546.25 4500212118 5/9/2026 ARP SUPPORT SUPPORT CHS OPERATIONS 4/9/2026 C0001184579 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 4/20/2026 I22-71100-81 4,568.75 4500212118 5/20/2026 SOFTWARE SUPPORT CHS OPERATIONS 4/20/2026 CSOFTWARE INFORMATION RESOURCE CORP C3SOFTWARE INFORMATION RESOURCE CORP Total $13,535.000001172391 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 2/28/2026 UPS00057135 14,385.04 4500243051 4/1/2026 FEBRUARY 2026 - MOBILE PAY SUPPORT SERVICE DELIVERY 3/2/2026 C0001180849 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 3/31/2026 MP000005456 16,073.76 4500243051 5/5/2026 MOBILE PAYMENT SUPPORT SERVICE DELIVERY 4/5/2026 CT2 SYSTEMS INC Count 2T2 SYSTEMS INC Total $30,458.800001181458 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 3/20/2026 INV-8666 309,755.00 4500244262 5/4/2026 DETECTION SYSTEM MAINTAIN TRAFFIC SIGNAL INTERSECTIONS4/6/2026 ATRANSPORTATION SOLUTIONS & LIGHTING Co1TRANSPORTATION SOLUTIONS & LIGHTING Total $309,755.000001181221 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/28/2026 256853921-004 1,396.00 4500241807 5/6/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2026 CInvoices for BCC Approval 4.28.2026Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001183456 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 4/4/2026 246805009-013 1,396.00 4500241807 5/15/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 C0001183457 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 4/5/2026 247076144-013 1,396.00 4500241807 5/15/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 C0001183458 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 4/5/2026 247076168-013 1,396.00 4500241807 5/15/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 C0001183460 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 4/5/2026 258066848-004 1,128.00 4500241807 5/15/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/15/2026 CUNITED RENTALS (NORTH AMERICA) INC Coun5UNITED RENTALS (NORTH AMERICA) INC Total $6,712.000001181756 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 3/31/2026 6258087/40003802 2,485.19 4500232904 5/6/2026 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD4/8/2026 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $2,485.190001181767 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 3/31/2026 6189841/04003026 376.13 4500241057 5/8/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD4/8/2026 CVRC COMPANIES, LLC Count 1VRC COMPANIES, LLC Total $376.13Grand Count 275Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $1,351,309.71Grand Count 1,169Grand Total$3,480,092.42Invoices for BCC Approval 4.28.2026Page 36
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6622-27 JPMV STEPHEN TOMASCO 140480 800 MHZ INTERGOVER POSTAGE FREIGHT AND UPS 02/11/2026 02/12/2026 04/21/2026 03/25/2026 101487982 FEDEX36694045 64.16 Freight6642-40 JPMV STEPHEN TOMASCO 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 04/21/2026 03/25/2026 101487983 AMAZON MKTPL*BE5PE5J12 122.30 MAINTAIN RADIO COMMUNICATION OPERATIONS6646-30 JPMV STEPHEN TOMASCO 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 03/02/2026 03/04/2026 04/21/2026 04/25/2026 101487985 THE HOME DEPOT #0280 (84.75) Offset Trx 6646-326646-31 JPMV STEPHEN TOMASCO 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 03/02/2026 03/04/2026 04/21/2026 04/25/2026 101487984 THE HOME DEPOT #0280 79.95 MAINTAIN RADIO COMMUNICATION OPERATIONS6646-32 JPMV STEPHEN TOMASCO 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 03/02/2026 03/04/2026 04/21/2026 04/25/2026 101487986 THE HOME DEPOT #0280 84.75 Offset Trx 6646-306647-46 JPMV STEPHEN TOMASCO 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 03/04/2026 03/05/2026 04/21/2026 04/25/2026 101487987 AMAZON MKTPL*BP56H50P2 189.95 MAINTAIN RADIO COMMUNICATION OPERATIONS6647-47 JPMVSTEPHEN TOMASCO 140480 800 MHZ INTERGOVER TOLLS 03/05/2026 03/05/2026 04/21/2026 04/25/2026 101487988 SUNPASS*ACC17387132 10.00 MAINTAIN RADIO TELECOMMUNICATIONS OPERATIONS6645-20 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA EMPLOYEE NOTARY BONDS03/02/2026 03/03/2026 04/21/2026 04/25/2026 101488230 NOTARYFNS-800.422.1555 154.25 NOTARY RENEWAL - S. GARCIA6646-20 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA EMPLOYEE NOTARY BONDS03/03/2026 03/04/2026 04/21/2026 04/25/2026 101488231 BUDGET NOTARY SERVICES 96.95 NOTARY RENEWAL - S. GARCIA6647-33 JPMV KELLY GREEN 138325BAYSHORE/GATEWAY CRA EMPLOYEE NOTARY BONDS03/03/2026 03/05/2026 04/21/2026 04/25/2026 101488232 NOTARYFNS-800.422.1555 (2.30) CREDIT FOR SALES TAX CHARGED ON TXN 6645-206669-28 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 04/03/2026 04/06/2026 04/20/2026 05/25/2026 101487916 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6675-22 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/13/2026 04/14/2026 04/22/2026 05/25/2026 101488764 MAILCHIMP 800.00 COMMUNICATION WITH CONSTITUENTS6654-4 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 03/15/2026 03/16/2026 04/22/2026 04/25/2026 101488696 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6677-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 04/15/2026 04/16/2026 04/22/2026 05/25/2026 101488697 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6644-73 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 03/01/2026 03/02/2026 04/20/2026 04/25/2026 101487911 AMAZON.COM*B95O045T0 10.99 Support Service Delivery6646-55 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 03/03/2026 03/04/2026 04/20/2026 04/25/2026 101487912 AMAZON MKTPL*B97A377E0 47.49 Support Service Delivery6647-77 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 03/03/2026 03/05/2026 04/20/2026 04/25/2026 101487915 ODP BUS SOL LLC # 101165 158.97 Support Service Delivery6653-42 JPMV BETHUEL PIERRE 100010 BCC OFFICE COMPUTER SOFTWARE 03/12/2026 03/13/2026 04/20/2026 04/25/2026 101487922 FS *TECHSMITH 47.60 SUPPORT SERVICE DELIVERY6659-88 JPMV BETHUEL PIERRE 100010 BCC OFFICE OTHER OPERATING SUPPLIES 03/21/2026 03/23/2026 04/20/2026 04/25/2026 101487918 ODP BUS SOL LLC # 101165 94.75 Support Service Delivery6661-48 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 03/23/2026 03/25/2026 04/20/2026 04/25/2026 101487920 ODP BUS SOL LLC # 101165 303.31 Support Service Delivery6661-49 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 03/23/2026 03/25/2026 04/20/2026 04/25/2026 101487919 ODP BUS SOL LLC # 101165 13.50 Support Service Delivery6669-70 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 04/03/2026 04/06/2026 04/20/2026 05/25/2026 101487921 ODP BUS SOL LLC # 101165 199.78 Support Service Delivery6643-27 JPMVBETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 02/25/2026 02/27/2026 04/21/2026 03/25/2026101488057PAKMAIL NAPLES92.85 SUPPORT SERVICE DELIVERY6678-41 JPMVBETHUEL PIERRE 100010 BCC OFFICE COMPUTER SOFTWARE 04/16/2026 04/17/2026 04/22/2026 05/25/2026 101488821LOBBYTOOLS, INC. 8,750.00 Support Service Delivery6619-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2026 02/09/2026 04/20/2026 03/25/2026 101487858 COURTYARD BY MARRIOTT 411.06 Professional development for job responsibilities6642-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 04/20/2026 03/25/2026 101487860 COURTYARD BY MARRIOTT (39.10) Professional development for job responsibilities6642-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 04/20/2026 03/25/2026 101487859 COURTYARD BY MARRIOTT (19.55) Professional development for job responsibilities6648-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2026 03/06/2026 04/20/2026 04/25/2026 101487861 EB *SW FL REGIONAL ART 50.00 TRAINING AND DEVELOPMENT NECESSARY FOR JOB RESPONSIBILITIES6672-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/08/2026 04/09/2026 04/20/2026 05/25/2026 101487863 MARINE TRADING POST OF NA 675.00 OPERATING SUPPLIES NEEDED TO MAINTAIN PUBLIC BEACH SAFETY6646-15 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/02/202603/04/2026 04/21/2026 04/25/2026 101488028 WOOL PLUMBING SUPPLY 63.45 Public Beach Safety6654-30 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 03/14/2026 03/16/2026 04/21/2026 04/25/2026 101488253 NAPLES CIT* NAPLES CIT 340.34 PUBLIC BEACH SAFETY6662-16 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/25/202603/26/2026 04/21/2026 04/25/2026 101488254 LS SCUBA OUTFITTERS OF 200.95 PUBLIC BEACH SAFETY6663-20 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/25/202603/27/2026 04/21/2026 04/25/2026 101488255 THE HOME DEPOT #6348 63.31 Public Beach Safety6667-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/31/202604/02/2026 04/21/2026 05/25/2026 101488256 THE HOME DEPOT #6348 160.60 SUPPLIES TO MAINTAIN SAFETY OF PUBLIC BEACHES6670-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 04/07/2026 04/07/2026 04/21/2026 05/25/2026 101488257 NAPLES CIT* NAPLES CIT 315.34 PUBLIC BEACH SAFETY6674-19 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/10/202604/13/2026 04/21/2026 05/25/2026 101488258 THE HOME DEPOT #6348 114.33 Operating supplies needed to maintain public beach safety6674-20 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/10/2026 04/13/2026 04/21/2026 05/25/2026 101488259 COLLIER COUNTY BOCC 395.77 OPERATING SUPPLIES NEEDED TO MAINTAIN PUBLIC BEACH SAFETY6676-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/14/2026 04/15/2026 04/21/2026 05/25/2026 101488260 MARINE TRADING POST OF NA 175.25 OPERATING SUPPLIES NEEDED TO MAINTAIN PUBLIC BEACH SAFETY6677-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 04/15/2026 04/16/2026 04/21/2026 05/25/2026 101488261 COLLIER COUNTY BOCC 235.43 OPERATING SUPPLIES NEEDED TO MAINTAIN PUBLIC BEACH SAFETY6619-18 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/07/2026 02/09/2026 04/21/2026 03/25/2026 101488075 ODP BUS SOL LLC # 101165 111.68 Provide operating supplies for Parks6664-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/26/2026 03/30/2026 04/21/2026 04/25/2026 101488076 ODP BUS SOL LLC # 101165 (4.80) Refund for items not received6669-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/02/2026 04/06/2026 04/21/2026 05/25/2026 101488077 ODP BUS SOL LLC # 101165 (53.44) Refund for items not received6653-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES 03/11/2026 03/13/2026 04/22/202604/25/2026 101488694FITNESS LOGIC 413.49 PROVIDE OPERATING SERVICES FOR PARKS6662-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER CONTRACTUAL SERVICES03/25/2026 03/26/2026 04/22/202604/25/2026 101488695 FITNESS MACHINE TECHNICIA 412.50 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY6668-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/02/2026 04/03/2026 04/17/2026 05/25/2026 101487649 FLORIDA MEDIA GROUP 1,442.00 PUBLIC OUTREACH6652-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 03/11/2026 03/12/2026 04/20/2026 04/25/2026 101487892 DIRECT IMPRESSIONS 983.00 PUBLIC OUTREACH6663-54 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/26/2026 03/27/2026 04/20/2026 04/25/2026 101487898 DIRECT IMPRESSIONS 765.00 PUBLIC OUTREACH6678-40 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 04/16/2026 04/17/2026 04/20/2026 05/25/2026 101487883 DIRECT IMPRESSIONS 1,899.00 PUBLIC OUTREACH6660-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 03/23/2026 03/24/2026 04/21/2026 04/25/2026 101488683 CDW GOVT #AI56C8A 474.01 Maintain daily operations6662-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 03/25/2026 03/26/2026 04/21/2026 04/25/2026 101487994 DORAL DIGITAL REPROGRAPHI 5,455.30 Public Outreach6673-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/09/2026 04/10/2026 04/21/2026 05/25/2026 101488686 SP AMERICAN TECH DEP 451.98 Maintain daily operations6669-38 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 04/02/202604/06/2026 04/21/2026 05/25/2026 101488675 ODP BUS SOL LLC # 101165 509.25 Provide misc. office supplies for staff6674-59 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) MINOR OFFICE FURNITURE 04/09/2026 04/13/2026 04/21/2026 05/25/2026 101488676 ODP BUS SOL LLC # 101165 454.42 Provide Misc. Office supplies for staff6673-16 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/10/2026 04/10/2026 04/17/2026 05/25/2026 101487648 AMAZON MKTPL*BC5MT6WV1 399.95 Office Supplies6673-17 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 04/10/2026 04/10/2026 04/17/2026 05/25/2026 101487647 AMAZON MKTPL*BY6HT3JD2 1,555.02 Office Supplies6621-11 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/10/2026 02/11/2026 04/21/2026 03/25/2026 101488098 LULU PRESS, INC. 189.69 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES6621-13 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/09/2026 02/11/2026 04/21/2026 03/25/2026 101488100 ODP BUS SOL LLC # 101165 17.33 Provide miscellaneous supplies for office6633-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/18/2026 02/20/2026 04/21/2026 03/25/2026 101488101 ODP BUS SOL LLC # 101165 63.96 Provide miscellaneous supplies for office6633-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/17/2026 02/20/2026 04/21/2026 03/25/2026 101488103 ODP BUS SOL LLC # 101165 26.38 Provide miscellaneous supplies for office6634-20 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/18/2026 02/23/2026 04/21/2026 03/25/2026 101488104 ODP BUS SOL LLC # 101165 8.99 Provide miscellaneous supplies for office6634-21 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/18/2026 02/23/2026 04/21/2026 03/25/2026 101488106 ODP BUS SOL LLC # 101165 10.70 Provide miscellaneous supplies for office6642-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF LEGAL ADVERTISING 02/25/2026 02/26/2026 04/21/2026 03/25/2026 101488110 IN *LETSPEAK, INC. 60.00 Translate referendum language to Spanish 2026 ballot6647-17 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER MISCELLANEOUS SERVICES 03/04/2026 03/05/2026 04/21/2026 04/25/2026 101488249 FLORIDA ASSOC COUNTIES 50.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT6622-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 04/21/2026 03/25/2026 101488090 WALMART.COM 8009256278 51.55 PROVIDE OPERATING SUPPLIES FOR PARK EVENT6644-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/01/2026 03/02/2026 04/21/2026 04/25/2026 101488095 WALMART.COM 49.86 PROVIDE OPERATING EQUIPMENT FOR PARKS6676-18 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/14/2026 04/15/2026 04/22/2026 05/25/2026 101488779 SP POOLWEB COM 886.72 Provide operating supplies for ParksCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 4/22/2026P-Cards for BCC Approval 4.28.2026Page 1
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6652-24 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/11/2026 03/12/2026 04/18/2026 04/25/2026 101487775 BECKER PROFESSIONAL DEVE 715.00 SUPPORT SERVICE DELIVERY6662-21 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/25/2026 03/26/2026 04/22/2026 04/25/2026 101488754 BECKER PROFESSIONAL DEVE 399.50 COST-EFFECTIVE TRAINING SUPPORTING GOVERNMENT OPERATIONS6642-54 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 02/25/2026 02/26/2026 04/20/2026 03/25/2026 101487929 AMAZON MKTPL*B950G0AS1 27.14 Office supplies6643-46 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 02/26/2026 02/27/2026 04/20/2026 03/25/2026 101487930 AMAZON MKTPL*BE66H7PD2 82.08 Office supplies6643-47 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 02/26/2026 02/27/2026 04/20/2026 03/25/2026 101487931 AMAZON MKTPL*B90JO5VR1 86.73 Office supplies6634-90 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 04/20/2026 03/25/2026 101487970 STAPLS7675292455000001 101.78 office supplies6650-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/09/2026 03/10/2026 04/21/2026 04/25/2026 101488215 IN *CECIL COPY EXPRESS 120.00 courtroom docs6663-59 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT MINOR OFFICE FURNITURE 03/26/2026 03/27/2026 04/21/2026 04/25/2026 101488214 AMAZON MKTPL*BG1CA5RJ2 124.99 office furniture6667-55 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/01/2026 04/02/2026 04/21/2026 05/25/2026 101488133 STAPLS7677762975000001 407.12 office supplies6652-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/11/2026 03/12/2026 04/22/2026 04/25/2026 101488730 STAPLES INC VT 204.15 office supplies6654-81 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 03/13/2026 03/16/2026 04/17/2026 04/25/2026 101487666 NAPLES LUMBER AND SUPPLY (528.90) PURCHASE OF LUMBER FOR SITE REPAIRS OF DRIVEWAYS/SIDEWALKS6654-83 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 03/13/2026 03/16/2026 04/17/2026 04/25/2026 101487665 NAPLES LUMBER AND SUPPLY 941.70 PURCHASE OF LUMBER FOR SITE REPAIRS OF DRIVEWAYS/SIDEWALKS6670-30 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 04/06/2026 04/07/2026 04/22/2026 05/25/2026 101488793 LOWES #00613*393.02 Supplies for outreach efforts6635-16 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 02/23/2026 02/24/2026 04/17/2026 03/25/2026 101487701 STERLING BIOMEDICAL 820.00 Maintain daily Operations6670-6 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 04/06/2026 04/07/2026 04/17/2026 05/25/2026 101487631 IN *WESTVIEW CORP SCREEN 2,629.00 Maintain daily Operations6673-62 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/10/2026 04/10/2026 04/17/2026 05/25/2026 101487670 AMAZON MKTPL*BY97W5JG2 923.85 Maintain daily operations6658-60 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/19/2026 03/20/2026 04/18/2026 04/25/2026 101487722 AMAZON MKTPL*BD06K98Q1 1,807.92 Maintain daily operations6665-56 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 03/31/202604/18/2026 00/25/0000 101487704 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-57 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 03/31/202604/18/2026 00/25/0000 101487705 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-58 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 03/31/202604/18/2026 00/25/0000 101487706 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-59 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 03/31/202604/18/2026 00/25/0000 101487707 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-60 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 03/31/202604/18/2026 00/25/0000 101487708 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-61 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/30/2026 03/31/202604/18/2026 00/25/0000 101487709 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-62 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/30/2026 03/31/202604/18/2026 00/25/0000 101487710 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-63 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/30/2026 03/31/202604/18/2026 00/25/0000 101487711 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-64 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/30/2026 03/31/202604/18/2026 00/25/0000 101487712 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-65 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/30/2026 03/31/202604/18/2026 00/25/0000 101487713 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606665-66 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/30/2026 03/31/202604/18/2026 00/25/0000 101487714 AMAZON MKTPLACE PMTS (45.19) REFUND FOR 6658-606665-67 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/30/2026 03/31/202604/18/2026 00/25/0000 101487715 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606666-63 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 04/01/202604/18/2026 05/25/2026 101487716 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606666-64 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 04/01/202604/18/2026 05/25/2026 101487717 AMAZON MKTPLACE PMTS (45.19) REFUND FOR 6658-606666-65 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 04/01/202604/18/2026 05/25/2026 101487718 AMAZON MKTPLACE PMTS (45.20) REFUND FOR 6658-606666-66 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 04/01/202604/18/2026 05/25/2026 101487719 AMAZON MKTPLACE PMTS (45.19) REFUND FOR 6658-606666-67 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 04/01/202604/18/2026 05/25/2026 101487720 AMAZON MKTPLACE PMTS (45.19) REFUND FOR 6658-606666-68 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/31/2026 04/01/202604/18/2026 05/25/2026 101487721 AMAZON MKTPLACE PMTS (45.19) REFUND FOR 6658-606674-91 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/10/2026 04/13/202604/18/2026 05/25/2026 101487759 AMAZON.COM*BC2C84630 1,399.40 Maintain daily operations6676-17 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER EQUIP REPAIRS AND MAINTENANCE 04/14/2026 04/15/2026 04/18/2026 05/25/2026 101487771 STERLING BIOMEDICAL 806.50 Maintain daily Operations6623-26 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/13/2026 02/13/2026 04/20/2026 03/25/2026 101487973 AMAZON MKTPL*Z62M58XV3 6.99 Maintain daily Operations6623-28 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV PROMOTIONAL ITEM - TOURISM 02/12/2026 02/13/2026 04/20/2026 03/25/2026 101487975 VISTAPRINT 114.74 PROMOTIONAL ITEMS FOR DAS. THANK YOU6644-98 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/26/2026 03/02/202604/20/2026 04/25/2026 101487951 WALMART.COM 8009256278 227.64 MAINTAIN DAILY OPERATIONS6644-99 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/28/2026 03/02/202604/20/2026 04/25/2026 101487952 WALMART.COM 227.64 MAINTAIN DAILY OPERATIONS6647-106 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/04/2026 03/05/2026 04/20/2026 04/25/2026 101487836 CHEWY.COM 89.99 MAINTAIN DAILY OPERATIONS6661-59 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/20/202603/25/2026 04/20/2026 04/25/2026101487823BAYMONT INN AND SUITES (100.00) Refund for 6657-516663-75 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/27/2026 03/27/2026 04/20/2026 04/25/2026 101487826 CHEWY.COM 309.75 MAINTAIN DAILY OPERATIONS6667-67 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/02/2026 04/02/2026 04/20/2026 05/25/2026 101487829 CHEWY.COM 309.75 MAINTAIN DAILY OPERATIONS6672-63 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/08/2026 04/09/2026 04/20/2026 05/25/2026 101487831 CHEWY.COM 309.75 MAINTAIN DAILY OPERATIONS6673-63 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/09/2026 04/10/2026 04/20/2026 05/25/2026 101487816 AMAZON.COM*BC6ZD6U81 137.98 Maintain daily operations6674-92 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/10/2026 04/13/202604/20/2026 05/25/2026 101487812 AMAZON.COM*B798Z1CX1 149.94 Maintain daily operations6634-40 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 02/20/2026 02/23/2026 04/21/2026 03/25/2026 101488055 PAYPAL *EXPLORITECH 70.00 Maintain daily Operations6668-11 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/02/2026 04/03/2026 04/21/2026 05/25/2026 101488151 WEDGEWOOD PHARMACY 453.50 MAINTAIN DAILY OPERATIONS6673-61 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/09/2026 04/10/2026 04/21/2026 05/25/2026 101488673 SIGNARAMA NAPLES 593.54 Maintain daily operations6675-29 JPMVKEYSA JORGE155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 04/14/2026 04/14/2026 04/21/2026 05/25/2026 101488022 CHEWY.COM 619.00 MAINTAIN DAILY OPERATIONS6662-57 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LANDSCAPE MATERIALS03/24/2026 03/26/2026 04/13/2026 04/25/2026 101486226 CLARK'S NURSERY 5,562.00 PROVIDE OPERATIONS SERVICES FOR PARKS6658-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/18/2026 03/20/2026 04/15/2026 04/25/2026 101487278 HOMEDEPOT.COM 71.57 MAINTENANCE SUPPLIES - 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6634-73 JPMV STEPHEN TOMASCO 144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 02/20/2026 02/23/2026 04/20/2026 03/25/2026 101487928 GOVERNOR'S HURRICANE CON 285.00 GOV HURRICANE CONF REGISTRATION A HOWARD6622-39 JPMV STEPHEN TOMASCO 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 04/21/2026 03/25/2026 101488037 AMAZON MKTPL*4K4M15AJ3 43.95 Maintain Emergency Mgmt. operations6623-65 JPMV STEPHEN TOMASCO 144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 02/12/2026 02/13/2026 04/21/2026 03/25/2026 101488238 STARLINK 65.00 Maintain Emergency Mgt operations6623-70 JPMV STEPHEN TOMASCO 144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 02/12/2026 02/13/2026 04/21/2026 03/25/2026 101488237 GOVERNOR'S HURRICANE CON 260.00 MAINTAIN EMERGENCY MANAGEMENT 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03/17/2026 04/14/2026 04/25/2026 101486279 COUNTRYCATMN*ECOMMERCE 35.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/25/2026 04/14/2026 04/25/2026 101486293 AMAZON MKTPL*BD30Y0Y70 66.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/14/2026 04/25/2026 101486286 AMAZON.COM*B51R36Z40 7.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/27/2026 04/14/2026 04/25/2026 101486291 AMAZON MKTPL*BG3AS3YK2 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/14/2026 04/25/2026 101486274 VER-MAC 212.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/14/2026 04/25/2026 101486290 AMAZON.COM*B55783KU1 29.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/14/2026 04/25/2026 101486276 SWAGELOK ALABAMA/CENTRAL 324.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/14/2026 00/25/0000 101486275 THE PIONEER MANUFACTURIN 791.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/14/2026 05/25/2026 101486287 AMAZON MKTPL*BG71Q2ZB0 27.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/14/2026 05/25/2026 101486289 AMAZON MKTPL*BG3L20G51 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/14/2026 05/25/2026 101486280 AUTOZONE #4837 75.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6667-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/02/2026 04/14/2026 05/25/2026 101486294 AMAZON MKTPL*BC7Q39WO2 62.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6667-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/02/2026 04/14/2026 05/25/2026 101486284 AMAZON.COM*BG3VN9HY1 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.28.2026Page 3
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6667-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/02/2026 04/14/2026 05/25/2026 101486292 AMAZON MKTPL*BG0SG43U0 597.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6667-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/02/2026 04/14/2026 05/25/2026 101486277 HYDRAULIC SUPPLY COMPA 302.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6668-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2026 04/03/2026 04/14/2026 05/25/2026 101486285 AMAZON.COM*B79QU6OG2 88.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6668-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2026 04/03/2026 04/14/2026 05/25/2026 101486278 GRILL & FILL INC. EAST 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2026 04/06/2026 04/14/2026 05/25/2026 101486288 AMAZON MKTPL*BG4W88IJ0 114.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2026 04/06/2026 04/14/2026 05/25/2026 101486281 AUTOZONE #4837 19.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2026 04/06/2026 04/14/2026 05/25/2026 101486282 AUTOZONE #4837 53.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2026 04/06/2026 04/14/2026 05/25/2026 101486283 AUTOZONE #4837 21.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2026 04/08/2026 04/14/2026 05/25/2026 101486295 AMAZON MKTPL*BC4BB1330 9.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-90 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 04/15/2026 03/25/2026 101487267 AMAZON MKTPLACE PMTS (26.99) FLEET TOOL PURCHASE - MARIO MENENDEZ6659-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 03/20/2026 03/23/2026 04/15/2026 04/25/2026 101487271 REDLINE ENGINEERING 5,397.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/30/2026 03/31/2026 04/15/2026 00/25/0000 101487273 AMAZON MKTPL*BG8DF3EJ1 132.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6667-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/02/2026 04/02/2026 04/15/2026 05/25/2026 101487274 AMAZON MKTPL*BG8KH0QF1 87.65 FLEET TOOL PURCHASE - SHOP TOOL6669-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 04/04/2026 04/06/2026 04/15/2026 05/25/2026 101487268 AMAZON MKTPL*BG4644D10 266.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 04/04/2026 04/06/2026 04/15/2026 05/25/2026 101487269 AMAZON MKTPL*B71RS6142 266.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 04/03/2026 04/06/2026 04/15/2026 05/25/2026 101487272 AMAZON.COM*BG62P29V1 246.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/24/2026 04/16/2026 03/25/2026 101487317 AMAZON MKTPL*JL76W15W3 23.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2026 02/24/2026 04/16/2026 03/25/2026 101487309 ADVANCE AUTO PARTS #9274 36.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/25/2026 04/16/2026 03/25/2026 101487308 ADVANCE AUTO PARTS #6398 38.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 04/16/2026 04/25/2026 101487310 ADVANCE AUTO PARTS #9274 (25.72) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 04/16/2026 04/25/2026 101487311 ADVANCE AUTO PARTS #9274 11.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/11/2026 03/12/2026 04/16/2026 04/25/2026 101487337 AMAZON MKTPL*BP1RP7BT1 248.23 FLEET TOOL PURCHASE - SHOP TOOL6656-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2026 03/18/2026 04/16/2026 04/25/2026 101487321 O'REILLY 6551 33.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6659-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2026 03/23/2026 04/16/2026 04/25/2026 101487318 B & L HDWE 28.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6660-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2026 03/24/2026 04/16/2026 04/25/2026 101487316 AMAZON MKTPL*BG4X32VI2 26.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY03/24/2026 03/25/2026 04/16/202604/25/2026 101487320 IN *WEAVER HEAVY EQUIPMEN 203.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/16/2026 04/25/2026 101487322 SW FL SERVICE & SUPPLY 93.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/31/2026 04/16/2026 00/25/0000 101487319 IBUY STORES INC (36.36) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/16/2026 05/25/2026 101487312 ADVANCE AUTO PARTS #9274 11.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/16/2026 05/25/2026 101487335 AUTOZONE #4837 310.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6667-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/02/2026 04/16/2026 05/25/2026 101487313 ADVANCE AUTO PARTS #9274 24.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6667-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/02/2026 04/16/2026 05/25/2026 101487332 THE BATTERY STORE 390.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6667-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2026 04/02/2026 04/16/2026 05/25/2026 101487331 THE BATTERY STORE 520.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2026 04/06/2026 04/16/2026 05/25/2026 101487314 ADVANCE AUTO PARTS #9274 39.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6669-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 04/03/2026 04/06/2026 04/16/2026 05/25/2026 101487303 MOTORCRAFTSERVICE.COM 2,400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6670-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2026 04/07/2026 04/16/2026 05/25/2026 101487315 ALLEN'S AUTO PARTS 394.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6670-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2026 04/07/2026 04/16/2026 05/25/2026 101487334 O'REILLY 5328 316.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2026 04/08/2026 04/16/2026 05/25/2026 101487333 AUTOZONE #4837 359.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2026 04/08/2026 04/16/2026 05/25/2026 101487307 ADVANCE AUTO PARTS #9274 1,076.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2026 04/08/2026 04/16/2026 05/25/2026 101487336 AUTOZONE #4837 269.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6672-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BUILDING R AND M OUTSIDE VENDORS 04/08/2026 04/09/2026 04/16/2026 05/25/2026 101487330 OVERHEAD DOOR NAPLES 685.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/10/2026 03/11/2026 04/18/2026 04/25/2026 101487730 AMAZON MKTPL*BD3AM9JA2 129.96 FLEET TOOL PURCHASE - SHOP TOOL6651-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/10/2026 03/11/2026 04/18/2026 04/25/2026 101487725 MAC TOOLS - NAPLES 240.00 FLEET TOOL PURCHASE - CLETE MILLS6657-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/18/2026 03/19/2026 04/18/2026 04/25/2026 101487741 AMAZON MKTPL*BD0OB84P0 90.12 FLEET TOOL PURCHASE - GARY GEUSS6657-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/18/2026 03/19/2026 04/18/2026 04/25/2026 101487728 AMAZON MKTPL*B535Y9BM2 154.85 FLEET TOOL PURCHASE - GARY GEUSS6657-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/18/2026 03/19/2026 04/18/2026 04/25/2026 101487727 AMAZON MKTPL*BD3GF4FK0 204.28 FLEET TOOL PURCHASE - GARY GEUSS6663-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/18/2026 04/25/2026 101487732 AUTOZONE #3267 127.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.28.2026Page 4
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6664-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/30/2026 04/18/2026 04/25/2026 101487731 AUTOZONE #3267 (22.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2026 03/30/2026 04/18/2026 04/25/2026 101487729 ALLEN'S AUTO PARTS 144.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6664-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/27/2026 03/30/2026 04/18/2026 04/25/2026 101487774 BRIAN RINGS AUTO REPAIR 715.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/18/2026 00/25/0000 101487735 ADVANCE AUTO PARTS #9274 95.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/18/2026 05/25/2026 101487733 AUTOZONE #4837 94.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6666-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 04/01/2026 04/18/2026 05/25/2026 101487726 IN *H.D. 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101165 25.08 Provide and maintain equipment needed for office tasks6665-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/21/2026 00/25/0000 101488157 AMAZON MKTPL*B52WJ9YD0 67.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2026 03/31/2026 04/21/2026 00/25/0000 101488158 AMAZON MKTPL*BC3CL1BP2 8.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6668-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2026 04/03/2026 04/21/2026 05/25/2026 101488246 VER-MAC 507.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2026 04/08/2026 04/21/2026 05/25/2026 101488159 AMAZON MKTPL*B77U39W32 11.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2026 04/08/2026 04/21/2026 05/25/2026 101488160 AMAZON.COM*B79K99R52 43.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2026 04/08/2026 04/21/2026 05/25/2026 101488161 AMAZON.COM*BC2LP2JR0 373.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2026 04/08/2026 04/21/2026 05/25/2026 101488164 THE PARTS HOUSE GTY 2011 44.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 4.28.2026Page 5
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6672-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/09/2026 04/09/2026 04/21/2026 05/25/2026 101488685 AMAZON MKTPL*BC06N6G00 452.29 FLEET TOOL PURCHASE - MAX TRULLENQUE6673-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2026 04/10/2026 04/21/2026 05/25/2026 101488166 AMAZON MKTPL*BC3DN4IU1 394.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6673-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2026 04/10/2026 04/21/2026 05/25/2026 101488169 THE PARTS HOUSE GTY 2011 405.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6675-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2026 04/14/2026 04/21/2026 05/25/2026 101488171 D AND D MACHINE AND HYDRA 405.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6677-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2026 04/16/2026 04/21/2026 05/25/2026 101488173 AMAZON.COM*B79PM27Y1 378.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6678-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2026 04/17/2026 04/21/2026 05/25/2026 101488176 AUTOZONE #4837 465.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 04/22/2026 04/25/2026 101488700 FEMCO USA INC. 516.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6661-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2026 03/25/2026 04/22/2026 04/25/2026 101488707GOODYEAR RUBBER PRODUCTS, 42.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/22/2026 04/25/2026 101488709 HYDRAULIC SUPPLY COMPA 178.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6662-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2026 03/26/2026 04/22/2026 04/25/2026 101488708 HYDRAULIC SUPPLY COMPA 180.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6663-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2026 03/27/2026 04/22/2026 04/25/2026 101488718 LEVIATHAN CORPORATION DBA 2,300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6665-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2026 03/31/2026 04/22/2026 00/25/0000 101488825 AMAZON MKTPL*BC1BS2QK2 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6670-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2026 04/07/2026 04/22/2026 05/25/2026 101488827 AMAZON MKTPL*BC1NL7C30 39.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2026 04/08/2026 04/22/2026 05/25/2026 101488828 AMAZON MKTPL*BC6NQ3JO0 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6671-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/07/2026 04/08/2026 04/22/2026 05/25/2026 101488789 NORTHERN TOOL 645.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6672-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/08/2026 04/09/2026 04/22/2026 05/25/2026 101488714 CDW GOVT #122410 1,351.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6672-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 04/08/2026 04/09/2026 04/22/2026 05/25/2026 101488706 NBF*NATL BIZ FURNITURE 3,020.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6673-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2026 04/10/2026 04/22/2026 05/25/2026 101488812 AMAZON MKTPL*BC52F05W0 149.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6674-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2026 04/13/2026 04/22/2026 05/25/2026 101488807 AMAZON MKTPL*BY13A9AQ2 168.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6674-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2026 04/13/2026 04/22/2026 05/25/2026 101488810 AUTOZONE #4837 166.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6675-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2026 04/14/2026 04/22/2026 05/25/2026 101488722 AMAZON MKTPL*B754P1430 297.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6675-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2026 04/14/2026 04/22/2026 05/25/2026 101488721 AMAZON MKTPL*B727U94T0 310.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6676-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2026 04/15/2026 04/22/2026 05/25/2026 101488816 ADVANCE AUTO PARTS #9274 385.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6676-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/14/2026 04/15/2026 04/22/2026 05/25/2026 101488710 MAC TOOLS - NAPLES 271.00 FLEET TOOL PURCHASE - NATANAEL ROBLES6676-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 04/14/2026 04/15/2026 04/22/2026 05/25/2026 101488753 MOTORCRAFTSERVICE.COM 1,200.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6676-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2026 04/15/2026 04/22/2026 05/25/2026 101488815 THE BATTERY STORE 118.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6677-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2026 04/16/2026 04/22/2026 05/25/2026 101488724 THE PARTS HOUSE GTY 2011 249.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6677-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2026 04/16/2026 04/22/2026 05/25/2026 101488818 THE BATTERY STORE 118.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6679-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2026 04/20/2026 04/22/2026 05/25/2026 101488820 HYDRAULIC SUPPLY COMPA 106.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6679-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488719 ALTA-FL-ORLANDO 687.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6679-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488725 AUTOZONE #4837 195.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6679-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488760 THE PARTS HOUSE GTY 2011 925.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6679-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488785 IN *TONY'S AUTO GLASS 649.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6679-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488726 IN *DON WEESE INC 3,140.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6679-115 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488790 BRIAN RINGS AUTO REPAIR 446.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-56 JPMV MARIANA ST. 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6624-31 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 02/11/2026 02/16/2026 04/22/2026 03/25/2026 101488703 ODP BUS SOL LLC # 105910 5.63 To Maintain Library Operations6646-24 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/03/2026 03/04/2026 04/22/2026 04/25/2026 101488704 AMAZON MKTPL*BP71M1LE2 99.92 To Maintain Library Operations6647-37 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/04/2026 03/05/2026 04/22/2026 04/25/2026 101488705 AMAZON MKTPL*BP2718AW2 111.56 To Maintain Library Operations6655-33 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 03/16/2026 03/17/2026 04/22/2026 04/25/2026 101488829 GREATERNAP* INV-9427 375.00 To Maintain Library Operations6671-64 JPMVMIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/07/2026 04/08/2026 04/22/2026 05/25/2026 101488794 WALMART.COM 391.79 TO MAINTAIN LIBRARY OPERATIONS6669-88 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/02/2026 04/06/2026 04/15/202605/25/2026 101487275 BARNES & NOBLE #3494 2,617.11 To Maintain Library Operations6649-78 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/09/2026 03/09/2026 04/16/202604/25/2026 101487338 AMAZON.COM*BE5PZ7620 534.29 To Maintain Library Operations6659-109 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/23/2026 03/23/2026 04/16/2026 04/25/2026 101487340 AMAZON.COM*BG4M38EL2 466.57 To Maintain Library Operations6664-96 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/26/2026 03/30/2026 04/16/202604/25/2026 101487339 BARNES & NOBLE #3494 508.90 To Maintain Library Operations6669-87 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/06/2026 04/06/2026 04/16/202605/25/2026 101487341 AMAZON.COM*BC1M41A61 297.69 To Maintain Library Operations6647-102 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/05/2026 03/05/2026 04/21/2026 04/25/2026 101488134 AMAZON.COM*BE01G8HG1 284.97 To Maintain Library Operations6656-42 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2026 03/18/2026 04/22/202604/25/2026 101488740 AMAZON.COM*B52X85MS2 18.90 To Maintain Library Operations6656-43 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/18/2026 03/18/2026 04/22/202604/25/2026 101488739 AMAZON.COM*B532I2MP2 289.42 To Maintain Library Operations6659-110 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/21/2026 03/23/2026 04/22/2026 04/25/2026 101488751 AMAZON.COM*BD6TM2I61 107.82 To Maintain Library Operations6662-71 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/26/2026 03/26/2026 04/22/202604/25/2026 101488748 AMAZON.COM*B55V91BE1 134.08 To Maintain Library Operations6664-95 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/27/2026 03/30/2026 04/22/202604/25/2026 101488749 AMAZON.COM*B52XE02N1 43.24 To Maintain Library Operations6665-53 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/31/2026 03/31/2026 04/22/202600/25/0000 101488741 AMAZON.COM*BG6LM4CL0 254.62 To Maintain Library Operations6666-57 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/31/2026 04/01/2026 04/22/202605/25/2026 101488743 AMAZON.COM*BG32W91T1 17.92 To Maintain Library Operations6668-44 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/02/2026 04/03/2026 04/22/202605/25/2026 101488742 AMAZON.COM*BG8KZ4D71 86.58 To Maintain Library Operations6671-58 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/07/2026 04/08/2026 04/22/202605/25/2026 101488745 AMAZON.COM*BC35O1591 201.14 To Maintain Library Operations6674-87 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/13/2026 04/13/2026 04/22/202605/25/2026 101488750 AMAZON.COM*B72GK3C30 100.94 To Maintain Library Operations6674-88 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/13/2026 04/13/2026 04/22/202605/25/2026 101488744 AMAZON.COM*B78TA71U1 223.90 To Maintain Library Operations6674-89 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/09/2026 04/13/2026 04/22/202605/25/2026 101488746 BARNES & NOBLE #3494 179.05 To Maintain Library Operations6675-28 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/13/2026 04/14/2026 04/22/202605/25/2026 101488747 AMAZON.COM*BY0OR17Z2 155.20 To Maintain Museum Operations6586-53 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 04/13/2026 02/25/2026 101486219 THE HOME DEPOT #6348 39.98 TASK 97553 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6672-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 04/08/2026 04/09/2026 04/13/2026 05/25/2026 101486228 SQ *ENEDY WELDING SERVICE 2,750.00 TASK 102794 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6665-47 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2026 03/31/2026 04/18/2026 00/25/0000 101487748 LOWES #02261* (42.84) ORIGINAL TRX 6665-486665-48 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2026 03/31/2026 04/18/2026 00/25/0000 101487747 LOWES #02261* 756.84 TASK 102372 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6668-38 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/02/2026 04/03/2026 04/18/2026 05/25/2026 101487777 LOWES #02261* (714.00) ORIGINAL TRX 6668-396668-39 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/02/2026 04/03/2026 04/18/2026 05/25/2026 101487776 LOWES #02261* 714.00 TASK 102372 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6674-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2026 04/13/2026 04/18/2026 05/25/2026 101487773 GORDIAN US 765.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6675-8 JPMV DAYARA PEREZ122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/13/202604/14/2026 04/18/2026 05/25/2026 101487768HANSEN ELECTRICAL SUPPLY 952.58 TASK 104938 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6620-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/09/2026 02/10/2026 04/20/2026 03/25/2026 101487924 B & L HDWE 50.99 TASK 98525 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6623-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 02/12/2026 02/13/2026 04/20/2026 03/25/2026 101487966 TAYLOR RENTAL - NAPLES, F 108.40 TASK 99776 - SUPPLY RENTAL FOR COUNTY HELD EVENT6624-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/13/2026 02/16/2026 04/20/2026 03/25/2026 101487938 THE HOME DEPOT #6348 (179.78) REFUND FOR ORIGINAL TRANSACTION 6624-66624-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/13/2026 02/16/2026 04/20/2026 03/25/2026 101487937 THE HOME DEPOT 6348 179.78 TASK 98292 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6624-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/13/2026 02/16/2026 04/20/2026 03/25/2026 101487946 THE HOME DEPOT 6348 179.78 TASK 98292 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6632-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/18/2026 02/19/2026 04/20/2026 03/25/2026 101487967 SHERWIN-WILLIAMS702049 300.91 TASK 98653 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6632-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2026 02/19/2026 04/20/2026 03/25/2026 101487895 NAPLES LUMBER AND SUPPLY 389.75 TASK 98078 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6634-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/20/2026 02/23/2026 04/20/2026 03/25/2026 101487896 SHERWIN-WILLIAMS702049 21.44 TASK 98078 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6634-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/19/2026 02/23/2026 04/20/2026 03/25/2026 101487925 THE HOME DEPOT #6348 281.80 FULL REFUND ON TRX 6644-596642-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2026 02/26/2026 04/20/2026 03/25/2026 101487848 SHORELINE FLOORING SUPPL 524.72 TASK 100413 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6643-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2026 02/27/2026 04/20/2026 03/25/2026 101487897 THE HOME DEPOT #6348 10.48 TASK 99978 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6644-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/26/2026 03/02/2026 04/20/2026 04/25/2026 101487899 THE HOME DEPOT #6348 12.24 TASK 100492 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6644-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2026 03/02/2026 04/20/2026 04/25/2026 101487849 THE HOME DEPOT #6348 41.76 TASK 100413 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6645-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/02/2026 03/03/2026 04/20/2026 04/25/2026 101487926 B & L HDWE 41.99 TASK 100804 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6646-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2026 03/04/2026 04/20/2026 04/25/2026 101487900 THE HOME DEPOT #6348 89.82 TASK 95126 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6646-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 03/02/2026 03/04/2026 04/20/2026 04/25/2026 101487850 THE HOME DEPOT #6348 50.00 TASK 100481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6671-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/07/2026 04/08/2026 04/20/2026 05/25/2026 101487802 SQ *GULF COAST SOLID TOPS 2,490.00 TASK 103310-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6619-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/07/2026 02/09/2026 04/21/2026 03/25/2026 101488131 THE HOME DEPOT 6348 28.64 TASK 99512 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6620-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/09/2026 02/10/2026 04/21/2026 03/25/2026 101488091 SHERWIN-WILLIAMS702049 5.75 TASK 96033 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6620-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/09/2026 02/10/2026 04/21/2026 03/25/2026 101488092 SHERWIN-WILLIAMS702049 212.09 TASK 99950 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6621-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/09/2026 02/11/2026 04/21/2026 03/25/2026 101488069 THE HOME DEPOT #6348 20.76 TASK 99851 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6621-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LANDSCAPE MATERIALS 02/09/2026 02/11/2026 04/21/2026 03/25/2026 101488070THE HOME DEPOT 6348 39.80 TASK 99938 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6621-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 02/10/2026 02/11/2026 04/21/2026 03/25/2026 101488086 B0S5 UNITED REFRIGERATION 41.11 TASK 91318 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6622-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/10/2026 02/12/2026 04/21/2026 03/25/2026 101488097 THE HOME DEPOT 6348 186.55 TASK 97642 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6623-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/12/2026 02/13/2026 04/21/2026 03/25/2026 101488241 FERGUSON ENT #134 220.92 TASK 79800 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.28.2026Page 8
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6624-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/13/2026 02/16/2026 04/21/2026 03/25/2026 101488136 THE HOME DEPOT 6348 79.82 TASK 79800 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6632-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2026 02/19/2026 04/21/2026 03/25/2026 101488072 THE HOME DEPOT #6348 (27.41) FULL REFUND FOR ORIGINAL TRX 6632-466632-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2026 02/19/2026 04/21/2026 03/25/2026 101488073 THE HOME DEPOT #6348 25.86 TASK 100110 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6632-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/17/2026 02/19/2026 04/21/2026 03/25/2026 101488071 THE HOME DEPOT #6348 27.41 TASK 100110 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6633-47 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2026 02/20/2026 04/21/2026 03/25/2026 101488177 THE HOME DEPOT #6348 33.74 TASK 10069 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6635-63 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2026 02/24/2026 04/21/2026 03/25/2026 101488080 JACK AND ANN'S FEED & SU 75.21 TASK 90959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6635-61 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2026 02/24/2026 04/21/2026 03/25/2026 101488081 JACK AND ANN'S FEED & SU (75.21) ORIGINAL TRX 6635-636641-2 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/23/2026 02/25/2026 04/21/2026 03/25/2026 101488119 THE HOME DEPOT 6348 53.30 TASK 100444 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/24/2026 02/25/2026 04/21/2026 03/25/2026 101488093 SHERWIN-WILLIAMS702049 52.49 TASK 92427 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 02/24/2026 02/25/2026 04/21/2026 03/25/2026 101488087 B0S5 UNITED REFRIGERATION 31.50 TASK 98080 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6643-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488094 SHERWIN-WILLIAMS702049 56.99 TASK 98581 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6643-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/25/2026 02/27/2026 04/21/2026 03/25/2026 101488074 THE HOME DEPOT #6348 23.94 TASK 100699 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6643-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/25/2026 02/27/2026 04/21/2026 03/25/2026 101488099 THE HOME DEPOT 6348 105.94 TASK 100072 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6643-66 JPMV DAYARA PEREZ122240 MAINT SERVICES PLUMBING SUPPLIES 02/25/202602/27/2026 04/21/2026 03/25/2026 101488116THE HOME DEPOT #6348 96.02 TASK 100200 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6643-67 JPMV DAYARA PEREZ122240 MAINT SERVICES PLUMBING SUPPLIES 02/25/202602/27/2026 04/21/2026 03/25/2026 101488117THE HOME DEPOT #6348 165.55 TASK 100200 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6643-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488088 B0S5 UNITED REFRIGERATION 62.54 TASK 100770 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6644-109 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2026 03/02/2026 04/21/2026 04/25/2026 101488082 THE HOME DEPOT 6348 128.80 TASK 97681 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6645-37 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2026 03/03/2026 04/21/2026 04/25/2026 101488222 DECKS & DOCKS-NAPLES 39.80 TASK 74273 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6645-38 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2026 03/03/2026 04/21/2026 04/25/2026 101488221 DECKS & DOCKS-NAPLES 47.56 TASK 74273 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6646-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2026 03/04/2026 04/21/2026 04/25/2026 101488121 THE HOME DEPOT 6348 176.00 TASK 99841 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6646-58 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2026 03/04/2026 04/21/2026 04/25/2026 101488224 THE HOME DEPOT 6348 16.98 TASK 97681 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/03/2026 03/05/2026 04/21/2026 04/25/2026 101488137 THE HOME DEPOT 6348 70.24 TASK 79800 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-83 JPMV DAYARA PEREZ122240 MAINT SERVICES PAINTING SUPPLIES 03/04/202603/05/2026 04/21/2026 04/25/2026 101488225 SHERWIN-WILLIAMS702049 59.78 TASK 96065 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6649-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2026 03/09/2026 04/21/2026 04/25/2026 101488152 THE HOME DEPOT #6348 87.80 TASK 101750 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6652-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2026 03/12/2026 04/21/2026 04/25/2026 101488153 THE HOME DEPOT #6348 22.92 TASK 101878 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6654-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101488144 B & L HDWE 105.98 TASK 102203 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6654-88 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101488684 SHERWIN-WILLIAMS702049 472.05 TASK 100875 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6656-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2026 03/18/2026 04/21/2026 04/25/2026 101488154 THE HOME DEPOT #6348 57.67 TASK 95126 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6656-56 JPMV DAYARA PEREZ122240 MAINT SERVICES HVAC SUPPLIES 03/16/2026 03/18/2026 04/21/2026 04/25/2026 101488143 THE HOME DEPOT 6348 134.56 TASK 102547 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6658-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2026 03/20/2026 04/21/2026 04/25/2026 101488687 INTERNATIONAL FACILITY M 451.00 MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE6659-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/22/2026 03/23/2026 04/21/2026 04/25/2026 101488252 AMAZON MKTPL*BG59E6JK2 491.98 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6659-100 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2026 03/23/2026 04/21/2026 04/25/2026 101488181 THE HOME DEPOT #6348 311.86 TASK 100545 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6661-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 03/23/2026 03/25/2026 04/21/2026 04/25/2026 101488146 THE HOME DEPOT #6348 23.47 TASK 102906 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6662-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/24/2026 03/26/2026 04/21/2026 04/25/2026 101488155 THE HOME DEPOT #6348 34.68 TASK 102761 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6663-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2026 03/27/2026 04/21/2026 04/25/2026 101488223 LOWES #02261* 520.30 TASK 102372 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6663-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2026 03/27/2026 04/21/2026 04/25/2026 101488148 THE HOME DEPOT 6348 48.97 TASK 100830 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6663-60 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2026 03/27/2026 04/21/2026 04/25/2026 101488179 THE HOME DEPOT #6348 428.01 TASK 100545 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6664-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2026 03/30/2026 04/21/2026 04/25/2026 101488220 PROLINE EQUIPMENT INC 532.22 TASK 102253 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6664-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2026 03/30/2026 04/21/2026 04/25/2026 101488140 B & L HDWE 24.97 TASK 97654 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6664-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2026 03/30/2026 04/21/2026 04/25/2026 101488149 THE HOME DEPOT #6348 7.84 TASK 10319 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6669-77 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/02/2026 04/06/2026 04/21/2026 05/25/2026 101488178 THE HOME DEPOT #6348 449.00 TASK 100545 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6673-54 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2026 04/10/2026 04/21/2026 05/25/2026 101488183 THE HOME DEPOT #6348 216.66 TASK 102372 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6674-78 JPMV DAYARA PEREZ122240 MAINT SERVICES MAINTENANCE CEMENT MORTAR ETC 04/10/2026 04/13/2026 04/21/2026 05/25/2026 101488182 THE HOME DEPOT 6348 264.60 TASK 104854 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6676-50 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/13/2026 04/15/2026 04/21/2026 05/25/2026 101488180 THE HOME DEPOT #6348 346.32 TASK 97707 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 4.28.2026Page 9
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6649-95 JPMV DAYARA PEREZ122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2026 03/09/2026 04/22/2026 04/25/2026 101488819 SQ *ENEDY WELDING SERVICE 385.00 TASK 101931 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6655-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/17/2026 03/17/2026 04/22/2026 04/25/2026 101488802 GRIMCO INC 193.10 Task 0100265 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6657-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2026 03/19/2026 04/22/2026 04/25/2026 101488804 THE HOME DEPOT 6348 113.70 TASK 102047 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6660-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/23/2026 03/24/2026 04/22/2026 04/25/2026 101488690 AMAZON MKTPL*BD3GM5KS0 432.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6661-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2026 03/25/2026 04/22/2026 04/25/2026 101488805 GRIMCO INC 243.95 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6662-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2026 03/26/2026 04/22/2026 04/25/2026 101488806 GRIMCO INC 371.07 SUPPLIES NEEDED TO REPAIR A COUNTY FACILITY6664-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2026 03/30/2026 04/22/2026 04/25/2026 101488808 GRIMCO INC 121.74 TASK 103079 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6664-119 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2026 03/30/2026 04/22/2026 04/25/2026 101488689 THE HOME DEPOT #6348 439.00 TASK 102372 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6666-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2026 04/01/2026 04/22/2026 05/25/2026 101488809 THE HOME DEPOT 6348 92.89 TASK 103169 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6668-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2026 04/03/2026 04/22/2026 05/25/2026 101488811 THE HOME DEPOT 6348 288.65 TASK 102847 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6679-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/16/2026 04/20/2026 04/22/2026 05/25/2026 101488814 THE HOME DEPOT 6348 146.73 TASK 103181 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6631-34 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 02/17/2026 02/18/2026 04/21/2026 03/25/2026 101488029 ADOBE INC 69.99 To Maintain Museums Operations6631-35 JPMVMIRLANDE JEAN-BAPTISTE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 02/17/2026 02/18/2026 04/21/2026 03/25/2026 101488036 AMAZON MKTPL*3Q0X394J3 31.34 To Maintain Museums Operations6635-32 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 02/23/2026 02/24/2026 04/21/2026 03/25/2026 101488244 CITY OF MARCO ISLAND 167.67 TO MAINTAIN MUSEUM OPERATIONS6654-75 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/13/2026 03/16/2026 04/22/2026 04/25/2026 101488826 THE HOME DEPOT 6348 359.92 TO MAINTAIN MUSEUM OPERATIONS6621-24 JPMVMIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/09/202602/11/2026 04/20/2026 03/25/2026 101487934 THE HOME DEPOT #6348 101.10 To Maintain Museum Operations6624-35 JPMVMIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/13/202602/16/2026 04/20/2026 03/25/2026 101487935 THE HOME DEPOT #6348 53.57 To Maintain Museums Operations6631-23 JPMVMIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/17/202602/18/2026 04/20/2026 03/25/2026 101487927 AMAZON MKTPL*WZ79F7XC3 19.84 To Maintain Museum Operations6642-36 JPMVMIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/25/202602/26/2026 04/20/2026 03/25/2026 101487933 MICHAELS STORES 2022 58.13 TO MAINTAIN MUSEUM OPERATIONS6642-37 JPMVMIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/25/202602/26/2026 04/20/2026 03/25/2026 101487936 WAL-MART #1119 21.42 TO MAINTAIN MUSEUM OPERATIONS6624-74 JPMV MIRLANDE JEAN-BAPTISTE157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/13/2026 02/16/2026 04/20/2026 03/25/2026 101487864 PALM PRINTING 229.27 TO MAINTAIN MUSEUM OPERATIONS6648-46 JPMV MIRLANDE JEAN-BAPTISTE157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/05/2026 03/06/2026 04/20/2026 04/25/2026 101487865 NAACP COLLIER CNTY #5117 250.00 TO MAINTAIN LIBRARY OPERATIONS6679-89 JPMV MIRLANDE JEAN-BAPTISTE157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488776 IHEART MEDIA 1,570.81 To Maintain Museum Operations6668-29 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR MINOR OFFICE EQUIPMENT 04/02/2026 04/03/2026 04/18/2026 05/25/2026 101487778 AMAZON.COM*BG8P39VQ0 711.76 To Maintain Museum Operations6620-41 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/10/2026 02/10/2026 04/20/2026 03/25/2026 101487947 AMAZON MKTPL*SL7JR5WX3 19.99 To Maintain Museum Operations6621-61 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 04/20/2026 03/25/2026 101487945 AMAZON MKTPL*GM82U4J83 13.51 To Maintain Museum Operations6622-53 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/12/2026 02/12/2026 04/20/2026 03/25/2026 101487943 AMAZON MKTPL*EU72R6LG3 88.90 To Maintain Library Operations6631-41 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR CLOTHING AND UNIFORM PURCHASES 02/17/2026 02/18/2026 04/20/2026 03/25/2026 101487884 CINTAS CORP 323.95 To Maintain Museum Operations6634-112 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/21/2026 02/23/2026 04/20/2026 03/25/2026 101487940AMAZON MKTPL*B966F5BL2 7.29 To Maintain Museum Operations6635-52 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/23/2026 02/24/2026 04/20/2026 03/25/2026 101487953 MICHAELS STORES 2022 24.98 TO MAINTAIN MUSEUM OPERATIONS6644-94 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/27/2026 03/02/2026 04/20/2026 04/25/2026 101487957 SHERWIN-WILLIAMS702049 17.87 To Maintain Museum Operations6644-95 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 04/20/2026 04/25/2026 101487959 WAL-MART #1119 20.09 TO MAINTAIN MUSEUM OPERATIONS6623-48 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/11/2026 02/13/2026 04/21/2026 03/25/2026 101488216 THE HOME DEPOT #6348 7.34 To Maintain Library Operations6633-44 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/19/2026 02/20/2026 04/21/2026 03/25/2026 101488066 AMAZON.COM*2N2QI9MK3 24.77 To Maintain Museum Operations6634-81 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/20/2026 02/23/2026 04/21/2026 03/25/2026 101488067 AMAZON MKTPL*ZD0OG8MM3 61.36 To Maintain Museum Operations6641-32 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR FERTILIZER HERBICIDES AND CHEMICALS 02/23/2026 02/25/2026 04/21/2026 03/25/2026 101488217 THE HOME DEPOT #6348 39.94 To Maintain Museum Operations6641-42 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 02/24/2026 02/25/2026 04/21/2026 03/25/2026 101488068 AMAZON.COM*HW08N01M3 10.73 To Maintain Museum Operations6643-43 JPMVMIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488218 SUNSHINE ACE -NAPLES 40.90 TO MAINTAIN MUSEUM OPERATIONS6647-69 JPMV MIRLANDE JEAN-BAPTISTE157410 MUSEUM GOV CTR FERTILIZER HERBICIDES AND CHEMICALS 03/04/2026 03/05/2026 04/21/2026 04/25/2026 101488219 SITEONE LANDSCAPE SUPPLY, 179.74 To Maintain Museum Operations6673-58 JPMVMIRLANDE JEAN-BAPTISTE 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 04/09/202604/10/2026 04/20/2026 05/25/2026 101487866 ODP BUS SOL LLC # 101165 661.03 To Maintain Library Operations6622-41 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/11/2026 02/12/2026 04/21/2026 03/25/2026 101488208 AMAZON MKTPL*BM5Q76KH3 22.58 To Maintain Museum Operations6624-71 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/11/2026 02/16/2026 04/21/2026 03/25/2026 101488209 ODP BUS SOL LLC # 101165 (33.43) To Maintain Museum Operations6632-49 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 02/18/2026 02/19/2026 04/21/2026 03/25/2026 101488210 AMAZON.COM*WV41S9M03 59.97 To Maintain Museums Operations6633-45 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 02/19/2026 02/20/2026 04/21/2026 03/25/2026 101488212 IONOS INC 25.00 TO MAINTAIN MUSEUM OPERATIONS6647-81 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 03/05/2026 03/05/2026 04/21/2026 04/25/2026 101488213 MAILCHIMP 92.00 TO MAINTAIN MUSEUM OPERATIONS6645-47 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2026 03/03/2026 04/20/2026 04/25/2026 101487901 HILTON HOTELS 156.62 M Hennig Travel Annual Marine Turtle Permit meeting6645-48 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2026 03/03/2026 04/20/2026 04/25/2026 101487902 HILTON HOTELS 156.62 M Toro Travel Annual Marine Turtle Permit meeting6645-49 JPMV GLORIA HERRERA 156338 PARK MAINTENANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2026 03/03/2026 04/20/2026 04/25/2026 101487903 HILTON HOTELS 156.62 A Grimes Travel Annual Marine Turtle Permit meeting6634-66 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OFFICE SUPPLIES GENERAL 02/20/2026 02/23/2026 04/21/2026 03/25/2026 101488226 UBREAKIFIX - NAPLES 160.00 IPAD GLASS FOR PROTECTION FOR COUNTY ASSET6643-38 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 02/25/2026 02/27/2026 04/21/2026 03/25/2026 101488227 THE HOME DEPOT #6348 (81.77) supplies for sea Turtle monitoring6643-39 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 02/25/2026 02/27/2026 04/21/2026 03/25/2026 101488228 THE HOME DEPOT 6348 81.77 SUPPLIES WERE RETURNED CREDIT ON 6643-386643-40 JPMV GLORIA HERRERA 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 02/25/2026 02/27/2026 04/21/2026 03/25/2026 101488096 THE HOME DEPOT 6348 78.28 SUPPLIES FOR SEA TURTLE MONITORING6644-50 JPMV GLORIA HERRERA156337 PARKS SEA TURTLE PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/202603/02/2026 04/21/2026 04/25/2026 101488229 LAZ PARKING L06155-WC 75.00 TRAVEL FOR SEA TURTLES NESTING TRAINING PARKING FEES6654-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2026 03/16/2026 04/22/2026 04/25/2026 101488691 PROJECT MANAGEMENT INSTIT 425.00 PMP EXAM - LOURDES SANTIAGO6633-66 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/18/2026 02/20/2026 04/21/2026 03/25/2026 101488089 ODP BUS SOL LLC # 101214 12.89 Office Supplies6634-115 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/18/2026 02/23/2026 04/21/2026 03/25/2026 101488168 ODP BUS SOL LLC # 101165 79.50 Office Supplies6643-71 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER CONTRACTUAL SERVICES 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488167 ACCUTECH INSTRUMENTATION 241.34 Calibration/Repair backflow test kits6661-66 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2026 03/25/2026 04/22/2026 04/25/2026 101488711 PNEUMERCATOR COMPANY INC 275.00 Webinar Training6664-107 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER CONTRACTUAL SERVICES 03/27/2026 03/30/2026 04/22/2026 04/25/2026 101488712 PIPELINE SUPPLY&SERVICE 114.41 Repair at Wellfield6669-104 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 04/03/2026 04/06/2026 04/22/2026 05/25/2026 101488713 ODP BUS SOL LLC # 101165 27.48 Office supplies for staff to perform daily functions.6669-105 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 04/02/2026 04/06/2026 04/22/2026 05/25/2026 101488715 ODP BUS SOL LLC # 105910 14.28 Office supplies for staff to perform daily functions.6669-106 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 04/02/2026 04/06/2026 04/22/2026 05/25/2026 101488716 ODP BUS SOL LLC # 101165 31.55 Office supplies for staff to perform daily functions.6676-63 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2026 04/15/2026 04/22/2026 05/25/2026 101488717 NIC*-DEP FDEP PAYMENT 100.00 WATER LICENSE APPLICATION6677-60 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2026 04/16/2026 04/22/2026 05/25/2026 101488720 DIVERSIFIED MANAGEMENT & 1,460.00 CONTINUING EDUCATION FOR METERS6679-114 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/17/2026 04/20/2026 04/22/2026 05/25/2026 101488723 UPS*BILLING CENTER 498.33 Shipping for Cal/Returns/Repairs PUD WW6657-29 JPMV KELLY GREEN 100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 03/18/2026 03/19/2026 04/16/2026 04/25/2026 101487304 AA COINS AND PINS 2,055.00 LAPEL PINS FOR SEMI QUINCENTENNIAL CELEBRATION6634-64 JPMV KELLY GREEN 100130 PUBLIC INFORMATION CABLE TV/INTERNET 02/20/2026 02/23/2026 04/21/2026 03/25/2026 101488024 XFINITY RETAIL #1508 60.99 COMCAST FOR CCR STAFF6624-25 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 02/12/2026 02/16/2026 04/21/2026 03/25/2026 101488197 ODP BUS SOL LLC # 101165 30.84 Office Supplies6624-26 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 02/12/2026 02/16/2026 04/21/2026 03/25/2026 101488198 ODP BUS SOL LLC # 101165 80.51 Office Supplies6642-24 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 04/21/2026 03/25/2026 101488199 WEB*NETWORKSOLUTIONS 55.38 Collier water - sewer district website6643-14 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488200 WEB*NETWORKSOLUTIONS (34.99) COLLIER WATER - SEWER DISTRICT WEBSITEP-Cards for BCC Approval 4.28.2026Page 10
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6643-15 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488201 WEB*NETWORKSOLUTIONS (20.39) COLLIER WATER - SEWER DISTRICT WEBSITE6645-18 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 03/02/2026 03/03/2026 04/21/2026 04/25/2026 101488202 WEB*.COM DIY 134.82 Maintain WT-Sewer public domain6663-21 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 03/25/2026 03/27/2026 04/21/2026 04/25/2026 101488677 ODP BUS SOL LLC # 101165 442.06 Office supplies for staff to perform daily functions.6632-8 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 02/18/2026 02/19/2026 04/20/2026 03/25/2026 101487798 AMAZON.COM*5X19S6BC3 389.97 CONDUCT COUNTY BUSINESS6641-8 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2026 02/25/2026 04/20/2026 03/25/2026 101487799 NATIONAL INSTITUTE OF GO 479.00 CONDUCT COUNTY BUSINESS6642-64 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/24/2026 02/26/2026 04/17/2026 03/25/2026 101487639 ODP BUS SOL LLC # 101165 154.98 Maintain daily operations6648-47 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN COMPUTER SOFTWARE 03/05/2026 03/06/2026 04/17/2026 04/25/2026 101487638 COSTAR 467.00 MAINTAIN DAILY OPERATION6657-39 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/17/2026 03/19/2026 04/17/2026 04/25/2026 101487641 ODP BUS SOL LLC # 101165 111.96 Maintain daily operations6659-99 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/20/2026 03/23/2026 04/17/2026 04/25/2026 101487642 ODP BUS SOL LLC # 101165 14.03 Maintain daily operations6660-46 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/22/2026 03/24/2026 04/17/2026 04/25/2026 101487643 ODP BUS SOL LLC # 101165 24.14 Maintain daily operations6665-35 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/30/2026 03/31/2026 04/13/2026 00/25/0000 101486227 SQ *RUBEN REYNA LX DJS 3,120.50 To Maintain Museum Operations6646-48 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/03/2026 03/04/2026 04/17/2026 04/25/2026 101487658PAYPAL *TAMPAPROMOT 1,116.00 To Maintain Museum Operations6665-36 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/30/2026 03/31/2026 04/20/2026 00/25/0000 101487882 ADOODLE.CO* COCK-A-DOO 2,152.50 To Maintain Museum Operations6668-23 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST MAINT BLEACHERS PICNIC TABLES ETC 04/03/2026 04/03/2026 04/20/2026 05/25/2026 101487804 ULINE *SHIP SUPPLIES 1,899.02 FREIGHT6647-70 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/04/2026 03/05/2026 04/21/2026 04/25/2026 101488010 B & L HDWE 5.58 TO MAINTAIN MUSEUM OPERATIONS6666-38 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/31/2026 04/01/2026 04/21/2026 05/25/2026 101488211 SQ *KRAFTY KATES FACEPAIN 500.00 To Maintain Museum Operations6624-83 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2026 02/16/2026 04/20/2026 03/25/2026 101487842SITEONE* SITEONE LANDS 80.00 EMPLOYEE EDUCATION6645-44 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2026 03/03/2026 04/20/2026 04/25/2026 101487843FVMA MAIN 355.00 EMPLOYEE EDUCATION6646-67 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2026 03/04/2026 04/20/2026 04/25/2026 101487844 HILTON HOTELS 190.13 EMPLOYEE EDUCATION6647-78 JPMVBARBARA SHEA182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/04/2026 03/05/2026 04/21/2026 04/25/2026 101488247 PUBLIX #453 93.44 Employee Appreciation6660-49 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2026 03/24/2026 04/22/2026 04/25/2026 101488822 INTERNATIONAL SOCIETY OF 120.00 EMPLOYEE EDUCATION6663-71 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2026 03/27/2026 04/22/2026 04/25/2026 101488823FL TURFGRASS ASSOC 255.00 EMPLOYEE EDUCATION6664-97 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2026 03/30/2026 04/22/2026 04/25/2026 101488824UNIFLORIDA* 2026 AQUAT 350.00 EMPLOYEE EDUCATION6677-72 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/15/2026 04/16/2026 04/18/2026 05/25/2026 101487764 BWY*SWANA 800 467 9262 1,093.00 PROFESSIONAL CERTIFICATION FOR SWANA6659-131 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/22/2026 03/23/2026 04/22/2026 04/25/2026 101488830 AMAZON MKTPL*B55XM6O11 35.94 Office Supplies6662-65 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 03/25/2026 03/26/2026 04/15/2026 04/25/2026 101487286 FSP*PANTHER PRINTING 524.90 PROPERTY OWNER LETTERS - AILYN PADRON6664-90 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/27/2026 03/30/2026 04/15/2026 04/25/2026 101487276 AMAZON MKTPL*B56I19VI0 843.34 Provide operating supplies for GMD6668-40 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 04/02/2026 04/03/2026 04/15/2026 05/25/2026 101487281 CPP*NAME TAG, INC. 593.81 PROVIDE OPERATING SUPPLIES FOR GMD6670-33 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/07/2026 04/07/2026 04/15/2026 05/25/2026 101487279 AMAZON MKTPL*BC6120480 611.94 Provide office supplies for GMD6671-53 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2026 04/08/2026 04/15/2026 05/25/2026 101487284 PROJECT MANAGEMENT INSTIT 589.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6671-54 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/07/2026 04/08/2026 04/15/2026 05/25/2026 101487277 AMAZON MKTPL*BC5A575A1 657.95 Provide operating supplies for GMD6672-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 04/08/2026 04/09/2026 04/15/2026 05/25/2026 101487285 AMERICAN PLANNING ASSOCI587.60 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6655-21 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/16/2026 03/17/2026 04/17/2026 04/25/2026 101487659 HOLIDAYGOO, INC 1,116.00 PROVIDE OPERATING SUPPLIES FOR PARK EVENT6650-20 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/09/202603/10/2026 04/18/2026 04/25/2026 101487746 DELTA AIR 0062411446395 771.40 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6658-22 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT RENT EQUIPMENT 03/19/2026 03/20/2026 04/18/2026 04/25/2026 101487744FAMILY FIRST EVENTS AND R 875.75 PROVIDE OPERATING SERVICES FOR PARK EVENT6619-75 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 04/21/2026 03/25/2026 101488065 SUNSHINE ACE -GOLDEN GAT 96.07 PROVIDE OPERATING SUPPLIES FOR GMCDD6633-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/20/2026 02/20/2026 04/21/2026 03/25/2026 101487995 AMAZON MKTPL*NT0PM96V3 14.80 Provide operating supplies for GMD6641-46 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/24/2026 02/25/2026 04/21/2026 03/25/2026 101487996 AMAZON MKTPL*YM35S0UU3 37.99 SUPPORTS SERVICE DELIVERY6641-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT TOLLS 02/24/2026 02/25/2026 04/21/2026 03/25/2026 101487997 NIC*-LEECNTYBOCC VIOLATIO 5.00 TOLL FEE6642-66 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 04/21/2026 03/25/2026 101487998 AMAZON MKTPL*RF82S8P53 27.07 SUPPORTS SERVICE DELIVERY6642-67 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 02/25/2026 02/26/2026 04/21/2026 03/25/2026101487999PAYPAL *FFMIA 75.00 MEMBERSHIP S.CTVRTNIK6645-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/03/2026 03/03/2026 04/21/2026 04/25/2026 101488000 AMAZON.COM*BE36T3TY1 62.58 Provide operating supplies for GMD6645-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 03/02/2026 03/03/2026 04/21/2026 04/25/2026 101488001 BUDGET NOTARY SERVICES 118.95 NOTARY RENEWAL AND SEAL - RENALD PAUL6647-87 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 04/21/2026 04/25/2026 101488002 AMAZON MKTPL*BE3WT8BK1 35.52 SUPPORTS SERVICE DELIVERY6647-90 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 04/21/2026 04/25/2026 101488003 AMAZON MKTPL*BE97A84S0 23.68 SUPPORTS SERVICE DELIVERY6647-91 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 04/21/2026 04/25/2026 101488004 AMAZON MKTPL*BE3NH84A0 47.04 OFFICE SUPPLIES6665-49 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT INSURANCE CLAIMS 03/30/2026 03/31/2026 04/22/2026 00/25/0000 101488736 DEVOE BUICK GMC 391.00 DEDUCTIBLE OWED6669-55 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/03/2026 04/06/2026 04/22/2026 05/25/2026 101488727 AMAZON MKTPL*BG99R0QT0 263.99 Provide operating supplies for Parks event6671-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 04/08/2026 04/08/2026 04/22/2026 05/25/2026 101488728 AMAZON MKTPL*B78IX9WX2 239.20 Provide operating supplies for Parks6671-42 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/08/2026 04/08/2026 04/22/2026 05/25/2026 101488729 AMAZON MKTPL*B76U75WK2 129.95 Provide operating supplies for Parks event6672-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/07/2026 04/09/2026 04/22/2026 05/25/2026 101488738 ODP BUS SOL LLC # 101165 357.98 Provide operating supplies for GMD6651-56 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER OPERATING SUPPLIES 03/10/2026 03/11/2026 04/15/2026 04/25/2026 101487270 TRACTOR SUPPLY #1199 78.96 TO MAINTAIN DAILY OPERATIONS6668-45 JPMV TARA CASTILLO 172929 STORMWTR MAINT MINOR OPERATING EQUIPMENT 04/02/2026 04/03/2026 04/15/2026 05/25/2026 101487266 AMAZON MKTPL*BG16S7SB1 951.60 TO MAINTAIN DAILY OPERATIONS6668-46 JPMV TARA CASTILLO 172929 STORMWTR MAINT MINOR OPERATING EQUIPMENT 04/02/2026 04/03/2026 04/15/2026 05/25/2026 101487265 AMAZON MKTPL*B76GP44M2 1,765.40 TO MAINTAIN DAILY OPERATIONS6672-56 JPMV TARA CASTILLO 172929STORMWTR MAINT LICENSES AND PERMITS 04/08/2026 04/09/2026 04/17/2026 05/25/2026 101487632 FLT GEOSYSTEMS2,416.50 TO MAINTAIN DAILY OPERATIONS6668-47 JPMV TARA CASTILLO 172929 STORMWTR MAINT MINOR OPERATING EQUIPMENT 04/02/2026 04/03/2026 04/20/2026 05/25/2026 101487857 AMAZON.COM*BG3RV6DW1 363.49 TO MAINTAIN DAILY OPERATIONS6669-97 JPMV TARA CASTILLO 172929 STORMWTR MAINT MINOR OPERATING EQUIPMENT 04/05/2026 04/06/2026 04/20/2026 05/25/2026 101487841 AMAZON.COM*BC7DX6381 244.95 TO MAINTAIN DAILY OPERATIONS6672-58 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2026 04/09/2026 04/20/2026 05/25/2026 101487867 FLORIDA STORMWATER ASSOCI 485.00 PROFESSIONAL DEVELOPMENT6672-59 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2026 04/09/2026 04/20/2026 05/25/2026 101487868 FLORIDA STORMWATER ASSOCI 485.00 PROFESSIONAL DEVELOPMENT6672-60 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2026 04/09/2026 04/20/2026 05/25/2026 101487871 FLORIDA STORMWATER ASSOCI 485.00 PROFESSIONAL DEVELOPMENT6672-61 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2026 04/09/2026 04/20/2026 05/25/2026 101487872 FLORIDA STORMWATER ASSOCI 485.00 PROFESSIONAL DEVELOPMENT6672-62 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2026 04/09/2026 04/20/2026 05/25/2026 101487876 FLORIDA STORMWATER ASSOCI 485.00 PROFESSIONAL DEVELOPMENT6623-32 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2026 02/13/2026 04/20/2026 03/25/2026 101487977 ASCE FLORIDA SECTION 308.00 Professional Development for job duties6647-45 JPMV LISA TAYLOR172927 STORMWTR OPS & ENG LICENSES AND PERMITS 03/04/2026 03/05/2026 04/20/2026 04/25/2026 101487978 S FLA WATER MANAGEMENT 100.00 REQUIRED PERMITS TO ENABLE COUNTY STORMWATER PROJECTS6654-50 JPMV LISA TAYLOR172927 STORMWTR OPS & ENG LICENSES AND PERMITS 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101488005 S FLA WATER MANAGEMENT 250.00 PERMITS TO IMPROVE STORMWATER INFRASTRUCTURE6657-19 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 03/18/2026 03/19/2026 04/21/2026 04/25/2026 101488006 FLORIDA STORMWATER ASSOCI 485.00 PROFESSIONAL DEVELOPMENT FOR JOB DUTIES6663-30 JPMV LISA TAYLOR172927 STORMWTR OPS & ENG LICENSES AND PERMITS 03/26/2026 03/27/2026 04/21/2026 04/25/2026 101488007 S FLA WATER MANAGEMENT 250.00 PERMITS FOR STORMWATER INFRASTRUCTURE IMPROVEMENTS6663-31 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2026 03/27/2026 04/21/2026 04/25/2026 101488008 FLORIDA STORMWATER ASSOCI 425.00 TRAINING AND EDUCATION FOR JOB DUTIES6664-38 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 03/29/2026 03/30/2026 04/21/2026 04/25/2026 101488009 AMAZON MKTPL*BG66Q2LY1 32.37 Office supplies for operations6665-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/30/2026 03/31/2026 04/17/2026 00/25/0000 101487683SUNSHINE ACE -EAST NAPLE 498.00 SMALL YARD EQUIPT SUED OUT IN FIELD6632-43 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 02/18/2026 02/19/2026 04/21/2026 03/25/2026 101488021 PROJECT MANAGEMENT INSTIT 60.00 PROFESSIONAL DEVELOPMENT6676-71 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2026 04/15/2026 04/18/2026 05/25/2026 101487761 PMTRAINING 1,298.00 M SIMMONS ON LINE PMP CLASS WORK RELATED6644-110 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 02/27/2026 03/02/2026 04/21/2026 04/25/2026 101488030 AGA 110.00 AGA RENEWAL DUES E SHEFFEY6646-78 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 03/02/2026 03/04/2026 04/21/2026 04/25/2026 101488031 AGA 110.00 RENEWAL T CASTILLO AGA DUES6654-32 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2026 03/16/2026 04/20/2026 04/25/2026 101487847 MYTTCONLINE.COM 205.00 On Line Training MOT for T Stockner6656-15 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/16/2026 03/18/2026 04/20/2026 04/25/2026 101487820 ODP BUS SOL LLC # 101165 97.14 DAY TO DAY OPERATIONS6658-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/17/2026 03/20/2026 04/20/2026 04/25/2026 101487819 ODP BUS SOL LLC # 101165 23.36 office supplies for staff useP-Cards for BCC Approval 4.28.2026Page 11
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6659-21 JPMV LISA TAYLOR 163651 TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 03/20/2026 03/23/2026 04/20/2026 04/25/2026 101487817 GRAINGER304.51 HEALTH AND SAFETY6659-24 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/18/2026 03/23/2026 04/20/2026 04/25/2026 101487821 ODP BUS SOL LLC # 101165 153.97 TO MAINTAIN DAILY OPERATIONS6661-21 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/23/2026 03/25/2026 04/20/2026 04/25/2026 101487822 ODP BUS SOL LLC # 101165 71.03 DAY TO DAY OPERATIONS6662-17 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/23/2026 03/26/2026 04/20/2026 04/25/2026 101487824 ODP BUS SOL LLC # 101165 27.45 DAY TO DAY OPERATIONS6667-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/31/2026 04/02/2026 04/20/2026 05/25/2026 101487825 ODP BUS SOL LLC # 101165 48.60 DAY TO DAY OPERATIONS6669-14 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/05/2026 04/06/2026 04/20/2026 05/25/2026 101487845 AMAZON MKTPL*B79700MB2 67.83 Supplies to maintain daily operations6673-18 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2026 04/10/2026 04/20/2026 05/25/2026 101487846 EB *FDEP STORMWATER ER 642.57 PROFESSIONAL DEVELOPMENT-P AIME, L HERRERA, T BROOKS6678-19 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/14/2026 04/17/2026 04/20/2026 05/25/2026 101487840 ODP BUS SOL LLC # 101165 (89.71) DAY TO DAY OPERATIONS6670-3 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/06/2026 04/07/2026 04/21/2026 05/25/2026 101488135WWW.SUNSHINE811.COM 154.80 PROFESSIONAL DEV K CHACTURIE6676-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2026 04/15/2026 04/22/2026 05/25/2026 101488692 PROJECT MANAGEMENT INSTIT 425.00 J PALIT PMP EXAM FOR PROFESSIONAL DEVELOPMENT6661-2 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/23/2026 03/25/2026 04/16/2026 04/25/2026 101487329 THE HOME DEPOT #6348 1,333.40 TO MAINTAIN DAILY OPERATIONS6671-48 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT MARKETING AND PROMOTIONAL 04/07/2026 04/08/2026 04/17/2026 05/25/2026 101487669 CONSTANT CONTACT 924.00 Membership fee for newsletters6634-93 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/22/2026 02/23/2026 04/21/2026 03/25/2026 101488033 AMAZON MKTPL*134ZN1SD3 111.02 Office supplies for staff to perform daily functions.6643-56 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488051 AMAZON.COM*BE7RX2152 57.98 Office Supplies6667-47 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 04/01/2026 04/02/2026 04/21/2026 05/25/2026 101488145 WEF MAIN 134.00 WATER ENVIRONMENT FEDERATION MEMBER RENEW DIPASCALE6667-19 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/31/2026 04/02/2026 04/17/2026 05/25/2026 101487646 ODP BUS SOL LLC # 101165 1,632.16 Office supplies for staff to perform daily functions.6672-16 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 04/07/2026 04/09/2026 04/20/2026 05/25/2026 101487788 NEXAIR LLC 102 - 820015 270.67 GAS AND SUPPLIES TO SUPPORT WW6674-31 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2026 04/13/2026 04/20/2026 05/25/2026 101487808 FLORIDA WATER AND POLLUTI 1,065.00 WASTEWATER COLLECTIONS OPERATOR ONLINE TRAINING.6674-32 JPMV THOR WERTZ 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2026 04/13/2026 04/20/2026 05/25/2026 101487805 FLORIDA WATER AND POLLUTI 1,775.00 WASTEWATER COLLECTIONS OPERATOR ONLINE TRAINING.6674-83 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 04/10/2026 04/13/2026 04/18/2026 05/25/2026 101487751 HOMEDEPOT.COM 3,138.00 PUBLIC SAFETY6674-84 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 04/09/2026 04/13/2026 04/18/2026 05/25/2026 101487762 THE HOME DEPOT #0280 1,247.98 PUBLIC SAFETY6633-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP INSURANCE CLAIMS 02/19/2026 02/20/2026 04/21/2026 03/25/2026 101488083 DEVOE BUICK GMC 47.95 VEHICLE SAFETY6654-137 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/12/2026 03/16/2026 04/21/2026 04/25/2026 101488195 THE HOME DEPOT 280 119.88 COMMUNITY BEAUTIFICATION6660-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 03/23/2026 03/24/2026 04/21/2026 04/25/2026 101488191 SARLO MOWERS- NAPLES 253.04 EQUIPMENT MAINTENANCE6661-75 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/23/2026 03/25/2026 04/21/2026 04/25/2026 101488196 THE HOME DEPOT 280 110.23 EMPLOYEE PRODUCTIVITY6662-80 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/25/2026 03/26/2026 04/21/2026 04/25/2026 101488189 LAWN EQUIPMENT CENTER L 453.19 EQUIPMENT MAINTENANCE6664-113 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/26/2026 03/30/2026 04/21/2026 04/25/2026 101488193 THE HOME DEPOT 280 245.81 COMMUNITY BEAUTIFICATION6668-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 04/01/2026 04/03/2026 04/21/2026 05/25/2026 101488187 THE HOME DEPOT #0280 478.10 PUBLIC SAFETY6674-100 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/12/2026 04/13/2026 04/21/2026 05/25/2026 101488186 AMAZON MKTPL*BY59H3QP2 523.91 PUBLIC SAFETY6621-42 JPMV KELLY ARNOLD 210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/10/2026 02/11/2026 04/20/2026 03/25/2026 101487954 USC VITERBI FCCC ONLINE 194.00 MANUAL FOR WATER DISTRO SYSTEM6622-33 JPMV KELLY ARNOLD 210125 WATER OP ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/11/2026 02/12/2026 04/20/2026 03/25/2026 101487955 AMERICAN WATER WORKS ASSO 241.04 MANUAL FOR WATER DISTRO SYSTEM6623-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 02/12/2026 02/13/2026 04/20/2026 03/25/2026 101487956 NIC*-LEECNTYBOCC VIOLATIO 15.00 TOLL BY PLATE ON CALL TECH6659-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/20/2026 03/23/2026 04/21/2026 04/25/2026 101488026 ODP BUS SOL LLC # 101165 617.16 Office supplies for staff to perform daily functions.6662-38 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 03/26/2026 03/26/2026 04/21/2026 04/25/2026 101488141 AMAZON.COM*B52RK5JI0 32.98 Office Supplies6662-39 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 03/25/2026 03/26/2026 04/21/2026 04/25/2026 101488142 AMAZON.COM*BG2PG2D12 66.49 Office Supplies6645-45 JPMV DAWN BREWER 182601 WATER OPERATION ADM CLERKS RECORDING FEES ETC 03/02/2026 03/03/2026 04/21/2026 04/25/2026 101488242 NCOURT *FLCOLLIERCOUNTY 181.38 EASEMENTS-ROW6675-10 JPMV GLORIA HERRERA 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 04/13/202604/14/2026 04/18/2026 05/25/2026 101487772 THE WEBSTAURANT STORE INC 795.29 FREIGHT6623-33 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2026 02/13/2026 04/21/2026 03/25/2026 101488062 SAFETY UNLIMITED INC 39.95 Online refresher OSHA HAZWOPER6623-34 JPMV GLORIA HERRERA178975 WATER POLLUTION TOLLS 02/13/2026 02/13/202604/21/2026 03/25/2026 101488063 SUNPASS*ACC141418290 6.25 SUNPASS TOLL CHARGES6644-33 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2026 03/02/2026 04/21/2026 04/25/2026 101488064 SAFETY UNLIMITED INC 210.00 On Line training OSHA Hazwoper S Mvelroy6654-86 JPMVMARIANA ST. SURIN 121630 WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2026 03/16/2026 04/20/2026 04/25/2026 101487796 SOUTHWES 5262140532495 657.70 TRAVEL FOR EDUCATION6663-57 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 03/26/2026 03/27/2026 04/20/2026 04/25/2026 101487797 MENTALHEALTH-F71E476T1 350.00 Workplace recognition application6644-66 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/01/2026 03/02/2026 04/21/2026 04/25/2026 101488044 AMAZON MKTPL*BE29I4IA2 65.97 SUPPLIES FOR OFFICE OPERATIONS6644-67 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 02/27/2026 03/02/2026 04/21/2026 04/25/2026 101488054 FEDEX37399859 73.05 Ensure records received timely6663-50 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 03/26/2026 03/27/2026 04/21/2026 04/25/2026 101488047 SP AMERICAN SCREENING 552.06 SUPPLIES FOR drug screening6664-73 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 03/30/2026 03/30/2026 04/21/2026 04/25/2026 101488682 AMAZON MKTPL*BG74M4NY1 479.20 SUPPLIES FOR OFFICE OPERATIONS6677-46 JPMVMARIANA ST. SURIN121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS04/14/2026 04/16/2026 04/21/2026 05/25/2026 101488262 HILTON PORTLAND SERTIFI 539.43 Travel for Education6677-47 JPMVMARIANA ST. SURIN121630 WORKERS COMP OUT OF COUNTY TRAVEL REGULAR BUSINESS04/14/2026 04/16/2026 04/21/2026 05/25/2026 101488263 HILTON DUNIWAY SERTIFI 539.43 Travel for Education6644-113 JPMV JULIAN GONZALEZ 121630 WORKERS COMP FOOD OPERATING SUPPLIES 03/01/2026 03/02/2026 04/22/2026 04/25/2026 101488699 AMAZON.COM*BE44F0I12 153.12 Orientation snacks6658-68 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2026 03/20/2026 04/22/2026 04/25/2026 101488755 GREAT VALLEY PUBLISHING C 399.00 Wellness Training6658-69 JPMV JULIAN GONZALEZ 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2026 03/20/2026 04/22/2026 04/25/2026 101488791 GREAT VALLEY PUBLISHING C 399.00 Wellness Training6678-47 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2026 04/17/2026 04/20/2026 05/25/2026 101487894 UF TEACHING AND TECHNOLOG 910.00 Wastewater operator C & B online training.6624-75 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/11/2026 02/16/2026 04/21/2026 03/25/2026 101488025 ODP BUS SOL LLC # 101165 306.00 Office Supplies6634-96 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 02/20/2026 02/23/2026 04/21/2026 03/25/2026 101488056 ODP BUS SOL LLC # 101165 83.99 Office Supplies6643-68 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN POSTAGE FREIGHT AND UPS 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488129 PRECISION ROLLER 141.77 Office Supplies6646-66 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER OPERATING SUPPLIES 03/02/2026 03/04/2026 04/21/2026 04/25/2026 101488248 NEXAIR LLC 102 - 820015 87.44 GAS FOR ONSITE WELDER NCWRF6655-37 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 03/16/2026 03/17/2026 04/21/2026 04/25/2026 101488251 NIC*-DEP FDEP PAYMENT 500.00 APPLICATION FEE FDEP6679-106 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2026 04/20/2026 04/22/2026 05/25/2026101488817 LIDO BEACH RESORT 657.00 Spring FIPA hotel stayCounty P-Cards Pending Approval 287,813.12$ 6620-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2026 02/10/2026 04/20/2026 03/25/2026 101487869 HILTON CONVENTION CTR (48.25) credit on trans #6619-696657-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2026 03/19/2026 04/20/2026 04/25/2026 101487790 TST*THE MEXICAN LOC 1 DA 46.97 MEAL AT EVENT TO PROMOTE TOURISM IN CC6622-40 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/11/202602/12/2026 04/21/2026 03/25/2026 101487989PAYPAL *SKALINTLSWF 45.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6624-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2026 02/16/2026 04/21/2026 03/25/2026 101488185 UBER *TRIP 31.94 Incorrectly charged see credit on 6643-66631-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2026 02/18/2026 04/21/2026 03/25/2026 101488188 MONSOON CURRY 12.04 MEAL AT EVENT TO PROMOTE TOURISM IN CC6631-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2026 02/18/2026 04/21/2026 03/25/2026 101488190 INTERNATIONAL TRANSACTION 0.18 FEE TO GO WITH TRANSACTION #6631-3.6631-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2026 02/18/2026 04/21/2026 03/25/2026 101488192 TST*BERGHOFF CAFE - OHA 17.40 MEAL AT EVENT TO PROMOTE TOURISM IN CC6631-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2026 02/18/2026 04/21/2026 03/25/2026 101488194 GREAT AMER BAGEL KIOSK 15.94 MEAL AT EVENT TO PROMOTE TOURISM IN CC6632-18 JPMV BETHUEL PIERRE 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/17/2026 02/19/2026 04/21/2026 03/25/2026 101488125 ODP BUS SOL LLC # 101165 167.42 To support Tourism in Collier County6632-19 JPMV BETHUEL PIERRE 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/17/2026 02/19/2026 04/21/2026 03/25/2026 101488127 ODP BUS SOL LLC # 101214 11.53 To support Tourism in Collier County6632-20 JPMV BETHUEL PIERRE 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/18/2026 02/19/2026 04/21/2026 03/25/2026 101488128 ODP BUS SOL LLC # 101165 32.94 To support Tourism in Collier County6634-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2026 02/23/2026 04/21/2026 03/25/2026 101488233 INTERNATIONAL TRANSACTION 6.66 FEE TO GO WITH TRANSACTION #6634-7.6634-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2026 02/23/2026 04/21/2026 03/25/2026 101488234 INTERNATIONAL TRANSACTION 18.52 FEE TO GO WITH TRANSACTION #6634-9.6642-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/25/2026 02/26/2026 04/21/2026 03/25/2026 101488235PAYPAL *SKALINTLSWF 45.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6643-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/26/2026 02/27/2026 04/21/2026 03/25/2026 101488184 UBER *TRIP (31.94) CREDIT FOR BATCH #6624-96654-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101488046 AMERICAN AIR0012325320595 602.80 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6654-91 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101487991 UNITED ARTS COLLIER 100.00 Ticket for event to promote Tourism in CC6654-92 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101487992 TL* SHOW PEOPLE BY PAU 37.84 TICKET FOR EVENT TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 4.28.2026Page 12
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6654-93 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101487993 MARCO ISLAND CENTER 42.85 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6654-90 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/13/2026 03/16/2026 04/21/2026 04/25/2026 101487990 OPERA NAPLES 164.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6658-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2026 03/20/2026 04/21/2026 04/25/2026 101488045 VIRGIN HOTELS DALLAS 614.66 Hotel charge for event to promote Tourism in CC6663-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2026 03/27/2026 04/21/2026 04/25/2026 101488115 7-11 #42320 14.83 Rental car gas for travel to promote Tourism in CC6664-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2026 03/30/2026 04/21/2026 04/25/2026 101488130 ALOFT TALLAHASSEE DOWN 378.50 Hotel charge for event to promote Tourism in CC6669-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2026 04/06/2026 04/21/2026 05/25/2026 101488132 ALOFT TALLAHASSEE DOWN(36.50) TAX CREDIT ON HOTEL6651-45 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/10/2026 03/11/2026 04/22/2026 04/25/2026 101488698 FL 400.00 Promo items to promote Tourism in CC6654-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2026 03/16/2026 04/22/2026 04/25/2026 101488756 UNITED 0162384206405 288.40 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6655-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2026 03/17/2026 04/22/2026 04/25/2026 101488759 RSW RELAY 5.49 BEVERAGE DURING TRAVEL TO PROMOTE TOURISM IN CC6655-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2026 03/17/2026 04/22/2026 04/25/2026 101488761BEACHES BOARD CAFE RSW 22.22 MEAL DURING TRAVEL TO PROMOTE TOURISM IN CC.6655-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2026 03/17/2026 04/22/2026 04/25/2026 101488763 UBER *TRIP 29.83 Transportation at event to promote Tourism in CC6656-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2026 03/18/2026 04/22/2026 04/25/2026 101488765 TST*THE MEXICAN LOC 1 DA 27.12 MEAL AT EVENT TO PROMOTE TOURISM IN CC6656-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2026 03/18/2026 04/22/2026 04/25/2026 101488766 SWA*EXCS_BAG5264317649636 35.00 LUGGAGE CHARGE FOR TRAVEL TO EVENT TO PROMOTE TOURISM IN CC6658-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2026 03/20/2026 04/22/2026 04/25/2026 101488767 THOMPSON HOUSTON F&B 49.30 MEAL AT EVENT TO PROMOTE TOURISM IN CC6659-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2026 03/23/2026 04/22/2026 04/25/2026 101488768 THOMPSON HOUSTON 398.39 Hotel charge for event to promote Tourism in CC6659-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2026 03/23/2026 04/22/2026 04/25/2026 101488769 SWA*EXCS_BAG5264318822897 35.00 LUGGAGE CHARGE FOR TRAVEL TO EVENT TO PROMOTE TOURISM IN CC6659-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2026 03/23/2026 04/22/2026 04/25/2026 101488770 SPORTS BAR E-10 STL 18.40 MEAL AT EVENT TO PROMOTE TOURISM IN CC6659-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2026 03/23/2026 04/22/2026 04/25/2026 101488771 UBER *TRIP 47.09 Transportation at event to promote Tourism in CC6660-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/20/2026 03/24/2026 04/22/2026 04/25/2026 101488772 DBA RSW PARKING RSW PARKI 55.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC.6661-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2026 03/25/2026 04/22/2026 04/25/2026 101488773 PMC - PAID PARKING 8.05 PARKING CHARGE AT EVENT TO PROMOTE TOURISM IN CC.6661-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2026 03/25/2026 04/22/2026 04/25/2026 101488775 COT-BLOXHAM PKG LOT 6.00 PARKING CHARGE AT EVENT TO PROMOTE TOURISM IN CC.6661-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2026 03/25/2026 04/22/2026 04/25/2026 101488778 MASA 23.28 MEAL DURING TRAVEL TO PROMOTE TOURISM IN CC.6661-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2026 03/25/2026 04/22/2026 04/25/2026 101488780 HOTEL DUVAL FOOD AND B 29.33 MEAL DURING TRAVEL TO PROMOTE TOURISM IN CC.6662-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/25/2026 03/26/2026 04/22/2026 04/25/2026 101488783 CULVERS TALLAHASSEE14.39 MEAL DURING TRAVEL TO PROMOTE TOURISM IN CC.6662-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2026 03/26/2026 04/22/2026 04/25/2026 101488784 MARATHON 181719 51.35 RENTAL CAR GAS TO PROMOTE TOURISM IN COLLIER COUNTY6662-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/25/2026 03/26/2026 04/22/2026 04/25/2026 101488757PAYPAL *SKALINTLSWF 45.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6663-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2026 03/27/2026 04/22/2026 04/25/2026 101488786 NATIONAL CAR RENTAL 186.43 RENTAL CAR TO EVENT TO PROMOTE TOURISM IN COLLIER COUNTY6663-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2026 03/27/2026 04/22/2026 04/25/2026 101488787 WAWA 5224 63.45 RENTAL CAR GAS TO PROMOTE TOURISM IN COLLIER COUNTY6663-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2026 03/27/2026 04/22/2026 04/25/2026 101488788 WAWA 5224 10.63 MEAL DURING TRAVEL TO PROMOTE TOURISM IN CC.6667-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/01/2026 04/02/2026 04/22/2026 05/25/2026 101488803 MARITZ GLOBAL EVENTS 1 6,000.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6678-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/16/2026 04/17/2026 04/22/2026 05/25/2026 101488801 SIGNATURE TRAVEL NETWORK 5,000.00 Registration for event to promote Tourism in CC6567-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/16/2025 12/22/2025 04/13/2026 01/25/2026 101486220 ODP BUS SOL LLC # 101165 (5.63) Credit on trans #6565-46624-16 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2026 02/16/2026 04/20/2026 03/25/2026 101487809 UNITED 0164370080358 40.00 LUGGAGE CHARGE FOR TRAVEL TO EVENT TO PROMOTE TOURISM IN CC6624-17 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2026 02/16/2026 04/20/2026 03/25/2026 101487810 UBER *TRIP 104.10 Transportation at event to promote Tourism in CC6624-18 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/14/2026 02/16/2026 04/20/2026 03/25/2026 101487811 UBER *TRIP 25.95 Transportation at event to promote Tourism in CC6631-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2026 02/18/2026 04/20/2026 03/25/2026101487813 UNITED 0164370959462 40.00 LUGGAGE CHARGE FOR TRAVEL TO EVENT TO PROMOTE TOURISM IN CC6631-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/18/2026 02/18/2026 04/20/2026 03/25/2026 101487814 UBER *TRIP 32.93 Transportation at event to promote Tourism in CC6631-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2026 02/18/2026 04/20/2026 03/25/2026 101487815 UBER *TRIP 97.93 Transportation at event to promote Tourism in CC6634-19 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2026 02/23/2026 04/20/2026 03/25/2026 101487818 WILLIAMSBURG LGD AUTOG (30.00) Credit on trans #6632-2Tourism P-Cards Under Resolution 2006-40 15,444.76 Total P-Cards Pending Approval 303,257.88$ P-Cards for BCC Approval 4.28.2026Page 13