Agenda 12/09/2025 Item #16J 4 (Determine valid public purpose for invoices payable and purchasing card transactions as of December 3, 2025)12/9/2025
Item # 16.J.4
ID# 2025-4678
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of December 3, 2025.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May
22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices
currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system
contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for
approved leases are not included on this list if they have been previously approved by the Board. For the items listed in
the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved
the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide
the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public
purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with
Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION(S): Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending December 3, 2025.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 12.9.2025
2. P-Cards for BCC Approval 12.9.2025
Page 6998 of 9661
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/3/2025Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151548 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 11/17/2025 40445 870.00 4500242713 12/17/2025 SIGNS SIGNS FOR COMMUNITY PARKS 11/19/2025 A0001154120 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 11/24/2025 40387 50.00 4500242920 12/30/2025 SIGNS SIGNS FOR COMMUNITY PARKS 12/2/2025 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total $920.000001153220 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 11/20/2025 170922 1,150.00 4500243013 12/24/2025 BACKFLOW TEST KITS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/26/2025 CACCUTECH INSTRUMENTATION INC Count 1ACCUTECH INSTRUMENTATION INC Total $1,150.000001149170 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 11/5/2025 242004-7 1,005.00 4500236185 12/4/2025 10/1-10/31/2025 - TRANSPORTATION IMPACT STUDY ASSISTANCETO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 11/6/2025 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $1,005.000001151276 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/11/2025 9166640410 30.00 4500241498 12/18/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/18/2025 C0001151277 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/10/2025 9166597530 35.00 4500241498 12/18/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/18/2025 C0001151278 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/12/2025 9166674890 30.00 4500241498 12/18/2025 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/18/2025 CAIRGAS USA LLC Count 3AIRGAS USA LLC Total $95.000001150434 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/10/2025 341946 8,562.00 4500218700 12/11/2025 11/1-10/31/2025 - PARKS & REC IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.11/13/2025 C0001150435 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/10/2025 341947 5,044.88 4500218698 12/11/2025 6/1-10/31/2025- COLLIER COUNTY SCHOOL IMPACT FEE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE11/13/2025 C0001150436 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/10/2025 341940 8,366.89 4500218699 12/11/2025 11/1-10/31/2025 - JAIL IMPACT FEE STUDY UPDATEJAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS11/13/2025 C0001150437 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/10/2025 341942 6,331.53 4500218697 12/11/2025 11/1-10/31/2025 - EMS IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE11/13/2025 C0001150438 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/10/2025 341945 8,860.15 4500218709 12/11/2025 11/1-10/31/2025 - GOVERNMENT BUILDINGS IMPACT FEE STUDYIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.11/13/2025 C0001150439 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/10/2025 341943 8,435.35 4500218713 12/11/2025 11/1-10/31/2025 - LAW ENFORCEMENT IMPACT FEE STUDY UPDATE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE11/13/2025 C0001150440 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 10/31/2025 341944 6,108.98 4500218897 12/11/2025 11/1-10/31/2025 - LIBRARY IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE11/13/2025 C0001151358 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 10/31/2025 341948 9,558.60 4500218898 12/16/2025 11/1-10/31/2025 TRANSPORTATION IMPACT FEE STUDYIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE11/18/2025 CALFRED BENESCH & COMPANY Count 8ALFRED BENESCH & COMPANY Total $61,268.380001151248 FT to FT-Pending BCC Agenda# E00018702 AMANDA GORGAS LIB 11/14/2025 18702 29.67 11/23/2025 MILEAGE 10/7-10/23/2025 TO MAINTAIN LIBRARY OPERATIONS 11/18/2025 AAMANDA GORGAS Count 1AMANDA GORGAS Total $29.670001151368 FT to FT-Pending BCC Agenda# E00011881 AMBER CLEAVES EMS 11/12/2025 11881 495.00 11/23/2025 REIMBURSEMENT 10/26-10/30/2025 PROVIDE STAFF REQUIRED PER DIEM 11/18/2025 AAMBER CLEAVES Count 1AMBER CLEAVES Total $495.000001142632 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 10/1/2025 A2101971ZJ 66.37 4500243072 11/5/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS10/6/2025 C0001148054 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 11/1/2025 A2101971ZK 66.37 4500243072 12/3/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS11/3/2025 C0001153919 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 12/1/2025 A2101971ZL 66.37 4500243072 12/31/2025 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS12/1/2025 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total $199.110001152667 FT to FT-Pending BCC Agenda# 111141 ARDAMAN & ASSOCIATES INC Z4 11/19/2025 E22835R 2,783.75 4500239070 12/22/2025 6/10-8/28/2025 -ENVIRONMENTAL SITE ASSESSMENT- 1103 TAMIAMI TRAIL EACQUIRE OR DISPOSE OF REAL PROPERTY INTERESTS11/24/2025 CARDAMAN & ASSOCIATES INC Count 1ARDAMAN & ASSOCIATES INC Total $2,783.750001151480 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 11/18/2025 IN025342 1,678.70 4500242628 12/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 PATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total $1,678.700001151550 FT to FT-Pending BCC Agenda# 101643 AUDIO EXCEL INC SS 11/11/2025 101125-I 1,315.00 4500242692 12/19/2025 SOUND SYSTEM SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS11/19/2025 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total $1,315.000001154082 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC SW 11/30/2025 MCC-1251119676 1,009.34 4500242437 12/30/2025 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/2/2025 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total $1,009.340001148483 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 11/1/2025 394258-202601 2,220.00 4500242190 12/2/2025 JANUARY 2026 - EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 11/4/2025 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,220.00Invoices for BCC Approval 12.9.2025Page 1Page 6999 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001153212 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 11/16/2025 016 230.00 4500242739 12/26/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 11/26/2025 C0001153216 FT to FT-Pending BCC Agenda# 132148 BIGKING SERVICES LLC AA1 11/23/2025 017 230.00 4500242739 12/26/2025 AIRPORT MAINTENANCE AIRPORT MAINTENANCE 11/26/2025 CBIGKING SERVICES LLC Count 2BIGKING SERVICES LLC Total $460.000001149649 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 11/7/2025 25-5992 18,725.16 4500215393 12/8/2025 10/1-10/31/2025 - BAYSHORE TRIANGLE AREA 1 STORMWATERTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS11/10/2025 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $18,725.160001147433 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/30/2025 85977266 10,397.62 4500241502 11/28/2025 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.10/31/2025 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $10,397.620001145940 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 10/22/2025 522898 4,773.00 4500230434 11/20/2025 8/1-10/22/2025 - KEANE AVENUE CULVERT REPLACEMENTDESIGN FOR WATERFLOW HEALTH AND SAFETY10/23/2025 A0001149616 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z4 10/31/2025 526112 2,261.00 4500239043 12/8/2025 10/1-10/31/2025 COCOHATCHEE RIVER PARK ELECTRICAL REDESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/10/2025 A0001149719 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 10/31/2025 527393 3,264.00 4500238904 12/8/2025 10/1-10/31/2025- SCWRF AERATION BASIN DIFFUSER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149721 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 10/31/2025 527398R 12,716.00 4500232598 12/8/2025 6/1-10/31/2025- SCWRF INJECTION WELL BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149722 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2025 527384 6,885.00 4500230290 12/8/2025 10/1-10/31/2025 PS 305.12 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/10/2025 A0001149727 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527402 3,158.50 4500233113 12/8/2025 10/1-10/31/2025 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149729 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527390 267.00 4500237705 12/8/2025 10/1-10/31/2025 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER 11/10/2025 A0001149730 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527403 2,237.50 4500233168 12/8/2025 10/1-10/31/2025 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149731 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527409 4,953.00 4500231257 12/8/2025 10/1-10/31/2025 PRELIMINARY TREATMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149733 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC PUE 10/31/2025 527391 4,819.50 4500238567 12/8/2025 10/1-10/31/2025 - UTILITIES & TECH SUPPORT STANDARD MANUALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149734 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527399 553.50 4500233167 12/8/2025 10/1-10/31/2025 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149735 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527401 2,171.00 4500233145 12/8/2025 10/1-10/31/2025 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149751 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 10/31/2025 527407 907.50 4500230278 12/8/2025 10/1-10/31/2025 - NCWRF N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/10/2025 A0001149755 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 10/31/2025 527385 10,034.75 4500230328 12/8/2025 10/1-10/31/2025 - SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149757 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2025 527392 2,631.00 4500230414 12/8/2025 10/1-10/31/2025 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/10/2025 A0001149759 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2025 527396 1,340.75 4500230282 12/8/2025 10/1-10/31/2025 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149760 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2025 527395 8,469.50 4500230277 12/8/2025 10/1-10/31/2025 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/10/2025 A0001149766 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 527400 801.00 4500233114 12/8/2025 10/1-10/31/2025 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149767 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 10/31/2025 527394 308.50 4500230276 12/8/2025 10/1-10/31/2025 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/10/2025 A0001149991 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 10/31/2025 526131 10,722.00 4500237450 12/10/2025 10/1-10/31/25 HARBOR & HOLIDAY DRAINAGE IMPROVEMENTSIMPROVEMENTS TO DRAINAGE OUTFALL REPLACEMENTS11/12/2025 A0001151900 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 10/31/2025 52740R 3,563.00 4500233146 12/18/2025 9/1-10/31/2025 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/20/2025 ABOWMAN GULF COAST LLC Count 21BOWMAN GULF COAST LLC Total $86,837.000001151578 FT to FT-Pending BCC Agenda# E00030568 BRADLEY FLORIN PUO 11/19/2025 PER DIEM 22.00 11/24/2025 PER DIEM MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/19/2025 ABRADLEY FLORIN Count 1BRADLEY FLORIN Total $22.000001146460 FT to FT-Pending BCC Agenda# 131231 BRAXTON COLLEGE EMS 10/26/2025 1026 7,226.10 4500242119 11/26/2025 INSTRUCTOR'S PAYROLL PARAMEDIC TUITION FOR EMS EMPLOYEES10/27/2025 CBRAXTON COLLEGE Count 1BRAXTON COLLEGE Total $7,226.100001148801 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PUL 11/3/2025 1/19-7525 225,175.00 4500239220 12/10/2025 6/23-10/10/2025 - WASTEWATER COLLECTIONS ROOF REPLACEMENTALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED 11/5/2025 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $225,175.000001149944 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/11/2025 503200 24.50 4500242584 12/12/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/12/2025 C0001151114 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/17/2025 87-02029 419.85 4500242584 12/18/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/18/2025 C0001151115 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/17/2025 87-02025 177.30 4500242584 12/18/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/18/2025 C0001151538 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 11/18/2025 87-02037 157.50 4500242584 12/19/2025 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS11/19/2025 CCARLON INC Count 4Invoices for BCC Approval 12.9.2025Page 2Page 7000 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCARLON INC Total$779.150001149993 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/11/2025 FB74293 26,105.50 4500238110 12/10/2025 THROUGH 10/31/2025 SCRWTP LIME SOFTENING IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/12/2025 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total $26,105.500001152353 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL 11/24/2025 90249920 8,751.75 4500232727 12/22/2025 10/5-11/1/2025 MULE PEN/LIVINGSTON ROAD WATER LEVEL REPORTINGTO PROVIDE PARTS FOR IQ DEPARTMENT.11/24/2025 ACDM SMITH INC Count 1CDM SMITH INC Total $8,751.750001147156 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 10/29/2025 AG6X62Q 327.91 4500241872 11/26/2025 MEA MS AZURE OVG CS 9884426181 1025IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED10/29/2025 A0001147766 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 11/1/2025 AG7H64M 2,817.00 4500242058 12/1/2025 PLANAR 55IN DIAG UHD D-LED DISPLAY PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/3/2025 A0001148703 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/4/2025 AG7U66N 219.05 4500242638 12/3/2025 HP 134A BLK ORIG LASERJET TONER CARTOPERATING AND OFFICE EQUIPMENT FOR PARKS11/5/2025 A0001149580 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/7/2025 AG8BK1W 172.28 4500242638 12/5/2025 HP LASERJET M209DW PRINTER OPERATING AND OFFICE EQUIPMENT FOR PARKS11/7/2025 A0001149608 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 11/8/2025 AG8FI5S 2,114.33 4500240562 12/8/2025 CISCO DIRECT FPR1010-NGFW-K9 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/10/2025 A0001149609 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 11/8/2025 AG8FH5B 600.00 4500242668 12/8/2025 CISCO DESK PHONE 9841 CARBON FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING11/10/2025 A0001150409 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 11/13/2025 AG8YR9A 1,381.74 4500240562 12/11/2025 CISCO DIRECT C9200CX-12P-2X2G-E OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/13/2025 A0001151316 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 10/29/2025 AG6X62Q 715.60 4500242300 11/26/2025 MEA MS AZURE OVG CS 9884426181 1025IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED11/18/2025 A0001151388 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/18/2025 AG9KY7C 633.00 4500242874 12/16/2025 APC POWER SAVING BACK-UPS RS 1500OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/18/2025 A0001151421 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 11/18/2025 AG9M55Z 2,847.00 4500242898 12/17/2025 CISCO CBS110 UNMANAGED 8-PORT GEPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/19/2025 A0001151423 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 11/19/2025 AG9NF8F 1,475.00 4500242884 12/17/2025 EATON 5PX 1500RTG2+NTWK M2 PERP OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/19/2025 A0001151610 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 11/19/2025 AG9P87J 204.00 4500242914 12/17/2025 APC BACK-UPS 650VA 8OUTLET 120V UPSOPERATING AND OFFICE EQUIPMENT FOR PARKS11/19/2025 A0001151642 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 11/19/2025 AG9UA1U 3,675.00 4500242898 12/18/2025 APC SMART-UPS 750VA LCD 120V 1U RMPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/20/2025 A0001151929 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 11/20/2025 AG9ZI6U 459.91 4500242832 12/18/2025 PEPLINK 1YR PRIME CARE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/20/2025 A0001153133 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 11/25/2025 AH1HV1S 1,000.00 4500242915 12/23/2025 CISCO DESK PHONE 9851 CARBONPROVIDE PUBLIC UTILITIES WITH OFFICE SUPPLIES11/25/2025 ACDW LLC Count 15CDW LLC Total$18,641.820001151369 FT to FT-Pending BCC Agenda# E00018608 CIARRA PENNINGTON EMS 10/31/2025 18608 128.00 11/23/2025 PER DIEM 10/24-10/26/2025 PROVIDE STAFF REQUIRED PER DIEM 11/18/2025 ACIARRA PENNINGTON Count 1CIARRA PENNINGTON Total $128.000001146083 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 10/23/2025 4247489894 999.72 4500241483 11/21/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/24/2025 A0001147484 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 10/30/2025 4248238731 999.72 4500241483 11/28/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/31/2025 A0001148784 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 11/4/2025 4248649044 48.11 4500241598 12/5/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC11/5/2025 C0001149301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/6/2025 4248966633 999.72 4500241483 12/7/2025 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY EMPLOYEES11/7/2025 C0001149479 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 10/28/2025 5299734303 75.13 4500241595 12/7/2025 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2025 C0001149941 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 11/11/2025 4249373608 47.72 4500241598 12/12/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC11/12/2025 C0001150332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/12/2025 4249550129 35.39 4500241793 12/13/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/13/2025 C0001150333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/12/2025 4249550149 295.45 4500241793 12/13/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/13/2025 C0001150334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/12/2025 4249550093 53.13 4500234651 12/13/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/13/2025 C0001150505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/13/2025 4249709640 33.77 4500241793 12/14/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/14/2025 C0001150519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2025 4249709588 78.80 4500234656 12/14/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/14/2025 C0001150520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2025 4249714798 210.66 4500241606 12/14/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/14/2025 C0001150753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/14/2025 5303026506 87.46 4500241509 12/14/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/14/2025 C0001150754 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/14/2025 5303026508 193.92 4500241509 12/14/2025 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/14/2025 C0001150828 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/14/2025 4249856608 333.07 4500241510 12/17/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/17/2025 C0001150833 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2025 4249856485 79.45 4500241606 12/17/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/17/2025 C0001151057 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 11/17/2025 5303138910 49.83 4500241812 12/17/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES11/17/2025 CInvoices for BCC Approval 12.9.2025Page 3Page 7001 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151102 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/17/2025 4249995041 48.34 4500241606 12/18/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/18/2025 C0001151103 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/17/2025 4249995095 28.26 4500241606 12/18/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/18/2025 C0001151456 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2025 4250174901 69.99 4500241606 12/19/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/19/2025 C0001151457 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2025 4250170456 77.13 4500234656 12/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/19/2025 C0001151458 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2025 4250174709 49.52 4500241606 12/19/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/19/2025 C0001151459 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2025 4250174199 137.80 4500241606 12/19/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/19/2025 C0001151460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 11/18/2025 4250170350 47.72 4500241598 12/19/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC11/19/2025 C0001151462 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/18/2025 4250174174 295.45 4500241793 12/19/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 C0001151466 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/18/2025 4250170402 91.62 4500241609 12/19/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/19/2025 C0001151473 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/18/2025 4500234651 53.13 4500241793 12/19/2025 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 C0001151474 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/18/2025 4250174141 35.39 4500241793 12/19/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/19/2025 C0001151476 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 11/18/2025 4250174283 336.31 4500241601 12/19/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/19/2025 C0001151551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/18/2025 4250174087 15.41 4500241602 12/19/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/19/2025 C0001151552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/18/2025 450174110 377.81 4500241602 12/19/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/19/2025 C0001151553 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/18/2025 4250174131 209.38 4500241602 12/19/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/19/2025 C0001151554 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/18/2025 4250174214 245.08 4500241602 12/19/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/19/2025 C0001151611 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/19/2025 5303721506 297.26 4500241515 12/19/2025 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/19/2025 C0001151646 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/19/2025 4250361399 99.53 4500241605 12/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/20/2025 C0001151647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/19/2025 4250358998 475.93 4500241511 12/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/20/2025 C0001151648 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/19/2025 4250358502 141.55 4500241512 12/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/20/2025 C0001151651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/19/2025 4250358518 120.41 4500241607 12/20/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/20/2025 C0001151666 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/19/2025 4250357702 33.77 4500241793 12/20/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/20/2025 C0001151667 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/19/2025 4250357673 4.52 4500241609 12/20/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/20/2025 C0001151669 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/19/2025 4250357609 78.80 4500234656 12/20/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/20/2025 C0001151670 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/18/2025 4250174216 71.43 4500241596 12/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/20/2025 C0001151671 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/18/2025 4250174983 74.04 4500241514 12/20/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/20/2025 C0001151673 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/18/2025 4250174363 15.00 4500241606 12/20/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/20/2025 C0001151810 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/19/2025 4250357451 478.18 4500241602 12/20/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/20/2025 C0001151927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/20/2025 5304096304 7.53 4500241603 12/20/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 C0001151973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2025 4250531030 210.66 4500241606 12/21/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/21/2025 C0001151994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/20/2025 4250537902 343.80 4500241510 12/21/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21/2025 C0001151995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/20/2025 4250537330 119.80 4500241607 12/21/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/21/2025 C0001151996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2025 4250537489 79.45 4500241606 12/21/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/21/2025 C0001152323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/21/2025 4250703519 861.57 4500241607 12/24/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER11/24/2025 C0001152324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/21/2025 4250704067 1,530.19 4500241521 12/24/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/24/2025 C0001152332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/21/2025 4250704052 48.34 4500241606 12/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/24/2025 C0001152333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/21/2025 4250704019 28.26 4500234656 12/24/2025 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/24/2025 C0001152368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/24/2025 4250868060 377.81 4500241602 12/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/24/2025 C0001152369 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/24/2025 4250867961 15.41 4500241602 12/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/24/2025 CInvoices for BCC Approval 12.9.2025Page 4Page 7002 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001152372 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/24/2025 4250868071 245.08 4500241602 12/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/24/2025 C0001152374 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/24/2025 4250868106 209.38 4500241602 12/24/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/24/2025 C0001152759 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/24/2025 5304517105 124.93 4500234655 12/24/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/24/2025 C0001152760 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/24/2025 5304554306 85.99 4500238109 12/24/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/24/2025 C0001152763 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/24/2025 5304554307 7.53 4500238109 12/24/2025 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/24/2025 C0001152802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/24/2025 4250868630 49.52 4500241606 12/25/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/25/2025 C0001152803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/24/2025 4250866388 77.13 4500241606 12/25/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/25/2025 C0001152804 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/24/2025 4250868143 137.80 4500241606 12/25/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/25/2025 C0001152807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/24/2025 4250866342 91.62 4500241609 12/25/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/25/2025 C0001152809 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 11/24/2025 4250868252 336.31 4500241601 12/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/25/2025 C0001152810 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/24/2025 4250868006 53.13 4500234651 12/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/25/2025 C0001152811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/24/2025 4250868088 384.98 4500234651 12/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/25/2025 C0001152812 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/24/2025 4250868077 35.39 4500234651 12/25/2025 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/25/2025 C0001152822 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/24/2025 4250868864 69.99 4500241606 12/25/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/25/2025 C0001152823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/24/2025 4250868285 15.00 4500241606 12/25/2025 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 11/25/2025 C0001152824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 11/24/2025 4250866271 46.94 4500241598 12/25/2025 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC11/25/2025 C0001152830 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 11/24/2025 4250868958 74.04 4500241514 12/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/25/2025 C0001152831 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/24/2025 4250868145 71.43 4500241596 12/25/2025 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/25/2025 C0001152905 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/25/2025 4251063075 490.00 4500241602 12/25/2025 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/25/2025 C0001152972 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/25/2025 9348216748 17.40 4500241605 12/25/2025 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/25/2025 C0001153134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 11/25/2025 5304835104 479.62 4500240588 12/25/2025 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/25/2025 C0001153186 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/25/2025 4251062559 4.52 4500241609 12/26/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/26/2025 C0001153203 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/25/2025 4251064191 1,696.61 4500241511 12/26/2025 UNIFORM RENTALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/26/2025 C0001153488 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/26/2025 4251239686 119.80 4500241607 12/31/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/1/2025 C0001153530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/25/2025 4251063542 120.41 4500241607 12/31/2025 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER12/1/2025 C0001153531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/25/2025 4500233614 141.55 4500241512 12/31/2025 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/1/2025 CCINTAS CORPORATION Count 82CINTAS CORPORATION Total $17,438.730001149205 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC TEC 11/6/2025 1/21-7842 FINAL 271,007.03 4500238368 12/4/2025 8/19-10/16/2025- IMMOKALEE ROAD MEDIAN IMPROVEMENTSHEALTH AND SAFETY 11/6/2025 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $271,007.030001150811 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2025 INV113969 166.00 4500238114 12/17/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2025 C0001151090 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 10/16/2025 INV113196 571.52 4500238114 12/18/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2025 C0001151346 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/18/2025 INV114030 161.00 4500238114 12/18/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2025 CCOLLIER TIRE & AUTO REPAIR Count 3COLLIER TIRE & AUTO REPAIR Total $898.520001150848 FT to FT-Pending BCC Agenda# 123432 COLUMBIA WEATHER SYSTEMS INC WTS 10/29/2025 14975 6,545.29 4500242796 12/17/2025 ORION WEATHER STATION INCLUDING BIRD SPIKE KITOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/17/2025 CCOLUMBIA WEATHER SYSTEMS INC Count 1COLUMBIA WEATHER SYSTEMS INC Total $6,545.290001151761 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC HR 11/20/2025 CAWI138329 894.21 4500242061 12/18/2025 DELL PRO TBT4 SMART SD25TB4 COMPUTER PURCHASE FOR COUNTY USE11/20/2025 A0001151858 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC DEL 11/20/2025 CAWI38169 1,877.27 4500242618 12/18/2025 DELL PRO 16 PC16250 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/20/2025 A0001151861 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWP11/20/2025 CAWI38098 3,280.83 4500242616 12/18/2025 DELL 16 MC16250 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER POWER11/20/2025 A0001151868 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC HR 11/20/2025 CAWI38330 9,386.35 4500242625 12/18/2025 PRO 16 PC16 DELTA COMPUTER PURCHASE FOR COUNTY USE11/20/2025 AInvoices for BCC Approval 12.9.2025Page 5Page 7003 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151870 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL 11/20/2025 CAWI38228 3,754.54 4500242619 12/18/2025 DELL PRO 16 PC16250 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/20/2025 A0001152745 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TA 11/24/2025 CAWI37706 2,453.72 4500242526 12/22/2025 PRO14+ PB14250 LAPTOP REPLACEMENT MPO SUZANNE MICELI11/24/2025 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total $21,646.920001148926 FT to FT-Pending BCC Agenda# 100714 CONTROL TECHNOLOGIES INC TO2 11/5/2025 0082995 506.25 4500237917 12/3/2025 REPAIRS QFREE TRAFFIC SIGNALS CONTROLLERREPAIRS FOR TRAFFIC CONTROLLERS PUBLIC SAFETY11/5/2025 ACONTROL TECHNOLOGIES INC Count 1CONTROL TECHNOLOGIES INC Total $506.250001147689 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 11/19/2025 172122 8,119.75 4500239873 11/28/2025 8/13-10/17/2025 SUN N FUN RENOVATIONS PUMP HOUSESUPPORT SERVICE DELIVERY 10/31/2025 ACPH CONSULTING, LLC Count 1CPH CONSULTING, LLC Total $8,119.750001148773 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/4/2025 8094819 443.50 4500241720 12/5/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/5/2025 A0001150869 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/14/2025 8094976 2,234.00 4500241720 12/17/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/17/2025 A0001151568 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/19/2025 8095032 6,820.60 4500241720 12/19/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 A0001152225 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/21/2025 8095056 378.00 4500241720 12/21/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/21/2025 A0001152521 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/24/2025 8095076 295.50 4500241720 12/24/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/24/2025 ADAN CALLAGHAN ENTERPRISES INC Count 5DAN CALLAGHAN ENTERPRISES INC Total $10,171.600001150580 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 11/14/2025 26312 6,919.58 4500223878 12/12/2025 10/1-10/31/2025 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/14/2025 A0001150708 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 11/14/2025 26320 4,774.70 4500238746 12/12/2025 10/1-10/31/2025 -RRBP PARTIAL UTILITY CONVEYANCEOPERATING AND MAINTAINING CRITICAL FACILITIES.11/14/2025 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $11,694.280001153275 FT to FT-Pending BCC Agenda# 128926 DBT TRANSPORTATION SVCS LLC AA2 11/26/2025 90188757 800.00 4500242278 12/26/2025 MAINTENANCE MAINTAIN AIRPORT OPERATIONS AND SERVICES11/26/2025 ADBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total $800.000001150946 FT to FT-Pending BCC Agenda# 130629 DESTINATION MARKETING ASSOCIATION TD 7/3/2025 370341 14,966.00 4500242846 12/17/2025 SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 11/17/2025 CDESTINATION MARKETING ASSOCIATION Count1DESTINATION MARKETING ASSOCIATION Total $14,966.000001152879 FT to FT-Pending BCC Agenda# 104776 DETECTION INSTRUMENTS CORP WWL 11/20/2025 1302-62420 10,170.00 4500242417 12/25/2025 GAS LOGGER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/25/2025 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total $10,170.000001138466 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 9/17/2025 421Q20121 REV 14,085.64 4500236998 10/17/2025 DAS HALF DOOR ACCESS ADDS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY9/17/2025 C0001140140 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 9/24/2025 W2158890 1,607.11 4500230221 10/24/2025 ONGUARD FUNDAMENTAL CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- BLDG W9/24/2025 CDG INVESTMENT INTERMEDIATE HOLDINGS Co 2DG INVESTMENT INTERMEDIATE HOLDINGS Total $15,692.750001147907 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC FM 10/31/2025 SI715696 1,274.49 4500242296 12/1/2025 SOFTWARE ADVANTAGE MAINTAIN PROFESSIONAL CERTIFICATION OR KNOWLEDGE11/3/2025 A0001153195 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TG1 11/25/2025 SI718147 199.00 4500243019 12/24/2025 SUBSCRIPTION RENEWAL LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & B11/26/2025 A0001153308 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TG1 11/26/2025 SI718248 3,609.95 4500243019 12/24/2025 SUBSCRIPTION RENEWAL LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & B11/26/2025 ADLT SOLUTIONS LLC Count 3DLT SOLUTIONS LLC Total $5,083.440001147567 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 10/31/2025 21-GS176336 3,545.20 4500241829 11/30/2025 TIRE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/31/2025 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $3,545.200001145752 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z4 10/22/2025 47238 10,980.00 4500240502 11/19/2025 DAS - EXOTICS REMOVAL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/22/2025 AEARTH BALANCE Count 1EARTH BALANCE Total $10,980.000001150576 FT to FT-Pending BCC Agenda# 125709 EBL PARTNERS, LLC TG1 11/18/2025 202521-001 14,724.00 4500240510 12/14/2025 AUTOMATIC FENCE REPAIR TO SECURE A WEIR LOCATION 11/14/2025 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total $14,724.000001150407 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/13/2025 P0754494 70.32 4500242120 12/11/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2025 A0001151055 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/17/2025 P0752296 635.94 4500242120 12/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2025 A0001151056 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/17/2025 P0760372 36.84 4500242120 12/15/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2025 A0001151385 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/18/2025 W24808 1,730.08 4500242120 12/16/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2025 AInvoices for BCC Approval 12.9.2025Page 6Page 7004 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151386 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/18/2025 W24810 702.83 4500242120 12/16/2025 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2025 A0001151862 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0756903 1,348.21 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001151863 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0758572 83.46 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001151864 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0758423 49.39 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001151865 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0758747 311.13 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001151867 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0761523 414.93 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001151869 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0762000 368.21 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001151871 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0762438 54.41 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001151874 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0762762 31.31 4500242120 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2025 A0001152146 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/21/2025 P0760730 279.08 4500242120 12/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2025 A0001152164 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/21/2025 P0763424 16.07 4500242120 12/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2025 A0001152170 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2025 P0763579 580.57 4500242120 12/19/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2025 A0001152761 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/24/2025 P0764120 55.36 4500242120 12/22/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/24/2025 AEFE INC Count 17EFE INC Total$6,768.140001149523 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 11/7/2025 14587 1,616.53 4500241778 12/7/2025 OCTOBER 2025-ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS 11/7/2025 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,616.530001153918 FT to FT-Pending BCC Agenda# 132089 EMPLOYERS CHOICE ONLINE INC PAD 11/30/2025 67622 104.00 4500241838 12/31/2025 BACKGROUND SCREENING SUPPORTS SERVICE DELIVERY 12/1/2025 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $104.000001151546 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 11/17/2025 2068558685 8.01 4500210627 12/17/2025 CREDIT REPORTING MAINTAIN COMPLIANCE WITH REGULATIONS11/19/2025 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total$8.010001141246 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 9/26/2025 164471 145.75 4500242586 10/27/2025 MICROBE IN WASH WATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY9/29/2025 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $145.750001151762 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 11/20/2025 6605 2,498.10 4500242364 12/18/2025 FILE HOSTING SERVICES ONGOING FILE HOSTING SERVICES 11/20/2025 AESKILLZ CORP Count 1ESKILLZ CORP Total $2,498.100001152443 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 11/24/2025 25-138324 632.56 4500242197 12/24/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/24/2025 C0001152933 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 11/25/2025 25-13924A 65.70 4500242197 12/25/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/25/2025 CETR, LLC Count 2ETR, LLC Total$698.260001149681 FT to FT-Pending BCC Agenda# 132402 EVERVAC EQUIPMENT LLC WT 11/10/2025 90384666 820.00 4500242730 12/10/2025 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/10/2025 CEVERVAC EQUIPMENT LLC Count 1EVERVAC EQUIPMENT LLC Total $820.000001149577 FT to FT-Pending BCC Agenda# 131979 FACILLITEE INC Z4 11/4/2025 CC001 15,568.25 4500237890 12/7/2025 LIGHTING REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/7/2025 CFACILLITEE INC Count 1FACILLITEE INC Total $15,568.250001150901 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 11/11/2025 9-063-06725 14.52 4500242114 12/17/2025 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 11/17/2025 C0001151167 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/18/2025 9-072-17841 95.69 4500241988 12/18/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/18/2025 C0001151471 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 11/11/2025 9-062-35078 36.57 4500232382 12/19/2025 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO11/19/2025 C0001152221 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 11/4/2025 9-053-87552 91.96 4500242002 12/21/2025 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 11/21/2025 C0001152493 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/18/2025 9-071-35197 74.20 4500242153 12/24/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/24/2025 C0001152494 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/18/2025 9-071-35196 12.19 4500242153 12/24/2025 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/24/2025 C0001152825 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 11/4/2025 9-053-87685 34.90 4500242969 12/25/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/25/2025 C0001152826 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 11/11/2025 9-062-35265 8.71 4500242971 12/25/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/25/2025 CInvoices for BCC Approval 12.9.2025Page 7Page 7005 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001152827 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 11/4/2025 9-054-25756 8.71 4500242972 12/25/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/25/2025 C0001152828 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 11/18/2025 9-072-17868 9.28 4500242973 12/25/2025 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/25/2025 C0001152840 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/25/2025 9-079-41583 115.50 4500241988 12/25/2025 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/25/2025 CFEDEX Count 11FEDEX Total$502.230001146100 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 10/23/2025 JOBINV41072-1 4,403.42 4500242104 11/23/2025 PROPERTY APPRAISER ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES10/24/2025 CFIRESERVICE INC Count 1FIRESERVICE INC Total $4,403.420001151239 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 11/5/2025 FL00691072 185.00 4500242292 12/18/2025 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES11/18/2025 C0001151240 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CDA 11/5/2025 FL00691073 150.00 4500242126 12/18/2025 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES11/18/2025 C0001151241 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 11/5/2025 FL00691187 185.00 4500241611 12/18/2025 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 11/18/2025 C0001151242 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL 11/5/2025 FL00690908 220.00 4500241523 12/18/2025 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY11/18/2025 C0001151243 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WAO 11/5/2025 FL00690911 405.00 4500241824 12/18/2025 ALCOHOL/DRUG TESTING PROVIDE DRUG/ALCOHOL TESTING FOR PUBLIC UTILITIES11/18/2025 CFIRST HOSPITAL LABORATORIES LLC Count 5FIRST HOSPITAL LABORATORIES LLC Total $1,145.000001148331 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 11/3/2025 4716596 3,553.47 4500241734 12/2/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/4/2025 A0001149646 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/7/2025 4842269 255.15 4500242528 12/8/2025 GLOVES/STIRRERS HEALTH AND SAFETY FOR WATER QUALITY11/10/2025 A0001149948 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 11/11/2025 4902798 129.16 4500241734 12/10/2025 CHEMICAL REAGENT ALCOHOL OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/12/2025 A0001150324 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/12/2025 4934307 313.76 4500242528 12/11/2025 SAMPLE BOTTLE HEALTH AND SAFETY FOR WATER QUALITY11/13/2025 A0001150507 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 11/13/2025 4964240 182.16 4500241734 12/12/2025 ALKALINE REAGENT OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/14/2025 A0001150509 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 11/13/2025 4976193 176.85 4500241713 12/12/2025 DIGITAL THERMOMETER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/14/2025 A0001150812 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/14/2025 4993107 171.34 4500242183 12/15/2025 SYRINGES/FILTERS PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17/2025 A0001150813 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/14/2025 4993106 253.35 4500242183 12/15/2025 SULFANILAMIDE/HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17/2025 A0001151091 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/17/2025 5021239 1,548.53 4500242183 12/16/2025 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/18/2025 A0001151092 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC NES 11/17/2025 5034319 1,329.16 4500241713 12/16/2025 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/18/2025 A0001151093 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/17/2025 5021238 125.58 4500242183 12/16/2025 BROMOTHYMOL BLUE PROVIDE LABORATORY SERVICES FOR WASTEWATER11/18/2025 A0001151094 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/17/2025 5021237 170.26 4500242183 12/16/2025 CHAIR PROVIDE LABORATORY SERVICES FOR WASTEWATER11/18/2025 A0001151425 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/18/2025 5053581 483.42 4500242528 12/17/2025 THERMOMETERS HEALTH AND SAFETY FOR WATER QUALITY11/19/2025 A0001151655 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/19/2025 5086312 217.04 4500242183 12/18/2025 CONDUCTIVITY STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER11/20/2025 A0001151975 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 11/20/2025 5110864 915.12 4500241733 12/19/2025 FERROUS SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/21/2025 A0001151976 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/20/2025 5118063 1,208.93 4500242243 12/19/2025 VACUUM PUMP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/21/2025 A0001152330 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/21/2025 5149000 41.88 4500242528 12/22/2025 PHOSPHATE PHOSPHORUS HEALTH AND SAFETY FOR WATER QUALITY11/24/2025 A0001153401 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/26/2025 5240477 4,806.29 4500242183 12/29/2025 BALANCE/CYLINDER PROVIDE LABORATORY SERVICES FOR WASTEWATER12/1/2025 A0001153402 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/26/2025 5240476 629.74 4500242528 12/29/2025 CENTRIFUGE TUBES HEALTH AND SAFETY FOR WATER QUALITY12/1/2025 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total $16,511.190001150978 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTS 11/14/2025 1923901066364 268.80 4500242795 12/17/2025 BATTERIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/17/2025 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $268.800001153910 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 11/30/2025 183471-1 884.00 4500242438 12/31/2025 NOVEMBER 2025 WTLQ FM ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/1/2025 C0001153912 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 11/30/2025 183490-1 600.00 4500242438 12/31/2025 NOVEMBER 2025 WAVV FM ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/1/2025 C0001153915 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 11/30/2025 183489-1 600.00 4500242438 12/31/2025 NOVEMBER 2025 WINK FM ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA12/1/2025 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total $2,084.000001151089 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/17/2025 41375212 1,924.76 4500241661 12/16/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/18/2025 AInvoices for BCC Approval 12.9.2025Page 8Page 7006 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151424 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/18/2025 41376245 1,670.33 4500241661 12/17/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 A0001151644 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/19/2025 41376720 362.14 4500241661 12/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/20/2025 A0001151645 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/19/2025 413767121 365.41 4500241661 12/18/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/20/2025 A0001152274 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/21/2025 41377875 987.96 4500241661 12/20/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/22/2025 A0001153160 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/25/2025 41378589 1,583.01 4500241661 12/24/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/26/2025 A0001153161 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/25/2025 41378879 32.03 4500241661 12/24/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/26/2025 AGILLIG LLC Count 7GILLIG LLC Total$6,925.640001149263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/6/2025 9702063265 212.33 4500241813 12/4/2025 SUPPLIES PROVIDE PPE FOR WATER/WASTEWATER11/6/2025 A0001149599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/7/2025 9703816422 4,700.46 4500241534 12/5/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/7/2025 A0001149600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/7/2025 9703987710 40.42 4500241549 12/5/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES11/7/2025 A0001149892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/10/2025 9706062776 1,009.13 4500241593 12/8/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/10/2025 A0001149930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/11/2025 9707769437 5,649.39 4500241487 12/9/2025 SUPPLIES SUPPORT SERVICE DELIVERY 11/11/2025 A0001150293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/12/2025 9708461943 171.19 4500241813 12/10/2025 SUPPLIES PROVIDE PPE FOR WATER/WASTEWATER11/12/2025 A0001150298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 11/12/2025 9709113576 182.19 4500241528 12/10/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/12/2025 A0001150299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9709092721 38.59 4500241532 12/10/2025 SUPPLIES REPAIRS, MAINTAIN OR IMPROVE A COUNTY FACILITY11/12/2025 A0001150300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/12/2025 9709113600 17.89 4500241538 12/10/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/12/2025 A0001150468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/13/2025 9710247009 1,181.20 4500241575 12/11/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE11/13/2025 A0001150469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/13/2025 9710733586 1,876.72 4500241539 12/11/2025 SUPPLIES PROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES11/13/2025 A0001150475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/2025 9711011198 2,082.27 4500240831 12/11/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/13/2025 A0001150476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/2025 9711011206 4,992.00 4500240831 12/11/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/13/2025 A0001150480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/13/2025 9709648530 666.83 4500241540 12/11/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/13/2025 A0001150759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/2025 9712104984 341.83 4500241554 12/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/14/2025 A0001150762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 11/14/2025 9711994401 134.14 4500241536 12/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/14/2025 A0001150763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/2025 9712105007 91.20 4500241554 12/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/14/2025 A0001150766 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/14/2025 9711235540 1,645.60 4500241530 12/12/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/14/2025 A0001150768 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/2025 9711994369 684.15 4500241540 12/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/14/2025 A0001150769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/2025 9711438532 182.40 4500241540 12/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/14/2025 A0001150773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/2025 9711438565 37.88 4500241540 12/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/14/2025 A0001150775 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/14/2025 9711994377 272.87 4500241534 12/12/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/14/2025 A0001150776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/2025 9711994351 798.37 4500241540 12/12/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/14/2025 A0001151065 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/17/2025 9714423580 474.27 4500241546 12/15/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR AQUATICS OPERATION11/17/2025 A0001151066 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/17/2025 9714423572 3,574.83 4500241534 12/15/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/17/2025 A0001151067 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/17/2025 9713665736 244.71 4500241553 12/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2025 A0001151068 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/17/2025 9714741817 1,455.86 4500241593 12/15/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/17/2025 A0001151069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/17/2025 9713665744 439.65 4500241588 12/15/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS11/17/2025 A0001151070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/17/2025 9713220250 165.63 4500241488 12/15/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/17/2025 A0001151072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/17/2025 9713220268 230.60 4500241540 12/15/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2025 A0001151073 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/17/2025 9713665728 602.09 4500241531 12/15/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/17/2025 A0001151075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/17/2025 9713623297 6.30 4500241538 12/15/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/17/2025 AInvoices for BCC Approval 12.9.2025Page 9Page 7007 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/17/2025 9714423598 300.42 4500241663 12/15/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/17/2025 A0001151078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/17/2025 9714741809 734.82 4500241593 12/15/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/17/2025 A0001151079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/17/2025 9714741858 232.70 4500241546 12/15/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR AQUATICS OPERATION11/17/2025 A0001151081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/17/2025 9714741882 233.89 4500241531 12/15/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/17/2025 A0001151082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/17/2025 9714741825 1,727.24 4500241546 12/15/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR AQUATICS OPERATION11/17/2025 A0001151391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/18/2025 9716219879 72.48 4500241663 12/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/18/2025 A0001151392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/2025 9716219861 239.41 4500240778 12/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/18/2025 A0001151393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/2025 9715104957 9.26 4500240778 12/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/18/2025 A0001151399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/18/2025 9715757317 6.20 4500241531 12/16/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/18/2025 A0001151402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/18/2025 9715757341 696.10 4500240778 12/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/18/2025 A0001151403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/18/2025 9716086997 3,494.47 4500241663 12/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/18/2025 A0001151404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/18/2025 9716087029 1,663.70 4500240788 12/16/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/18/2025 A0001151406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/18/2025 9716087037 46.56 4500241534 12/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/18/2025 A0001151410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2025 9715236445 108.80 4500241529 12/16/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/18/2025 A0001151412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/18/2025 9715236478 242.50 4500241663 12/16/2025 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/18/2025 A0001151414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/18/2025 9715757325 109.91 4500241534 12/16/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/18/2025 A0001151415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/18/2025 9715757333 358.80 4500241587 12/16/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS11/18/2025 A0001151417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2025 9716087060 760.62 4500241530 12/16/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/18/2025 A0001151420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/18/2025 9716486205 1,118.78 4500241256 12/17/2025 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/19/2025 A0001151618 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/19/2025 9717651591 1,062.51 4500241535 12/17/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/19/2025 A0001151624 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/2025 9716831707 3,335.23 4500241488 12/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/19/2025 A0001151626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/2025 9716831731 1,594.11 4500240778 12/17/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/19/2025 A0001151628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/19/2025 9716831665 34.14 4500241531 12/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/19/2025 A0001151634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/19/2025 9717351267 177.81 4500241813 12/17/2025 SUPPLIES PROVIDE PPE FOR WATER/WASTEWATER11/19/2025 A0001151635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/19/2025 9718060305 94.93 4500241488 12/17/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/19/2025 A0001151636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2025 9717651617 511.76 4500241540 12/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/19/2025 A0001151637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/19/2025 9718060289 263.09 4500241593 12/17/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/19/2025 A0001151638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2025 9718060313 360.84 4500241553 12/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/19/2025 A0001151639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/19/2025 9718060321 194.43 4500241540 12/17/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/19/2025 A0001151930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/20/2025 9718434385 45.11 4500240788 12/18/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/20/2025 A0001151932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2025 9718461974 29.84 4500241529 12/18/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/20/2025 A0001151933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/2025 9718759781 175.33 4500241488 12/18/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/20/2025 A0001151934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2025 9718759799 3,574.83 4500241534 12/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/20/2025 A0001151935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2025 9718461966 173.60 4500241530 12/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/20/2025 A0001151938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/20/2025 9719066459 30.57 4500241538 12/18/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/20/2025 A0001151940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/2025 9719523533 219.80 4500241545 12/18/2025 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES11/20/2025 A0001151941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2025 9719066434 1,383.86 4500241553 12/18/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/20/2025 A0001151943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/20/2025 9718461958 267.84 4500241538 12/18/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/20/2025 A0001151947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2025 9718759807 393.52 4500241534 12/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/20/2025 AInvoices for BCC Approval 12.9.2025Page 10Page 7008 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/20/2025 9719066418 332.78 4500241591 12/18/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 11/20/2025 A0001151951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/20/2025 9719066442 695.13 4500241487 12/18/2025 SUPPLIES SUPPORT SERVICE DELIVERY 11/20/2025 A0001151953 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2025 9719523525 2,850.40 4500240831 12/18/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/20/2025 A0001151956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/20/2025 9718325609 10.96 4500241531 12/18/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/20/2025 A0001151957 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/2025 9718368567 210.40 4500241588 12/18/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS11/20/2025 A0001151958 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/20/2025 9718368542 9.72 4500241530 12/18/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/20/2025 A0001151959 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/20/2025 9718368559 1,149.36 4500241591 12/18/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 11/20/2025 A0001151960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/2025 9718368575 1,226.70 4500241540 12/18/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/20/2025 A0001151961 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/20/2025 9718368591 308.15 4500241534 12/18/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/20/2025 A0001151962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/20/2025 9718368583 151.29 4500241488 12/18/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/20/2025 A0001152248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/21/2025 9719914195 175.70 4500241591 12/19/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 11/21/2025 A0001152251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/21/2025 9720017400 112.40 4500241534 12/19/2025 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/21/2025 A0001152258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/21/2025 9721048438 4,896.00 4500241488 12/19/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/21/2025 A0001152260 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2025 9719914211 2,943.60 4500241553 12/19/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/21/2025 A0001152261 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2025 9719914203 371.60 4500241529 12/19/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/21/2025 A0001152263 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2025 9720676825 241.98 4500241529 12/19/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/21/2025 A0001152264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/21/2025 9720732396 332.50 4500241591 12/19/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 11/21/2025 A0001152268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/21/2025 9721014745 876.65 4500241488 12/19/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/21/2025 A0001152770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/24/2025 9721590025 175.33 4500241488 12/22/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/24/2025 A0001152771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/24/2025 9721632017 231.55 4500240788 12/22/2025 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/24/2025 A0001152772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/24/2025 9721590041 175.33 4500241488 12/22/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/24/2025 A0001152774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/24/2025 9721590074 1,226.70 4500241540 12/22/2025 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/24/2025 A0001152778 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/24/2025 9722261584 107.33 4500241527 12/22/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 11/24/2025 A0001152780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/14/2025 9722261626 (28.80) 4500241534 11/24/2025 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/24/2025 A0001152786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/24/2025 9721398569 2,362.64 4500241488 12/22/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/24/2025 A0001152788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/24/2025 9721590066 215.09 4500241579 12/22/2025 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES11/24/2025 A0001152790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/24/2025 9722261550 1,144.02 4500241593 12/22/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/24/2025 A0001152792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/24/2025 9722261592 94.51 4500241529 12/22/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/24/2025 A0001152796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/24/2025 9722501310 5.70 4500241531 12/22/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/24/2025 A0001153135 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/25/2025 9723692357 26.00 4500241538 12/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/25/2025 A0001153142 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/25/2025 9723162898 332.07 4500241538 12/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/25/2025 A0001153144 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/25/2025 9723317559 902.29 4500241593 12/23/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/25/2025 A0001153146 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/25/2025 9723317575 533.99 4500241527 12/23/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 11/25/2025 A0001153149 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/25/2025 9723692308 684.04 4500241529 12/23/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/25/2025 A0001153151 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/25/2025 9722848422 116.18 4500241593 12/23/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/25/2025 A0001153152 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/25/2025 9722974368 427.72 4500241538 12/23/2025 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/25/2025 A0001153153 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/25/2025 9723162914 426.20 4500240778 12/23/2025 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.11/25/2025 A0001153156 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/25/2025 9722849305 67.41 4500241593 12/23/2025 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/25/2025 A0001153345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/26/2025 9725307285 208.46 4500241524 12/24/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF11/26/2025 AInvoices for BCC Approval 12.9.2025Page 11Page 7009 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001153347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP11/26/2025 9724254942 202.80 4500241527 12/24/2025 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 11/26/2025 A0001153350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/26/2025 9724149787 8,272.10 4500236562 12/25/2025 SUPPLIES EMPLOYEE PRODUCTIVITY 11/27/2025 A0001153356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2025 9724933958 57.64 4500241529 12/25/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/27/2025 A0001153357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/26/2025 9724650784 156.12 4500241524 12/25/2025 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF11/27/2025 A0001153362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/26/2025 9724650792 1,051.98 4500241488 12/25/2025 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/27/2025 A0001153367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2025 9724629762 460.40 4500241529 12/25/2025 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/27/2025 AGRAINGER INDUSTRIAL SUPPLY Count 116GRAINGER INDUSTRIAL SUPPLY Total $96,812.920001142586 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/25/2025 9350390699 3,685.08 4500241715 11/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2025 A0001142587 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/25/2025 9350390675 152.67 4500241715 11/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2025 A0001142588 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/25/2025 9350390654 72.30 4500241715 11/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2025 A0001142589 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/25/2025 9350390646 76.21 4500241715 11/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2025 A0001142929 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/30/2025 9350447515 445.54 4500241715 11/4/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/7/2025 A0001144655 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/9/2025 9350574446 216.30 4500241715 11/13/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2025 A0001145154 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/13/2025 9350611837 137.19 4500241715 11/17/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/20/2025 A0001145978 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/16/2025 9350668732 4,383.00 4500241715 11/20/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2025 A0001147360 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/21/2025 9350723436 489.60 4500241715 11/27/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001147361 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PSC 10/22/2025 9350742664 1,914.30 4500241991 11/27/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE PCSC10/30/2025 A0001147362 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/22/2025 9350742670 893.44 4500241715 11/27/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2025 A0001148874 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PSC 10/29/2025 9350837206 1,197.75 4500241991 12/3/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE PCSC11/5/2025 A0001149752 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/30/2025 9350857320 5,868.00 4500242146 12/8/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/10/2025 A0001150060 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/2/2025 9342586488 888.75 4500241715 12/10/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001151095 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 11/17/2025 9351072317 474.60 4500242833 12/16/2025 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2025 A0001151982 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 11/20/2025 9351128699 22.24 4500242517 12/19/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/21/2025 A0001152145 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 11/13/2025 9351036390 14,938.01 4500240547 12/19/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2025 A0001152816 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 11/24/2025 9351165003 36.14 4500242517 12/23/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM11/25/2025 A0001152817 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 11/24/2025 9351165004 1,643.51 4500242827 12/23/2025 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/25/2025 A0001153520 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 11/26/2025 9351186449 25.02 4500242517 12/29/2025 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM12/1/2025 AGRAYBAR ELECTRIC COMPANY INC Count 20GRAYBAR ELECTRIC COMPANY INC Total $37,559.650001152978 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL 11/25/2025 112525 62.00 4500242923 12/25/2025 PROPANE REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/25/2025 CGRILL & FILL Count 1GRILL & FILL Total$62.000001149340 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC EMS 10/31/2025 497 350.20 4500239042 12/5/2025 10/1-10/31/2025 STATION 76 BABY BOX SAFETY DEVICE FOR SURRENDER OF INFANTS.11/7/2025 AHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $350.200001147539 FT to FT-Pending BCC Agenda# 101405 HASKINS INC OTF 10/23/2025 2025-68 25,282.15 4500239044 11/28/2025 8/18-10/22/2025 - PS 101.16 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/31/2025 AHASKINS INC Count 1HASKINS INC Total $25,282.150001150326 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 11/12/2025 7253713 1,135.00 4500242585 12/11/2025 TANK 500 GALLON HDPE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/13/2025 A0001150512 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 11/12/2025 7254682 1,600.00 4500240785 12/12/2025 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/14/2025 AHAWKINS INC Count 2HAWKINS INC Total $2,735.000001146805 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 10/28/2025 2036055 3,751.44 4500242064 11/25/2025 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/28/2025 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $3,751.44Invoices for BCC Approval 12.9.2025Page 12Page 7010 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001142438 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP10/5/2025 35653824-003 3,710.00 4500242678 11/3/2025 CARGO VAN RENTAL OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS10/6/2025 AHERC RENTALS INC Count 1HERC RENTALS INC Total $3,710.000001150348 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 11/12/2025 013.12.08.11 348.00 4500212281 12/11/2025 10/1-11/6/2025 CHATEAU AT VANDERBILT DRIVEPROJECT FOR RAISING WATER 11/13/2025 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $348.000001142033 FT to FT-Pending BCC Agenda# 131858 HOME CARE PRESSURE CLEANING LLC CRA 10/1/2025 1300 2,948.28 4500242885 10/30/2025 PAVER LEVELING SIDEWALK PAVER REPAIR FOR PUBLIC SAFETY10/2/2025 AHOME CARE PRESSURE CLEANING LLC Count 1HOME CARE PRESSURE CLEANING LLC Total $2,948.280001147436 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 10/31/2025 2869670 46.00 4500243123 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 A0001147437 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 10/31/2025 2869669 46.00 4500243123 11/28/2025 OCTOBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/31/2025 A0001153440 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WW 11/30/20252877996 588.23 4500242182 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/1/2025 A0001153441 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 11/30/20252877995 46.00 4500243123 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/2025 A0001153444 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WT 11/30/20252877992 127.51 4500241783 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD12/1/2025 A0001153445 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WAO 11/30/20252877991 297.02 4500235671 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/1/2025 A0001153446 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WTS 11/30/2025 2877990 392.44 4500241781 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/1/2025 A0001153447 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 11/30/2025 2877989 277.94 4500242035 12/29/2025 NOVEMBER 2025 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES.12/1/2025 A0001153448 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 11/30/20252877988 281.08 4500241784 12/29/2025 NOVEMBER 2025 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/2025 AINDUSTRIAL SCIENTIFIC CORPORATION Count 9INDUSTRIAL SCIENTIFIC CORPORATION Total $2,102.220001152647 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 11/24/2025 INV8402 3,328.00 4500242530 12/24/2025 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL11/24/2025 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $3,328.000001148479 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 11/4/2025 D3248402-25 18,870.00 4500225876 12/2/2025 9/27-10/31/2025 IAN SUPPORT PROJECT MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN11/4/2025 A0001150743 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 11/14/2025 D3514005-16 1,608.00 4500237684 12/12/2025 10/1-10/31/2025 - NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER/WASTEWATER 11/14/2025 A0001152223 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 11/21/2025 D3882901-03 21,415.00 4500239283 12/19/2025 10/1-10/31/2025 TRANSPORTATION PLANNING/ ENGINEERING STUDIESSVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE11/21/2025 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $41,893.000001152842 FT to FT-Pending BCC Agenda# E00013380 JAMES HALL FM 11/25/2025 PER DIEM 602.70 11/30/2025 REIMBURSEMENT 11/11-1/14/2025 11/25/2025 AJAMES HALL Count 1JAMES HALL Total$602.700001152393 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 11/24/2025 97067 225.00 4500241302 11/24/2025 PUMP SEPTIC TANKPROVIDE SERVICES AT NRC FOR PROPER DISPOSAL11/24/2025 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001151751 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD 11/19/2025 PER DIEM 38.08 11/25/2025 MILEAGE 8/21-11/18/2025 TRAVEL REIMBURSEMENT 11/20/2025 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total $38.080001153450 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 11/1/2025 S649-76 80.00 4500242612 12/29/2025 NOVEMBER 2025-SHREDDING SUPPORT CHS OPERATIONS 12/1/2025 A0001153451 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 11/1/2025 S649-75 80.00 4500242612 12/29/2025 NOVEMBER 2025-SHREDDING SUPPORT CHS OPERATIONS 12/1/2025 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total $160.000001149101 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 11/7/2025 969221 293.94 4500241416 12/4/2025 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION11/6/2025 A0001149111 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 11/7/2025 969231 487.12 4500241394 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES11/6/2025 A0001149911 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/12/2025 969621 302.20 4500241382 12/9/2025 LEASE/COPIES OFFICE COPIER 11/11/2025 A0001149915 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 11/12/2025 969625 114.53 4500241375 12/9/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE11/11/2025 A0001149917 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 11/12/2025 969626 172.57 4500241375 12/9/2025 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE11/11/2025 A0001151461 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 11/19/2025 970195 5.17 4500241408 12/17/2025 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/19/2025 A0001151463 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 11/19/2025 970143 81.69 4500241109 12/17/2025 COPIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/19/2025 A0001151464 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/19/2025 970142 22.12 4500241420 12/17/2025 LEASE/COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE11/19/2025 AInvoices for BCC Approval 12.9.2025Page 13Page 7011 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151688 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2025 970383 148.85 4500240809 12/18/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/20/2025 A0001151693 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 11/20/2025 970388 281.43 4500241417 12/18/2025 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES11/20/2025 A0001151694 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 11/20/2025 970389 244.92 4500241378 12/18/2025 LEASE/COPIES OFFICE COPIER 11/20/2025 A0001151695 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 11/20/2025 970390 558.58 4500241378 12/18/2025 LEASE/COPIES OFFICE COPIER 11/20/2025 A0001151697 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2025 970393 90.83 4500240902 12/18/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/20/2025 A0001151698 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 11/20/2025 970391 447.45 4500241378 12/18/2025 LEASE/COPIES OFFICE COPIER 11/20/2025 A0001151699 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 11/20/2025 970392 182.47 4500241388 12/18/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/20/2025 A0001151700 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2025 970394 139.73 4500240955 12/18/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/20/2025 A0001151701 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2025 970395 83.90 4500240949 12/18/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/20/2025 A0001151702 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 11/20/2025 970396 266.42 4500241070 12/18/2025 LEASE/COPIES DAY TO DAY OPERATIONS 11/20/2025 A0001151704 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 11/20/2025 970397 176.32 4500227443 12/18/2025 LEASE/COPIES EMPLOYEE PRODUCTIVITY 11/20/2025 A0001151705 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 11/20/2025 970398 103.95 4500242248 12/18/2025 LEASE EMPLOYEE PRODUCTIVITY 11/20/2025 A0001151706 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/20/2025 970399 524.06 4500241058 12/18/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 11/20/2025 A0001151707 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/20/2025 970401 238.89 4500233246 12/18/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 11/20/2025 A0001151708 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 11/20/2025 970400 206.91 4500241058 12/18/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 11/20/2025 A0001151709 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 11/20/2025 970402 186.10 4500241398 12/18/2025 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR11/20/2025 A0001151710 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2025 970403 162.83 4500240824 12/18/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/20/2025 A0001151711 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA1 11/20/2025 970404 465.66 4500241072 12/18/2025 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/20/2025 A0001151712 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2025 970405 143.80 4500241062 12/18/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/20/2025 A0001152860 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/25/2025 970651 0.16 4500241372 12/23/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001152861 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/25/2025 970653 117.46 4500241372 12/23/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001152862 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/25/2025 970650 483.51 4500241372 12/23/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001152863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/25/2025 970652 10.40 4500241372 12/23/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001152865 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/25/2025 970766 13.05 4500241374 12/23/2025 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES11/25/2025 A0001152866 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HS 11/25/2025 970767 178.53 4500241378 12/23/2025 COPIES OFFICE COPIER 11/25/2025 A0001152999 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/26/2025 971049 170.26 4500241107 12/23/2025 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS11/25/2025 A0001153000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 11/26/2025 971047 195.49 4500241106 12/23/2025 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS11/25/2025 A0001153002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WT 11/26/2025 971048 176.92 4500241106 12/23/2025 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS11/25/2025 A0001153003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 11/26/2025 971050 120.56 4500241095 12/23/2025 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT11/25/2025 A0001153004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/26/2025 971051 232.39 4500234547 12/23/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS11/25/2025 A0001153005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 11/26/2025 971052 136.35 4500242250 12/23/2025 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/25/2025 A0001153006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/26/2025 971053 384.71 4500234547 12/23/2025 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS11/25/2025 A0001153007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/26/2025 971054 162.74 4500241391 12/23/2025 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/25/2025 A0001153009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/26/2025 971059 46.85 4500241092 12/23/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/25/2025 A0001153010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/26/2025 971060 51.96 4500241092 12/23/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/25/2025 A0001153011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/26/2025 971056 105.66 4500234099 12/23/2025 LEASE/COPIES OFFICE COPIER 11/25/2025 A0001153012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/26/2025 971057 115.81 4500241092 12/23/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/25/2025 A0001153013 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/26/2025 971058 36.87 4500241092 12/23/2025 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/25/2025 A0001153014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/26/2025 971061 104.36 4500235729 12/23/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/25/2025 AInvoices for BCC Approval 12.9.2025Page 14Page 7012 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001153015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/26/2025 971062 128.61 4500235729 12/23/2025 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/25/2025 A0001153016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/26/2025 971064 111.51 4500233806 12/23/2025 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES11/25/2025 A0001153017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/26/2025 971065 188.05 4500241332 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS11/25/2025 A0001153019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/26/2025 971066 140.46 4500241102 12/23/2025 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT11/25/2025 A0001153020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/26/2025 971069 239.07 4500241372 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001153021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTN 11/26/2025 971067 105.01 4500241104 12/23/2025 LEASE/COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/25/2025 A0001153022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/26/2025 971068 677.74 4500241372 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001153023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/26/2025 971074 224.66 4500241372 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001153024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/26/2025 971070 20.01 4500241372 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001153025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/26/2025 971071 82.15 4500241372 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001153026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/26/2025 971072 107.67 4500241372 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001153027 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/26/2025 971073 202.98 4500241372 12/23/2025 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD11/25/2025 A0001153616 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2025 971320 98.85 4500241418 12/29/2025 LEASE/COPIES SUPPORT SERVICE DELIVERY 12/1/2025 A0001153953 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 11/30/2025 971172 4.73 4500241410 12/29/2025 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/1/2025 A0001153957 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 11/30/2025 971173 16.99 4500241396 12/29/2025 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/1/2025 A0001153962 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 11/30/2025 971167 2.60 4500241372 12/29/2025 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/1/2025 AJM TODD COMPANY Count 63JM TODD COMPANY Total $11,327.570001151486 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 11/14/2025 3363 4,454.88 4500242264 12/17/2025 NESA OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT11/19/2025 A0001152501 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/17/2025 3378 5,119.80 4500239076 12/22/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/24/2025 A0001152504 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/18/2025 3386 1,962.06 4500242785 12/22/2025 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/24/2025 A0001152980 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/21/2025 3412 8,735.35 4500242260 12/23/2025 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/25/2025 A0001153547 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/24/2025 3423 168.32 4500242900 12/29/2025 GOLDEN GATES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/1/2025 A0001153899 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 11/25/2025 3436 2,913.22 4500242808 12/29/2025 MANATEE OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT12/1/2025 AJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total $23,353.630001148942 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 11/5/2025 7377 2,009.50 4500229515 12/3/2025 10/1-10/10/2025 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 11/5/2025 A0001150262 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 10/13/2025 7120 8,259.00 4500224881 12/10/2025 8/23-9/30/2025 IMPERIAL DRAINAGE BASIN STORMWATERIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW11/12/2025 A0001152130 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 7/11/2025 6096 6,745.75 4500225551 12/19/2025 5/24-6/30/2025 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK11/21/2025 AJOHNSON ENGINEERING LLC Count 3JOHNSON ENGINEERING LLC Total $17,014.250001149209 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/6/2025 3-PARTIAL 15,000.00 4500236278 12/4/2025 7/30-11/4/2025 WEEKLY SUPPORT REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT11/6/2025 A0001149231 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/6/2025 1 4,724.83 4500240792 12/4/2025 10/3-10/27/2025 CEP UPS INSTALLATION REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/6/2025 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total $19,724.830001147099 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/10/2024 1158737321 315.16 4500241850 11/28/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2025 A0001151497 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/31/2025 871843732 13,042.37 4500241850 12/19/2025 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/19/2025 AKONE INC Count 2KONE INC Total$13,357.530001091620 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/5/2025 3783617 1,444.04 4500241434 4/4/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/5/2025 C0001147377 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 10/30/2025 4000740 2,864.50 4500241435 11/29/2025 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL10/30/2025 CLEESAR INC Count 2LEESAR INC Total $4,308.540001150608 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 11/11/2025 5113 3,268.02 4500242310 12/14/2025 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 11/14/2025 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $3,268.02Invoices for BCC Approval 12.9.2025Page 15Page 7013 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151676 FT to FT-Pending BCC Agenda# 131925 LINDER INDUSTRIAL MACHINERY COMPANFLE 8/13/2025 S04036391-1 3,731.51 4500243021 12/18/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/20/2025 ALINDER INDUSTRIAL MACHINERY COMPANY Co 1LINDER INDUSTRIAL MACHINERY COMPANY Total $3,731.510001151848 FT to FT-Pending BCC Agenda# E00004386 LIZ SORIANO TP1 11/20/2025 PER DIEM 860.40 11/25/2025 MILEAGE /PER DIEM 10/20-10/24/2025 PROFESSIONAL DEVELOPMENT WORKSHOP11/20/2025 ALIZ SORIANO Count 1LIZ SORIANO Total$860.400001152129 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC SS 10/14/2025 202548017 3,170.00 4500233975 12/19/2025 9/6-9/30/2025 -IMMOKALEE PIONEER MUSEUM AT ROBERT'S RANCHMAINTAIN COMPLIANCE WITH GRANT REGULATIONS11/21/2025 A0001152451 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC STO 11/13/2025 202547844 238.00 4500231738 12/22/2025 10/1-10/31/25 FREEDOM PARK MITIGATION MANAGEMENTREQ ENG WORK TO MOVE FORWARD WITH PROJECT11/24/2025 ALJA ENGINEERING, INC Count 2LJA ENGINEERING, INC Total $3,408.000001151452 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 10/30/2025 13244 9.92 11/24/2025 MILEAGE 10/3-10/23/2025 TO MAINTAIN LIBRARY OPERATIONS 11/19/2025 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total $9.920001154111 FT to FT-Pending BCC Agenda# 118397 MANGO LANGUAGES LIB 10/27/2025 INV017446 16,949.75 4500242174 1/1/2026 SOFTWARE SUBSCRIPTION MAINTAIN LIBRARY OPERATIONS 12/2/2025 CMANGO LANGUAGES Count 1MANGO LANGUAGES Total $16,949.750001152123 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 11/21/2025 PER DIEM 55.00 11/26/2025 PER DIEM 11/18-11/20/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/21/2025 AMATHEW SCHILLER Count 1MATHEW SCHILLER Total $55.000001151213 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 11/18/2025 42805 5,625.89 4500242167 12/16/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/18/2025 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $5,625.890001151347 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 11/13/2025 9957798885 148.80 4500241359 12/18/2025 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD11/18/2025 C0001152094 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 11/19/2025 9957843115 169.30 4500242553 12/21/2025 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2025 C0001152095 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 11/19/2025 9957843183 226.30 4500241068 12/21/2025 BAGGED ICE PROVIDE ICE TO WATER DISTRIBUTION 11/21/2025 C0001152096 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 11/19/2025 9957843181 182.90 4500242140 12/21/2025 BAGGED ICE TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/21/2025 CMETRO ICE INC Count 4METRO ICE INC Total $727.300001147921 FT to FT-Pending BCC Agenda# 132025 MICHAEL HALEY WT 11/1/2025 12335 479.88 4500242917 12/3/2025 MARKETING SERVICE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/3/2025 CMICHAEL HALEY Count 1MICHAEL HALEY Total $479.880001154118 FT to FT-Pending BCC Agenda# E00030185 MICHAEL SIPALA JR WM 12/1/2025 30185 50.00 12/7/2025 REIMBURSEMENT-DISTRIBUTION SYSTEM OPERATOR LICENSELICENSE REQUIRED FOR JOB 12/2/2025 AMICHAEL SIPALA JR Count 1MICHAEL SIPALA JR Total $50.000001146999 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 10/28/20253918875 4,051.00 4500241662 11/26/2025 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/29/2025 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $4,051.000001146377 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 9/10/2025 15246 140.00 4500243070 11/24/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY10/27/2025 A0001148064 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 10/31/2025 16650 200.00 4500243070 12/1/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY11/3/2025 A0001154162 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 11/30/2025 17005 200.00 4500243070 12/30/2025 30 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY12/2/2025 AMWASTE INC Count 3MWASTE INC Total$540.000001150327 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 11/12/2025 64490062 442.80 4500242762 12/13/2025 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/13/2025 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $442.800001150971 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 11/17/2025 28237 350.00 4500242400 12/15/2025 PUMP MAINTENANCE - SUNSHINE BOULEVARD- MSTUIRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU11/17/2025 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total $350.000001150893 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 11/10/2025 902587745 2,900.00 4500241979 12/17/2025 TRIBUNE COMMUNITY BEAUTIFICATION 11/17/2025 C0001150949 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 11/10/2025 902587727 14,706.00 4500241978 11/17/2025 HYDROTHOL COMMUNITY BEAUTIFICATION 11/17/2025 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total $17,606.000001151321 FT to FT-Pending BCC Agenda# 129615 PARADIGM SOFTWARE, L.L.C. SW 11/18/2025 16698 1,975.00 4500242512 12/18/2025 COLOR 1500 NIT HIGH BRIGHTNESS PROVIDE SOFTWARE TO STAFF TO PERFORM DAILY FUNCTIONS11/18/2025 CPARADIGM SOFTWARE, L.L.C. Count 1PARADIGM SOFTWARE, L.L.C. Total $1,975.00Invoices for BCC Approval 12.9.2025Page 16Page 7014 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151451 FT to FT-Pending BCC Agenda# E00020125 PATRICIA WEIKEL LIB 10/23/2025 20125 51.23 11/24/2025 MILEAGE 10/8-10/22/2025 TO MAINTAIN LIBRARY OPERATIONS 11/19/2025 APATRICIA WEIKEL Count 1PATRICIA WEIKEL Total $51.230001151993 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/20/2025 3040164226 2,145.24 4500242984 12/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES11/21/2025 A0001151999 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/20/2025 3040161540 47.79 4500242984 12/21/2025 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES11/21/2025 APATTERSON VETERINARY SUPPLY INC Count 2PATTERSON VETERINARY SUPPLY INC Total $2,193.030001151236 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 9/15/2025 160044 110.00 4500242843 12/16/2025 STORAGE MOVING & STORAGE 11/18/2025 A0001151237 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 10/15/2025 101525 150.00 4500242843 12/16/2025 STORAGE MOVING & STORAGE 11/18/2025 A0001152394 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 11/15/2025 75277 150.00 4500242843 12/22/2025 STORAGE MOVING & STORAGE 11/24/2025 A0001152395 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 11/15/2025 75278 110.00 4500242843 12/22/2025 STORAGE MOVING & STORAGE 11/24/2025 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total $520.000001150096 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 11/10/2025 2025-054 2,202.75 4500224880 12/10/2025 8/1-10/31/2025 NAPLES DEPOT MUSEUM RESTORATIONIAN 11/12/2025 C0001150501 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 11/13/2025 2025-055 7,347.15 4500224972 12/12/2025 9/1-10/31/2025 MARCO TAX COLLECTOR BUILDING REPLACEMENTTO IMPROVE A COUNTY FACILITY- MARCO ISLD TAX COLL BLDG11/14/2025 CPK STUDIOS, INC Count 2PK STUDIOS, INC Total $9,549.900001153184 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 12/1/2025 229225 253.75 4500242142 12/26/2025 DECEMBER 2025 -PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING11/26/2025 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $253.750001149557 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/5/2025140610 133.65 4500242470 12/5/2025 10/12-10/18/2025 - WENDY PROVIDE TRANSCRIPTIONIST RADIO ROAD MSTU - PUBLIC MEETINGS11/7/2025 A0001149558 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/5/2025140611 178.20 4500242474 12/5/2025 10/12-10/18/2025 - WENDY PROVIDE TRANSCRIPTION SERVICES FOR ROCK ROAD MSTU11/7/2025 A0001149559 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/5/2025140612 193.05 4500242476 12/5/2025 9/28-14/4/2025 -WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU11/7/2025 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total $504.900001151430 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 11/18/2025 2025-116886-1F 75.00 4500242633 12/17/2025 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS11/19/2025 APROPIO LS LLC Count 1PROPIO LS LLC Total $75.000001144645 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC FM 10/16/2025 04/50516.1 3,696.43 4500229183 11/13/2025 12/10/2024-10/16/2025 PIONEER MUSEUM- RESTORATION DESIGNIMMOKALEE PIONEER MUSEUM RESTORATION10/16/2025 CRENKER, EICH, PARKS ARCHITECTS, INC Count1RENKER, EICH, PARKS ARCHITECTS, INC Total $3,696.430001153484 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 11/27/2025 23624-27112025 83.00 4500241753 12/29/2025 10/30-11/26/2025 USAGE PUBLIC COMMUNICATION 12/1/2025 ARESPONSIVE ANSWERING SERVICE LLC Count 1RESPONSIVE ANSWERING SERVICE LLC Total $83.000001150056 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 11/1/2025 2332 000 - 013 8,557.16 4500225884 12/10/2025 9/1-9/9/2025 BAREFOOT BEACH RESTORATION REPORTBAREFOOT BEACH HURRICANE RESTORATION11/12/2025 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $8,557.160001154169 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 11/30/2025 0043013 3,940.17 12/30/2025 DECEMBER 2025- STORAGE 12/2/2025 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,940.170001152347 FT to FT-Pending BCC Agenda# 119377 ROTORTECH SERVICES INC HO 7/2/2025 3392 4,919.88 4500242935 12/24/2025 HELICOPTER MAINTENANCE PERFORM ANNUAL AVIONICS INSPECTIONS &/OR REPAIRS11/24/2025 CROTORTECH SERVICES INC Count 1ROTORTECH SERVICES INC Total $4,919.880001150801 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 11/16/2025 00107853 252.00 4500242106 12/15/2025 11/03-11/14/2025 COURIER PROVIDE COURIER SERVICES FOR GMCDD11/17/2025 A0001153654 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 12/1/2025 00107897 208.00 4500241431 12/29/2025 11/17-11/26/2025 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES12/1/2025 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $460.000001151579 FT to FT-Pending BCC Agenda# E00030264 SAMUEL GONZALEZ RICHARD PUO 11/19/2025 PER DIEM 22.00 11/24/2025 PER DIEM 12/12/2025 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/19/2025 ASAMUEL GONZALEZ RICHARD Count 1SAMUEL GONZALEZ RICHARD Total $22.000001150384 FT to FT-Pending BCC Agenda# 118663 SARASOTA COUNTY FINANCIAL SERVICESBM 11/5/2025 WC112025-01 69,108.33 4500241852 12/13/2025 10/26/2025-10/25/2026 GOVMAX ANNUAL HOSTING SERVICEPROVIDE BUDGET ENTRY AND REPORTING PLATFORM11/13/2025 CSARASOTA COUNTY FINANCIAL SERVICES Cou 1SARASOTA COUNTY FINANCIAL SERVICES Total $69,108.330001151048 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 11/17/2025 73659 13,240.00 4500242758 12/17/2025 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS11/17/2025 CInvoices for BCC Approval 12.9.2025Page 17Page 7015 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151539 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC WWL 11/17/2025 73657 2,257.20 4500242770 12/19/2025 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/19/2025 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total $15,497.200001151348 FT to FT-Pending BCC Agenda# E00005519 SEAN SWING EMS 11/16/2025 5519 58.24 11/23/2025 MILEAGE 9/13-9/16/2025 EMS DUTIES 11/18/2025 ASEAN SWING Count 1SEAN SWING Total$58.240001148105 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/31/2025 CL22221 10,452.56 4500235301 12/1/2025 10/1-10/31/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 11/3/2025 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $10,452.560001150513 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 11/6/2025 0058546962 215.58 4500241823 12/14/2025 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.11/14/2025 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $215.580001150001 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 9/18/2025 107779 R1 34,259.50 4500239605 12/10/2025 3-41075, STORM PIPE JOINT SEAL -GLENVI - GLENCOVE DR.WATER MANAGEMENT 11/12/2025 ASHENANDOAH GENERAL CONSTRUCTION Coun1SHENANDOAH GENERAL CONSTRUCTION Total $34,259.500001150861 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL 11/13/2025 5672228772 4,972.00 4500242541 12/17/2025 HYDRORANGER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/17/2025 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $4,972.000001148719 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 11/4/2025 160283930-001 1,199.84 4500242623 12/5/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE11/5/2025 C0001149960 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 11/11/2025 160283930-003 282.85 4500242623 12/12/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE11/12/2025 C0001150511 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 11/13/2025 160605667-001 36.93 4500242321 12/14/2025 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/14/2025 C0001150817 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/14/2025 160624338-001 490.57 4500241760 12/17/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/17/2025 C0001150818 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/14/2025 160626520-001 19.57 4500241760 12/17/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/17/2025 C0001150819 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 11/14/2025 160625666-001 1,708.64 4500242784 12/17/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE11/17/2025 C0001151098 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/17/2025 160699946-001 137.00 4500241760 12/18/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/18/2025 C0001151983 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/20/2025 160797123-001 298.44 4500241760 12/21/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/21/2025 C0001151985 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 11/20/2025 160804163-001 57.94 4500242320 12/21/2025 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU11/21/2025 C0001151986 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 11/20/2025 160625488-001 3,444.62 4500242897 12/21/2025 IRRIGATION PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE11/21/2025 C0001152342 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTP1 11/22/2025 160862761-001 273.58 4500242319 12/24/2025 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 11/24/2025 C0001152815 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/24/2025 160892403-001 (4.20) 4500241760 12/25/2025 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/25/2025 C0001153197 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 11/25/2025 160624702-001 1,012.03 4500241760 12/26/2025 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/26/2025 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou13SITEONE LANDSCAPE SUPPLY HOLDING LL Total $8,957.810001151856 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 11/19/2025 78907 1,000.84 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151880 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/17/2025 78582 30.69 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151881 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/17/2025 78583 778.02 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151882 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/20/2025 78592 22.78 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151883 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/22/2025 78620 138.61 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151884 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/22/2025 78621 56.44 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151885 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/29/2025 78686 1,014.49 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151886 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/22/2025 78622 52.48 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151887 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/29/2025 78688 1,124.20 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151889 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/22/2025 78623 54.46 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151891 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 11/18/2025 78880 44.56 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151892 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/29/2025 78689 3,794.68 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151893 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/22/2025 78624 65.35 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 CInvoices for BCC Approval 12.9.2025Page 18Page 7016 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151894 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 11/19/2025 78901 84.16 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151895 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 10/17/2025 78584 656.13 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151896 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 11/19/2025 78906 482.14 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151897 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 11/19/2025 78905 178.21 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151898 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 11/19/2025 78903 54.46 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 C0001151899 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 11/18/2025 78879 857.05 4500241719 12/20/2025 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/20/2025 CSOHO PRINTING LLC Count 19SOHO PRINTING LLC Total $10,489.750001151652 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 11/20/2025 PSI220245 254.00 4500242712 12/20/2025 10/1-31/2025 POND AQUATIC MAINTENANCEPROPERTY MAINTENANCE 11/20/2025 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $254.000001150002 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLC WTL 11/11/2025 549592 819.00 4500242607 12/12/2025 TEST OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/12/2025 C0001152808 FT to FT-Pending BCC Agenda# 131805 SPEX CERTIPREP LLC WWL 11/24/2025 551056 835.00 4500242001 12/25/2025 PRODUCTS LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 11/25/2025 CSPEX CERTIPREP LLC Count 2SPEX CERTIPREP LLC Total $1,654.000001151912 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 11/20/2025 2486511 1,407.00 4500238216 12/18/2025 10/1-10/31/2025 TRANSPORTATION /TRAFFIC STUDIESSTUDIES TO DETERMINE NEED FOR PROJECTS11/20/2025 A0001151913 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 11/20/2025 2486512 9,620.00 4500240357 12/18/2025 10/1-10/31/2025 TRAFFIC COUNT DATA REVIEWDATA REQUIRED FOR GROWTH 11/20/2025 A0001151980 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 11/17/2025 2484288 1,224.00 4500209719 12/19/2025 THRU 10/31/2025 BRIDGE 030122 BRIDGE REPAIR FOR SAFETY 11/21/2025 A0001152363 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 11/21/2025 2487448 413.25 4500211167 12/22/2025 10/1-11/14/2025 GENERATOR BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/24/2025 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total $12,664.250001151429 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SW 11/18/2025 0556576 11,665.50 4500235519 12/17/2025 10/1-10/31/2025 SOLID WASTE MANAGEMENT SERVICESMANAGING SUSTAINABLE FINANCIAL PRACTICES & RATE SCHEDULES11/19/2025 ASTEARNS CONRAD AND SCHMIDT CONSULTI Co1STEARNS CONRAD AND SCHMIDT CONSULTI Total $11,665.500001143752 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 10/10/2025 8012279623 1,150.00 4500236394 11/10/2025 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES10/13/2025 ASTERICYCLE INC Count 1STERICYCLE INC Total $1,150.000001149486 FT to FT-Pending BCC Agenda# 118939 STERLING INFOSYSTEMS INC HR 10/31/2025 10492731 5,444.43 4500242062 12/7/2025 EMPLOYMENT VERIFICATION OBTAIN EMPLOYMENT VERIFICATION FOR CC NEW HIRES11/7/2025 CSTERLING INFOSYSTEMS INC Count 1STERLING INFOSYSTEMS INC Total $5,444.430001151217 FT to FT-Pending BCC Agenda# 102118 STRONS INC FLE 11/18/2025 10101 168.00 4500241894 12/18/2025 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/18/2025STRONS INC Count 1STRONS INC Total$168.000001151224 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 11/18/2025 59039 /5 103.96 4500242727 12/16/2025 ISOPROPYL ALCOHOL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/18/2025 A0001151483 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 11/19/2025 59049 /5 549.50 4500242854 12/17/2025 WATERING BAG OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/19/2025 A0001152847 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 11/25/2025 59074/5 664.35 4500243011 12/23/2025 ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/25/2025 A0001152996 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 11/25/2025 59080/5 864.26 4500243073 12/23/2025 CLEANER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/25/2025 ASUNSHINE ACE HARDWARE INC Count 4SUNSHINE ACE HARDWARE INC Total $2,182.070001149241 FT to FT-Pending BCC Agenda# 114170 SWARTZ ASSOCIATES INC MUS 11/6/2025 10111 886.16 4500242579 12/6/2025 MUSEUM - REPAIR PICNIC TABLE TO MAINTAIN MUSEUM OPERATIONS 11/6/2025 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total $886.160001148608 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/4/2025 X102149130:01 190.39 4500242508 12/2/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/4/2025 A0001148851 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/5/2025 X102149211:01 431.00 4500242508 12/3/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/5/2025 A0001149453 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/7/2025 X102149446:01 10.51 4500242508 12/5/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/7/2025 A0001149619 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/10/2025 X102149557:01 490.66 4500242508 12/8/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/10/2025 A0001150022 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/11/2025 X102149557:02 76.85 4500242508 12/10/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/12/2025 A0001151365 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/18/2025 X102150453:01 472.72 4500242508 12/16/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/18/2025 A0001151540 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/19/2025 X102150173:01 178.31 4500242508 12/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 AInvoices for BCC Approval 12.9.2025Page 19Page 7017 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151542 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/19/2025 X102150454:01 438.48 4500242508 12/17/2025 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 A0001151715 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/20/2025 X102150408:01 1,914.56 4500242508 12/18/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/20/2025 A0001151907 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/20/2025 X102150173:02 780.66 4500242508 12/18/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/20/2025 A0001152001 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/21/2025 X102150726:01 906.08 4500242508 12/19/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/21/2025 ATAMPA TRUCK CENTER LLC Count 11TAMPA TRUCK CENTER LLC Total $5,890.220001153545 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 11/26/2025640472 9.00 4500241090 12/29/2025 NOVEMBER 2025 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS12/1/2025 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001147078 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 10/28/202533360 311.16 4500241893 11/28/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/29/2025 C0001152663 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 11/21/202533428 1,132.16 4500241893 12/24/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/24/2025 C0001152937 FT to FT-Pending BCC Agenda# 132085 TECHNOLOGY AT WORK OF SWFL INC FLE 11/18/202533418 350.00 4500241893 12/25/2025 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/25/2025 CTECHNOLOGY AT WORK OF SWFL INC Count 3TECHNOLOGY AT WORK OF SWFL INC Total $1,793.320001150134 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/10/2025 52508233 6,131.00 4500215800 12/10/2025 10/1-10/24/2025 -GOODLAND PUMP STATION PROGRESS UPDATEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/12/2025 A0001150404 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 11/11/2025 52508657 3,447.00 4500240043 12/11/2025 10/1-10/24/2025 - IQ SYSTEM DEPARTMENT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/13/2025 ATETRA TECH INC Count 2TETRA TECH INC Total $9,578.000001150746 FT to FT-Pending BCC Agenda# E00030612 THOMAS ALBRECHT TD 11/13/2025 30612 98.98 11/19/2025 MILEAGE 9/4-9/30/2025 TRAVEL REIMBURSEMENT 11/14/2025 A0001150747 FT to FT-Pending BCC Agenda# E00030612 THOMAS ALBRECHT TD 11/13/2025 30612 34.30 11/19/2025 MILEAGE 10/10-10/30/2025 TRAVEL REIMBURSEMENT 11/14/2025 ATHOMAS ALBRECHT Count 2THOMAS ALBRECHT Total $133.280001151215 FT to FT-Pending BCC Agenda# 131570 THOMAS WATER PURIFICATION LLC WTS 11/18/2025 6059 1,525.00 4500242151 12/18/2025 SOUTH WATER PLANT -INSTALLATION WATER SYSTEMOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/18/2025 C0001151216 FT to FT-Pending BCC Agenda# 131570 THOMAS WATER PURIFICATION LLC WTL 11/18/2025 6058 1,100.00 4500242150 12/18/2025NCRWPT -SEMI-ANNUAL MAINTENANCE OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/18/2025 C0001153224 FT to FT-Pending BCC Agenda# 131570 THOMAS WATER PURIFICATION LLC WTL 11/26/2025 6093 1,270.00 4500242583 12/26/2025 CARICA PUMP STATION-SEMI-ANNUAL MAINTENANCEOPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/26/2025 CTHOMAS WATER PURIFICATION LLC Count 3THOMAS WATER PURIFICATION LLC Total $3,895.000001149171 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 10/27/2025 20378963 21.67 4500241714 12/6/2025 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/6/2025 CTRANE U.S. INC Count 1TRANE U.S. INC Total $21.670001146704 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 10/28/2025 29270 2,903.00 4500243136 11/25/2025 SIGNALS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2025 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total $2,903.000001150118 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC Z2 11/11/2025 72204 2,665.00 4500236184 12/10/2025 10/1-10/31/2025 NCRWTP GST COATING MAINTAIN AND REPLACE WATER/WASTEWATER 11/12/2025 A0001150119 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 11/11/2025 72207 2,690.75 4500238474 12/10/2025 9/1-10/31/2025 GOLDEN GATE AQUATIC- SLIDE TOWER/ STAIRS REPAIRSSUPPORT SERVICE DELIVERY 11/12/2025 A0001150120 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 11/11/2025 72212 3,302.00 4500240405 12/10/2025 10/1-10/31/2025- SUN N FUN LAGOON - STAIR REPLACEMENTSUPPORT SERVICE DELIVERY 11/12/2025 ATRC WORLDWIDE ENGINEERING INC Count 3TRC WORLDWIDE ENGINEERING INC Total $8,657.750001148947 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 11/4/2025 027 385.00 4500241656 12/5/2025 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS11/5/2025 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $385.000001150626 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 9/1/2025 3070216010 26.88 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150628 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 9/8/2025 3070217143 25.71 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150629 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 9/15/2025 3070218351 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150630 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 9/22/2025 3070219466 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150631 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 9/29/2025 3070220681 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150633 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/6/2025 3070221881 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150634 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/13/2025 3070223109 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150635 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/27/2025 3070225576 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 CInvoices for BCC Approval 12.9.2025Page 20Page 7018 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001150637 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/20/2025 3070224406 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150638 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/3/2025 3070226671 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001150639 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/10/2025 3070227841 21.63 4500242298 12/14/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/14/2025 C0001151059 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/17/2025 3070228910 8.40 4500242298 12/17/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/17/2025 C0001151061 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/17/2025 3070228905 48.58 4500242314 12/17/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES11/17/2025 C0001151062 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 11/17/2025 3070228945 12.17 4500241819 12/17/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT11/17/2025 C0001151063 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/17/2025 3070228909 21.63 4500242298 12/17/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/17/2025 C0001151389 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 11/18/2025 3070229247 22.00 4500242299 12/18/2025 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/18/2025 C0001152269 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/24/2025 3070229952 48.58 4500242314 12/21/2025 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES11/21/2025 C0001152270 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/24/2025 3070230002 6.48 4500241700 12/21/2025 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/21/2025 C0001152271 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/24/2025 3070229959 8.40 4500242298 12/21/2025 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/21/2025 C0001154048 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 12/1/2025 3070231195 12.17 4500241819 12/31/2025 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT12/1/2025 CUNIFIRST CORP Count 20UNIFIRST CORP Total $435.670001151279 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 11/9/2025 246804965-008 1,396.00 4500241807 12/18/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2025 C0001151967 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/19/2025 183136022-080 1,830.00 4500241808 12/21/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/21/2025 C0001152343 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/21/2025 188059087-068 915.00 4500241788 12/24/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/24/2025 C0001152344 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 11/21/2025 255251751-001 1,787.66 4500241792 12/24/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/24/2025 C0001152345 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/21/2025 183232020-079 1,181.00 4500241808 12/24/2025 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/24/2025 C0001152506 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 11/15/2025 246805009-008 1,396.00 4500241807 12/24/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/24/2025 C0001152930 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 11/16/2025 247076168-008 1,396.00 4500241807 12/25/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/25/2025 C0001152931 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 11/16/2025 247076144-008 1,396.00 4500241807 12/25/2025 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/25/2025 CUNITED RENTALS (NORTH AMERICA) INC Count8UNITED RENTALS (NORTH AMERICA) INC Total $11,297.660001151604 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/19/2025 952040 224.00 4500243020 12/19/2025 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/19/2025 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $224.000001152974 FT to FT-Pending BCC Agenda# 104469 US TRAVEL ASSOCIATION TD 11/25/2025 1384929 23,850.00 4500243026 12/23/2025 REGISTRATION FOR CONVENTION MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN COLLIER COUNTY11/25/2025 AUS TRAVEL ASSOCIATION Count 1US TRAVEL ASSOCIATION Total $23,850.000001152498 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK NES 11/14/2025 INV00885344 119.95 4500242803 12/22/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/24/2025 A0001152499 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK NES 11/14/2025 INV00885501 137.43 4500242803 12/22/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/24/2025 A0001152500 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK NES 11/18/2025 INV00888244 1,378.80 4500242870 12/22/2025 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS11/24/2025 AUSA BLUEBOOK Count 3USA BLUEBOOK Total $1,636.180001150209 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 11/5/2025 931940745 9,839.97 4500242637 12/10/2025 EQUIPMENT SPORT EQUIPMENT 11/12/2025 A0001150895 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 11/11/2025 932016548 4,867.20 4500242608 12/15/2025 EQUIPMENT SUPPORT SERVICE DELIVERY 11/17/2025 A0001152497 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 11/14/2025 932082229 148.10 4500242690 12/22/2025 EQUIPMENT SPORT EQUIPMENT 11/24/2025 AVARSITY BRANDS HOLDING CO INC Count 3VARSITY BRANDS HOLDING CO INC Total $14,855.270001149840 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC FM 11/10/2025 25-148-1 24,375.00 4500240318 12/8/2025 WAREHOUSE DOOR REPLACEMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT11/10/2025 C0001150392 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z4 11/1/2025 25-140-2 7,500.00 4500239706 12/11/2025 10/15-10/21/2025 PSC PUNCH LIST REPAIRS - PCSC PHASE 2.1REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT11/13/2025 C0001150395 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z4 11/13/2025 25-147-1 12,390.00 4500240530 12/11/2025 HQ LIBRARY DOOR INSTALLATION REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/13/2025 CVETOR CONTRACTING SERVICES LLC Count 3VETOR CONTRACTING SERVICES LLC Total $44,265.000001151431 FT to FT-Pending BCC Agenda# E00030317 VICTORIA CARTER CC 11/18/2025 30317 192.00 11/24/2025 PER DIEM 11/13-11/17/2025 TRAVEL REIMBURSEMENT 11/19/2025 AInvoices for BCC Approval 12.9.2025Page 21Page 7019 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVICTORIA CARTER Count 1VICTORIA CARTER Total $192.000001149466 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDA 10/31/2025 5665524/40003802 20,745.16 4500232904 12/5/2025 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES FOR GMCD11/7/2025 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $20,745.160001143253 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 9/30/2025 5534800/04991558 5,782.59 4500241057 11/7/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD10/8/2025 C0001150602 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 10/31/2025 5638944/04991558 5,157.41 4500241057 12/14/2025 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD11/14/2025 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $10,940.000001150396 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 11/4/2025 3170 18,465.50 4500215168 12/11/2025 FOXFIRE -9/27-10/24/2025 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/13/2025 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $18,465.500001150388 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC SWC 11/4/2025 3171 2,108.00 4500232094 12/11/2025 9/27-10/24/2025- SOLID WASTE LANDFILL- DIW SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES11/13/2025 A0001150389 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z2 11/4/2025 3163 7,980.00 4500240332 12/11/2025 9/27-10/24/2025 NESA LTA WELLFIELD MONITOR WELLS 17S- 17DMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/13/2025 A0001150390 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, LLC Z1 11/4/2025 3165 5,742.50 4500239125 12/11/2025 9/27-10/24/2025 NESA SPRAYFIELD NEW MONITOR WELLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/13/2025 AWATER SCIENCE ASSOCIATES, LLC Count 3WATER SCIENCE ASSOCIATES, LLC Total $15,830.500001151743 FT to FT-Pending BCC Agenda# 129034 WATTS REGULATOR COMPANY WTL 11/19/2025 17494661 998.05 4500242589 12/20/2025 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB11/20/2025 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total $998.050001149821 FT to FT-Pending BCC Agenda# 131462 WEDGEWORTHS INC PAD 11/4/2025 2514098 20,306.00 4500242531 12/10/2025 SUNPHOSATE NEEDED TO MAINTAIN PARKS AND FIELDS11/10/2025 CWEDGEWORTHS INC Count 1WEDGEWORTHS INC Total $20,306.000001148367 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/3/2025 41310791 233.60 4500242566 12/19/2025 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2025 AWESCO TURF INC Count 1WESCO TURF INC Total $233.600001150109 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 11/12/2025 36710 237.40 4500242270 12/10/2025 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF11/12/2025 A0001151558 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC DAS 11/19/2025 36720 1,682.94 4500242019 12/17/2025 UNIFORMS UNIFORMS FOR VOLUNTEERS 11/19/2025 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total $1,920.340001150963 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 11/16/2025 9025014921 3,875.01 4500222850 11/17/2025 10/20-11/16/2025 RENTAL EMPLOYEE PRODUCTIVITY 11/17/2025 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,875.01Grand Count 685Grand Total$1,780,842.60PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000`Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001149764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/3/2025 0F24599870 97.79 4500240940 12/10/2025 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/6/2025 OF24599976 119.00 4500240940 12/10/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/6/2025 OF24599978 99.00 4500240940 12/10/2025 NORTH WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/8/2025 OF24599992 139.00 4500240940 12/10/2025 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/13/2025 0F24600227 109.00 4500240940 12/10/2025 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/13/2025 0F24600228 129.00 4500240940 12/10/2025 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149817 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/15/2025 0F24600231 184.00 4500240940 12/10/2025 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149820 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/16/2025 0F24600317 161.00 4500240940 12/10/2025 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149830 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2025 0F24600599 176.25 4500240940 11/10/2025 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/29/2025 0F24600609 66.75 4500240940 12/10/2025 EAST NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001149838 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2025 0F24600616 99.00 4500240940 12/10/2025 NORTH COLLIER WATER RECLAMATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/10/2025 C0001151467 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/27/2025 OF24600454 90.00 4500234645 12/19/2025 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/19/2025 C0001151469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/27/2025 OF24600453 135.00 4500240940 12/19/2025 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/19/2025 CInvoices for BCC Approval 12.9.2025Page 22Page 7020 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001151470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2025 OF24601013 1,195.00 4500240940 12/19/2025 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/19/2025 C0001151475 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2025 0F24600154 350.00 4500240940 12/19/2025 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/19/2025 C0001151798 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/18/2025 0F24600717 95.00 4500240940 12/20/2025 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151800 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2025 0F24601005 399.00 4500240940 12/20/2025 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2025 0F24601004 304.00 4500240940 12/20/2025NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151805 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/27/2025 0F24600264 140.00 4500240940 12/20/2025 IMMOKALEE FACILITIES-FUEL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151806 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2025 0F24601006 140.00 4500240940 12/20/2025 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/18/2025 0F24600715 95.00 4500240940 12/20/2025 GOLDEN GATE EMS ST #70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/18/2025 0F24600714 190.00 4500240940 12/20/2025 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/18/2025 0F246000716 95.00 4500240940 12/20/2025 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151908 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24600814 190.00 4500240940 12/20/2025 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/9/2025 0F24600127 678.00 4500240940 12/20/2025 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24600813 95.00 4500240940 12/20/2025 CCSO SPECIALS OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24600721 140.00 4500240940 12/20/2025 EMS #3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001151920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24600718 190.00 4500240940 12/20/2025 CID SHERIFF STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/20/2025 C0001152292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/24/2025 0F24600482 373.12 4500240940 12/24/2025 NESA-ITP-NORTH EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/24/2025 C0001152305 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/20/2025 0F24600989 394.00 4500240940 12/24/2025 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/24/2025 C0001152400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/24/2025 0F24159350 198.00 4500240940 12/24/2025 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/24/2025 C0001152414 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/24/2025 0F24159352 198.00 4500234645 12/24/2025 NAPLES RECYCLING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/24/2025 CCINTAS CORPORATION Count 32CINTAS CORPORATION Total $7,063.910001150810 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2025 INV113970 166.00 4500241664 12/17/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2025 C0001151556 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/19/2025 INV114070 161.00 4500241664 12/19/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 C0001151597 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/19/2025 INV114061 3,198.72 4500241664 12/19/2025 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/19/2025 C0001152509 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/24/2025 INV114172 161.00 4500241664 12/24/2025 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT11/24/2025 CCOLLIER TIRE & AUTO REPAIR Count 4COLLIER TIRE & AUTO REPAIR Total $3,686.720001148313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2025 9696708172 43.24 4500241054 12/1/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2025 A0001148688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2025 9698809267 139.00 4500241054 12/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2025 A0001148702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/4/2025 9698809259 335.24 4500241054 12/2/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2025 A0001149255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2025 9701431224 723.68 4500241054 12/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/6/2025 A0001149256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2025 9701394364 92.27 4500241054 12/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/6/2025 A0001149257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2025 9701431232 257.28 4500241054 12/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/6/2025 A0001149264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2025 9702063240 267.68 4500241054 12/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/6/2025 A0001149266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2025 9702631483 4,703.47 4500241054 12/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/6/2025 A0001149267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2025 9702105959 1,116.15 4500241054 12/4/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/6/2025 A0001149589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2025 9702818775 299.30 4500241054 12/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2025 A0001149590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2025 9703816448 147.99 4500241054 12/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2025 A0001149592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2025 9703816430 122.97 4500241054 12/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2025 A0001149598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2025 9703416900 20.28 4500241054 12/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2025 A0001149602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2025 9704480293 296.16 4500241054 12/5/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2025 AInvoices for BCC Approval 12.9.2025Page 23Page 7021 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001149875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2025 9705755149 223.24 4500241054 12/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/10/2025 A0001149878 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2025 9705755164 200.00 4500241054 12/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/10/2025 A0001149889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2025 9705755131 4.98 4500241054 12/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/10/2025 A0001149891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2025 9705755198 159.71 4500241054 12/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/10/2025 A0001149893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2025 9706062818 220.73 4500241054 12/8/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/10/2025 A0001149931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2025 9706659233 358.22 4500241054 12/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/11/2025 A0001149932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2025 9706659241 259.80 4500241054 12/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/11/2025 A0001149934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/11/2025 9707695343 150.54 4500241054 12/9/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/11/2025 A0001150281 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9708069266 76.78 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9709092705 121.35 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9708299392 57.96 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9709092713 13.46 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9709092697 92.50 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9709113584 1,325.58 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9709493861 499.70 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9708299384 13.89 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9708299400 1,740.20 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/12/2025 9709493879 1,106.76 4500241054 12/10/2025 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001150474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/13/2025 9711011214 65.50 4500240830 12/11/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2025 A0001151390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/18/2025 9716087086 713.47 4500241526 12/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2025 A0001151394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2025 9715102431 20.88 4500240830 12/16/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/18/2025 A0001151400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/18/2025 9715757309 205.75 4500241526 12/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2025 A0001151405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/18/2025 9716087052 160.43 4500241526 12/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2025 A0001151407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/18/2025 9716087045 521.48 4500241526 12/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2025 A0001151409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2025 9715104932 168.76 4500240830 12/16/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/18/2025 A0001151411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/18/2025 9715236452 173.10 4500240830 12/16/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/18/2025 A0001151418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/18/2025 9716087078 39.21 4500241526 12/16/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2025 A0001151625 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/19/2025 9718060297 2,147.86 4500240830 12/17/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/19/2025 A0001151627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/19/2025 9716961082 159.30 4500241526 12/17/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/19/2025 A0001151955 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/2025 9719528060 256.60 4500241526 12/18/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/20/2025 A0001152252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/21/2025 9720676817 1,157.31 4500241526 12/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2025 A0001152262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/21/2025 9719914187 256.60 4500241526 12/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2025 A0001152265 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/21/2025 9720676809 5,188.50 4500241526 12/19/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2025 A0001152765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/24/2025 9721398585 733.23 4500240830 12/22/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/24/2025 A0001152776 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/24/2025 9721632025 1,310.08 4500240830 12/22/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/24/2025 A0001152777 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/24/2025 9721632033 39.63 4500240830 12/22/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/24/2025 A0001152784 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/24/2025 9721292523 3,779.04 4500241526 12/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/24/2025 A0001152787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/24/2025 9721590017 784.70 4500241526 12/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/24/2025 A0001152791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/24/2025 9722261576 205.28 4500241526 12/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/24/2025 AInvoices for BCC Approval 12.9.2025Page 24Page 7022 of 9661
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001152793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/24/2025 9722261600 2,545.04 4500241526 12/22/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/24/2025 A0001153140 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/25/2025 9722974384 1,182.53 4500240830 12/23/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/25/2025 A0001153147 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/25/2025 9723317591 7,736.46 4500240830 12/23/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/25/2025 A0001153342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/26/2025 9725333349 6,852.15 4500240830 12/24/2025 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/26/2025 A0001153343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/26/2025 9725333356 1,934.92 4500241526 12/24/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/26/2025 A0001153354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/26/2025 9725333331 26.44 4500241526 12/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/27/2025 A0001153358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/26/2025 9725333364 90.55 4500241526 12/25/2025 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/27/2025 AGRAINGER INDUSTRIAL SUPPLY Count 60GRAINGER INDUSTRIAL SUPPLY Total $53,644.910001150061 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/3/2025 9342598921 12,071.38 4500237993 12/10/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/12/2025 A0001152321 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 11/18/2025 9351089425 84,671.36 4500237993 12/22/2025 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/24/2025 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $96,742.740001144647 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/22/2025 921756940 63,453.51 4500239266 11/15/2025 ELEVATOR MAINTENANCE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/16/2025 AKONE INC Count 1KONE INC Total$63,453.510001150889 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WWL 11/17/2025 11418 60,100.00 4500241507 12/17/2025 TREE REMOVAL & STUMP GRINDING TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT.11/17/2025 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $60,100.000001154155 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 11/30/2025 109063807 25,187.74 4500241660 12/30/2025 FUEL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT12/2/2025 AWEX BANK Count 1WEX BANK Total $25,187.74Grand Count 101Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $309,879.53Grand Count 786Grand Total$2,090,722.13Invoices for BCC Approval 12.9.2025Page 25Page 7023 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6494-37 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 11/26/2025 11/25/2025101460791 HILTON WEST PALM BEACH 1,024.23 Hotel accommodations - Perez6494-34 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 12/03/2025 11/25/2025101461835 HILTON WEST PALM BEACH 578.00 Hotel accommodations - Gutierrez6494-38 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2025 10/20/2025 12/03/2025 11/25/2025101461832 HILTON WEST PALM BEACH 640.43 Hotel accommodations - Garcia6518-37 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 11/13/2025 11/13/2025 12/01/2025 12/25/2025 101461375 MAILCHIMP 800.00 COMMUNICATION WITH CONSTITUENTS6492-1 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 10/15/2025 10/16/2025 12/02/2025 11/25/2025 101461586 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6520-4 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 11/15/2025 11/17/2025 12/02/2025 12/25/2025 101461587 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6505-27 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/24/2025 10/27/2025 12/01/2025 11/25/2025 101461291 MINUTEMAN PRESS 1,150.00 Materials used on Beach projects6517-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/10/2025 11/12/2025 12/01/2025 12/25/2025 101461330 OFFICE DEPOT #1165 14.99 Office supplies needed for county employees6489-26 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 10/10/2025 10/13/2025 11/26/2025 11/25/2025 101460795 WALMART.COM 352.02 SUPPLIES FOR HALLOWEEN EVENT6515-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/06/2025 11/10/2025 11/26/2025 12/25/2025 101460797 HOMEDEPOT.COM90.52 MATERIAL FOR MARKING - COMMUNITY PARKS6520-20 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS11/14/2025 11/17/2025 11/26/2025 12/25/2025 101460798 COLLIER COUNTY 300.00 PROVIDE OPERATING SERVICES6520-21 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 11/14/2025 11/17/2025 11/26/2025 12/25/2025 101460799 PAYMENTUS CORP 9.30 PROVIDE OPERATING SERVICES6534-13 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/24/2025 11/24/2025 11/26/2025 12/25/2025 101460794 AMAZON MKTPL*B25LH3TF1 451.45 SUPPORT SERVICE DELIVERY6520-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/17/2025 11/17/2025 12/01/2025 12/25/2025 101461372 AMAZON MKTPL*B84WH1II0 268.42 SUPPORT SERVICE DELIVERY6520-17 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/16/2025 11/17/2025 12/01/2025 12/25/2025 101461373 AMAZON MKTPL*B81YL7R31 16.99 SUPPORT SERVICE DELIVERY6531-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/17/2025 11/19/2025 12/01/2025 12/25/2025 101461379 THE HOME DEPOT #0280 162.55 SUPPORT SERVICE DELIVERY6531-6 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/17/2025 11/19/2025 12/01/2025 12/25/2025 101461378 HOMEDEPOT.COM176.65 SUPPORT SERVICE DELIVERY6532-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2025 11/20/2025 12/01/2025 12/25/2025 101461376 AMERICAN RED CROSS 188.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6520-18 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461481 AMAZON MKTPL*B83ZM88Y0 33.98 SUPPORT SERVICE DELIVERY6521-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/18/2025 11/18/2025 12/02/2025 12/25/2025 101461478 AMAZON MKTPL*B08TB9O80 113.57 SUPPORT SERVICE DELIVERY6521-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/17/2025 11/18/2025 12/02/2025 12/25/2025 101461387 AMAZON MKTPL*B81VO0282 165.38 SUPPORT SERVICE DELIVERY6531-7 JPMV MELINDA PALTEP 100210 CABLE ADMIN FOOD OPERATING SUPPLIES 11/18/2025 11/19/2025 12/02/2025 12/25/2025 101461468 AMAZON MKTPL*B050S7JG1 36.86 SUPPORT SERVICE DELIVERY6532-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461469 AMAZON MKTPL*B07GT7EI2 23.99 SUPPORT SERVICE DELIVERY6533-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/20/2025 11/21/2025 12/02/2025 12/25/2025 101461466 AMAZON MKTPL*B019V06Y1 49.98 SUPPORT SERVICE DELIVERY6534-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461467 AMAZON MKTPL*B03EH47Z1 9.98 SUPPORT SERVICE DELIVERY6537-5 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 11/25/2025 11/28/2025 12/02/2025 12/25/2025 101461384 ODP BUS SOL LLC # 101165 197.50 SUPPORT SERVICE DELIVERY6532-32 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OFFICE SUPPLIES GENERAL 11/20/2025 11/20/2025 12/03/2025 12/25/2025 101461831 AMAZON MKTPL*B09HP8MH1 683.55 Provide misc. supplies for staff6515-31 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/10/2025 11/10/2025 12/01/2025 12/25/2025 101461367 AMAZON MKTPL*BT2125780 413.62 SPECIAL EVENT6515-35 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/09/2025 11/10/2025 12/01/2025 12/25/2025 101461365 AMAZON MKTPL*BT23G4SY1 61.59 SPECIAL EVENTS6515-41 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/08/2025 11/10/2025 12/01/2025 12/25/2025 101461366 AMAZON MKTPL*BT4QS7BY1 272.13 SPECIAL EVENTS6515-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/08/2025 11/10/2025 12/01/2025 12/25/2025 101461360 AMAZON MKTPL*BT8473O72 356.40 SPECIAL EVENTS6515-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/08/2025 11/10/2025 12/01/2025 12/25/2025 101461364 AMAZON MKTPL*BT5EZ7VY1 65.94 SPECIAL EVENTS6519-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461310 AMAZON MKTPL*B88J30CN2 809.56 TRAIL CAMERAS FOR PARKS6520-42 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/13/2025 11/17/2025 12/01/2025 12/25/2025 101461357 THE HOME DEPOT #0280 1.52 NUMBER STICKER FOR PARKS6521-14 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 11/17/2025 11/18/2025 12/01/2025 12/25/2025 101461359 AMAZON.COM*B06ZJ74R1 116.98 SUPPORTS SERVICE DELIVERY6521-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/17/2025 11/18/2025 12/01/2025 12/25/2025 101461368 AMAZON MKTPL*B83602KY2 174.00 SUPPORT SERVICE DELIVERY6531-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461369 AMAZON MKTPL*B03ZR4LQ2 228.15 SUPPORTS SERVICE DELIVERY6494-8 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES10/20/2025 10/20/2025 12/02/2025 11/25/2025 101461558 AMAZON MKTPL*NU5E48GX0 271.45 BUILDING MAINTENANCE EQUIPMENT6488-6 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 10/09/2025 10/10/2025 12/02/2025 11/25/2025 101461458 INFORMATION SYSTEM AUDIT 255.00 SUPPORT SERVICE DELIVERY6489-16 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 12/02/2025 11/25/2025 101461453 ODP BUS SOL LLC # 105910 17.96 Support Service Delivery6489-17 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 10/10/2025 10/13/2025 12/02/2025 11/25/2025 101461455 ODP BUS SOL LLC # 101165 17.99 Support Service Delivery6491-6 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 10/13/2025 10/15/2025 12/02/2025 11/25/2025 101461456 ODP BUS SOL LLC # 101165 73.19 Support Service Delivery6492-8 JPMV DEBRA SICILIANO 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 10/13/2025 10/16/2025 12/02/2025 11/25/2025 101461457 ODP BUS SOL LLC # 101165 7.19 Support Service Delivery6513-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 12/02/2025 12/25/2025 101461560 IN *CECIL COPY EXPRESS 150.00 PROBATION DOCUMENTS6515-57 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/07/2025 11/10/2025 12/02/2025 12/25/2025 101461559 IN *CECIL COPY EXPRESS 900.00 COURT PLEA FORMS6520-82 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/17/2025 11/17/2025 12/02/2025 12/25/2025 101461554 AMAZON MKTPL*B877B3IB0 85.98 WATER FOR JUDGES BENCH6520-83 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/17/2025 11/17/2025 12/02/2025 12/25/2025 101461405 AMAZON.COM*B89Q46SO2 99.90 Judges IT supplies6520-84 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461404 ODP BUS SOL LLC # 101165 514.43 PROBATION OFFICE SUPPLIES6532-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/20/2025 11/20/2025 12/02/2025 12/25/2025 101461555 AMAZON.COM*B03ER3MT1 13.17 JUDGES OFFICE SUPPLIES6494-69 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/17/2025 10/20/2025 12/03/2025 11/25/2025 101461839 OAK HALL CAP & GOWN 513.95 JUDICIAL ROBE6521-7 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 11/17/2025 11/18/2025 12/02/2025 12/25/2025 101461585 NAPLES LUMBER AND SUPPLY 490.20 CREATE FORMS TO INSTALL SIDEWALK/DRIVEWAY REPAIRS6533-21 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MINOR OFFICE FURNITURE 11/20/2025 11/21/2025 11/26/2025 12/25/2025 101460765 WF *ALLMODRN4516912922 1,281.00 PURCHASED FOR THE PURR AND PLAY6518-48 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/12/2025 11/13/2025 12/01/2025 12/25/2025 101461286 AMAZON MKTPL*B87FR6171 1,077.14 Maintain daily operations6534-94 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/22/2025 11/24/2025 12/01/2025 12/25/2025 101461293 AMAZON.COM*B06VK1722 1,163.60 Maintain daily operations6484-30 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 12/02/2025 11/25/2025 101461385 AMAZON MKTPLACE PMTS (24.69) REFUND FOR TRANSACTION 6467-146484-31 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/03/2025 10/06/2025 12/02/2025 11/25/2025 101461386 AMAZON MKTPLACE PMTS (25.99) REFUND FOR TRANSACTION 6467-146534-26 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461383 AMAZON MKTPL*B04Y93KK1 26.51 Maintain Daily Operations6532-14 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/20/2025 11/20/2025 12/03/2025 12/25/2025 101461809 AMATHEO*1,609.62 MEDICATION PURCHASES FOR THE CLINIC6532-15 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/20/2025 11/20/2025 12/03/2025 12/25/2025 101461811 AMATHEO* 884.00 MEDICAL SUPPLIES FOR THE CLINIC.6535-37 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/24/2025 11/25/2025 12/03/2025 12/25/2025 101461796 AMAZON MKTPL*B28FG5GS1 1,004.40 Maintain daily operations6536-19 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 11/25/2025 11/26/2025 12/03/2025 12/25/2025 101461810 COVETRUS NORTH AMERICA 1,022.02 Medical Supplies6537-54 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 11/25/2025 11/28/2025 12/03/2025 12/25/2025 101461798 NATIONAL BAND AND TAG COM 3,839.95 Maintain daily operations6538-33 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/28/2025 12/01/2025 12/03/2025 01/25/2026 101461797 AMAZON.COM*BB8XO53Q2 53.52 Maintain daily operations6492-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 10/15/2025 10/16/2025 12/01/2025 11/25/2025 101461319 AMAZON.COM*NM2BL9VW1 991.00 TRANSLATION ASSISTANCE6513-45 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MACHINERY AND EQUIPMENT 11/05/2025 11/06/2025 12/01/2025 12/25/2025 101461301 POOL PARTZ 6,999.00 REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY6514-17 JPMV MELINDA PALTEP 138760 ECONOMIC DEV POSTAGE FREIGHT AND UPS 11/06/2025 11/07/2025 12/01/2025 12/25/2025 101461377 FORESTRY SUPPLIERS INC 796.82 FREIGHT6481-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 09/30/2025 10/01/2025 12/02/2025 11/25/2025 101461573 AMAZON MKTPLACE PMTS (130.68) HALLOWEEN CANDY FOR BOO AT THE ZOO - NCRP6508-26 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 12/03/2025 11/25/2025 101461853 THE NELSON PAINT COMPAN 104.63 MARKING PAINT6520-35 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 12/03/2025 12/25/2025 101461830 ODP BUS SOL LLC # 101165 9.46 OFFICE SUPPLIES6520-36 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/12/2025 11/17/2025 12/03/2025 12/25/2025 101461828 ODP BUS SOL LLC # 101165 303.32 OFFICE SUPPLIES6520-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 12/03/2025 12/25/2025 101461829 ODP BUS SOL LLC # 101214 20.19 OFFICE SUPPLIES6533-41 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE 11/20/2025 11/21/2025 12/03/2025 12/25/2025 101461844FITNESS MACHINE TECHNICIA 165.00 REPAIR, MAINTAIN OR IMPROVE COUNTY EQUIPMENT6533-42 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/21/2025 11/21/2025 12/03/2025 12/25/2025 101461845 AMAZON.COM*B01EL0MY0 128.95 SUPPORT SERVICE DELIVERY6533-43 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 11/20/2025 11/21/2025 12/03/2025 12/25/2025 101461846 AMAZON MKTPL*B033T0VG0 12.19 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY6534-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OFFICE FURNITURE 11/23/2025 11/24/2025 12/03/2025 12/25/2025 101461838 AMAZON.COM*B06GI1U80 243.09 SUPPORTS SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 12/3/2025P-Cards for BCC Approval 12.9.2025Page 1Page 7024 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6534-61 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/24/2025 11/24/2025 12/03/2025 12/25/2025 101461815 AMAZON MKTPL*B26YS7JK2 27.43 SUPPORT SERVICE DELIVERY6534-62 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/23/2025 11/24/2025 12/03/2025 12/25/2025 101461814 AMAZON MKTPL*B25EF7ZO2 77.95 SUPPORT SERVICE DELIVERY6534-63 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/23/2025 11/24/2025 12/03/2025 12/25/2025 101461813 AMAZON MKTPL*B20NV0371 1,334.40 REPAIR, MAINTAIN OR IMPROVE COUNTY PROPERTY6535-20 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/24/2025 11/25/2025 12/03/2025 12/25/2025 101461840 LOWES #00907* 164.96 MAINTENANCE OF COUNTY ASSETS6538-6 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/28/2025 12/01/2025 12/03/2025 01/25/2026 101461834 AMAZON MKTPL*BB16Q9JD2 69.57 SUPPORTS SERVICE DELIVERY6538-7 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 11/28/2025 12/01/2025 12/03/2025 01/25/2026 101461833 AMAZON MKTPL*B26L459R0 20.97 SUPPORTS SERVICE DELIVERY6509-58 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL10/31/2025 10/31/2025 12/02/2025 00/25/0000 101461520 AMAZON MKTPL*NK5D02E10 571.10 OFFICE SUPPLIES6510-99 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 10/30/2025 11/03/2025 12/02/2025 12/25/2025 101461532 ODP BUS SOL LLC # 101214 16.67 OFFICE SUPPLIES6510-100 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/30/2025 11/03/2025 12/02/2025 12/25/2025 101461523 ODP BUS SOL LLC # 101165 56.87 OFFICE SUPPLIES6511-38 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/04/2025 11/04/2025 12/02/2025 12/25/2025 101461522 AMAZON.COM*NK6EV00P219.96 Purified Water bottles for Phoenix Awards6520-120 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461518 AMAZON MKTPL*B82PI4HF0 470.15 Office Supplies6533-67 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/19/2025 11/21/2025 12/02/2025 12/25/2025 101461524 ODP BUS SOL LLC # 101165 96.67 Office Supplies6533-68 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/19/2025 11/21/2025 12/02/2025 12/25/2025 101461533 ODP BUS SOL LLC# 106869 11.02 Office Supplies6534-96 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/19/2025 11/24/2025 12/02/2025 12/25/2025 101461525 ODP BUS SOL LLC # 101165 16.33 Office Supplies6534-97 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/19/2025 11/24/2025 12/02/2025 12/25/2025 101461528 ODP BUS SOL LLC # 101165 48.39 Office Supplies6508-60 JPMV IRENE TAKLA 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/29/2025 10/30/2025 12/01/2025 11/25/2025 101461331OUTERLINK 458.60 AIRCRAFT SATELLITE TRACKING SUBSCRIPTION.6512-27 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 11/04/2025 11/05/2025 12/01/2025 12/25/2025 101461329 AVIALL *MIAMI 488.40 Maintain Helicopter Operations6534-43 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 11/21/2025 11/24/2025 12/03/2025 12/25/2025 101461807 VISTAPRINT 698.38 PRINTED ITEMS FOR PHOENIX AWARDS6537-12 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/26/2025 11/28/2025 12/03/2025 12/25/2025 101461841 IN *NINTH BRAIN SUITE LLC 2,472.00 Transaction Fee6538-8 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/29/2025 12/01/2025 12/03/2025 01/25/2026 101461808 AMAZON MKTPL*BB0KR3N41 82.70 ITEMS FOR EVENT6494-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2025 10/20/2025 11/24/2025 11/25/2025 101459920 AMAZON MKTPLACE PMTS (76.18) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6504-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2025 10/24/2025 11/24/2025 11/25/2025 101459917 AMAZON MKTPL*NU3B19YM1 19.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6513-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/06/2025 11/24/2025 12/25/2025 101459921 HYDRAULIC SUPPLY COMPA 2.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/13/2025 11/14/2025 11/24/2025 12/25/2025 101459918 AMAZON MKTPL*B845N4F02 7.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2025 11/14/2025 11/24/2025 12/25/2025 101459922 HYDRAULIC SUPPLY COMPA 137.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-91 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/16/2025 11/17/2025 11/24/2025 12/25/2025 101459919 AMAZON MKTPL*B800G29K0 24.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 11/25/2025 12/25/2025 101460055 O'REILLY 5328 284.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 11/25/2025 12/25/2025 101460056 O'REILLY 5328 255.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 11/25/2025 12/25/2025 101460043 O'REILLY 5328 1,242.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 11/25/2025 12/25/2025 101460045 O'REILLY 5328 574.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 11/25/2025 12/25/2025 101460046 O'REILLY 5328 525.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/25/2025 12/25/2025 101460057 O'REILLY 5328 252.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/25/2025 12/25/2025 101460049 DIESEL EQUIPMENT LLC 758.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/25/2025 12/25/2025 101460051 AMAZON MKTPL*B04AA7XY1 605.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/25/2025 12/25/2025 101460053 O'REILLY 5328 459.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/25/2025 12/25/2025 101460054 O'REILLY 5328 456.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 11/25/2025 12/25/2025 101460048 O'REILLY 5328 766.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/25/2025 12/25/2025 101460052 O'REILLY 5328 595.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/25/2025 12/25/2025 101460058 O'REILLY 5328 250.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/25/2025 12/25/2025 101460059 O'REILLY 5328 247.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/25/2025 12/25/2025 101460050 AUTOZONE #4837 617.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/25/2025 12/25/2025 101460044 AUTOZONE #4837 1,104.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6514-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/05/2025 11/07/2025 11/26/2025 12/25/2025 101460787 AUTOZONE #4837 (29.34) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6515-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2025 11/10/2025 11/26/2025 12/25/2025 101460802 GRILL & FILL INC. EAST 148.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 11/26/2025 12/25/2025 101460788 O'REILLY 5328 (100.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 11/26/2025 12/25/2025 101460781 AMAZON.COM*B87593IM2 33.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460813 ADVANCE AUTO PARTS #6398 149.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460816 ADVANCE AUTO PARTS #9274 816.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460817 ADVANCE AUTO PARTS #9274 814.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460819 ADVANCE AUTO PARTS #9274 40.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/19/2025 11/26/2025 12/25/2025 101460783 AMAZON.COM*B01993JM2 31.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/19/2025 11/26/2025 12/25/2025 101460782 AMAZON.COM*B01UX70D1 33.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 12.9.2025Page 2Page 7025 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6531-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460784 AMAZON MKTPL*B06R58LU2 29.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460777 AUTOZONE #4837 60.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460772 AUTOZONE #4837 195.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460815 ADVANCE AUTO PARTS #6398 31.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460818 ADVANCE AUTO PARTS #9274 75.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460822 ALLEN'S AUTO PARTS 874.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460779 AMAZON MKTPL*B06SI7JQ0 45.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460770 O'REILLY 5328 316.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460773 O'REILLY 5328 168.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460776 O'REILLY 5328 62.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460778 AUTOZONE #4837 60.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 11/26/2025 12/25/2025 101460769 AUTOZONE #4837 323.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 11/26/2025 12/25/2025 101460812 ADVANCE AUTO PARTS #6398 351.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 11/26/2025 12/25/2025 101460814 ADVANCE AUTO PARTS #6398 56.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 11/26/2025 12/25/2025 101460775 AMAZON MKTPL*B02KI9QU1 107.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 11/26/2025 12/25/2025 101460771 O'REILLY 5328 257.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/26/2025 12/25/2025 101460820 ADVANCE AUTO PARTS #9274 32.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2025 11/24/2025 11/26/2025 12/25/2025 101460785 AMAZON MKTPL*B03P94II0 12.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/23/2025 11/24/2025 11/26/2025 12/25/2025 101460786 AMAZON.COM*B01MD8IJ0 3.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/26/2025 12/25/2025 101460774 AMAZON.COM*B06AE9271 134.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/26/2025 12/25/2025 101460780 AUTOZONE #4837 35.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/20/2025 11/24/2025 11/26/2025 12/25/2025 101460768 PMT*FL LICENSE/TAG/ASMT 1,004.19 TAG TITLE REGISTRATION6534-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 11/26/2025 12/25/2025 101460801 GLOBAL TURF EQUIPMENT 601.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6501-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/14/2025 10/21/2025 12/01/2025 11/25/2025 101461288 BOB DEAN SUPPLY INC (233.78) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6505-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2025 10/27/2025 12/01/2025 11/25/2025 101461343 HYDRADYNE HYDRAULICS 505 35.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6505-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/22/2025 10/27/2025 12/01/2025 11/25/2025 101461292 GREENPARTSTORE COM (8.12) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 12/01/2025 12/25/2025 101461294 LABELLE FORD2,199.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461340 BOBCAT COMPANY 317.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/18/2025 12/01/2025 12/25/2025 101461326 AMAZON MKTPL*B80IQ1R62 31.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 12/01/2025 12/25/2025 101461328 AMAZON MKTPL*B87L13RK2 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 12/01/2025 12/25/2025 101461324 AMAZON MKTPL*B823X3Y80 130.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6521-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2025 11/18/2025 12/01/2025 12/25/2025 101461327 AMAZON MKTPL*B823D7YJ0 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461287 BEARD PANAMA CITY FL 03 1,800.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461335 DECKS & DOCKS-NAPLES 617.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 12/01/2025 12/25/2025 101461345 AMAZON MKTPL*B08C47XQ1 27.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461299 AMAZON.COM*B00D12XR0 237.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461300 AMAZON.COM*B02BV5PQ0 54.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461316 O'REILLY 5328 34.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461315 AUTOZONE #4837 83.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461281 AMAZON MKTPL*B01VV4HM1 62.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461283 AUTOZONE #4837 77.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461284 AUTOZONE #4837 37.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461285 AUTOZONE #4837 28.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/21/2025 12/01/2025 12/25/2025 101461323 AMAZON MKTPL*B00LL5SP1 355.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 12.9.2025Page 3Page 7026 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6533-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461342 SIERRA EQUITY GROUP LLC 44.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461318 HYDRAULIC SUPPLY COMPA 308.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN Sales Tax Paid 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461338 DECKS & DOCKS-NAPLES(34.96) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/202512/01/2025 12/25/2025101461322PYE-BARKER FIRE & SAFETY 604.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461312 O'REILLY 5328 225.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461313 O'REILLY 5328 142.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461314 AUTOZONE #4837 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/24/2025 12/01/2025 12/25/2025 101461325 AMAZON MKTPL*B21321JE2 125.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6505-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/20/2025 10/27/2025 12/02/2025 11/25/2025 101461476 IN *TONY'S AUTO GLASS 225.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6518-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/12/2025 11/13/2025 12/02/2025 12/25/2025 101461421 AMAZON MKTPL*B80LZ01Y1 111.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 11/13/2025 11/14/2025 12/02/2025 12/25/2025 101461505 SOUTHERN SERVICE & REPAI 48.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 11/13/2025 11/14/2025 12/02/2025 12/25/2025 101461506 SOUTHERN SERVICE & REPAI 48.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 11/13/2025 11/14/2025 12/02/2025 12/25/2025 101461499 SOUTHERN SERVICE & REPAI 64.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6519-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LEASE EQUIPMENT 11/13/2025 11/14/2025 12/02/2025 12/25/2025 101461487 SOUTHERN SERVICE & REPAI 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461437 WALMART.COM666.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6520-126 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461535 THE HOME DEPOT #6348 10.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/17/2025 11/19/2025 12/02/2025 12/25/2025 101461439 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6531-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2025 11/19/2025 12/02/2025 12/25/2025 101461414 AMAZON MKTPL*B02WT6EJ1 81.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6531-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/19/2025 12/02/2025 12/25/2025 101461415 AMAZON MKTPL*B068B2392 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461413 AMAZON MKTPL*B04401T70 47.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461428 AMAZON.COM*B08OM9GW1 34.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/20/2025 12/02/2025 12/25/2025 101461427 AMAZON.COM*B03A925D1 105.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6532-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461438 DECKS & DOCKS-NAPLES 241.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/02/2025 12/25/2025 101461497 HYDRAULIC SUPPLY COMPA 86.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6533-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2025 11/21/2025 12/02/2025 12/25/2025 101461496 HYDRAULIC SUPPLY COMPA 94.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461426 AMAZON.COM*B01Y21S32 170.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461425 AMAZON.COM*B00ZC09A1 99.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6534-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2025 11/24/2025 12/02/2025 12/25/2025 101461490 HYDRAULIC SUPPLY COMPA 108.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461493 O'REILLY 5328 99.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461531 O'REILLY 5328 26.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461534 O'REILLY 5328 17.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461435 AUTOZONE #4837 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461434 AUTOZONE #4837 84.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461419 AMAZON MKTPL*B281E3LM0 18.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461527 ALTA-FL-ORLANDO 36.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461429 AMAZON.COM*B25V85L40 41.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6535-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461530 B & L HDWE 30.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6536-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 12/02/2025 12/25/2025 101461416 AMAZON MKTPL*B24SE5QS2 13.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6536-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 12/02/2025 12/25/2025 101461417 AMAZON MKTPL*B24UG80L0 556.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6536-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 12/02/2025 12/25/2025 101461470 O'REILLY 5328 3,087.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6536-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 12/02/2025 12/25/2025 101461529 O'REILLY 5328 35.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6536-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/26/2025 12/02/2025 12/25/2025 101461418 AMAZON MKTPL*B280Q0641 38.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6536-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 12/02/2025 12/25/2025 101461420 AMAZON MKTPL*B298C58F1 45.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461472 O'REILLY 5328 408.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 12.9.2025Page 4Page 7027 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6537-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461479 O'REILLY 5328 197.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461436 AUTOZONE #4837 9.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461484 BOB DEAN SUPPLY INC 145.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461440 THE HOME DEPOT 6348 128.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461441 GPM TRUCK CENTER - PORT 3,925.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461485 O'REILLY 5328 130.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461492 O'REILLY 5328 105.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461432 AUTOZONE #4837 144.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6537-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/28/2025 12/02/2025 12/25/2025 101461433 AUTOZONE #4837 104.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6538-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/30/2025 12/01/2025 12/02/2025 01/25/2026 101461424 AMAZON MKTPL*BB91Z03Y0 18.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6538-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/30/2025 12/01/2025 12/02/2025 01/25/2026 101461430 AMAZON.COM*BB3DV2H52 51.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6538-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2025 12/01/2025 12/02/2025 01/25/2026 101461422 AMAZON MKTPL*BB06D2EQ2 315.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6538-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2025 12/01/2025 12/02/2025 01/25/2026 101461423 AMAZON MKTPL*BB44H8NJ2 10.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6538-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2025 12/01/2025 12/02/2025 01/25/2026 101461431 AMAZON.COM*BB5GT8C81 134.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6492-17 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 10/15/2025 10/16/2025 11/24/2025 11/25/2025 101459912 SP DIABETES EDUCATIO 49.00 Training6521-27 JPMV OLA PLEPI 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 11/17/2025 11/18/2025 12/01/2025 12/25/2025 101461346 SCR HOLDING INC 2,999.97 Provide supplies for grant funded program6521-36 JPMV ANTONIO DOMINGUEZ 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 11/17/2025 11/18/2025 12/02/2025 12/25/2025 101461578 WAL-MART #1119 762.23 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6508-65 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/29/2025 10/30/2025 12/02/2025 11/25/2025 101461442 DUNKIN #351159 Q35 13.99 REFRESHMENTS FOR 10.29.25 PUBLIC MEETING6507-27 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MARKETING AND PROMOTIONAL 10/28/2025 10/29/2025 12/01/2025 11/25/2025 101461258 AIRNAV 991.00 ANNUAL FEES-MARKETING EXP 11.01.20266516-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/11/2025 11/11/2025 12/01/2025 12/25/2025 101461259 AMAZON MKTPL*B85XC0CR0 499.42 MAINTAIN AIRPORT OPS & SVCS6516-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/10/2025 11/11/2025 12/01/2025 12/25/2025 101461260 AMAZON MKTPL*BT4QA7W50 33.18 MAINTAIN AIRPORT OPS & SVCS6518-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OIL AND PRIST EXPENSE 11/11/2025 11/13/2025 12/01/2025 12/25/2025 101461256 BLAZING AVIATION LLC 3,115.00 OIL FOR RESALE6519-73 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OIL AND PRIST EXPENSE 11/12/2025 11/14/2025 12/01/2025 12/25/2025 101461306 BLAZING AVIATION LLC 999.12 OIL FOR RESALE6520-57 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461261 GEMPLERS 343.13 MAINTAIN AIRPORT OPS & SVCS6521-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/18/2025 11/18/2025 12/01/2025 12/25/2025 101461264 GAN*USA TODAY 270.30 MAINTAIN AIRPORT SVCS6468-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/17/2025 09/19/2025 12/02/2025 10/25/2025 101461572 AGRI SUPPLY 36.00 MAINTAIN AIRPORT OPS & SVCS6507-25 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT AVIATION R AND M 10/28/2025 10/29/2025 12/03/2025 11/25/2025 101461806 IN *THOMPSON'S AIRPORT HA 2,400.00 MAINTAIN COUNTY PROPERTY6508-33 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 10/29/2025 10/30/2025 12/03/2025 11/25/2025 101461799 DOFORMS INC 749.75 ANNUAL SUPPORT PLAN-MAINTAIN AIRPORT SVCS6510-101 JPMV ROOKMIN NAUTH 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/03/2025 11/03/2025 12/03/2025 12/25/2025 101461842 AMAZON MKTPL*NK0DK6SI0 401.69 MAINTAIN AIRPORT OPS & SVCS6515-46 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/08/2025 11/10/2025 12/03/2025 12/25/2025 101461800 AMAZON MKTPL*BT5PR0HO0 31.99 MAINTAIN AIRPORT OPS & SVCS6519-29 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/13/2025 11/14/2025 12/03/2025 12/25/2025 101461801 AMAZON MKTPL*B87GJ4VR1 11.98 MAINTAIN AIRPORT OPS & SVCS6520-58 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/17/2025 11/17/2025 12/03/2025 12/25/2025 101461802 AMAZON MKTPL*B884D3DF2 20.35 MAINTAIN AIRPORT OPS & SVCS6520-59 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT PERSONAL SAFETY EQUIPMENT 11/16/2025 11/17/2025 12/03/2025 12/25/2025 101461803 AMAZON MKTPL*B80KQ9RZ1 54.08 MAINTAIN AIRPORT OPS & SVCS6520-60 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/16/2025 11/17/2025 12/03/2025 12/25/2025 101461804 AMAZON MKTPL*B834K39W0 41.12 MAINTAIN AIRPORT OPS & SVCS6535-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 11/24/2025 11/25/2025 12/03/2025 12/25/2025 101461805 LOWES #02261* 52.60 MAINTAIN AIRPORT OPS & SVCS6531-50 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460766 SSL.COM CERTIFICATE OR 1,257.60 Assist staff with Cert. Renewal6513-60 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2025 11/06/2025 12/01/2025 12/25/2025 101461231 AMAZON.COM*BT67K2ZM1 975.89 To Maintain Library Operations6513-61 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/05/2025 11/06/2025 12/01/2025 12/25/2025 101461247 AMAZON.COM*NK1YU46Y2 30.80 To Maintain Library Operations6514-56 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/06/2025 11/07/2025 12/01/2025 12/25/2025 101461233 AMAZON.COM*BT4AO4TR1 842.74 To Maintain Library Operations6515-101 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/09/2025 11/10/2025 12/01/2025 12/25/2025 101461229 AMAZON.COM*BT6W90DP0 1,107.97 To Maintain Library Operations6518-51 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2025 11/13/2025 12/01/2025 12/25/2025 101461236 AMAZON.COM*B84842PO1 462.90 To Maintain Library Operations6518-52 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2025 11/13/2025 12/01/2025 12/25/2025 101461241 AMAZON.COM*BT2WD7I42 184.80 To Maintain Library Operations6518-53 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/12/2025 11/13/2025 12/01/2025 12/25/2025 101461246 AMAZON.COM*BT1DC97C2 36.28 To Maintain Library Operations6518-54 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/12/2025 11/13/2025 12/01/2025 12/25/2025 101461239 AMAZON.COM*B81U93ER0 190.30 To Maintain Library Operations6519-65 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2025 11/14/2025 12/01/2025 12/25/2025 101461243 AMAZON.COM*B875E35O0 123.55 To Maintain Library Operations6519-66 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461242 AMAZON.COM*B81YH1MU0 132.40 To Maintain Library Operations6519-67 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461249 AMAZON.COM*BT2SW4YV2 16.54 To Maintain Library Operations6519-69 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461237 AMAZON.COM*BT1SN7WL2 409.34 To Maintain Library Operations6519-70 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461244 AMAZON.COM*B81UT0X80 80.80 To Maintain Library Operations6520-118 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461235 REI*MATTHEW BENDER &CO 545.92 TO MAINTAIN LIBRARY OPERATIONS6520-119 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461234 DATA AXLE-CITYDIRECTORIES 555.00 TO MAINTAIN LIBRARY OPERATIONS6531-67 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461245 AMAZON.COM*B07W30FI0 61.14 To Maintain Library Operations6521-39 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/17/2025 11/18/2025 12/02/2025 12/25/2025 101461501 AMAZON.COM*B84913UR2 49.40 To Maintain Library Operations6509-24 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/30/2025 10/31/2025 11/24/2025 00/25/0000 101459913 AMAZON.COM*NK33D1FL1 49.50 To Maintain Museum Operations6509-41 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/29/2025 10/31/2025 12/01/2025 00/25/0000 101461320 BARNES & NOBLE #3494 2,277.88 To Maintain Library Operations6517-21 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/11/2025 11/12/2025 12/01/2025 12/25/2025 101461321 AMAZON MKTPL*B896L24Y0 103.94 To Maintain Library Operations6501-33 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/20/2025 10/21/2025 12/02/2025 11/25/2025 101461459 WM SUPERCENTER #5055 19.68 TO MAINTAIN LIBRARY OPERATIONS6508-75 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/30/2025 10/30/2025 12/02/2025 11/25/2025 101461460 AMAZON.COM*N468L5MY2 48.75 To Maintain Library Operations6533-56 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/19/2025 11/21/2025 12/01/202512/25/2025 101461302 BARNES & NOBLE #3494 2,936.54 To Maintain Library Operations6515-107 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 11/06/2025 11/10/2025 11/24/2025 12/25/2025 101459915 THE HOME DEPOT #6348 9.21 TASK 92549 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-130 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/17/2025 11/24/2025 12/25/2025 101459914 THE HOME DEPOT #6348 41.50 TASK 92877 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/01/2025 11/03/2025 11/26/2025 12/25/2025 101460821 ADVANCED IDENTIFICATIO 2,952.03 SUPPLIES NEEDED FOR DAILY OPERATIONS6519-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/14/2025 11/26/2025 12/25/2025 101460803 B & L HDWE 89.99 TASK 92392 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/24/2025 10/27/2025 12/01/2025 11/25/2025 101461274 SQ *GULF COAST SOLID TOPS 2,790.00 TASK 85731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/23/2025 10/27/2025 12/01/2025 11/25/2025 101461275 SQ *GULF COAST SOLID TOPS 2,890.00 TASK 88867 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2025 10/27/2025 12/01/2025 11/25/2025 101461225 NAPLES LUMBER AND SUPPLY (30.08) ORIGINAL TRANSACTION 6505-79P-Cards for BCC Approval 12.9.2025Page 5Page 7028 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6505-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2025 10/27/2025 12/01/2025 11/25/2025 101460971 NAPLES LUMBER AND SUPPLY 531.48 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6514-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2025 11/07/2025 12/01/2025 12/25/2025 101460970 THE HOME DEPOT #6348 575.73 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6515-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/07/2025 11/10/2025 12/01/2025 12/25/2025 101461276 THE HOME DEPOT #0280 56.78 TASK 79799 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6515-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/06/2025 11/10/2025 12/01/2025 12/25/2025 101460969 THE HOME DEPOT 280 587.30 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6516-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2025 11/11/2025 12/01/2025 12/25/2025 101461333 SUNSHINE ACE -EAST NAPLE 21.16 TASK 92733 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6519-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461341 SQ *ENEDY WELDING SERVICE 935.00 TASK 89873 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6519-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461282 SQ *ENEDY WELDING SERVICE 1,010.00 TASK 89986 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-108 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461199 THE HOME DEPOT #6348 480.91 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-109 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/17/2025 12/01/2025 12/25/2025 101461223 THE HOME DEPOT #6348 21.88 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-110 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/17/2025 12/01/2025 12/25/2025 101460967 THE HOME DEPOT #6348 750.96 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6531-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/17/2025 11/19/2025 12/01/2025 12/25/2025 101461277 THE HOME DEPOT #0280 81.69 TASK 79799 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6531-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/17/2025 11/19/2025 12/01/2025 12/25/2025 101461278 THE HOME DEPOT 6348 19.85 TASK 79799 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6531-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461221 TRACTOR SUPPLY #1199 43.46 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6532-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2025 11/20/2025 12/01/2025 12/25/2025 101461218 THE HOME DEPOT #6348 116.90 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6532-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2025 11/20/2025 12/01/2025 12/25/2025 101461216 THE HOME DEPOT #6348 311.01 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6532-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2025 11/20/2025 12/01/2025 12/25/2025 101461222 SUNSHINE ACE -EAST NAPLE 40.47 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6533-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/19/2025 11/21/2025 12/01/2025 12/25/2025 101461279 THE HOME DEPOT #6348 31.14 TASK 93191 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6533-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/19/2025 11/21/2025 12/01/2025 12/25/2025 101461280 THE HOME DEPOT #6348 135.09 TASK 79799 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461371 SQ *ENEDY WELDING SERVICE 2,990.00 TASK 90049 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461217 THE HOME DEPOT #6348 205.60 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461220 THE HOME DEPOT #6348 54.88 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101460968 THE HOME DEPOT #6348 690.88 TASK 93376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2025 11/24/2025 12/01/2025 12/25/2025 101461224 THE HOME DEPOT #6348 17.97 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2025 11/24/2025 12/01/2025 12/25/2025 101461219 THE HOME DEPOT #6348 101.66 TASK 90577 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461304 SQ *ENEDY WELDING SERVICE 1,580.00 TASK 88655 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6537-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2025 11/28/2025 12/01/2025 12/25/2025 101461332 THE HOME DEPOT #6348 37.84 TASK 93491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6490-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES COMPUTER SOFTWARE 10/13/2025 10/14/2025 12/02/2025 11/25/2025 101461539 FS *TECHSMITH 240.00 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6492-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/14/2025 10/16/2025 12/02/2025 11/25/2025 101461504 THE HOME DEPOT #6348 18.57 TASK 89453 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6493-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/16/2025 10/17/2025 12/02/2025 11/25/2025 101461495 SUNSHINE ACE -GOLDEN GAT 26.97 TASK 79801 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/16/2025 10/20/2025 12/02/2025 11/25/2025 101461507 THE HOME DEPOT #6348 63.97 TASK 90547 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-137 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2025 10/20/2025 12/02/2025 11/25/2025 101461509 THE HOME DEPOT #6348 7.00 TASK 90703 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-138 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 10/17/2025 10/20/2025 12/02/2025 11/25/2025 101461514 THE HOME DEPOT #6348 10.98 TASK 87793 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-139 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 10/17/2025 10/20/2025 12/02/2025 11/25/2025 101461516 THE HOME DEPOT #6348 38.67 TASK 87793 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6502-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 10/21/2025 10/22/2025 12/02/2025 11/25/2025 101461580 NIC*-DBPR DEPT OF BUS AND 125.00 LICENSES TO OPERATE A COUNTY FACILITY6503-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/21/2025 10/23/2025 12/02/2025 11/25/2025 101461517 THE HOME DEPOT #6348 33.52 TASK 90703 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/24/2025 10/27/2025 12/02/2025 11/25/2025 101461462 THE HOME DEPOT #6348 12.78 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/24/2025 10/27/2025 12/02/2025 11/25/2025 101461545 THE HOME DEPOT #6348 9.96 TASK 89692 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6505-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/23/2025 10/27/2025 12/02/2025 11/25/2025 101461546 THE HOME DEPOT #6348 67.80 TASK 90232 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6506-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 10/27/2025 10/28/2025 12/02/2025 11/25/2025 101461547 B & L HDWE 131.16TASK 90603 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2025 10/31/2025 12/02/2025 00/25/0000 101461548 B & L HDWE 23.99 TASK 91328 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6509-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2025 10/31/2025 12/02/2025 00/25/0000 101461498 SUNSHINE ACE -GOLDEN GAT 46.76 TASK 91314 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6510-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 10/30/2025 11/03/2025 12/02/2025 12/25/2025 101461500 THE HOME DEPOT 6348 222.44 TASK 79799 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6511-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/03/2025 11/04/2025 12/02/2025 12/25/2025 101461567 B & L HDWE 49.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6512-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2025 11/05/2025 12/02/2025 12/25/2025 101461410 THE HOME DEPOT #6348 23.22 TASK 90904- REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 12.9.2025Page 6Page 7029 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6512-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2025 11/05/2025 12/02/2025 12/25/2025 101461406 THE HOME DEPOT #6348 437.77 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6517-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/10/2025 11/12/2025 12/02/2025 12/25/2025 101461502 THE HOME DEPOT 6348 702.88 TASK 79799 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6517-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2025 11/12/2025 12/02/2025 12/25/2025 101461452 THE HOME DEPOT #6348 111.54 TASK 92477 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6519-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2025 11/14/2025 12/02/2025 12/25/2025 101461408 THE HOME DEPOT #6348 239.74 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/15/2025 11/17/2025 12/02/2025 12/25/2025 101461503 SUNSHINE ACE -GOLDEN GAT 38.65 TASK 92631 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461508 THE HOME DEPOT #0280 33.32 TASK 92386 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6520-114 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/13/2025 11/17/2025 12/02/2025 12/25/2025 101461519 THE HOME DEPOT 6348 84.97 TASK 92741 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6521-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2025 11/18/2025 12/02/2025 12/25/2025 101461550 JACK AND ANN'S FEED & SU 104.09 TASK 90959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6531-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2025 11/19/2025 12/02/2025 12/25/2025 101461412 THE HOME DEPOT #6348 18.84 TASK 92873 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6531-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/17/2025 11/19/2025 12/02/2025 12/25/2025 101461411 THE HOME DEPOT #6348 20.25 TASK 92958 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6531-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/17/2025 11/19/2025 12/02/2025 12/25/2025 101461489 THE HOME DEPOT #6348 13.17 TASK 93159 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6532-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/18/2025 11/20/2025 12/02/2025 12/25/2025 101461491 THE HOME DEPOT #6348 16.37 TASK 92597 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6532-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461551 B & L HDWE 82.98 TASK 93115 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/22/2025 11/24/2025 12/02/2025 12/25/2025 101461409 THE HOME DEPOT 6348 61.55 TASK 93232 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2025 11/24/2025 12/02/2025 12/25/2025 101461537 THE HOME DEPOT #6348 (12.78) ORIGINAL TRX 6534-336534-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461402 AMAZON MKTPL*B05AL09B1 192.30 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6534-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/20/2025 11/24/2025 12/02/2025 12/25/2025 101461536 THE HOME DEPOT 6348 12.78 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6535-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/24/2025 11/25/2025 12/02/2025 12/25/2025 101461552 NAPLES LUMBER AND SUPPLY 33.39 TASK 92753 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6536-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/25/2025 11/26/2025 12/02/2025 12/25/2025 101461553 NAPLES LUMBER AND SUPPLY 38.38 TASK 92753 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6494-107 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 10/17/2025 10/20/2025 12/03/2025 11/25/2025 101461827 KNOX COMPANY INC 741.00 FREIGHT6537-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2025 11/28/2025 12/03/2025 12/25/2025 101461843 SQ *ENEDY WELDING SERVICE 400.00 TASK 92959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6521-29 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/17/2025 11/18/2025 11/26/2025 12/25/2025 101460811 ADOBE INC 59.99 To Maintain Museum Operations6494-82 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/19/2025 10/20/2025 12/02/2025 11/25/2025 101461510 AMAZON MKTPL*NU04M1NL1 12.58 To Maintain Museum Operations6502-59 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 10/22/2025 10/22/2025 12/02/2025 11/25/2025 101461511 AMAZON MKTPL*NU4VO58V1 88.09 To Maintain Museum Operations6507-52 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 10/28/2025 10/29/2025 12/02/2025 11/25/2025 101461512 STICKER MULE 344.50 To Maintain Museum Operations6510-61 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM DUES AND MEMBERSHIPS 10/31/2025 11/03/2025 12/02/2025 12/25/2025 101461513 IN *TRAIL OF FLORIDA'S IN 150.00 To Maintain Museum Operations6513-44 JPMV DEBRA SICILIANO 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/05/2025 11/06/2025 12/02/2025 12/25/2025 101461515 AMAZON.COM*BT4KS1OY1 6.17 To Maintain Museum Operations6505-70 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2025 10/27/2025 12/03/2025 11/25/2025 101461854 DOUBLETREE ORLANDO AIRPO 387.00 travel UPWP Reg Meeting6483-14 JPMV DEBRA SICILIANO 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 10/02/2025 10/03/2025 12/02/2025 11/25/2025 101461570 WWW.BANNERBUZZ.COM 98.99 To Maintain Museum Operations6511-23 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/04/2025 11/04/2025 11/26/2025 12/25/2025 101460805 AMAZON MKTPL*NK2RD0072 53.99 To Maintain Museum Operations6512-30 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/05/2025 11/05/2025 11/26/2025 12/25/2025 101460806 AMAZON MKTPL*NK7JT5Y41 30.67 To Maintain Museum Operations6515-72 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 11/06/2025 11/10/2025 11/26/2025 12/25/2025 101460808 THE HOME DEPOT #6348 25.96 To Maintain Museum Operations6515-73 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 11/06/2025 11/10/2025 11/26/2025 12/25/2025 101460810 HOMEDEPOT.COM 256.54 To Maintain Museum Operations6515-74 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 11/10/2025 11/10/2025 11/26/2025 12/25/2025 101460804 AMAZON MKTPL*BT55C69U1 91.75 To Maintain Museum Operations6515-75 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR LANDSCAPE INCIDENTALS 11/07/2025 11/10/2025 11/26/2025 12/25/2025 101460809 THE HOME DEPOT 6348 44.57 TO MAINTAIN MUSEUM OPERATIONS6521-33 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 11/18/2025 11/18/2025 11/26/2025 12/25/2025 101460807 AMAZON.COM*B00L70OE0 26.06 To Maintain Museum Operations6486-44 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 10/08/2025 10/08/2025 12/02/2025 11/25/2025 101461540 AMAZON.COM*NF5BJ6OE1 11.46 To Maintain Museum Operations6488-46 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 10/08/2025 10/10/2025 12/02/2025 11/25/2025 101461541 ODP BUS SOL LLC # 101165 27.79 To Maintain Museum Operations6492-43 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR MULCH 10/14/2025 10/16/2025 12/02/2025 11/25/2025 101461542 THE HOME DEPOT #6348 143.25 TO MAINTAIN MUSEUM OPERATIONS6492-44 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/15/2025 10/16/2025 12/02/2025 11/25/2025 101461543 WAL-MART #1119 77.25 TO MAINTAIN MUSEUM OPERATIONS6507-53 JPMV DEBRA SICILIANO 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 10/27/2025 10/29/2025 12/02/2025 11/25/2025 101461544 ODP BUS SOL LLC # 101165 29.64 To Maintain Museum Operations6520-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/16/2025 11/17/2025 12/01/2025 12/25/2025 101461334 AMAZON.COM*B88RX9R11 229.90 Office supplies for staff to perform daily functions.6520-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461337 AMAZON MKTPL*B80IF0HZ0 326.70 Office supplies for staff to perform daily functions.6520-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461339 AMAZON MKTPL*B88QF9LJ2 203.78 Office supplies for staff to perform daily functions.6533-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461361 PROJECT MANAGEMENT INSTIT 863.00 PMP COURSE/PMI MEMBERSHIP WEBSTER&XHAFA6533-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461362 PROJECT MANAGEMENT INSTIT 863.00 PMP COURSE/PMI MEMBERSHIP WEBSTER&XHAFA6533-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/20/2025 11/21/2025 12/02/2025 12/25/2025 101461521 AMAZON MKTPL*B06E51XG0 110.69 Office supplies for staff to perform daily functions6507-75 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 10/28/2025 10/29/2025 12/02/2025 11/25/2025 101461583 IN *CECIL COPY EXPRESS 625.00 Posters for Safety Team6520-131 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461471 NATIONAL SAFETY COUNCIL 499.00 MEMBERSHIP DUES6537-64 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461473 AMERICAN SOCIETY OF SAFE 227.00 MEMBERSHIP DUES6537-65 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/26/2025 11/28/2025 12/02/2025 12/25/2025 101461474 AMERICAN SOCIETY OF SAFE 227.00 MEMBERSHIP DUES6520-115 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 11/24/2025 12/25/2025 101459910 ODP BUS SOL LLC # 101165 7.95 Office supplies for staff to perform daily functions.6520-116 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 11/24/2025 12/25/2025 101459911 ODP BUS SOL LLC # 101165 141.21 Office supplies for staff to perform daily functions.6531-66 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 11/18/2025 11/19/2025 12/02/2025 12/25/2025 101461398 UPS*BILLING CENTER 1,870.74 Provide shipping for repair parts/items for operations.6511-16 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 11/03/2025 11/04/2025 12/03/2025 12/25/2025 101461818 PALM PRINTING 314.94 RACK CARDS FOR COLLIER 3116519-39 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/13/2025 11/14/2025 12/03/2025 12/25/2025 101461826 AMAZON MKTPL*B88OO8VE0 30.20 Office supplies for CCR staff6519-40 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 11/13/2025 11/14/2025 12/03/2025 12/25/2025101461817PAYPAL *EXPLORITECH 1,775.00 Website programming fee6520-77 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/16/2025 11/17/2025 12/03/2025 12/25/2025 101461821 AMAZON MKTPL*B86TM37A1 78.57 Office supplies for CCR staff6520-78 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/16/2025 11/17/2025 12/03/2025 12/25/2025 101461825 AMAZON.COM*B85LC4240 41.40 Office supplies for CCR staff6521-25 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/17/2025 11/18/2025 12/03/2025 12/25/2025 101461823 AMAZON MKTPL*B82D02R52 44.96 Office supplies for CCR staff6532-31 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/20/2025 11/20/2025 12/03/2025 12/25/2025 101461822 AMAZON MKTPL*B06576GE2 77.97 Office supplies for CCR staff6532-53 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461396 ESRI 2,020.00 Configuring utility networks is ArcGIS P. Thir.6521-37 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/17/2025 11/18/2025 12/03/2025 12/25/2025 101461852 FSP*UPPCC 390.00 Conduct County Business6505-62 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/25/2025 10/27/2025 12/01/2025 11/25/2025 101461350 AMAZON MKTPL*NU1MU98Y2 37.99 To Maintain Museum Operations6506-37 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/28/2025 10/28/2025 12/01/2025 11/25/2025 101461349 AMAZON MKTPL*N49BN9LI2 174.95 To Maintain Museum Operations6518-34 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/13/2025 11/13/2025 12/01/2025 12/25/2025 101461348 AMAZON MKTPL*BT9GN9IE2 92.40 To Maintain Museum OperationsP-Cards for BCC Approval 12.9.2025Page 7Page 7030 of 9661
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6519-45 JPMV DEBRA SICILIANO 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461347 AMAZON MKTPL*B87ED9XG1 27.22 To Maintain Museum Operations6521-32 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/18/2025 11/18/2025 11/26/2025 12/25/2025 101460767 AMAZON MKTPL*B87KH6RH2 1,231.13 Employee Productivity6520-94 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461353 AMAZON MKTPL*B898K13I2 28.50 Air freshener oil6520-95 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/13/2025 11/17/2025 12/02/2025 12/25/2025 101461448 HOBBY LOBBY #548 352.47 COMMUNITY BEAUTIFICATION6532-41 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461445 AMAZON MKTPL*B06YC3AZ0 404.97 Employee Productivity6533-50 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 11/20/2025 11/21/2025 12/02/2025 12/25/2025 101461444 AMAZON MKTPL*B04BE3G50 29.98 Community Beautification6534-74 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461446 AMAZON MKTPL*B06BA59L1 195.49 Employee Training6533-70 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461374 BWY*SWANA 800 467 9262 843.00 SWANA TRAINING FOR BEST PRACTICES AND STRATEGIES6534-101 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/21/2025 11/24/2025 12/01/2025 12/25/2025 101461290 BWY*SWANA 800 467 9262 1,098.00 SWANA TRAINING FOR BEST PRACTICES AND STRATEGIES6508-31 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 10/29/2025 10/30/2025 12/01/2025 11/25/2025 101461351 SUNSHINE ACE -GOLDEN GAT 353.03 GAS FOR MAINTENANCE EQUIPMENT6504-69 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 10/23/2025 10/24/2025 12/02/2025 11/25/2025 101461392 APA 120.65 APA MEMBERSHIP - IRMA ELIZONDO6516-27 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/10/2025 11/11/2025 12/02/2025 12/25/2025 101461393 AMAZON MKTPL*BT2JY1IZ1 116.00 RIBBON TAPE FOR DATA CARD - IMSC6519-27 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT FOOD OPERATING SUPPLIES 11/13/2025 11/14/2025 12/02/2025 12/25/2025 101461571 WM SUPERCENTER #5391 64.22 SPECIAL EVENTS6520-101 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 11/15/2025 11/17/2025 12/02/2025 12/25/2025 101461389 AMAZON.COM*B87PC0D01 300.00 SNAKE BOOTS - ENVIRONMENTAL TEAM6520-102 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 11/15/2025 11/17/2025 12/02/2025 12/25/2025 101461390 AMAZON.COM*B858H1AT2 300.00 SNAKE BOOTS - ENVIRONMENTAL TEAM6531-52 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/18/2025 11/19/2025 12/02/2025 12/25/2025 101461584 SHERWIN-WILLIAMS702049 498.75 PAINT FROM SHERWIN WILLIAMS6537-47 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 11/25/2025 11/28/2025 12/02/2025 12/25/2025 101461391 FLORIDA SURVEYING & MAPPI 265.00 MEMBERSHIP M. BERMAN6489-46 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2025 10/13/2025 12/03/2025 11/25/2025 101461851 DELTA AIR 0062371171298 395.86 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6531-28 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/19/2025 11/19/2025 12/03/2025 12/25/2025 101461849 AMAZON.COM*B00V63111 278.58 SUPPORTS SERVICE DELIVERY6537-46 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 11/27/2025 11/28/2025 12/03/2025 12/25/2025 101461848 AMAZON MKTPL*B29L61WD2 16.14 OFFICE SUPPLIES6538-25 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 11/30/2025 12/01/2025 12/03/2025 01/25/2026 101461847 AMAZON.COM*BB3EY2BU2 379.90 OFFICE SUPPLIES6533-58 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 11/20/2025 11/21/2025 12/01/2025 12/25/2025 101461336BEST BUY 00005249 944.92 to assist staff in job duties6515-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/06/2025 11/10/2025 12/02/2025 12/25/2025 101461463 ODP BUS SOL LLC # 101165 384.76 office supplies for staff use6520-29 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 11/14/2025 11/17/2025 12/02/2025 12/25/2025 101461574 PROJECT MANAGEMENT INSTIT 224.00 LEIGHANNE BLACKBURN PMP RENEWAL6520-30 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 12/02/2025 12/25/2025 101461575 ODP BUS SOL LLC # 101165 12.52 office supplies for staff use6520-31 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 12/02/2025 12/25/2025 101461465 ODP BUS SOL LLC # 101165 174.76 office supplies for staff use6520-32 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 12/02/2025 12/25/2025 101461576 ODP BUS SOL LLC # 101079 6.76 office supplies for staff use6531-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 11/18/2025 11/19/2025 12/02/2025 12/25/2025 101461577AMAZON MKTPL*B04EE6LW0 250.31 Tools needed out in field6534-24 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461579 BTS*BRIGGS EQUIPMENT 1,790.17 Repair warehouse fort lift6490-18 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 10/14/2025 10/14/2025 12/02/2025 11/25/2025 101461454 AMAZON MKTPL*NF4407KC2 82.58 office supplies for staff use6490-50 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/13/2025 10/14/2025 12/01/2025 11/25/2025 101461352 AMAZON MKTPL*NF82W8SD2 77.52 to assist staff in job duties6531-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/17/2025 11/19/2025 12/01/2025 12/25/2025 101461303 THE HOME DEPOT #6348 1,327.80 for staff to perform duties6487-41 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/07/2025 10/09/2025 12/02/2025 11/25/2025 101461477 THE HOME DEPOT #6348 9.94 to assist staff in job duties6489-109 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B LICENSES AND PERMITS 10/10/2025 10/13/2025 12/02/2025 11/25/2025 101461581 S FLA WATER MANAGEMENT 350.00 REQUIRED FOR JOB DUTIES6491-55 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/14/2025 10/15/2025 12/02/2025 11/25/2025 101461538 FLORIDA STORMWATER ASSOCI 424.00 EDUCATION FOR EMPLOYEES6531-56 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/18/2025 11/19/2025 12/02/2025 12/25/2025 101461480 AMAZON MKTPL*B090L4CD2 537.00 to assist staff in job duties6534-76 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461486 DISCOUNT-EQUIPMENT.COM 52.22 TO ASSIST STAFF IN JOB DUTIES6534-77 JPMV JENNIFER ZIGLAR 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461488 THE HOME DEPOT #6348 128.85 to assist staff in job duties- ProXtra was used6534-49 JPMV KELLY ARNOLD 157110 UNIVERSITY EXT LANDSCAPE MATERIALS 11/21/2025 11/24/2025 12/02/2025 12/25/2025 101461588 EWING IRRIGATION PRD 205 409.04 Update irrigation system6531-59 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 11/26/2025 12/25/2025 101460763 HARBOR FREIGHT TOOLS 539 1,399.00 EQUIPMENT SAFETY6519-55 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 11/13/2025 11/14/2025 12/01/2025 12/25/2025 101461296 HARBOR FREIGHT TOOLS 539 312.98 EQUIPMENT MAINTENANCE6520-106 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/15/2025 11/17/2025 12/01/2025 12/25/2025 101461297 BT *ED LOCKS SECURIT 2,775.00 EQUIPMENT SECURITY6520-107 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/14/2025 11/17/2025 12/01/2025 12/25/2025 101461298 BT *ED LOCKS SECURIT 2,775.00 EQUIPMENT SECURITY6531-68 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461370 HARBOR FREIGHT TOOLS 539 509.97 EQUIPMENT MAINTENANCE6531-58 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461307 HARBOR FREIGHT TOOLS 539 999.00 EMPLOYEE PRODUCTIVITY6531-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 12/01/2025 12/25/2025 101461344 HARBOR FREIGHT TOOLS 539 899.00 EQUIPMENT SAFETY6531-69 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER CONTRACTUAL SERVICES 11/18/2025 11/19/2025 12/03/2025 12/25/2025 101461837 HARBOR FREIGHT TOOLS 539 2,999.00 EQUIPMENT SAFETY6520-122 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/13/2025 11/17/2025 12/02/2025 12/25/2025 101461397 ODP BUS SOL LLC # 101165 915.69 Office supplies for staff to perform daily functions.6520-123 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/12/2025 11/17/2025 12/02/2025 12/25/2025 101461401 ODP BUS SOL LLC # 101214 736.24 Office supplies for staff to perform daily functions.6531-70 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/18/2025 11/19/2025 12/02/2025 12/25/2025 101461494 MATHESON TRIGAS 090005 982.25 ULTRA PURE ARGON GAS FOR ANALYSESCounty P-Cards Pending Approval 173,026.04$ 6532-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 11/19/2025 11/20/2025 12/01/2025 12/25/2025 101461305 NORTHSTAR TRAVEL MEDIA 7,500.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6464-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2025 09/15/2025 12/02/2025 10/25/2025 101461569 CHROM EXPO SERVICES LLC 319.05 Expo services at event to promote Tourism in CC6515-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2025 11/10/2025 12/02/2025 12/25/2025 101461526 VENETIAN/PALAZZO RM 1,402.84 Hotel charge for event to promote Tourism in CC6532-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/19/2025 11/20/2025 12/02/2025 12/25/2025 101461582 DELTA AIR 0062381866653 723.36 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6507-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 10/28/2025 10/29/2025 12/03/2025 11/25/2025 101461819 VIPER TRADESHOW SERVICES 129.38 Material handling at event to promote Tourism in CC6508-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 10/29/2025 10/30/2025 12/03/2025 11/25/2025 101461824 VIPER TRADESHOW SERVICES 129.38 Shipping charge at event to promote Tourism6519-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2025 11/14/2025 12/03/2025 12/25/2025 101461816 VIPER TRADESHOW SERVICES 822.83 Shipping charge at event to promote Tourism6535-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 11/24/2025 11/25/2025 12/03/2025 12/25/2025 101461820 VISIT FLORIDA SERVICE CEN 5,500.00 Registration for event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 16,526.84$ Total P-Cards Pending Approval 189,552.88$ P-Cards for BCC Approval 12.9.2025Page 8Page 7031 of 9661