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Agenda 02/10/2026 Iterm #16J 2 (Invoices payable and purchasing card transactions as of February 4, 2026)2/10/2026 Item # 16.J.2 ID# 2025-3042 Executive Summary Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 4, 2026. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: None. RECOMMENDATION(S): Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending February 4, 2026. PREPARED BY: Leslie Miller, Operations Manager Clerk of the Circuit Court & Comptroller ATTACHMENTS: 1. Invoices for BCC Approval 02.10.2026 2. P-Cards for BCC Approval 2.10.2026 Page 3246 of 3707 Collier County Board of County Commissioners Invoices Pending Board Approval As of 02/04/2026 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164720 FT to FT-Pending BCC Agenda#130929 1ST COAST PRINTING INC SW 1/23/2026 12778-1 9,192.64 4500243664 2/22/2026 PROMOTIONAL ITEMS PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL 1/23/2026 C 1ST COAST PRINTING INC Count 1 1ST COAST PRINTING INC Total $9,192.64 0001163819 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC ICR 1/9/2026 IMMCHRISTMAS-006 3,500.00 4500238614 2/17/2026 HOLIDAY DECORATIONS ANNUAL COMMUNITY INVOLVEMENT HOLIDAY DECORATIONS-MSTU OPS 1/20/2026 A A&M PROPERTY MAINTENANCE LLC Count 1 A&M PROPERTY MAINTENANCE LLC Total $3,500.00 0001163417 FT to FT-Pending BCC Agenda#127898 ADG ARCHITECTURE LLC Z5 11/27/2025 21-132.12 17,121.66 4500214987 2/13/2026 10/26-11/25/2025 MEDICAL EXAMINER OFFICE EXPANSION WORK ORDER TO EXPAND THE ME OFFICE 1/16/2026 C ADG ARCHITECTURE LLC Count 1 ADG ARCHITECTURE LLC Total $17,121.66 0001165259 FT to FT-Pending BCC Agenda#132404 ADONIS POOL RESTORATIONS LLC Z4 1/13/2026 5-1 18,600.00 4500243421 2/26/2026 REPLACE BUILDING ELECTRICAL/ REMOVE FOAM INSULATION REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT 1/27/2026 C ADONIS POOL RESTORATIONS LLC Count 1 ADONIS POOL RESTORATIONS LLC Total $18,600.00 0001165555 FT to FT-Pending BCC Agenda#E00020357 ADRIENNE MEIJER HS 1/26/2026 20357 59.00 2/2/2026 PER DIEM 1/20-1/21/2026 SHIP REGIONAL ROUNDTABLE.1/28/2026 A ADRIENNE MEIJER Count 1 ADRIENNE MEIJER Total $59.00 0001165587 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC CDO 1/28/2026 8556 8,580.54 4500241899 2/27/2026 BATCH 98 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD 1/28/2026 C ADVANCED DATA SOLUTIONS, INC Count 1 ADVANCED DATA SOLUTIONS, INC Total $8,580.54 0001156343 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 12/11/2025 261558070 6,637.58 4500241299 1/8/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES 12/11/2025 A 0001163543 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 1/14/2025 261566700 8,690.43 4500241300 2/17/2026 DECEMBER 2025 - PBH HOURLY BILLING HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT 1/20/2026 A 0001164174 FT to FT-Pending BCC Agenda#100158 AIRBUS HELICOPTERS INC HO 1/21/2026 261568891 2,461.82 4500241299 2/18/2026 HELICOPTER PARTS HELICOPTER EQUIPMENT PARTS, REPAIRS & SERVICES 1/21/2026 A AIRBUS HELICOPTERS INC Count 3 AIRBUS HELICOPTERS INC Total $17,789.83 0001162370 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 12/30/2025 9167939453 30.00 4500241498 2/11/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/12/2026 C 0001162873 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/7/2026 9801171126 110.00 4500241498 2/13/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/14/2026 C 0001162874 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/6/2026 9168091113 62.00 4500241498 2/13/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/14/2026 C 0001163856 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/7/2026 9168167979 110.00 4500241498 2/19/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 1/20/2026 C 0001163858 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/8/2026 9168168025 110.00 4500241498 2/19/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/20/2026 C 0001164176 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/14/2026 9168349389 78.00 4500241498 2/20/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 1/21/2026 C 0001164980 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/15/2026 9168394558 30.00 4500241498 2/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/26/2026 C 0001164983 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/16/2026 9801172544 110.00 4500241498 2/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 1/26/2026 C 0001164986 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/16/2026 9801172545 30.00 4500241498 2/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/26/2026 C 0001164989 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/16/2026 9801172546 78.00 4500241498 2/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 1/26/2026 C 0001164991 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/16/2026 9801172547 78.00 4500241498 2/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 1/26/2026 C 0001164994 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/16/2026 9801172548 78.00 4500241498 2/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 1/26/2026 C 0001164997 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/16/2026 9801172549 46.00 4500241498 2/25/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 1/26/2026 C 0001165525 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/21/2026 9168556477 62.00 4500241498 2/27/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/28/2026 C 0001165526 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/20/2026 9168510682 30.00 4500241498 2/27/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES 1/28/2026 C 0001166483 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 1/22/2026 9168594965 46.00 4500241498 3/4/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 2/2/2026 C AIRGAS USA LLC Count 16 AIRGAS USA LLC Total $1,088.00 0001163046 FT to FT-Pending BCC Agenda#124640 ALFA LAVAL INC WTS 1/15/2026 285780175 12,504.48 4500243358 2/14/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/15/2026 C ALFA LAVAL INC Count 1 ALFA LAVAL INC Total $12,504.48 0001162616 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348110 938.64 4500218699 2/10/2026 11/1-12/31/2025 JAIL IMPACT FEE STUDY UPDATE JAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS 1/13/2026 C 0001162617 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348112 2,965.00 4500218697 2/10/2026 11/1-12/31/2025 EMS IMPACT FEE STUDY UPDATE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE 1/13/2026 C 0001162618 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348115 2,965.00 4500218709 2/10/2026 11/1-12/31/2025 GOVERNMENT BUILDINGS IMPACT FEE STUDY IMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE. 1/13/2026 C 0001162619 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348117 2,965.00 4500218713 2/10/2026 11/1-12/31/2025 LAW ENFORCEMENT IMPACT FEE STUDY UPDATE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE 1/13/2026 C 0001162620 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348102 4,138.56 4500218698 2/10/2026 11/1-12/31/2025 SCHOOL IMPACT FEE STUDY UPDATE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE 1/13/2026 C 0001162621 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348109 1,197.36 4500218898 2/10/2026 11/1-12/31/2025 TRANSPORTATION IMPACT FEE STUDY UPDATE IMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE 1/13/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3247 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001162622 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348118 2,965.00 4500218897 2/10/2026 11/1-12/31/2025 LIBRARY IMPACT FEE STUDY UPDATE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE 1/13/2026 C 0001162623 FT to FT-Pending BCC Agenda#129875 ALFRED BENESCH & COMPANY IFA 1/12/2026 348119 3,436.40 4500218700 2/10/2026 11/1-12/31/2025 PARKS & REC IMPACT FEE STUDY UPDATE IMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE. 1/13/2026 C ALFRED BENESCH & COMPANY Count 8 ALFRED BENESCH & COMPANY Total $21,570.96 0001162460 FT to FT-Pending BCC Agenda#116440 ALTEC INDUSTRIES INC FLE 1/12/2026 51918161 967.49 4500242703 2/12/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/13/2026 C ALTEC INDUSTRIES INC Count 1 ALTEC INDUSTRIES INC Total $967.49 0001165586 FT to FT-Pending BCC Agenda#100184 AMERIGAS PROPANE LP EMS 1/28/2026 3186267885 393.70 4500243065 2/27/2026 PROPANE - 2795 AIRPORT RD N EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS 1/28/2026 C AMERIGAS PROPANE LP Count 1 AMERIGAS PROPANE LP Total $393.70 0001163596 FT to FT-Pending BCC Agenda#128251 ATMAX EQUIPMENT CO FLE 1/15/2026 IN025928 2,067.84 4500242628 2/19/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 P ATMAX EQUIPMENT CO Count 1 ATMAX EQUIPMENT CO Total $2,067.84 0001164131 FT to FT-Pending BCC Agenda#115386 BADGER METER INC WT 10/29/2025 80213560 30,396.00 4500242286 2/20/2026 SUBSCRIPTIONS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 1/21/2026 C BADGER METER INC Count 1 BADGER METER INC Total $30,396.00 0001166075 FT to FT-Pending BCC Agenda#104316 BARKIS TOOLS & EQUIPMENT INC FLE 1/30/2026 825160 130.00 4500241763 2/27/2026 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 A 0001166859 FT to FT-Pending BCC Agenda#104316 BARKIS TOOLS & EQUIPMENT INC FLE 2/2/2026 825175 130.00 4500241763 3/3/2026 PARTS/SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/3/2026 A BARKIS TOOLS & EQUIPMENT INC Count 2 BARKIS TOOLS & EQUIPMENT INC Total $260.00 0001163860 FT to FT-Pending BCC Agenda#100389 BILL SMITH INC WAO 1/14/2026 531417 1,313.00 4500243768 2/19/2026 APPLIANCES AND ACCESSORIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 1/20/2026 C BILL SMITH INC Count 1 BILL SMITH INC Total $1,313.00 0001166082 FT to FT-Pending BCC Agenda#E00001176 BILLY BLACKMON JR.PUO 1/29/2026 1176 22.00 2/4/2026 PER DIEM 2/13/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 1/30/2026 A BILLY BLACKMON JR. Count 1 BILLY BLACKMON JR. Total $22.00 0001163638 FT to FT-Pending BCC Agenda#127895 BOEHRINGER INGELHEIM ANIMAL HEALTHDAS 12/19/2025 6106460917 3,328.02 4500243493 2/19/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 1/20/2026 C BOEHRINGER INGELHEIM ANIMAL HEALTH Count 1 BOEHRINGER INGELHEIM ANIMAL HEALTH Total $3,328.02 0001165402 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/27/2026 86075789 2,564.75 4500241298 2/25/2026 MEDICATION MEDICATIONS FOR PATIENTS 1/28/2026 A 0001165404 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/27/2026 86075788 2,966.98 4500241298 2/25/2026 MEDICATION MEDICATIONS FOR PATIENTS 1/28/2026 A BOUND TREE MEDICAL LLC Count 2 BOUND TREE MEDICAL LLC Total $5,531.73 0001162014 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 12/31/2025 537487 9,715.75 4500232598 2/6/2026 12/1-12/31/2025 - SCWRF WELL BOOSTER PUMP STATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/9/2026 A 0001162019 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 12/31/2025 537507 1,014.50 4500231257 2/6/2026 12/1-12/31/2025- CWRF PRELIMINARY TREATMENT SCREEN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/9/2026 A 0001162026 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 12/31/2025 537469 5,916.75 4500230328 2/6/2026 12/1-12/31/2025 SCWRF GRAVITY DRAIN SYSTEM IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/9/2026 A 0001162036 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 12/31/2025 537478 1,153.50 4500238904 2/6/2026 12/1-12/31/2025 SCWRF AERATION BASINS DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/9/2026 A BOWMAN GULF COAST LLC Count 4 BOWMAN GULF COAST LLC Total $17,800.50 0001162704 FT to FT-Pending BCC Agenda#132116 CANON FINANCIAL SERVICES INC WWT 1/12/2026 42493816 410.63 4500242802 2/13/2026 JANUARY 2026 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 1/14/2026 C CANON FINANCIAL SERVICES INC Count 1 CANON FINANCIAL SERVICES INC Total $410.63 0001162168 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC Z4 1/9/2026 57_CC101060 15,750.00 4500243314 2/9/2026 UTILITY DIG | MUSEUM REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES 1/12/2026 A CAPITAL CONTRACTORS, LLC Count 1 CAPITAL CONTRACTORS, LLC Total $15,750.00 0001162739 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/13/2026 87-02495 139.59 4500242584 2/13/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 1/14/2026 C 0001163631 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/19/2026 87-02551 301.27 4500242584 2/19/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 1/20/2026 C 0001164600 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/22/2026 87-02591 301.27 4500242584 2/22/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 1/23/2026 C 0001164601 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/22/2026 87-02598 456.96 4500242584 2/22/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 1/23/2026 C 0001165163 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/26/2026 87-02624 163.20 4500242584 2/26/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 1/27/2026 C 0001165164 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/26/2026 87-02618 234.24 4500242584 2/26/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 1/27/2026 C 0001165441 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 1/27/2026 87-02634 160.32 4500242584 2/27/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 1/28/2026 C 0001166395 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 2/28/2026 A-539497 282.00 4500242584 3/4/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 2/2/2026 C 0001166396 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 2/28/2025 A-538489 188.00 4500242584 3/4/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 2/2/2026 C 0001166397 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 2/28/2026 A-538317 188.00 4500242584 3/4/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 2/2/2026 C 0001166811 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 2/2/2026 87-02693 166.85 4500242584 3/5/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 2/3/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3248 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001166985 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 2/1/2026 A-538445 188.00 4500242584 3/5/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 2/3/2026 C 0001166986 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 2/1/2026 C-541702 24.00 4500242584 3/5/2026 CO2 TANK TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS 2/3/2026 C CARLON INC Count 13 CARLON INC Total $2,793.70 0001162139 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z1 1/9/2026 FB77062 69,180.25 4500225287 2/9/2026 11/1-12/31/2025 WW AND IQ MODELING ASSISTANCE 2023-2025 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/12/2026 A CAROLLO ENGINEERS INC Count 1 CAROLLO ENGINEERS INC Total $69,180.25 0001164228 FT to FT-Pending BCC Agenda#129145 CARROLL & CARROLL APPRAISERS CONSULCRA 1/21/2026 7311-NM 2,200.00 4500243246 2/20/2026 APPRAISAL SERVICES - THREE PARCELS ALONG BAYSHORE DRIVE APPRAISAL FOR LAND ACQUISITION 1/21/2026 C CARROLL & CARROLL APPRAISERS CONSUL Count 1 CARROLL & CARROLL APPRAISERS CONSUL Total $2,200.00 0001157567 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC FM 11/11/2025 22111 40,085.87 4500238129 1/15/2026 HEADQUARTER- LIBRARY DUMPSTER GATE SECURE AND PROTECT A COUNTY FACILITY 12/18/2025 A 0001162531 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC Z4 1/13/2026 22497 5,230.00 4500242841 2/10/2026 PARKING LOT GATE - COCOHATCHEE SECURE AND PROTECT A COUNTY FACILITY 1/13/2026 A CARTER FENCE COMPANY INC Count 2 CARTER FENCE COMPANY INC Total $45,315.87 0001165694 FT to FT-Pending BCC Agenda#126879 CASCO INTERNATIONAL INC HR 12/31/2025 7057461 4,760.00 4500241317 2/28/2026 DECEMBER 2025 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION 1/29/2026 A CASCO INTERNATIONAL INC Count 1 CASCO INTERNATIONAL INC Total $4,760.00 0001154882 FT to FT-Pending BCC Agenda#103795 CDW LLC CDO 12/4/2025 AH2FY5P 1,355.00 4500242422 1/1/2026 APC BACK-UPS 650 VA 8OUTLET 120V UPS OPERATING AND OFFICE EQUIPMENT FOR GMCD 12/4/2025 A 0001162100 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 1/9/2026 AH54X4J 1,565.00 4500243525 2/9/2026 APC SMART-UPS X 1500 VA RACK TWR LCD SOFTWARE LICENSES FOR DAILY OPERATIONS 1/12/2026 A 0001163512 FT to FT-Pending BCC Agenda#103795 CDW LLC SW 1/17/2026 AH6221N 252.49 4500243828 2/16/2026 MOUNT-IT EXTRA WIDE ADJ STANDING PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION 1/19/2026 A 0001163513 FT to FT-Pending BCC Agenda#103795 CDW LLC SW 1/16/2026 AH6144Q 669.56 4500243828 2/16/2026 VIEWSONIC 32 1080P IPS HDMI MON PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION 1/19/2026 A 0001163525 FT to FT-Pending BCC Agenda#103795 CDW LLC CDO 1/19/2026 AG6415R 268.53 4500242422 2/16/2026 HP LASERJET PRO 4001N MONO LASER OPERATING AND OFFICE EQUIPMENT FOR GMCD 1/19/2026 A 0001163527 FT to FT-Pending BCC Agenda#103795 CDW LLC WWL 1/19/2026 AH6595U 282.12 4500243545 2/16/2026 VIEWSONIC 27IN FHD ULTRA SLIM IPS MO OPERATE AND MAINTAIN WASTEWATER POWER SYSTEM 1/19/2026 A 0001163785 FT to FT-Pending BCC Agenda#103795 CDW LLC ITD 1/20/2026 AH6735Y 16,011.67 4500243833 2/17/2026 ZOHO MANAGE ENGINE ADMGR PLUS PRO CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE 1/20/2026 A 0001164025 FT to FT-Pending BCC Agenda#103795 CDW LLC EMS 1/20/2026 AH68D8G 719.00 4500243732 2/17/2026 PEERLESS SMARTMOUNT FLAT PNL CART FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING 1/20/2026 A 0001164056 FT to FT-Pending BCC Agenda#103795 CDW LLC EMS 1/21/2026 AH7CR6W 300.00 4500243546 2/18/2026 CISCO DESK PHONE 9841 CARBON FOR DEPENDABLE EMS OPERATIONS AND PATIENT CARE REPORTING 1/21/2026 A 0001164539 FT to FT-Pending BCC Agenda#103795 CDW LLC WWL 1/22/2026 AH7MC8L 410.00 4500243916 2/19/2026 APC BACK UPS ES 600VA 120V 1PT USB OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/22/2026 A 0001164866 FT to FT-Pending BCC Agenda#103795 CDW LLC Z1 12/5/2025 AH2LD8A 1,396.32 4500242898 2/23/2026 WD ELEMENTS DESKTOP WDBWLG0200HBK - PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 1/26/2026 A 0001165398 FT to FT-Pending BCC Agenda#103795 CDW LLC FM 1/28/2026 AH7836C 78.27 4500241844 2/25/2026 ADO ACROBAT PRO F/ENT LGA L9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 1/28/2026 A CDW LLC Count 12 CDW LLC Total $23,307.96 0001166969 FT to FT-Pending BCC Agenda#E00013665 CHLOE SNIDER LIB 2/2/2026 13665 25.70 2/8/2026 MILEAGE 1/8-1/28 2026 TO MAINTAIN LIBRARY OPERATIONS 2/3/2026 A CHLOE SNIDER Count 1 CHLOE SNIDER Total $25.70 0001156963 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/15/2025 5307883910 136.95 4500241509 1/14/2026 MEDICINE CABINET AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 12/15/2025 C 0001162993 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/14/2025 4256270658 15.00 4500241606 2/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/15/2026 C 0001163011 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/14/2026 4256270554 309.20 4500241793 2/14/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 C 0001163012 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/14/2026 4256270583 33.85 4500241793 2/14/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 C 0001163013 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/14/2026 4256273707 69.99 4500241606 2/14/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/15/2026 C 0001163028 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 1/14/2026 4256270683 336.31 4500241601 2/14/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 1/15/2026 C 0001163029 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/14/2026 4256270451 53.13 4500241793 2/14/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 C 0001163110 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 1/15/2026 4256428443 213.58 4500241600 2/14/2026 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/15/2026 C 0001163222 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/15/2026 42564370220 110.09 4500241605 2/15/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/16/2026 C 0001163227 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/15/2026 4256427423 4.52 4500241609 2/15/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/16/2026 C 0001163228 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/15/2026 4256427371 33.77 4500241793 2/15/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 C 0001163229 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/15/2026 4256427268 81.07 4500241606 2/15/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/16/2026 C 0001163567 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/16/2026 4256582316 344.51 4500241510 2/19/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/20/2026 C 0001163569 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/16/2026 4256581907 119.80 4500241607 2/19/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 1/20/2026 C 0001164026 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 1/20/2026 5313643003 98.70 4500242602 2/19/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL 1/20/2026 C 0001164057 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/20/2026 4256857754 76.92 4500241606 2/20/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/21/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3249 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164058 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 1/20/2026 4256857709 40.89 4500241598 2/20/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 1/21/2026 C 0001164066 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/20/2026 4256853865 859.92 4500241607 2/20/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 1/21/2026 C 0001164097 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 1/20/2026 4256854961 1,502.03 4500241521 2/20/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/21/2026 C 0001164115 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/20/2026 4256858730 28.26 4500241606 2/20/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/21/2026 C 0001164116 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/20/2026 4256858818 50.68 4500241606 2/20/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/21/2026 C 0001164124 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/20/2026 4256857590 91.62 4500241609 2/20/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/21/2026 C 0001164317 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/21/2026 4256982195 129.88 4500241606 2/21/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 1/22/2026 C 0001164318 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 1/21/2026 4256982099 71.43 4500241596 2/21/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/22/2026 C 0001164320 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/21/2026 4256982664 74.04 4500241514 2/21/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/22/2026 C 0001164322 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/21/2026 4256982178 15.00 4500241606 2/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/22/2026 C 0001164337 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 1/21/2026 4256982196 336.31 4500241601 2/21/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 1/22/2026 C 0001164338 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/21/2026 4256982177 33.85 4500241793 2/21/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 C 0001164339 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/21/2026 4256982236 288.95 4500241793 2/21/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 C 0001164343 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/21/2026 4256982193 71.72 4500241793 2/21/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 C 0001164344 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/21/2026 4256982655 58.56 4500241606 2/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/22/2026 C 0001164348 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/21/2026 4256982616 69.99 4500241606 2/21/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/22/2026 C 0001164537 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 1/22/2026 5314072303 62.31 4500241514 2/21/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/22/2026 C 0001164538 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 1/22/2026 5314072304 136.35 4500241595 2/21/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/22/2026 C 0001164540 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/22/2026 5314204305 14.84 4500241603 2/21/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 C 0001164585 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/22/2026 4257171402 488.80 4500241511 2/22/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/23/2026 C 0001164595 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/22/2026 4257170300 4.52 4500241609 2/22/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/23/2026 C 0001164597 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/22/2026 4257171051 141.55 4500241512 2/22/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/23/2026 C 0001164598 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/22/2026 4257171423 231.81 4500241607 2/22/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 1/23/2026 C 0001164599 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/22/2026 425176805 110.09 4500241605 2/22/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/23/2026 C 0001164602 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/22/2026 425170280 33.77 4500241793 2/22/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 C 0001164603 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/22/2026 4257170372 78.05 4500241606 2/22/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/23/2026 C 0001164604 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/22/2026 4257173613 213.37 4500241606 2/22/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/23/2026 C 0001164757 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/23/2026 5314387402 15.26 4500241603 2/22/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 C 0001164778 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/23/2026 5314387409 66.92 4500241603 2/22/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 C 0001164832 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/23/2026 4257319000 370.57 4500241510 2/25/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/26/2026 C 0001164833 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/23/2026 4257318469 119.80 4500241607 2/25/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 1/26/2026 C 0001164862 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 10/20/2025 5298139603 7.53 4500241596 2/25/2026 MEDICINE CABINET AND SUPPLIES X 1/26/2026 C 0001164863 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION WW 12/12/2025 5307517503 114.79 4500241596 2/23/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/26/2026 A 0001165122 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/26/2026 5314561607 153.66 4500241510 2/25/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/26/2026 C 0001165371 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/27/2026 5314766506 7.53 4500241603 2/26/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/27/2026 C 0001165420 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 1/27/2026 4257605472 1,501.42 4500241521 2/27/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/28/2026 C 0001165423 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/27/2026 4257604705 859.26 4500241607 2/27/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 1/28/2026 C 0001165425 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/27/2026 4257607829 28.26 4500241606 2/27/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/28/2026 C 0001165429 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PSC 1/27/2026 4257607104 40.89 4500241598 2/27/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC 1/28/2026 C 0001165430 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/27/2026 4257607884 50.68 4500241606 2/27/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/28/2026 C 0001165454 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/27/2026 4257607114 76.92 4500241606 2/27/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/28/2026 C 0001165455 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 1/27/2026 4257606991 96.14 4500241609 2/27/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/28/2026 C 0001165482 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 1/22/2026 4257170985 213.58 4500227492 2/27/2026 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/28/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3250 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001165644 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/28/2026 4257769668 129.59 4500241606 2/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/29/2026 C 0001165660 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTP 1/28/2026 4257769711 336.31 4500241601 2/28/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM 1/29/2026 C 0001165661 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/28/2026 4257769637 33.85 4500241793 2/28/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 C 0001165664 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/28/2026 4257769683 288.95 4500241793 2/28/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 C 0001165665 FT to FT-Pending BCC Agenda#111926 CINTAS CORPORATION WWL 1/28/2026 4257769675 71.43 4500241596 2/28/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/29/2026 C 0001165666 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION NES 1/28/2026 4257772392 74.04 4500241514 2/28/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/29/2026 C 0001165667 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/28/2026 4257769653 71.72 4500241793 2/28/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 C 0001165668 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/28/2026 4257772243 58.56 4500241606 2/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/29/2026 C 0001165859 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WT 1/29/2026 5315337109 59.59 4500241597 2/28/2026 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES 1/29/2026 C 0001165950 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FLE 1/29/2026 4257916154 33.77 4500241793 3/1/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 C 0001165956 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/29/2026 4257917416 231.81 4500241607 3/1/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/30/2026 C 0001165958 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/29/2026 4257920599 194.08 4500241606 3/1/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/30/2026 C 0001165960 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 1/29/2026 4257916112 78.05 4500241606 3/1/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 1/30/2026 C 0001165985 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/29/2026 4257917088 142.00 4500241512 3/1/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/30/2026 C 0001166180 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/31/2026 9357584245 135.00 4500241595 3/3/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 2/1/2026 C 0001166292 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 1/30/2026 4258065903 366.87 4500241510 3/4/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 2/2/2026 C 0001166296 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 1/30/2026 4258065607 119.80 4500241607 3/4/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER 2/2/2026 C CINTAS CORPORATION Count 76 CINTAS CORPORATION Total $13,424.61 0001162048 FT to FT-Pending BCC Agenda#132241 CIVIC INITIATIVES LLC PUR 12/31/2025 2025-0509 306.06 4500240249 2/8/2026 ACQUISITION SUPPORT SPECIALIST PROCUREMENT SUPPORT 1/9/2026 C CIVIC INITIATIVES LLC Count 1 CIVIC INITIATIVES LLC Total $306.06 0001165756 FT to FT-Pending BCC Agenda#E00010824 CLAUDIA WOOD TD 1/28/2026 PER DIEM 44.52 2/3/2026 MILEAGE 1/21-1/252026 TRAVEL REIMBURSEMENT 1/29/2026 A CLAUDIA WOOD Count 1 CLAUDIA WOOD Total $44.52 0001163101 FT to FT-Pending BCC Agenda#100628 COLLIER COUNTY SHERIFFS OFFICE PBD 1/9/2026 5691 1,127.52 4500242427 2/12/2026 COMMUNITY PATROLS PUBLIC SAFETY 1/15/2026 A 0001165524 FT to FT-Pending BCC Agenda#100628 COLLIER COUNTY SHERIFFS OFFICE PBD 1/23/2026 5719 1,127.52 4500242427 2/25/2026 COMMUNITY PATROLS PUBLIC SAFETY 1/28/2026 A COLLIER COUNTY SHERIFFS OFFICE Count 2 COLLIER COUNTY SHERIFFS OFFICE Total $2,255.04 0001162638 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2026 INV115213 233.00 4500238114 2/12/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/13/2026 C 0001162639 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2026 INV115209 3,725.22 4500238114 2/12/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/13/2026 C 0001163127 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/15/2026 INV115267 178.37 4500238114 2/14/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/15/2026 C COLLIER TIRE & AUTO REPAIR Count 3 COLLIER TIRE & AUTO REPAIR Total $4,136.59 0001159237 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC PC 12/29/2025 CAWI38872 16,734.98 4500242525 1/28/2026 DELL PRO 16 PC16250 TO MAINTAIN POLLUTION CONTROL OPERATIONS 12/29/2025 C 0001162241 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC EMS 1/12/2026 CAWI38683 2,064.68 4500243480 2/9/2026 PRO MICRO QCM1250 FOR EMS ADMIN OPERATIONS 1/12/2026 A 0001162242 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC ITD 1/12/2026 CAWI38711 19,010.80 4500243483 2/9/2026 DELL PRO 14 PLUS PB14250 TO PROVIDE BREAK-FIX COMPUTERS FOR SERVICE DESK 1/12/2026 A 0001162526 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC PUE 1/13/2026 CAWI38682 13,140.89 4500243479 2/10/2026 DELL PRO 16 PC16250 PROVIDE PUBLIC UTILITIES WITH OFFICE SUPPLIES 1/13/2026 A 0001165285 FT to FT-Pending BCC Agenda#131583 COMPUTERS AT WORK! INC HS 1/27/2026 CAWI38892 1,877.27 4500242962 2/24/2026 DELL PRO 16 PC16250 PROVIDE COMPUTER AND ACCESSORIES FOR CHS STAFF 1/27/2026 A COMPUTERS AT WORK! INC Count 5 COMPUTERS AT WORK! INC Total $52,828.62 0001165784 FT to FT-Pending BCC Agenda#132305 CONSULTADD INC TA 1/26/2026 41059 1,140.00 4500240550 2/28/2026 WEB HOSTING WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES 1/29/2026 C CONSULTADD INC Count 1 CONSULTADD INC Total $1,140.00 0001163395 FT to FT-Pending BCC Agenda#132439 CONTACT ONE TG1 1/2/2026 7236-01022 69.50 4500243473 2/15/2026 ANSWERING SERVICES ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES 1/16/2026 C CONTACT ONE Count 1 CONTACT ONE Total $69.50 0001165153 FT to FT-Pending BCC Agenda#130031 CORE & MAIN LP WM 1/26/2026 X597116 801.34 4500243671 2/26/2026 CERTIFIED METER TEST TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT. 1/27/2026 C CORE & MAIN LP Count 1 CORE & MAIN LP Total $801.34 0001163047 FT to FT-Pending BCC Agenda#130801 CPH CONSULTING, LLC OTF 10/24/2025 171693 2,317.50 4500233188 2/12/2026 6/21-10/17/2025 GOLDEN GATES WWTF BLOWER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/15/2026 A CPH CONSULTING, LLC Count 1 CPH CONSULTING, LLC Total $2,317.50 Invoices for BCC Approval 02.10.2026.xlsx Page 3251 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164117 FT to FT-Pending BCC Agenda#106046 CUES INC WW 1/21/2026 970061447 513.50 4500243723 2/20/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/21/2026 A 0001164118 FT to FT-Pending BCC Agenda#106046 CUES INC WW 1/21/2026 970061449 2,050.66 4500243724 2/20/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/21/2026 A CUES INC Count 2 CUES INC Total $2,564.16 0001164158 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC TP1 1/20/2026 26443 13,211.88 4500242435 2/18/2026 12/1-12/31/2025 GULF SHORE DRIVE- PROJECT STATUS REPORT TO IMPROVE AND BEAUTIFY THE VBB SIDEWALK AND SWALES IN ACCOR 1/21/2026 A 0001164159 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC PBD 1/20/2026 26445 2,159.00 4500217531 2/18/2026 THROUGH 12/31/2025 PBSD FACILITIES PUBLIC SAFETY 1/21/2026 A 0001164160 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC SWC 1/20/2026 26446FINAL 332.75 4500238746 2/18/2026 12/1-12/11/2025 WATER MAIN CONVEYANCE OPERATING AND MAINTAINING CRITICAL FACILITIES. 1/21/2026 A DAVIDSON ENGINEERING INC Count 3 DAVIDSON ENGINEERING INC Total $15,703.63 0001157184 FT to FT-Pending BCC Agenda#126365 DIVERSIFIED MANAGEMENT & CONST INC WT 12/16/2025 8971 2,700.00 4500243393 1/15/2026 ASBESTOS TRAINING PROVIDE ASBESTOS TRAINING FOR EMPLOYEES OF WATER DIV 12/16/2025 C DIVERSIFIED MANAGEMENT & CONST INC Count 1 DIVERSIFIED MANAGEMENT & CONST INC Total $2,700.00 0001161943 FT to FT-Pending BCC Agenda#127619 DOBBS EQUIPMENT LLC FLE 12/5/2025 1231953 863.80 4500242858 2/6/2026 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/9/2026 A 0001166475 FT to FT-Pending BCC Agenda#127619 DOBBS EQUIPMENT LLC FLE 1/23/2026 1260320 104.97 4500242858 3/2/2026 PARTS & SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/2/2026 A DOBBS EQUIPMENT LLC Count 2 DOBBS EQUIPMENT LLC Total $968.77 0001165554 FT to FT-Pending BCC Agenda#E00030243 DOMINIC DIMARTINO HS 1/26/2026 30243 59.00 2/2/2026 PER DIEM 1/20-1/21/2026 SHIP REGIONAL ROUNDTABLE.1/28/2026 A DOMINIC DIMARTINO Count 1 DOMINIC DIMARTINO Total $59.00 0001163604 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC WT 1/19/2026 5295 34,567.03 4500240657 2/17/2026 EMERGENCY WATER REPAIR- ROZZINI LN (VERONA WALK) EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 1/20/2026 A DOUGLAS N HIGGINS INC Count 1 DOUGLAS N HIGGINS INC Total $34,567.03 0001161576 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/8/2026 P0783404 166.78 4500242120 2/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/8/2026 A 0001161577 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/8/2026 P0788900 272.72 4500242120 2/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/8/2026 A 0001161578 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/8/2026 P0788864 197.64 4500242120 2/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/8/2026 A 0001161895 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/9/2026 P0789590 309.08 4500242120 2/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/9/2026 A 0001161896 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/9/2026 P0790291 834.05 4500242120 2/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/9/2026 A 0001162414 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/12/2026 P0791261 171.80 4500242120 2/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/12/2026 A 0001162948 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/14/2026 P0794063 35.77 4500242120 2/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/14/2026 A 0001162949 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/14/2026 P0794061 213.60 4500242120 2/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/14/2026 A 0001163410 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/16/2026 P0794880 297.80 4500242120 2/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/16/2026 A 0001163412 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/16/2026 P0795030 472.97 4500242120 2/13/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/16/2026 A 0001164149 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/21/2026 P0797613 531.43 4500242120 2/18/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/21/2026 A 0001164709 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 12/22/2025 E04755 49,284.76 4500243524 2/20/2026 2026 JD 875M GATOR XUV EMPLOYEE PRODUCTIVITY 1/23/2026 A 0001164903 FT to FT-Pending BCC Agenda#126950 EFE INC WT 1/26/2026 P0800463 513.49 4500243947 2/23/2026 PARTS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT 1/26/2026 A 0001166046 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/30/2026 P0800762 31.45 4500244033 2/27/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 A 0001166047 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 1/30/2026 P0803804 300.82 4500244033 2/27/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 A EFE INC Count 15 EFE INC Total $53,634.16 0001163087 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/15/2026 4019146 4,757.02 4500241259 2/12/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/15/2026 A 0001164154 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/20/2026 4019890 124.05 4500241259 2/18/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/21/2026 A 0001164725 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/22/2026 4020257 266.45 4500243860 2/20/2026 LOCKSMITH PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 1/23/2026 A 0001164882 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/23/2026 4020485 8.72 4500241259 2/23/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/26/2026 A 0001165611 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 1/28/2026 4021053 2,138.07 4500241259 2/25/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/28/2026 A ELECTRONIC ACCESS SPECIALIST Count 5 ELECTRONIC ACCESS SPECIALIST Total $7,294.31 0001166443 FT to FT-Pending BCC Agenda#132089 EMPLOYERS CHOICE ONLINE INC MUS 1/31/2026 68073 14.99 4500242346 3/4/2026 BACKGROUND SCREENING BACKGROUND CHECKS ON VOLUNTEERS 2/2/2026 C EMPLOYERS CHOICE ONLINE INC Count 1 EMPLOYERS CHOICE ONLINE INC Total $14.99 0001166194 FT to FT-Pending BCC Agenda#132307 EMPRISE PARTNERS LLC MUS 2/1/2026 INV-0007 1,499.98 4500242604 3/2/2026 POOL CLEANING TO MAINTAIN MUSEUM OPERATIONS 2/2/2026 A EMPRISE PARTNERS LLC Count 1 EMPRISE PARTNERS LLC Total $1,499.98 0001164135 FT to FT-Pending BCC Agenda#106318 ENVIRONMENTAL SYSTEMS RESEARCH INSTWWT 1/20/2026 900179360 4,000.00 4500243863 2/18/2026 ARGIS SUBSCRIPTION SERVICES MAINTAIN AND REPLACE GIS MAPPING SOFTWARE 1/21/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3252 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method ENVIRONMENTAL SYSTEMS RESEARCH INST Count 1 ENVIRONMENTAL SYSTEMS RESEARCH INST Total $4,000.00 0001159553 FT to FT-Pending BCC Agenda#103896 ESD WASTE 2 WATER INC TG1 12/29/2025 167295 155.75 4500242586 1/27/2026 MICROBE IN WASHWATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY 12/30/2025 A ESD WASTE 2 WATER INC Count 1 ESD WASTE 2 WATER INC Total $155.75 0001165042 FT to FT-Pending BCC Agenda#128735 ETR, LLC FLE 1/26/2026 26-14109 2,839.74 4500242197 2/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/26/2026 C ETR, LLC Count 1 ETR, LLC Total $2,839.74 0001162538 FT to FT-Pending BCC Agenda#107691 FEDEX PC 10/14/2025 9-028-53385 11.61 4500242179 2/12/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT 1/13/2026 C 0001162591 FT to FT-Pending BCC Agenda#107691 FEDEX SW 1/13/2026 9-137-03097 13.91 4500242428 2/12/2026 SHIPPING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES 1/13/2026 C 0001163271 FT to FT-Pending BCC Agenda#107691 FEDEX WWL 1/6/2026 9-129-38658 8.10 4500242002 2/15/2026 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 1/16/2026 C 0001163620 FT to FT-Pending BCC Agenda#107691 FEDEX HO 1/20/2026 9-145-43843 6.36 4500241988 2/19/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/20/2026 C 0001163829 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 12/23/2025 9-114-14252 8.71 4500243887 2/19/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING ROW 1/20/2026 C 0001163831 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 1/6/2026 9-130-33014 8.71 4500243888 2/19/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING ROW 1/20/2026 C 0001163848 FT to FT-Pending BCC Agenda#107691 FEDEX TD 1/13/2026 9-137-25500 14.24 4500242153 2/19/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY 1/20/2026 C 0001163851 FT to FT-Pending BCC Agenda#107691 FEDEX EMS 1/13/2026 9-137-97489 10.13 4500242333 2/19/2026 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS 1/20/2026 C 0001165032 FT to FT-Pending BCC Agenda#107691 FEDEX TD 1/20/2026 9-146-65936 77.92 4500242153 2/25/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY 1/26/2026 C 0001165538 FT to FT-Pending BCC Agenda#107691 FEDEX CA 1/20/2026 9-146-87386 13.17 4500242234 2/27/2026 SHIPPING SERVICES PROVIDE EXPRESS DELIVERY FOR DOCUMENTS 1/28/2026 C 0001165584 FT to FT-Pending BCC Agenda#107691 FEDEX TA 1/20/2026 9-146-16904 39.09 4500232382 2/27/2026 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO 1/28/2026 C 0001165804 FT to FT-Pending BCC Agenda#107691 FEDEX STO 1/20/2026 9-145-94808 22.06 4500244049 2/28/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING ROW 1/29/2026 C FEDEX Count 12 FEDEX Total $234.01 0001158355 FT to FT-Pending BCC Agenda#115715 FIRE SERVICE INC FM 12/18/2025 JOBINV41456-1 1,194.98 4500242104 1/21/2026 OLD JAIL J1 KITCHEN ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES 12/22/2025 C FIRE SERVICE INC Count 1 FIRE SERVICE INC Total $1,194.98 0001157339 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC PUE 1/4/2024 FL00615232 179.00 4500243933 1/16/2026 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 12/17/2025 C 0001158443 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC DAS 5/2/2024 FL00632805 64.00 4500241610 1/21/2026 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 12/22/2025 C 0001161640 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC CDA 1/6/2026 FL00696431 284.48 4500242126 2/7/2026 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES 1/8/2026 C 0001161646 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC SW 1/6/2026 FL00696271 360.00 4500241817 2/7/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY 1/8/2026 C 0001161651 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC FM 1/6/2026 FL00696607 175.00 4500242129 2/7/2026 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES 1/8/2026 C 0001161681 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC FM 4/4/2022 FL00501476 35.00 4500242129 2/7/2026 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES 1/8/2026 C 0001161682 FT to FT-Pending BCC Agenda#132088 FIRST HOSPITAL LABORATORIES LLC FM 5/3/2022 FL00509669 319.00 4500242129 2/7/2026 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES 1/8/2026 C FIRST HOSPITAL LABORATORIES LLC Count 7 FIRST HOSPITAL LABORATORIES LLC Total $1,416.48 0001163668 FT to FT-Pending BCC Agenda#130597 FIRSTWATCH SOLUTIONS INC EMS 1/1/2026 FW113620 2,108.82 4500242723 2/19/2026 SAAS JANUARY 2026 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS 1/20/2026 C FIRSTWATCH SOLUTIONS INC Count 1 FIRSTWATCH SOLUTIONS INC Total $2,108.82 0001163000 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/14/2026 6063591 1,536.21 4500242183 2/12/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/15/2026 A 0001163201 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/15/2026 6094624 383.83 4500242939 2/13/2026 SPEC COLOR DPD CHLORINE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/16/2026 A 0001163202 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/15/2026 6094623 402.87 4500242183 2/13/2026 PIPETS PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/16/2026 A 0001163582 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/16/2026 6123658 1,240.76 4500242528 2/17/2026 CONDUCTIVITY STANDARDS HEALTH AND SAFETY FOR WATER QUALITY 1/20/2026 A 0001163583 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 1/16/2026 6123659 1,476.06 4500241734 2/17/2026 SAMPLE BAGS OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB 1/20/2026 A 0001163626 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/19/2026 6148938 437.99 4500242183 2/17/2026 CYLINDERS PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/20/2026 A 0001164111 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTN 1/20/2026 6174526 336.78 4500241733 2/18/2026 BUFFER RICCA PH STANDARD OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/21/2026 A 0001164112 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/20/2026 6174525 91.52 4500242183 2/18/2026 SULFURIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/21/2026 A 0001164327 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/21/2026 6204029 491.26 4500242183 2/19/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/22/2026 A 0001164333 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTN 1/21/2026 6204031 322.36 4500241733 2/19/2026 FERROUS AMMONIUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/22/2026 A 0001164821 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/23/2026 6266073 982.40 4500242528 2/23/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 1/26/2026 A 0001164823 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTN 1/23/2026 6266074 80.59 4500241733 2/23/2026 FERROUS AM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/26/2026 A 0001165154 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/26/2026 6291700 853.54 4500242528 2/24/2026 AMBER HDPE BOTTLES HEALTH AND SAFETY FOR WATER QUALITY 1/27/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3253 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001165408 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/27/2026 6315668 1,379.00 4500242183 2/25/2026 FILTERS PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/28/2026 A 0001165646 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 1/28/2026 6346202 545.66 4500242183 2/26/2026 REAGENTS PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/29/2026 A 0001165925 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 1/29/2026 6378249 817.44 4500242528 2/27/2026 SPEX CERTIPREP HEALTH AND SAFETY FOR WATER QUALITY 1/30/2026 A 0001166786 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 2/2/2026 6440584 439.88 4500242528 3/3/2026 SODIUM POTASSIUM TARTRATE HEALTH AND SAFETY FOR WATER QUALITY 2/3/2026 A FISHER SCIENTIFIC Count 17 FISHER SCIENTIFIC Total $11,818.15 0001160854 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/6/2026 P2431203 722.88 4500243031 2/5/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/6/2026 C 0001161810 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/9/2026 P2436603 37.82 4500243031 2/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/9/2026 C 0001161811 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/6/2026 P2436503 (531.22)4500243031 2/8/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/9/2026 C 0001162276 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 1/12/2026 P2438303 86.46 4500243031 2/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/12/2026 C FLORIDA COAST EQUIPMENT INC Count 4 FLORIDA COAST EQUIPMENT INC Total $315.94 0001165334 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUNDSW 1/26/2026 39833 1,680.00 4500242194 2/26/2026 JANUARY 2026 ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS 1/27/2026 C 0001165335 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUNDSW 1/25/2026 891-2 500.00 4500242194 2/26/2026 JANUARY 2026 WGCU.ORG CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS 1/27/2026 C 0001165336 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUNDSW 1/25/2026 892-3 1,320.00 4500242194 2/26/2026 JANUARY 2026 WGCU ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING PROGRAMS 1/27/2026 C FLORIDA GULF COAST UNIVERSITY FOUND Count 3 FLORIDA GULF COAST UNIVERSITY FOUND Total $3,500.00 0001165025 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 1/25/2026 184026-1 965.00 4500242438 2/25/2026 JANUARY 2026 WINK ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C 0001165029 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 1/25/2026 183490-3 575.00 4500242438 2/25/2026 JANUARY 2026 WAVV ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C 0001165031 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 1/25/2026 183489-3 575.00 4500242438 2/25/2026 JANUARY 2026 WINK ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C 0001165033 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 1/25/2026 183471-3 850.00 4500242438 2/25/2026 JANUARY 2026 WTLQ ADS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C FORT MYERS BROADCASTING INC Count 4 FORT MYERS BROADCASTING INC Total $2,965.00 0001152789 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/24/2025 9722261568 2,401.34 4500241546 12/22/2025 SUPPLIES PROVIDE OPERATING SUPPLIES FOR AQUATICS OPERATION 11/24/2025 A 0001159761 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755642684 6,585.05 4500243625 1/27/2026 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT 12/30/2025 A 0001160007 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 12/31/2025 9756470036 2,037.60 4500241256 1/28/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 12/31/2025 A 0001161051 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/6/2026 9760654906 324.77 4500241585 2/3/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS 1/6/2026 A 0001161060 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/6/2026 9761091330 517.56 4500241587 2/3/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS 1/6/2026 A 0001161337 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/7/2026 9762478452 2,301.44 4500241575 2/4/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 1/7/2026 A 0001161344 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/7/2026 9763050078 422.76 4500241490 2/4/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS 1/7/2026 A 0001161700 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/8/2026 9764393659 320.40 4500241663 2/5/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/8/2026 A 0001161704 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/8/2026 9763758852 51.50 4500241663 2/5/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/8/2026 A 0001161707 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/8/2026 9764393667 235.84 4500241663 2/5/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/8/2026 A 0001162087 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/9/2026 9765371928 945.20 4500241593 2/6/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 1/9/2026 A 0001162435 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/12/2026 9767924708 47.46 4500241663 2/9/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/12/2026 A 0001162436 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/12/2026 9767588495 119.47 4500241553 2/9/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/12/2026 A 0001162438 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/12/2026 9767588503 643.89 4500241535 2/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/12/2026 A 0001162441 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/12/2026 9767924732 108.05 4500241553 2/9/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/12/2026 A 0001162445 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/12/2026 9767302384 938.68 4500241588 2/9/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS 1/12/2026 A 0001162447 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/12/2026 9767588453 435.52 4500241663 2/9/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/12/2026 A 0001162453 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/12/2026 9767311773 271.46 4500241576 2/9/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 1/12/2026 A 0001162454 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/12/2026 9767588479 153.43 4500241529 2/9/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 1/12/2026 A 0001162655 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9768246630 316.87 4500241554 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/13/2026 A 0001162656 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/13/2026 9768424252 295.90 4500241524 2/10/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 1/13/2026 A 0001162657 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/13/2026 9768246663 295.90 4500241524 2/10/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 1/13/2026 A 0001162662 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/13/2026 9768806839 2,044.56 4500241815 2/10/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 1/13/2026 A 0001162664 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/13/2026 9768806805 304.94 4500241524 2/10/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 1/13/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3254 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001162665 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/13/2026 9768806847 727.65 4500241548 2/10/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 1/13/2026 A 0001162677 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9768246655 85.44 4500241554 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/13/2026 A 0001162678 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/13/2026 9768722655 1,177.57 4500241548 2/10/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 1/13/2026 A 0001162686 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/13/2026 9769283483 840.87 4500240778 2/10/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 1/13/2026 A 0001162687 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/13/2026 9769283491 181.07 4500241529 2/10/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 1/13/2026 A 0001162688 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/13/2026 9769283517 938.68 4500241588 2/10/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS 1/13/2026 A 0001162690 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/13/2026 9769538449 794.92 4500241530 2/10/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 1/13/2026 A 0001162962 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 1/14/2026 9770148089 1,273.22 4500240788 2/11/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 1/14/2026 A 0001162966 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/14/2026 9771170678 1,902.89 4500241527 2/11/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/14/2026 A 0001162967 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/14/2026 9771170694 1,749.09 4500241527 2/11/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/14/2026 A 0001162970 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2026 9769881708 165.63 4500240778 2/11/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 1/14/2026 A 0001162974 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/14/2026 9769914681 665.80 4500241575 2/11/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 1/14/2026 A 0001163182 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/15/2026 9772596582 703.31 4500241663 2/12/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163185 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/15/2026 9772464385 646.41 4500241557 2/12/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 1/15/2026 A 0001163189 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/15/2026 9772273117 174.04 4500241531 2/12/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 1/15/2026 A 0001163190 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/15/2026 9771658573 424.95 4500241575 2/12/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 1/15/2026 A 0001163191 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/15/2026 9772273091 1,311.21 4500236562 2/12/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 1/15/2026 A 0001163194 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2026 9772273133 21.42 4500241553 2/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/15/2026 A 0001163495 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/16/2026 9773665139 453.38 4500241663 2/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163496 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/16/2026 9774009030 1,056.38 4500241593 2/13/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 1/16/2026 A 0001163498 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/16/2026 9773665113 71.05 4500241663 2/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163499 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/16/2026 9773098034 163.40 4500241524 2/13/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 1/16/2026 A 0001163500 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 1/16/2026 9773157186 357.12 4500236562 2/13/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 1/16/2026 A 0001163501 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/16/2026 9773157194 140.65 4500241663 2/13/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163504 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY NES 1/16/2026 9773665121 1,579.58 4500241519 2/13/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/16/2026 A 0001163528 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/19/2026 9775228183 171.97 4500241548 2/16/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 1/19/2026 A 0001163529 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY NES 1/16/2026 9775228217 (149.28)4500241519 1/19/2026 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/19/2026 A 0001163530 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/19/2026 9776091895 3,453.00 4500241527 2/16/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/19/2026 A 0001164031 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/20/2026 9776678246 152.47 4500241524 2/17/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 1/20/2026 A 0001164034 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/20/2026 9777187312 115.06 4500240778 2/17/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 1/20/2026 A 0001164035 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/20/2026 9777315863 266.64 4500241527 2/17/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/20/2026 A 0001164040 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/20/2026 9778150731 255.10 4500241524 2/17/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 1/20/2026 A 0001164041 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/20/2026 9778150772 117.56 4500240778 2/17/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 1/20/2026 A 0001164046 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/20/2026 9777315830 833.45 4500241593 2/17/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 1/20/2026 A 0001164053 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/20/2026 9777645269 1,168.44 4500241593 2/17/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 1/20/2026 A 0001164055 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/20/2026 9778150764 612.70 4500241527 2/17/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/20/2026 A 0001164209 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/16/2026 9774059001 403.36 4500241533 2/18/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 1/21/2026 A 0001164210 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/16/2026 9774493846 163.34 4500241533 2/18/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 1/21/2026 A 0001164284 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 1/21/2026 9778653445 62.76 4500240788 2/18/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 1/21/2026 A 0001164288 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2026 9778746439 144.96 4500241554 2/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/21/2026 A 0001164293 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 1/21/2026 9779094805 45.99 4500240788 2/18/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 1/21/2026 A 0001164295 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/21/2026 9779094813 146.90 4500241529 2/18/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 1/21/2026 A 0001164296 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/21/2026 9778746462 292.90 4500241538 2/18/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/21/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3255 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164298 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2026 9779094797 248.51 4500241554 2/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/21/2026 A 0001164300 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/21/2026 9779094821 72.16 4500241663 2/18/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/21/2026 A 0001164302 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2026 9779246280 30.51 4500241553 2/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/21/2026 A 0001164305 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/21/2026 9779834804 276.96 4500241535 2/18/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/21/2026 A 0001164310 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/21/2026 9779030676 1,462.32 4500241256 2/19/2026 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION. 1/22/2026 A 0001164542 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/22/2026 9781903670 1,360.55 4500241530 2/19/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 1/22/2026 A 0001164543 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/22/2026 9781453650 666.69 4500241663 2/19/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 A 0001164545 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2026 9781453767 149.00 4500241553 2/19/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/22/2026 A 0001164546 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2026 9781453692 895.29 4500241583 2/19/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 1/22/2026 A 0001164553 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/22/2026 9781453635 1,564.60 4500241538 2/19/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/22/2026 A 0001164554 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/22/2026 9781453619 26.42 4500241531 2/19/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 1/22/2026 A 0001164558 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/22/2026 9780459179 95.40 4500241527 2/19/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/22/2026 A 0001164563 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/22/2026 9780916871 77.28 4500241663 2/19/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/22/2026 A 0001164564 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/22/2026 9780916954 95.06 4500241548 2/19/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 1/22/2026 A 0001164567 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/22/2026 9781453627 712.46 4500241538 2/19/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/22/2026 A 0001164568 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/22/2026 9781453643 669.55 4500241538 2/19/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/22/2026 A 0001164723 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/14/2026 9770799154 190.80 4500241533 2/20/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX 1/23/2026 A 0001164785 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/23/2026 9782513098 286.40 4500241553 2/20/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/23/2026 A 0001164788 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 1/23/2026 9782716931 38.30 4500241543 2/20/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS 1/23/2026 A 0001164792 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/23/2026 9783073910 75.88 4500241529 2/20/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 1/23/2026 A 0001164793 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 1/23/2026 9783073936 199.04 4500241548 2/20/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES 1/23/2026 A 0001164794 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 1/23/2026 9782513080 60.88 4500240788 2/20/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 1/23/2026 A 0001164800 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/23/2026 9782526546 414.44 4500241593 2/20/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 1/23/2026 A 0001164803 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/23/2026 9782716915 129.40 4500241813 2/20/2026 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 1/23/2026 A 0001164806 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 1/23/2026 9783073928 494.85 4500240788 2/20/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 1/23/2026 A 0001164807 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/23/2026 9783136790 2,062.69 4500241585 2/20/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS 1/23/2026 A 0001164808 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/23/2026 9781965679 175.22 4500241527 2/20/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/23/2026 A 0001164809 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/23/2026 9783073902 642.64 4500240778 2/20/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION. 1/23/2026 A 0001165134 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/26/2026 9784271448 533.80 4500241575 2/23/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 1/26/2026 A 0001165140 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 1/26/2026 9784271471 83.58 4500241535 2/23/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/26/2026 A 0001165141 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/26/2026 9784284169 55.00 4500241531 2/23/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 1/26/2026 A 0001165378 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/27/2026 9785341703 31.14 4500241538 2/24/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/27/2026 A 0001165382 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 1/27/2026 9785425423 114.72 4500241543 2/24/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS 1/27/2026 A 0001165623 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2026 9786463837 723.55 4500241663 2/25/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A 0001165639 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/28/2026 9787526897 358.08 4500241663 2/25/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A 0001165869 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2026 9788084409 841.32 4500241554 2/26/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/29/2026 A 0001165871 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/29/2026 9788700954 742.16 4500241575 2/26/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE 1/29/2026 A 0001165874 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/29/2026 9788700996 675.09 4500241663 2/26/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 A 0001165877 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/29/2026 9788883834 100.61 4500241527 2/26/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/29/2026 A 0001165880 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/29/2026 9788883867 54.65 4500241529 2/26/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 1/29/2026 A 0001165885 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY MUS 1/29/2026 9788207331 494.24 4500242230 2/26/2026 SUPPLIES SUPPORTS SERVICE DELIVERY 1/29/2026 A 0001165887 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/29/2026 9788198191 53.83 4500241527 2/26/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/29/2026 A 0001165895 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/29/2026 9788700988 873.76 4500241663 2/26/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3256 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001165896 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2026 9788701010 166.22 4500241554 2/26/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/29/2026 A 0001165901 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/29/2026 9789148385 387.31 4500241663 2/26/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 A 0001165903 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/29/2026 9789148435 19.99 4500241663 2/26/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 A 0001166158 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 1/30/2026 9789893915 204.56 4500241531 2/27/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 1/30/2026 A 0001166159 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTP 1/30/2026 9789893907 842.58 4500241536 2/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/30/2026 A 0001166169 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWP 1/30/2026 9790748017 153.43 4500241527 2/27/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 1/30/2026 A GRAINGER INDUSTRIAL SUPPLY Count 116 GRAINGER INDUSTRIAL SUPPLY Total $68,665.56 0001159041 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/15/2025 9351387514 3,964.16 4500241715 1/26/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/29/2025 A 0001159043 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/17/2025 9351418441 324.00 4500241715 1/26/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/29/2025 A 0001159046 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/17/2025 9351418430 2,411.92 4500241715 1/26/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/29/2025 A 0001159254 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/18/2025 9351439384 8,288.76 4500241715 1/26/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/29/2025 A 0001160239 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/23/2025 9351488570 407.23 4500241715 1/30/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/2/2026 A 0001160240 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/23/2025 9351488600 440.30 4500241715 1/30/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/2/2026 A 0001160966 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/29/2025 9351517033 37,395.05 4500240542 2/3/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001162374 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 1/5/2026 9351568345 670.08 4500241715 2/9/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/12/2026 A 0001162576 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 1/6/2026 9351583209 6,898.71 4500240390 2/10/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/13/2026 A 0001162848 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/13/2026 9351663720 4,608.52 4500243692 2/11/2026 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT. 1/14/2026 A 0001163098 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 1/7/2026 9351599445 1,255.27 4500241715 2/12/2026 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/15/2026 A 0001163205 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WWL 1/15/2026 9351698905 5,959.31 4500243693 2/13/2026 ELECTRICAL SUPPLIES TO OPERATE AND MAINTAIN IRRIGATION DEPARTMENT. 1/16/2026 A 0001165541 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WW 1/27/2026 9351840705 1,225.98 4500243148 2/25/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/28/2026 A GRAYBAR ELECTRIC COMPANY INC Count 13 GRAYBAR ELECTRIC COMPANY INC Total $73,849.29 0001164203 FT to FT-Pending BCC Agenda#115369 GRILL & FILL PUO 1/21/2026 210118 102.90 4500243837 2/20/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES 1/21/2026 C 0001165543 FT to FT-Pending BCC Agenda#115369 GRILL & FILL WWL 1/16/2026 011626 111.00 4500242923 2/27/2026 PROPANE REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/28/2026 C 0001165788 FT to FT-Pending BCC Agenda#115369 GRILL & FILL WWL 1/28/2026 01/28/2026 98.00 4500242924 2/28/2026 PROPANE REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/29/2026 C GRILL & FILL Count 3 GRILL & FILL Total $311.90 0001163078 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WT 1/14/2026 14829817 1,599.50 4500243521 2/12/2026 LAB SUPPLIES OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT 1/15/2026 A 0001163368 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTS 1/14/2026 14830782 1,670.62 4500243001 2/13/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/16/2026 A 0001166012 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTS 1/29/2026 14850476 56.40 4500243001 2/27/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/30/2026 A 0001166014 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTS 1/29/2026 14851629 1,341.35 4500243001 2/27/2026 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/30/2026 A HACH COMPANY Count 4 HACH COMPANY Total $4,667.87 0001165102 FT to FT-Pending BCC Agenda#128871 HARDESTY & HANOVER CONSTRUCTION SERTEC 1/26/2026 5976.01-4 14,723.28 4500236027 2/23/2026 11/14-12/12/2025 16TH AVE SW IMPROVEMENTS FOR SAFETY IMPROVEMENTS 1/26/2026 C HARDESTY & HANOVER CONSTRUCTION SER Count 1 HARDESTY & HANOVER CONSTRUCTION SER Total $14,723.28 0001165448 FT to FT-Pending BCC Agenda#130913 HEARST PROPERTIES INC SW 1/25/2026 4318159-3 1,575.00 4500242537 2/27/2026 JANUARY 2026 WBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND COLLECTION 1/28/2026 C HEARST PROPERTIES INC Count 1 HEARST PROPERTIES INC Total $1,575.00 0001164713 FT to FT-Pending BCC Agenda#112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 1/23/2026 2036307 1,005.01 4500242064 2/20/2026 LIFT SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 A HEAVY DUTY LIFT & EQUIPMENT INC Count 1 HEAVY DUTY LIFT & EQUIPMENT INC Total $1,005.01 0001164109 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 1/13/2026 51961711 14.46 4500243763 2/20/2026 DISPOSABLE NEEDLES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 1/21/2026 C 0001164110 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 1/19/2026 52208010 1,114.75 4500241032 2/20/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 1/21/2026 C 0001166394 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 1/30/2026 52661318 60.06 4500241032 3/4/2026 PEDIATRIC MASK EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 2/2/2026 C HENRY SCHEIN INC Count 3 HENRY SCHEIN INC Total $1,189.27 0001161393 FT to FT-Pending BCC Agenda#130466 HERC RENTALS INC CZM 12/26/2025 36026651-002 1,794.00 4500237389 2/5/2026 MESSAGE BOARDS PROVIDE COMMUNICATION TP PUBLIC BEACH RENOURISHMENT 1/8/2026 A 0001165152 FT to FT-Pending BCC Agenda#130466 HERC RENTALS INC CZM 1/26/2026 36026651-003 1,794.00 4500237389 2/24/2026 MESSAGE BOARDS RENTAL PROVIDE COMMUNICATION TP PUBLIC BEACH RENOURISHMENT 1/27/2026 A HERC RENTALS INC Count 2 HERC RENTALS INC Total $3,588.00 Invoices for BCC Approval 02.10.2026.xlsx Page 3257 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001158417 FT to FT-Pending BCC Agenda#131858 HOME CARE PRESSURE CLEANING LLC CRA 12/22/2025 1355 3,166.32 4500244107 1/19/2026 PAVER LEVELING SIDEWALK PAVER REPAIR FOR PUBLIC SAFETY 12/22/2025 C HOME CARE PRESSURE CLEANING LLC Count 1 HOME CARE PRESSURE CLEANING LLC Total $3,166.32 0001163423 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 12/1/2025 29338 15.81 4500240834 3/2/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/16/2026 C 0001163424 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 12/17/2025 29687 66.94 4500240834 3/2/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/16/2026 C 0001163471 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 1/14/2026 28634 258.17 4500240834 1/16/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/16/2026 C 0001163472 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 1/14/2026 28618 176.34 4500240834 1/16/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/16/2026 C HUMANE SOCIETY OF COLLIER COUNTY IN Count 4 HUMANE SOCIETY OF COLLIER COUNTY IN Total $517.26 0001165412 FT to FT-Pending BCC Agenda#110219 I HEART MEDIA COMMUNICATIONS SW 1/27/2026 8823539859 2,196.00 4500242195 2/27/2026 JANUARY 2026 ADVERTISING ENCOURAGE, PROMOTE, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES 1/28/2026 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total $2,196.00 0001163060 FT to FT-Pending BCC Agenda#116759 ILLINOIS TOOL WORKS WT 1/15/2026 INV240607 4,279.08 4500243632 2/14/2026 HYDRAULIC HOSE SET OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 1/15/2026 A 0001163664 FT to FT-Pending BCC Agenda#116759 ILLINOIS TOOL WORKS WT 1/20/2026 INV240716 1,010.83 4500243741 2/19/2026 SUPPLIES/PARTS/EQUIP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 1/20/2026 A ILLINOIS TOOL WORKS Count 2 ILLINOIS TOOL WORKS Total $5,289.91 0001166216 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 1/31/2026 2892950 46.00 4500243123 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 2/2/2026 A 0001166218 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WT 1/31/2026 2892948 127.51 4500241783 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE & MAINTAIN POTABLE WATER FOR WELLFIELD 2/2/2026 A 0001166221 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION RM 1/31/2026 2892945 277.94 4500242035 3/2/2026 JANUARY 2026 GAS MONITORING PREVENT ACCIDENTAL EXPOSURE TO TOXIC GASSES. 2/2/2026 A 0001166222 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION NES 1/31/2026 2892943 46.00 4500243239 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 2/2/2026 A 0001166224 FT to FT-Pending BCC Agenda#111231 INDUSTRIAL SCIENTIFIC CORPORATION WWL 1/31/2026 2892942 281.08 4500241784 3/2/2026 JANUARY 2026 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 2/2/2026 A INDUSTRIAL SCIENTIFIC CORPORATION Count 5 INDUSTRIAL SCIENTIFIC CORPORATION Total $778.53 0001164611 FT to FT-Pending BCC Agenda#130167 J ADAMS HOLDINGS LLC SW 1/22/2026 INV8536 3,328.00 4500242530 2/22/2026 ADVERTISING PROVIDE EDUCATION OUTREACH TO CC COMMERCIAL AND RESIDENTIAL 1/23/2026 C J ADAMS HOLDINGS LLC Count 1 J ADAMS HOLDINGS LLC Total $3,328.00 0001163846 FT to FT-Pending BCC Agenda#E00030735 JACOB STAUFFER TP1 4/16/2026 PER DIEM 247.00 1/25/2026 PER DIEM 12/14-12/17/2025 TRAVEL FOR NTD TRAINING 1/20/2026 A JACOB STAUFFER Count 1 JACOB STAUFFER Total $247.00 0001164360 FT to FT-Pending BCC Agenda#E00002512 JAMES FASULO FLE 1/22/2026 PER DIEM 102.80 1/27/2026 PER DIEM-11/18-11/20/2025 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 A JAMES FASULO Count 1 JAMES FASULO Total $102.80 0001163609 FT to FT-Pending BCC Agenda#101642 JC DRAINFIELD REPAIR INC SW 1/19/2026 97778 225.00 4500241302 2/19/2026 PUMP SEPTIC TANK PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL 1/20/2026 C JC DRAINFIELD REPAIR INC Count 1 JC DRAINFIELD REPAIR INC Total $225.00 0001165418 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2026 S649-80 85.00 4500242612 2/25/2026 JANUARY 2026-SHREDDING SUPPORT CHS OPERATIONS 1/28/2026 A 0001165419 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2026 S649-79 85.00 4500242612 2/25/2026 JANUARY 2026-SHREDDING SUPPORT CHS OPERATIONS 1/28/2026 A 0001165421 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2026 S625-85 85.00 4500242612 2/25/2026 JANUARY 2026-SHREDDING SUPPORT CHS OPERATIONS 1/28/2026 A JM STEVENS SHREDDING SERVICES INC Count 3 JM STEVENS SHREDDING SERVICES INC Total $255.00 0001151687 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SI 11/20/2025 970384 106.32 4500241404 12/18/2025 COPIES SUPPORTING AGENCY REORGANIZATION 11/20/2025 A 0001151690 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SI 11/20/2025 970385 140.06 4500241404 12/18/2025 COPIES SUPPORTING AGENCY REORGANIZATION 11/20/2025 A 0001158942 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SI 11/12/2025 972717 106.15 4500241404 1/26/2026 COPIES SUPPORTING AGENCY REORGANIZATION 12/29/2025 A 0001158945 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SI 11/12/2025 972718 106.71 4500241404 1/26/2026 COPIES SUPPORTING AGENCY REORGANIZATION 12/29/2025 A 0001158948 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 11/12/2025 972727 154.17 4500241375 1/26/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE 12/29/2025 A 0001158952 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 11/12/2025 972726 106.28 4500241375 1/26/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE 12/29/2025 A 0001160561 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 12/31/2025 974447 97.88 4500241418 2/2/2026 LEASE SUPPORT SERVICE DELIVERY 1/5/2026 A 0001161827 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY ITC 9/1/2026 975071 112.18 4500242244 2/6/2026 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS IT 1/9/2026 A 0001161829 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CRA 9/1/2026 975072 214.58 4500227158 2/6/2026 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION 1/9/2026 A 0001161834 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EMS 9/1/2026 975076 86.94 4500241341 2/6/2026 LEASE/COPIES FOR INVENTORY MANAGEMENT 1/9/2026 A 0001161844 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SI 9/1/2026 975084 105.55 4500241404 2/6/2026 COPIES SUPPORTING AGENCY REORGANIZATION 1/9/2026 A 0001161846 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/9/2026 975085 169.37 4500241357 2/6/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/9/2026 A 0001161849 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/1/2026 975091 121.08 4500240828 2/6/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/9/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3258 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001161867 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 9/1/2026 975160 71.02 4500243104 2/6/2026 LEASE PROVIDE COPIER LEASING SERVICES TO SUN N FUN 1/9/2026 A 0001161868 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TP1 9/1/2026 975161 111.94 4500242246 2/6/2026 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF 1/9/2026 A 0001161869 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 1/9/2026 975162 89.82 4500243404 2/6/2026 COPIES OFFICE COPIER 1/9/2026 A 0001162895 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/14/2026 975647 108.17 4500241335 2/11/2026 LEASE PROVIDE COPIER LEASING SERVICES TO PARKS 1/14/2026 A 0001164652 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CZM 1/23/2026 976260 116.57 4500241095 2/20/2026 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT 1/23/2026 A 0001164653 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY EM 1/23/2026 976261 149.72 4500241070 2/20/2026 LEASE/COPIES DAY TO DAY OPERATIONS 1/23/2026 A 0001164654 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/23/2026 976262 158.10 4500240835 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/23/2026 A 0001164655 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TA1 1/23/2026 976263 421.45 4500241072 2/20/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/23/2026 A 0001164656 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/23/2026 976264 160.11 4500240824 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/23/2026 A 0001164657 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/23/2026 976265 236.26 4500241372 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 1/23/2026 A 0001164658 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/23/2026 976268 104.59 4500241372 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 1/23/2026 A 0001164659 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/23/2026 976266 19.99 4500241372 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 1/23/2026 A 0001164660 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/23/2026 976267 81.01 4500241372 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 1/23/2026 A 0001164661 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/23/2026 976269 132.91 4500241372 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 1/23/2026 A 0001164662 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/23/2026 976271 102.97 4500241092 2/20/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 1/23/2026 A 0001164663 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/23/2026 976272 36.46 4500241092 2/20/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 1/23/2026 A 0001164664 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/23/2026 976270 225.73 4500241372 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 1/23/2026 A 0001164665 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/23/2026 976273 44.90 4500241092 2/20/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 1/23/2026 A 0001164666 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY UB 1/23/2026 976274 51.04 4500241092 2/20/2026 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 1/23/2026 A 0001164667 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WT 1/23/2026 976275 196.69 4500241106 2/20/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS 1/23/2026 A 0001164668 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WT 1/23/2026 976276 159.32 4500241106 2/20/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS 1/23/2026 A 0001164669 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 1/23/2026 976277 408.08 4500241107 2/20/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN 1/23/2026 A 0001164670 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TO2 1/23/2026 976278 192.56 4500241388 2/20/2026 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/23/2026 A 0001164671 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HS 1/23/2026 976280 464.19 4500241378 2/20/2026 LEASE/COPIES OFFICE COPIER 1/23/2026 A 0001164672 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HS 1/23/2026 976279 252.62 4500241378 2/20/2026 LEASE/COPIES OFFICE COPIER 1/23/2026 A 0001164673 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HS 1/23/2026 976281 355.86 4500241378 2/20/2026 LEASE/COPIES OFFICE COPIER 1/23/2026 A 0001164674 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 1/23/2026 976282 26.39 4500241415 2/20/2026 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES 1/23/2026 A 0001164675 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA2 1/23/2026 976283 1.09 4500241415 2/20/2026 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 1/23/2026 A 0001164676 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 1/23/2026 976284 0.08 4500227236 2/20/2026 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION 1/23/2026 A 0001164677 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BCC 1/23/2026 976290 149.95 4500241417 2/20/2026 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES 1/23/2026 A 0001164678 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 1/23/2026 976292 183.39 4500241058 2/20/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/23/2026 A 0001164679 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 1/23/2026 976286 184.54 4500242248 2/20/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 1/23/2026 A 0001164680 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/23/2026 976287 91.18 4500240902 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/23/2026 A 0001164681 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PBD 1/23/2026 976288 121.78 4500242248 2/20/2026 LEASE/COPIES EMPLOYEE PRODUCTIVITY 1/23/2026 A 0001164682 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 1/23/2026 976289 26.02 4500234829 2/20/2026 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR 1/23/2026 A 0001164683 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 1/23/2026 976291 607.16 4500241058 2/20/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/23/2026 A 0001164684 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BM 1/23/2026 976285 132.18 4500242105 2/20/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 1/23/2026 A 0001164685 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY DAS 1/23/2026 976293 259.25 4500233246 2/20/2026 LEASE/COPIES SUPPORT SERVICE DELIVERY 1/23/2026 A 0001164688 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PC 1/23/2026 976296 124.96 4500241402 2/20/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 1/23/2026 A 0001164689 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SI 1/23/2026 976297 183.34 4500241404 2/20/2026 LEASE/COPIES SUPPORTING AGENCY REORGANIZATION 1/23/2026 A 0001164692 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/23/2026 976301 125.67 4500240955 2/20/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/23/2026 A 0001164693 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CCR 1/23/2026 976300 127.89 4500241398 2/20/2026 LEASE/COPIES COPY MACHINE LEASES & COPIES FOR CCR 1/23/2026 A 0001164776 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 1/23/2026 976682 129.94 4500243885 2/20/2026 LEASE OPERATE & MAINTAIN INVENTORY MANAGEMENT 1/23/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3259 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164861 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 1/26/2026 976695 37.61 4500241108 2/23/2026 COPIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/26/2026 A 0001165169 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 1/23/2026 976586 6.49 4500241408 2/24/2026 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 1/27/2026 A 0001165170 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 1/23/2026 976585 15.42 4500241420 2/24/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE 1/27/2026 A 0001165171 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WWL 1/23/2026 976559 13.86 4500241396 2/24/2026 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 1/27/2026 A 0001165758 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY RM 1/29/2026 976958 139.96 4500242247 2/26/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS 1/29/2026 A 0001165759 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/29/2026 976960 199.08 4500241062 2/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/29/2026 A 0001165760 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 1/29/2026 976962 444.17 4500241372 2/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD 1/29/2026 A 0001165761 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/29/2026 976961 114.07 4500241062 2/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/29/2026 A 0001165762 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY RM 1/29/2026 976959 281.70 4500234547 2/26/2026 LEASE/COPIES OFFICE DAILY PRINTING AND COPY NEEDS 1/29/2026 A 0001165763 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 1/29/2026 976963 101.76 4500235729 2/26/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/29/2026 A 0001165764 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 1/29/2026 976967 275.02 4500242420 2/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 1/29/2026 A 0001165765 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/29/2026 976965 154.70 4500240809 2/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/29/2026 A 0001165766 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY BM 1/29/2026 976968 232.14 4500242105 2/26/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 1/29/2026 A 0001165767 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 1/29/2026 976964 143.17 4500235729 2/26/2026 LEASE/COPIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 1/29/2026 A 0001165768 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUO 1/29/2026 976969 727.68 4500235895 2/26/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 1/29/2026 A 0001165769 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 1/29/2026 976970 437.79 4500240811 2/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 1/29/2026 A 0001165770 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/29/2026 976972 191.64 4500241332 2/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/29/2026 A 0001165772 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CM 1/29/2026 976998 114.05 4500241424 2/26/2026 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES 1/29/2026 A 0001165773 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUE 1/29/2026 977002 117.33 4500242250 2/26/2026 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 1/29/2026 A 0001165775 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUO 1/29/2026 977001 133.23 4500241102 2/26/2026 LEASE/COPIES OPERATE & MAINTAIN INVENTORY MANAGEMENT 1/29/2026 A 0001165776 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WAO 1/29/2026 976999 103.36 4500241107 2/26/2026 LEASE/COPIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN 1/29/2026 A 0001165777 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/29/2026 976966 141.45 4500240949 2/26/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS 1/29/2026 A 0001165779 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SW 1/29/2026 977000 182.59 4500241391 2/26/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 1/29/2026 A 0001165780 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/29/2026 977004 377.92 4500240952 2/26/2026 LEASE PROVIDE COPIER LEASING SERVICES TO PARKS 1/29/2026 A 0001165781 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 1/29/2026 976971 120.31 4500240811 2/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 1/29/2026 A 0001166055 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977169 34.99 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166056 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977168 96.50 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166057 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977167 101.86 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166058 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY WW 1/30/2026 977166 19.88 4500241410 2/27/2026 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/30/2026 A 0001166059 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977165 77.52 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166060 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977163 142.37 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166061 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977162 91.21 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166062 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977159 51.42 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166063 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977164 26.75 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166064 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/30/2026 977160 27.92 4500241425 2/27/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/30/2026 A 0001166065 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY HS 1/30/2026 977161 161.13 4500241378 2/27/2026 COPIES OFFICE COPIER 1/30/2026 A 0001166323 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 1/31/2026 977382 99.05 4500234099 3/2/2026 LEASE/COPIES OFFICE COPIER 2/2/2026 A 0001166329 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY MUS 1/31/2026 977394 86.54 4500227258 3/2/2026 LEASE COPIER LEASE AND REPAIR AGREEMENT 2/2/2026 A 0001166331 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 1/31/2026 977388 97.88 4500241418 3/2/2026 LEASE SUPPORT SERVICE DELIVERY 2/2/2026 A 0001166336 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 1/21/2026 977335 52.47 4500241425 3/2/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/2/2026 A JM TODD COMPANY Count 96 JM TODD COMPANY Total $14,528.15 0001160516 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC NES 12/29/2025 3645 6,227.21 4500243461 2/2/2026 NESA OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 1/5/2026 A 0001162589 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 1/2/2026 3667 908.19 4500243484 2/10/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/13/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3260 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001163388 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 1/5/2026 3673 929.05 4500243609 2/13/2026 NCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/16/2026 A 0001163389 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC NES 1/8/2026 3691 3,556.97 4500243419 2/13/2026 NESA OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 1/16/2026 A 0001163390 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC NES 1/5/2026 3672 40,816.60 4500240155 2/13/2026 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/16/2026 A 0001163852 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WTS 1/13/2026 3732 2,098.58 4500243610 2/17/2026 SCWRF OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/20/2026 A 0001163853 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 1/15/2026 3741 5,726.80 4500243803 2/17/2026 NCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/20/2026 A 0001164726 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC NES 1/20/2026 3765 3,131.50 4500243884 2/20/2026 NESA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/23/2026 A 0001164728 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 1/15/2026 3750 839.48 4500243684 2/20/2026 NCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/23/2026 A 0001164729 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WTS 1/15/2026 3749 776.27 4500243694 2/20/2026 SCWRF OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/23/2026 A 0001164998 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC NES 1/20/2026 3764 2,089.63 4500243792 2/23/2026 NESA OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 1/26/2026 A JOHN MADER ENTERPRISES INC Count 11 JOHN MADER ENTERPRISES INC Total $67,100.28 0001155910 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CRA 12/10/2025 7757 66,325.50 4500237289 1/7/2026 10/1-11/14/2025 BAYSHORE BOARDWALK PROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT 12/10/2025 A 0001159496 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CDA 12/23/2025 7911 1,657.00 4500243174 1/27/2026 12/9-12/12/2025 SECTION 31 GMP TEXT AND LDC AMENDMENT PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV 12/30/2025 A 0001160324 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CDA 1/2/2026 7959 28,085.00 4500241197 1/30/2026 11/15-12/12/2025 PETITION REVIEW AND LDC AMENDMENTS PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV 1/2/2026 A 0001162214 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC STO 1/12/2026 8023 5,201.00 4500235647 2/9/2026 11/22-12/19/2025 AUTOMATION WATER LEVEL MONITORING NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE 1/12/2026 A 0001162417 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CRA 1/12/2026 8039 23,018.75 4500237289 2/9/2026 11/15-12/12/2025 BAYSHORE BOARDWALK PROVIDE CEI SERVICES FOR BAYSHORE BOARDWALK PROJECT 1/12/2026 A 0001162568 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z2 1/13/2026 8051 12,168.88 4500240256 2/10/2026 12/6-1/2/2026 PELICAN BAY SUBD. WATER MAIN REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/13/2026 A 0001162924 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC STO 1/14/2026 8060 2,510.00 4500236183 2/11/2026 11/22-12/19/2025 OUTFALL REPLACEMENT ALIGNMENT L TO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST. 1/14/2026 A 0001163045 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC STO 1/14/2026 8059 10,692.75 4500224881 2/12/2026 11/22-12/19/2025 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW 1/15/2026 A 0001164233 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/21/2026 8104 5,455.50 4500218008 2/18/2026 11/8-1/2/2026 PS REHABILITATION 306 BASIN PH 3 GROUP A MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 1/21/2026 A 0001164249 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/21/2026 8105 4,215.42 4500219014 2/18/2026 11/8-1/2/2026 PS REHABILITATION 306 BASIN PH 3 GROUP B MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/21/2026 A 0001164265 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC Z1 1/21/2026 13,497.00 4500237798 2/18/2026 11/8-1/2/26 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 1/21/2026 A 0001165542 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING LLC CDA 1/28/2026 8179 4,969.00 4500243174 2/25/2026 12/13-1/9/2026 SECTION 31 GMP TEXT AND LDC AMENDMENT PROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV 1/28/2026 A JOHNSON ENGINEERING LLC Count 12 JOHNSON ENGINEERING LLC Total $177,795.80 0001162069 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/9/2026 1 2,042.50 4500241042 2/6/2026 12/17-12/18/2025 - HVAC REPAIRS - NWP - VANDERBILT BEACH ROAD REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/9/2026 A 0001162301 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/12/2026 1 1,185.76 4500241042 2/9/2026 11/24-12/10/2025 - HVAC REPAIRS - JAIL ADMINISTRATION REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/12/2026 A 0001163163 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/15/2026 1 1,053.75 4500241042 2/12/2026 12/3-12/9/2025 - REPLACE ACTUATOR - GMD REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/15/2026 A 0001163348 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/15/2026 1 1,355.00 4500241042 2/13/2026 12/31-1/2/2026 - DOOR REPAIRS - COURTHOUSE ANNEX REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/16/2026 A 0001163365 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/14/2026 1 1,260.00 4500241042 2/13/2026 11/5/2025 - HVAC REPAIRS - JAIL ADMINISTRATION REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/16/2026 A 0001163370 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/8/2026 1 1,156.36 4500241042 2/13/2026 11/19-12/15/2025 - HVAC REPAIRS - EAGLES LAKES COMMUNITY CENTER REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/16/2026 A 0001164134 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/21/2026 1 1,105.00 4500241042 2/18/2026 12/31-1/7/2026- HVAC REPAIRS- CHS BUILDING H REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/21/2026 A 0001164146 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 1/21/2026 1 2,151.25 4500241042 2/18/2026 12/31-1/16/2026 - CHILLER REPAIR - HERITAGE BAY REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 1/21/2026 A JUICE TECHNOLOGIES INC Count 8 JUICE TECHNOLOGIES INC Total $11,309.62 0001166968 FT to FT-Pending BCC Agenda#E00013432 JULIE BLATT LIB 1/30/2026 13432 24.54 2/8/2026 MILEAGE 1/12-1/30/2026 TO MAINTAIN LIBRARY OPERATIONS 2/3/2026 A JULIE BLATT Count 1 JULIE BLATT Total $24.54 0001164612 FT to FT-Pending BCC Agenda#101735 KELLY TRACTOR COMPANY FLE 1/22/2026 P103_0254023 135.84 4500242641 2/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 A KELLY TRACTOR COMPANY Count 1 KELLY TRACTOR COMPANY Total $135.84 0001159520 FT to FT-Pending BCC Agenda#112135 KOMPAN INC PCP 12/29/2025 INV135716 148,374.69 4500239886 1/27/2026 MAX HASSE COMMUNITY PARK - PLAYGROUND EQUIPMENT COUNTY PROPERTY UPGRADE 12/30/2025 A KOMPAN INC Count 1 KOMPAN INC Total $148,374.69 0001163209 FT to FT-Pending BCC Agenda#101770 KYLE CONSTRUCTION INC PCP 1/14/2026 2025-83 500.00 4500228265 2/13/2026 BIG CORKSCREW AQUATICS - EMERGENCY POOL FILTER REPAIR SUPPORT SERVICE DELIVERY 1/16/2026 A KYLE CONSTRUCTION INC Count 1 KYLE CONSTRUCTION INC Total $500.00 0001164153 FT to FT-Pending BCC Agenda#103485 LAZENBY AND ASSOCIATES INC WTN 1/5/2026 16846 3,842.50 4500243097 2/18/2026 MTOL + V2 TURBIDIMETER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/21/2026 A LAZENBY AND ASSOCIATES INC Count 1 LAZENBY AND ASSOCIATES INC Total $3,842.50 0001163692 FT to FT-Pending BCC Agenda#128880 LEE DESIGNS LLC SW 1/19/2026 250293-1 3,975.00 4500242391 2/19/2026 INSTALL LETTERS PROVIDE FABRICATION AND INSTALLATION SERVICES FOR SHWMD 1/20/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3261 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method LEE DESIGNS LLC Count 1 LEE DESIGNS LLC Total $3,975.00 0001159957 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 12/31/2025 4052979 3.06 4500241434 1/30/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 12/31/2025 C 0001159958 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 12/31/2025 4052976 244.08 4500241434 1/30/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 12/31/2025 C 0001161573 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/8/2026 4059449 758.60 4500241435 2/7/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL 1/8/2026 C 0001163058 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/15/2026 4066110 1,472.00 4500241434 2/14/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 1/15/2026 C 0001163059 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 1/15/2026 4066109 7,099.50 4500241435 2/14/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL 1/15/2026 C LEESAR INC Count 5 LEESAR INC Total $9,577.24 0001163607 FT to FT-Pending BCC Agenda#101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 1/19/2026 12744 2,080.00 4500242431 2/19/2026 DEBRIS HAULING PUBLIC SAFETY 1/20/2026 C LEO JR LAWN & IRRIGATION SERVICES I Count 1 LEO JR LAWN & IRRIGATION SERVICES I Total $2,080.00 0001142337 FT to FT-Pending BCC Agenda#128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 9/30/2025 1100199962 309.02 4500243485 11/2/2025 SEPTEMBER 25 USERS SUPPORT SERVICE DELIVERY 10/3/2025 C 0001149038 FT to FT-Pending BCC Agenda#128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 10/31/2025 1100215126 309.02 4500243485 12/6/2025 OCTOBER 25 USERS SUPPORT SERVICE DELIVERY 11/6/2025 C 0001154784 FT to FT-Pending BCC Agenda#128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 11/30/2025 1100230668 309.02 4500243485 1/3/2026 NOVEMBER 25 USERS SUPPORT SERVICE DELIVERY 12/4/2025 C 0001165502 FT to FT-Pending BCC Agenda#128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 12/31/2025 1100244828 309.02 4500243485 2/27/2026 DECEMBER 25 USERS SUPPORT SERVICE DELIVERY 1/28/2026 C LEXISNEXIS RISK SOLUTIONS FL INC Count 4 LEXISNEXIS RISK SOLUTIONS FL INC Total $1,236.08 0001164204 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 1/20/2026 0083203-IN 2,115.08 4500242856 2/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/21/2026 C LIQUIDSPRING LLC Count 1 LIQUIDSPRING LLC Total $2,115.08 0001165553 FT to FT-Pending BCC Agenda#E00006123 LISA CARR HS 1/26/2026 6123 59.00 2/2/2026 PER DIEM 1/20-1/21/2026 SHIP REGIONAL ROUNDTABLE.1/28/2026 A LISA CARR Count 1 LISA CARR Total $59.00 0001157118 FT to FT-Pending BCC Agenda#131445 LJA ENGINEERING, INC CC 12/11/2025 202553824 14,796.25 4500240132 1/13/2026 11/1-11/28/2025 RATTLESNAKE HAMMOCK PRESERVE PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES 12/16/2025 A 0001162646 FT to FT-Pending BCC Agenda#131445 LJA ENGINEERING, INC TO2 11/13/2025 202547845 23,994.50 4500239343 2/10/2026 10/1-10/2/2025 PINE RIDGE ROAD / LOGAN TRAFFIC SIGNAL SIGNAL DESIGN SVS AT PRR AT LOGAN BLVD 1/13/2026 A 0001165443 FT to FT-Pending BCC Agenda#131465 LJA ENGINEERING, INC STO 1/16/2026 202560185 1,325.00 4500231738 2/25/2026 11/29-12/31/2025 FREEDOM PARK MITIGATION MANAGEMENT REQ ENG WORK TO MOVE FORWARD WITH PROJECT 1/28/2026 A LJA ENGINEERING, INC Count 3 LJA ENGINEERING, INC Total $40,115.75 0001165786 FT to FT-Pending BCC Agenda#E00013244 MACKENZIE MORGAN LIB 1/29/2026 PER DIEM 11.69 2/3/2026 MILEAGE 1/7/2026 TO MAINTAIN LIBRARY OPERATIONS 1/29/2026 A MACKENZIE MORGAN Count 1 MACKENZIE MORGAN Total $11.69 0001166084 FT to FT-Pending BCC Agenda#E00010791 MATTHEW COLLINS PUO 1/29/2026 10791 22.00 2/4/2026 PER DIEM 2/13/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 1/30/2026 A MATTHEW COLLINS Count 1 MATTHEW COLLINS Total $22.00 0001163595 FT to FT-Pending BCC Agenda#110073 MENZI USA SALES INC FLE 1/14/2026 42883 507.51 4500242167 2/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A MENZI USA SALES INC Count 1 MENZI USA SALES INC Total $507.51 0001163149 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 1/14/2026 9958250245 144.50 4500242553 2/14/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/15/2026 C 0001164646 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 1/21/2026 9958294234 118.15 4500242553 2/22/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/23/2026 C METRO ICE INC Count 2 METRO ICE INC Total $262.65 0001164311 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/21/2026 508340122 1,604.44 4500242522 2/19/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 1/22/2026 A 0001164312 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/21/2026 508340123 579.24 4500242522 2/19/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 1/22/2026 A 0001164313 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/21/2026 508340124 15.43 4500242522 2/19/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 1/22/2026 A 0001164314 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 1/21/2026 508340126 82.44 4500242522 2/19/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 1/22/2026 A MIDWEST TAPE EXCHANGE Count 4 MIDWEST TAPE EXCHANGE Total $2,281.55 0001163005 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 1/14/2026 3953595 438.70 4500241662 2/12/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A MUNCIE TRANSIT SUPPLY Count 1 MUNCIE TRANSIT SUPPLY Total $438.70 0001164363 FT to FT-Pending BCC Agenda#122727 MWASTE INC DAS 1/22/2026 18710 18.50 4500243290 2/19/2026 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 1/22/2026 A MWASTE INC Count 1 MWASTE INC Total $18.50 0001163566 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 1/16/2026 65600042 239.90 4500243857 2/19/2026 CLEANING SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 1/20/2026 C MWI VETERINARY SUPPLY CO Count 1 MWI VETERINARY SUPPLY CO Total $239.90 0001164142 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS WTN 12/22/2025 61353 1,170.00 4500242886 2/20/2026 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 1/21/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3262 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164143 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS WTN 12/22/2025 61354 636.00 4500242886 2/20/2026 VARIOUS GAUGES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 1/21/2026 C 0001164144 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS WTN 12/22/2025 61355 618.03 4500242886 2/20/2026 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 1/21/2026 C NAPLES ARMATURE WORKS Count 3 NAPLES ARMATURE WORKS Total $2,424.03 0001164978 FT to FT-Pending BCC Agenda#127487 NUTRIEN AG SOLUTIONS INC PBD 1/15/2026 902661859 2,900.00 4500241979 2/25/2026 TRIBUNE COMMUNITY BEAUTIFICATION 1/26/2026 C NUTRIEN AG SOLUTIONS INC Count 1 NUTRIEN AG SOLUTIONS INC Total $2,900.00 0001162754 FT to FT-Pending BCC Agenda#102261 OFDC COMMERCIAL INTERIORS, INC.FM 1/14/2026 47853 7,314.00 4500242305 2/11/2026 OFFICE FURNITURE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 1/14/2026 A OFDC COMMERCIAL INTERIORS, INC. Count 1 OFDC COMMERCIAL INTERIORS, INC. Total $7,314.00 0001162188 FT to FT-Pending BCC Agenda#129615 PARADIGM SOFTWARE, L.L.C.SW 1/9/2026 16823 1,549.60 4500243322 2/11/2026 4-PORT PERLE EXTENDED TEMPERATURE SERIAL SERVER PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSE 1/12/2026 C PARADIGM SOFTWARE, L.L.C. Count 1 PARADIGM SOFTWARE, L.L.C. Total $1,549.60 0001165591 FT to FT-Pending BCC Agenda#E00020125 PATRICIA WEIKEL LIB 1/28/2026 20125 50.23 2/2/2026 MILEAGE 1/14-1/28/2026 TO MAINTAIN LIBRARY OPERATIONS 1/28/2026 A PATRICIA WEIKEL Count 1 PATRICIA WEIKEL Total $50.23 0001163716 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 1/16/2026 3041084029 4,199.00 4500243851 2/19/2026 ACCELERATED HYDROGEN PEROXIDE MAINTAIN DAS OPERATIONS AND SERVICES 1/20/2026 A 0001164020 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 1/20/2026 3041096660 224.60 4500243894 2/19/2026 MEDICAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 1/20/2026 A 0001164102 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 1/20/2026 3041107665 1,083.54 4500243892 2/20/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES 1/21/2026 A 0001164106 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 1/20/2026 3041111562 44.92 4500243894 2/20/2026 MEDICAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES 1/21/2026 A PATTERSON VETERINARY SUPPLY INC Count 4 PATTERSON VETERINARY SUPPLY INC Total $5,552.06 0001165793 FT to FT-Pending BCC Agenda#102336 PELUSO MOVERS INC MUS 1/15/2026 160044 110.00 4500242843 2/26/2026 STORAGE MOVING & STORAGE 1/29/2026 A 0001165795 FT to FT-Pending BCC Agenda#102336 PELUSO MOVERS INC MUS 1/15/2026 9211 150.00 4500242843 2/26/2026 STORAGE MOVING & STORAGE 1/29/2026 A PELUSO MOVERS INC Count 2 PELUSO MOVERS INC Total $260.00 0001163394 FT to FT-Pending BCC Agenda#112974 PETER VORSATZ TA 1/1/2026 11612-24 75.00 4500242352 2/13/2026 DECEMBER 2025 SERVICES MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES 1/16/2026 A PETER VORSATZ Count 1 PETER VORSATZ Total $75.00 0001164101 FT to FT-Pending BCC Agenda#124619 PHENOVA INC WWL 1/20/2026 223019 757.38 4500242123 2/18/2026 SAMPLES FOR LAB PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/21/2026 A PHENOVA INC Count 1 PHENOVA INC Total $757.38 0001166083 FT to FT-Pending BCC Agenda#E00018718 PHILIP SIMS PUO 1/29/2026 18718 22.00 2/4/2026 PER DIEM 2/13/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 1/30/2026 A PHILIP SIMS Count 1 PHILIP SIMS Total $22.00 0001165432 FT to FT-Pending BCC Agenda#129189 PLANT PARTNERS INC AA1 2/1/2026 230749 253.75 4500242142 2/27/2026 FEBRUARY 2026 -PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING 1/28/2026 C PLANT PARTNERS INC Count 1 PLANT PARTNERS INC Total $253.75 0001164648 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 1/21/2026 141361 207.90 4500242476 2/20/2026 12/7-12/13/2025, WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU 1/23/2026 A 0001164649 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 1/21/2026 141358 222.75 4500242471 2/20/2026 11/30-12/6/2025, WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS 1/23/2026 A 0001164650 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 1/21/2026 141359 133.65 4500242472 2/20/2026 12/14-12/20/2025, WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS 1/23/2026 A 0001164651 FT to FT-Pending BCC Agenda#123903 PREMIER STAFFING SOURCE INC TP1 1/21/2026 141360 237.60 4500242473 2/20/2026 12/14-12/20/2025, WENDY PROVIDE TRANSCRIPTIONIST LELY MSTU PUBLIC MEETINGS 1/23/2026 A PREMIER STAFFING SOURCE INC Count 4 PREMIER STAFFING SOURCE INC Total $801.90 0001164836 FT to FT-Pending BCC Agenda#125209 PROPIO LS LLC SS 1/23/2026 2026-014814-1F 75.00 4500242633 2/23/2026 DOCUMENT TRANSLATION MAINTAIN GRANT FUNDED OPERATIONS 1/26/2026 A PROPIO LS LLC Count 1 PROPIO LS LLC Total $75.00 0001163720 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1032 457.80 4500243581 2/19/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163721 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1035 357.00 4500243581 2/19/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163724 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1033 684.40 4500243581 2/19/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163725 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1036 363.66 4500243581 2/19/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163726 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1031 365.82 4500243581 2/19/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163727 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1034 518.00 4500243581 2/19/2026 ISLES OF CAPRI - PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163732 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1040 300.30 4500243808 2/19/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163734 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1041 194.78 4500243808 2/19/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163737 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1037 207.80 4500243808 2/19/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3263 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001163738 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1039 155.00 4500243808 2/19/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163739 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1038 244.65 4500243808 2/19/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163740 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1042 166.95 4500243808 2/19/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163745 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1043 615.68 4500243831 2/19/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163746 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1044 185.22 4500243831 2/19/2026 BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001163747 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/19/2026 1045 240.55 4500243831 2/19/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 1/20/2026 C 0001164133 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/21/2026 1046 839.05 4500243830 2/20/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 1/21/2026 C 0001164816 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/22/2026 1047 890.40 4500243725 2/25/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 1/26/2026 C 0001165491 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1056 839.05 4500243830 2/27/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165492 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1055 684.40 4500243581 2/27/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165493 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1054 363.66 4500243581 2/27/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165494 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1053 357.00 4500243581 2/27/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165495 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1052 365.82 4500243581 2/27/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165496 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1051 457.80 4500243581 2/27/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165498 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1050 518.00 4500243581 2/27/2026 ISLES OF CAPRI - PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165499 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1049 185.22 4500243831 2/27/2026 BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165500 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1048 174.60 4500243935 2/27/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165506 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2026 1069 155.00 4500243808 2/27/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165507 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2026 1068 194.78 4500243808 2/27/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165508 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2026 1067 244.65 4500243808 2/27/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165509 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2026 1066 300.30 4500243808 2/27/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165510 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2026 1065 207.80 4500243808 2/27/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165512 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/27/2026 1064 166.95 4500243808 2/27/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165513 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1063 380.95 4500243935 2/27/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165514 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1062 434.18 4500243935 2/27/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165515 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1061 890.40 4500243725 2/27/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165516 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1060 615.68 4500243831 2/27/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165518 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1059 240.55 4500243831 2/27/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C 0001165520 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/26/2026 1058 95.00 4500243935 2/27/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 1/28/2026 C R&N LAWN MAINTENANCE INC. Count 38 R&N LAWN MAINTENANCE INC. Total $14,658.85 0001162465 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 1/12/2026 S144132735.001 8,345.00 4500243734 2/10/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/13/2026 A 0001163203 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WW 1/15/2026 S143801632.001 3,046.00 4500243128 2/13/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/16/2026 A 0001163578 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WW 1/16/2026 S143801632.002 4,569.00 4500243128 2/17/2026 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/20/2026 A 0001164335 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTS 1/21/2026 S144232510.001 4,028.14 4500243743 2/19/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/22/2026 A REXEL USA INC Count 4 REXEL USA INC Total $19,988.14 0001163482 FT to FT-Pending BCC Agenda#123970 RKL APPRAISAL & CONSULTING PLC CC 1/16/2026 2022-288 3,900.00 4500242751 2/13/2026 APPRAISAL SERVICES - EVERGLADES BOULEVARD PARCEL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER 1/16/2026 A RKL APPRAISAL & CONSULTING PLC Count 1 RKL APPRAISAL & CONSULTING PLC Total $3,900.00 0001163639 FT to FT-Pending BCC Agenda#115352 ROY A PELLETIER WTS 1/10/2026 SWDEC25 238.00 4500242591 2/19/2026 CHLORAMINES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/20/2026 C ROY A PELLETIER Count 1 ROY A PELLETIER Total $238.00 0001166197 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC UB 2/1/2026 00108061 260.00 4500241431 3/2/2026 COURIER -01/16-01/30/2026 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 2/2/2026 A RUSH MESSENGER SERVICE WEST INC Count 1 RUSH MESSENGER SERVICE WEST INC Total $260.00 0001164223 FT to FT-Pending BCC Agenda#131295 RVI PLANNIG + LANDSCAPE ARCHITECTURZ2 1/15/2026 0122500231 800.00 4500240032 2/18/2026 THRU 12/31/2025 SCRWTP LANDSCAPING & IRRIGATION PROVIDE LANDSCAPING & IRRIGATION SERVICES FOR WATER INFRASTR 1/21/2026 C RVI PLANNIG + LANDSCAPE ARCHITECTUR Count 1 RVI PLANNIG + LANDSCAPE ARCHITECTUR Total $800.00Invoices for BCC Approval 02.10.2026.xlsx Page 3264 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001162250 FT to FT-Pending BCC Agenda#E00030621 SADIER SAMPER LOPEZ FM 1/6/2026 30621 148.05 1/17/2026 MILEAGE 12/4-12/18/2025 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT 1/12/2026 A SADIER SAMPER LOPEZ Count 1 SADIER SAMPER LOPEZ Total $148.05 0001163586 FT to FT-Pending BCC Agenda#129750 SAFEGUARD SHREDDING LLC SW 1/17/2026 33154 1,000.00 4500243580 2/19/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES. 1/20/2026 C 0001163587 FT to FT-Pending BCC Agenda#129750 SAFEGUARD SHREDDING LLC SW 1/17/2026 33155 1,000.00 4500243580 2/19/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES. 1/20/2026 C SAFEGUARD SHREDDING LLC Count 2 SAFEGUARD SHREDDING LLC Total $2,000.00 0001161727 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC EMS 1/7/2026 2026-111457 650.84 4500243233 2/6/2026 EMS- UNIFORMS & SAFETY APPAREL- LOGO TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 1/9/2026 A SAFETY PRODUCTS INC Count 1 SAFETY PRODUCTS INC Total $650.84 0001166428 FT to FT-Pending BCC Agenda#E00018428 SAJEL DODIA LIB 1/30/2026 18428 17.86 2/7/2026 MILEAGE 1/6-1/8/2026 TO MAINTAIN LIBRARY OPERATIONS 2/2/2026 A SAJEL DODIA Count 1 SAJEL DODIA Total $17.86 0001165816 FT to FT-Pending BCC Agenda#130850 SAMANTHA TREGLOWN RM 1/29/2026 1/1-1/31/26 675.00 4500243118 2/28/2026 1/6-1/29/2026 - YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 1/29/2026 C SAMANTHA TREGLOWN Count 1 SAMANTHA TREGLOWN Total $675.00 0001164445 FT to FT-Pending BCC Agenda#E00018098 SANDRA RIOS TD 1/21/2026 PER DIEM 70.84 1/27/2026 MILEAGE 11/18-12/19/2025 TRAVEL REIMBURSEMENT 1/22/2026 A 0001165837 FT to FT-Pending BCC Agenda#E00018098 SANDRA RIOS TD 1/29/2026 PER DIEM 173.82 2/3/2026 REIMB 1/10-1/22 2026 TO PROMOTE TOURISM IN COLLIER COUNTY 1/29/2026 A SANDRA RIOS Count 2 SANDRA RIOS Total $244.66 0001165338 FT to FT-Pending BCC Agenda#E00019941 SARINA FRANCIS BCC 1/27/2026 19941 15.95 2/1/2026 MILEAGE 1/9-1/14/2025 REIMBURSEMENT 1/27/2026 A SARINA FRANCIS Count 1 SARINA FRANCIS Total $15.95 0001163542 FT to FT-Pending BCC Agenda#E00015378 SCOTT CTVRTNIK CDA 12/4/2025 PER DIEM 102.00 1/25/2026 9/15-9/16/2025 - PER DIEM & EXPENSES TRAVEL REIMBURSEMENT 1/20/2026 A 0001165263 FT to FT-Pending BCC Agenda#E00015378 SCOTT CTVRTNIK CDA 1/27/2026 15378 190.00 2/1/2026 PER DIEM 11/2-11/6/2025 TRAVEL REIMBURSEMENT 1/27/2026 A SCOTT CTVRTNIK Count 2 SCOTT CTVRTNIK Total $292.00 0001164129 FT to FT-Pending BCC Agenda#132374 SCP CONSTRUCTION GROUP LLC TG1 1/20/2026 INV-000076 23,696.40 4500242707 2/20/2026 MACHINE MOWING SERVICES MOWING THROUGH OUT COUNTY 1/21/2026 C SCP CONSTRUCTION GROUP LLC Count 1 SCP CONSTRUCTION GROUP LLC Total $23,696.40 0001163656 FT to FT-Pending BCC Agenda#122825 SCREENVISION DIRECT SW 1/19/2026 LOC_000293174 1,018.87 4500242529 2/19/2026 ADVERTISEMENTS ENCOURAGE PROMOTE IMPROVE OR DEVELOP THE COUNTY'S RESOURCES 1/20/2026 C SCREENVISION DIRECT Count 1 SCREENVISION DIRECT Total $1,018.87 0001164899 FT to FT-Pending BCC Agenda#124285 SCRIPPS MEDIA INC SW 1/25/2026 1456077-2 5,530.00 4500242547 2/25/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C SCRIPPS MEDIA INC Count 1 SCRIPPS MEDIA INC Total $5,530.00 0001161002 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL 1/5/2026 74523 2,172.00 4500242770 2/5/2026 ADVERTISEMENTS PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/6/2026 C 0001163483 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC PC 1/13/2026 74749 132.00 4500242758 2/15/2026 SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS 1/16/2026 C SEAL ANALYTICAL INC Count 2 SEAL ANALYTICAL INC Total $2,304.00 0001160096 FT to FT-Pending BCC Agenda#123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/31/2025 CL22306 8,987.93 4500242118 1/30/2026 12/1-12/31/2025 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 1/2/2026 A SEMINOLE TRIBE OF FLORIDA INC Count 1 SEMINOLE TRIBE OF FLORIDA INC Total $8,987.93 0001163204 FT to FT-Pending BCC Agenda#127455 SERVICEWEAR APPAREL INC WT 1/14/2026 0058947515 215.58 4500241822 2/15/2026 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 1/16/2026 C SERVICEWEAR APPAREL INC Count 1 SERVICEWEAR APPAREL INC Total $215.58 0001163391 FT to FT-Pending BCC Agenda#132121 SHELLARD LIGHTING DESIGNS LLC ICR 1/16/2026 706 3,500.00 4500238613 2/15/2026 IMMOKALEE CRA - 2025 HOLIDAY LIGHTING ANNUAL COMMUNITY INVOLVEMENT FOR HOLIDAY TREE AT ZOCALO PARK 1/16/2026 C SHELLARD LIGHTING DESIGNS LLC Count 1 SHELLARD LIGHTING DESIGNS LLC Total $3,500.00 0001165362 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 10/29/2025 108921 2,200.00 4500242280 2/24/2026 IMMOKALEE- STORM PIPE CLEANING STORMWATER MANAGEMENT 1/27/2026 A SHENANDOAH GENERAL CONSTRUCTION Count 1 SHENANDOAH GENERAL CONSTRUCTION Total $2,200.00 0001165331 FT to FT-Pending BCC Agenda#126565 SIGNS IN ONE DAY OF SW FL INC PAD 1/15/2026 69749 5,360.00 4500243805 2/26/2026 SIGNS BEACHES SIGNS FOR PARKS 1/27/2026 C SIGNS IN ONE DAY OF SW FL INC Count 1 SIGNS IN ONE DAY OF SW FL INC Total $5,360.00 0001166005 FT to FT-Pending BCC Agenda#130215 SILVIA OJEDA RM 1/29/2026 3 510.00 4500242705 3/1/2026 1/5-1/28/2026 PILATES CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 1/30/2026 C SILVIA OJEDA Count 1 SILVIA OJEDA Total $510.00 0001147265 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 10/29/2025 160106584-001 125.79 4500242323 11/29/2025 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU 10/30/2025 C 0001147812 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 10/31/2025 160162700-001 (73.63)4500242323 12/3/2025 CREDIT MEMO IRRIGATION MAINTENANCE FOR RADIO RD MSTU 11/3/2025 C 0001156673 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 12/12/2025 161059629-002 3,119.73 4500242393 1/14/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 12/15/2025 C Invoices for BCC Approval 02.10.2026.xlsx Page 3265 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001156676 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 12/12/2025 161279343-001 1,858.04 4500242393 1/14/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 12/15/2025 C 0001159810 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 12/30/2025 161578260-001 462.18 4500242320 1/30/2026 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU 12/31/2025 C 0001161082 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/6/2026 161689156-001 238.62 4500242319 2/6/2026 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 1/7/2026 C 0001161084 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/6/2026 161696132-001 48.93 4500242319 2/6/2026 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 1/7/2026 C 0001161385 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/7/2026 161718943-001 101.84 4500242304 2/7/2026 IRRIGATION PARTS VANDERBILT BEACH - 1617-162543- 646311 1/8/2026 C 0001162467 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/12/2026 161791658-001 144.72 4500242304 2/12/2026 IRRIGATION PARTS VANDERBILT BEACH - 1617-162543- 646311 1/13/2026 C 0001164581 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 1/22/2026 161849582-001 1,746.20 4500243755 2/22/2026 DOWNY JASMINE/WHITE HIBISCUS COMMUNITY BEAUTIFICATION 1/23/2026 C 0001164829 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/23/2026 162081547-001 (11.94)4500242323 2/25/2026 CREDIT MEMO IRRIGATION MAINTENANCE FOR RADIO RD MSTU 1/26/2026 C 0001164830 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 1/23/2026 162082155-001 4.53 4500242320 2/25/2026 IRRIGATION PARTS IRRIGATION PARTS FOR GOLDEN GATE MSTU 1/26/2026 C 0001165156 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 1/26/2026 161763479-001 316.01 4500243722 2/26/2026 REPAIRS PARTS SUPPLIES NEEDED FOR GROUNDS MAINTENANCE 1/27/2026 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count 13 SITEONE LANDSCAPE SUPPLY HOLDING LL Total $8,081.02 0001161516 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/8/2025 79259 20.00 4500241719 2/7/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/8/2026 C 0001163434 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/16/2026 79354 43.57 4500241719 2/15/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/16/2026 C 0001163467 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/16/2026 79356 33.67 4500241719 2/15/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/16/2026 C 0001163468 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/16/2026 79353 89.11 4500241719 2/15/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/16/2026 C 0001163469 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/16/2026 79355 30.70 4500241719 2/15/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/16/2026 C 0001163728 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/20/2026 79389 230.68 4500241719 2/19/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/20/2026 C 0001163729 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/20/2026 79388 34.63 4500241719 2/19/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/20/2026 C 0001164614 FT to FT-Pending BCC Agenda#132312 SOHO PRINTING LLC CDA 1/23/2026 79422 17.96 4500241719 2/22/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 1/23/2026 C SOHO PRINTING LLC Count 8 SOHO PRINTING LLC Total $500.32 0001164200 FT to FT-Pending BCC Agenda#130267 SOLID PAVE LLC TP1 1/21/2026 860 3,400.00 4500242377 2/20/2026 BUS STOP REPAIRS BUS STOP REPAIRS FOR PUBLIC SAFETY 1/21/2026 C SOLID PAVE LLC Count 1 SOLID PAVE LLC Total $3,400.00 0001164877 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 1/26/2026 2514061 1,472.50 4500176477 2/23/2026 11/15/2025-1/16/2026 - NAPLES PARK PRECONSTRUCTION COORDINATION PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 1/26/2026 A 0001164891 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 1/26/2026 2514090 927.00 4500211167 2/23/2026 11/15/2025-1/16/2026 GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/26/2026 A 0001166049 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC TP 1/30/2026 2516607 7,150.00 4500240357 2/27/2026 11/29/2025-1/2/2026 TRAFFIC COUNT DATA REVIEW FT 25-26 DATA REQUIRED FOR GROWTH 1/30/2026 A STANTEC CONSULTING SERVICES INC Count 3 STANTEC CONSULTING SERVICES INC Total $9,549.50 0001164890 FT to FT-Pending BCC Agenda#120926 STEARNS CONRAD AND SCHMIDT CONSULTISWC 1/26/2026 0563569 12,055.00 4500237964 2/23/2026 12/1-12/31/2025 SOLID WASTE WORKSHOP ITEMS SERVICES PROFESSIONAL SERVICES WORKSHOP ACTION SERVICES 1/26/2026 A STEARNS CONRAD AND SCHMIDT CONSULTI Count 1 STEARNS CONRAD AND SCHMIDT CONSULTI Total $12,055.00 0001142896 FT to FT-Pending BCC Agenda#118939 STERLING INFOSYSTEMS INC HR 9/30/2025 10461492 6,811.40 4500242062 11/6/2025 9/1-9/30/2025 EMPLOYMENT VERIFICATION OBTAIN EMPLOYMENT VERIFICATION FOR CC NEW HIRES 10/7/2025 C 0001161429 FT to FT-Pending BCC Agenda#118939 STERLING INFOSYSTEMS INC HR 12/31/2025 10547255 7,357.21 4500242062 2/7/2026 12/1-12/31/2025 EMPLOYMENT VERIFICATION OBTAIN EMPLOYMENT VERIFICATION FOR CC NEW HIRES 1/8/2026 C STERLING INFOSYSTEMS INC Count 2 STERLING INFOSYSTEMS INC Total $14,168.61 0001163605 FT to FT-Pending BCC Agenda#102118 STRONS INC FLE 1/19/2026 10109 216.00 4500241894 2/19/2026 CARWASH & DETAIL SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 C STRONS INC Count 1 STRONS INC Total $216.00 0001163847 FT to FT-Pending BCC Agenda#128613 STUDIO PLUS ARCHITECTS INC Z7 1/31/2026 11769 2,223.45 4500224677 2/17/2026 8/1-11/9/2025 - DAS RENOVATIONS DAS BUILDING RENOVATIONS 1/20/2026 C STUDIO PLUS ARCHITECTS INC Count 1 STUDIO PLUS ARCHITECTS INC Total $2,223.45 0001165030 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 1/25/2026 183526-3 885.00 4500242513 2/25/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C 0001165044 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 1/25/2026 182883-3 491.00 4500242513 2/25/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C 0001165045 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 1/25/2026 182885-3 360.00 4500242513 2/25/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C 0001165048 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 1/25/2026 182882-3 600.00 4500242513 2/25/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/26/2026 C 0001165790 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 1/25/2026 182820-1 1,150.00 4500242513 2/28/2026 ADVERTISEMENTS ENCOURAGE PROMOTE OR DEVELOP THE COUNTY'S RESOURCES AND RELA 1/29/2026 C SUN BROADCASTING INC Count 5 SUN BROADCASTING INC Total $3,486.00 0001165213 FT to FT-Pending BCC Agenda#131026 SUPERIOR PROCESSING & WEIGHING, LLCWTN 1/5/2026 260003 637.50 4500243635 2/26/2026 SCALE CALIBRATION/SERVICE VEHICLE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/27/2026 C 0001165260 FT to FT-Pending BCC Agenda#131026 SUPERIOR PROCESSING & WEIGHING, LLCWTS 11/25/2025 254844 787.50 4500242725 2/26/2026 SCALE CALIBRATION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/27/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3266 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method SUPERIOR PROCESSING & WEIGHING, LLC Count 2 SUPERIOR PROCESSING & WEIGHING, LLC Total $1,425.00 0001165684 FT to FT-Pending BCC Agenda#131745 T-MOBILE USA INC EMR 1/29/2026 997627261 60.27 4500242560 2/28/2026 12/23/2025-01/22/2026 - WIRELESS OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM 1/29/2026 C T-MOBILE USA INC Count 1 T-MOBILE USA INC Total $60.27 0001162915 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/14/2026 372602 113.84 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/14/2026 A 0001162916 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/13/2026 372606 28.23 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/14/2026 A 0001162917 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/14/2026 372613 89.82 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/14/2026 A 0001162918 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/14/2026 372567-1 114.21 4500243197 2/11/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/14/2026 A 0001163048 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/14/2026 372568 531.66 4500243197 2/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163173 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/15/2026 372644 860.97 4500243197 2/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163174 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/15/2026 372672 9.18 4500243197 2/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163175 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/15/2026 372609 464.55 4500243197 2/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163176 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/14/2026 372626 123.84 4500243197 2/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163177 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/15/2026 372658 504.30 4500243197 2/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163178 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/14/2026 372629 243.38 4500243197 2/12/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163475 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/16/2026 372663 1,408.20 4500243197 2/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163476 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/16/2026 372627 1,173.36 4500243197 2/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163477 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/16/2026 372679 132.83 4500243197 2/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163478 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/16/2026 372685 149.27 4500243197 2/13/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163715 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/16/2026 372657 7,876.18 4500243197 2/17/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001163718 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/16/2026 372746 7,876.18 4500243197 2/17/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164016 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/19/2026 372607 533.11 4500243197 2/17/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164017 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/20/2026 372793 220.64 4500243197 2/17/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164018 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/20/2026 372792 275.92 4500243197 2/17/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164226 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/19/2026 372632 184.42 4500243197 2/18/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/21/2026 A 0001164848 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/23/2026 372947 38.45 4500243197 2/23/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/26/2026 A 0001164849 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/23/2026 372887 33.81 4500243197 2/23/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/26/2026 A 0001165446 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/20/2026 CM372658 (180.00)4500243197 2/25/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A 0001165598 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/28/2026 372423 306.77 4500243197 2/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A 0001165614 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/28/2026 373116 33.12 4500243197 2/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A 0001165617 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/28/2026 373130 39.19 4500243197 2/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A 0001165974 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/29/2026 373152 16.56 4500243197 2/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 A 0001165975 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/28/2026 373144 265.28 4500243197 2/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 A 0001166276 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/30/2026 373197 216.90 4500243197 3/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/2/2026 A 0001166277 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/30/2026 373174 644.94 4500243197 3/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/2/2026 A 0001166278 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/30/2026 373183 300.38 4500243197 3/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/2/2026 A 0001166279 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/30/2026 373191 18.64 4500243197 3/2/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/2/2026 A 0001166850 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 2/2/2026 373193 142.38 4500243197 3/3/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/3/2026 A 0001166852 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 1/30/2026 373221 185.09 4500243197 3/3/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/3/2026 A TAMIAMI FORD INC Count 35 TAMIAMI FORD INC Total $24,975.60 0001163157 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/15/2026 X102155051:01 128.62 4500242508 2/12/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163167 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/15/2026 X102154326:02 628.03 4500242508 2/12/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 A 0001163393 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/16/2026 X102155150:01 56.28 4500242508 2/13/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A 0001163470 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/16/2026 X102155190-01 (283.33)4500242508 1/16/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/16/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3267 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001163686 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/19/2026 X102154326:03 1,003.61 4500242508 2/17/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001163696 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/20/2026 X102155392:01 1,886.45 4500242508 2/17/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001163817 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/20/2026 X102155452:01 371.43 4500242508 2/17/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164412 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/22/2026 X102155681:01 168.10 4500242508 2/19/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 A 0001165291 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/27/2026 X102156120:01 (333.32)4500242508 2/24/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/27/2026 A TAMPA TRUCK CENTER LLC Count 9 TAMPA TRUCK CENTER LLC Total $3,625.87 0001162488 FT to FT-Pending BCC Agenda#121116 TAYLOR ENGINEERING INC PCP 1/12/2026 27439 320.00 4500224879 2/10/2026 12/1-12/31/2025 CLAM PASS REHABILITATION IAN 1/13/2026 A TAYLOR ENGINEERING INC Count 1 TAYLOR ENGINEERING INC Total $320.00 0001163089 FT to FT-Pending BCC Agenda#132085 TECHNOLOGY AT WORK OF SWFL INC FLE 1/15/2026 33513 364.90 4500241893 2/14/2026 CAR WASH SYSTEM FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 C TECHNOLOGY AT WORK OF SWFL INC Count 1 TECHNOLOGY AT WORK OF SWFL INC Total $364.90 0001162628 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 1/13/2026 52535510 476.00 4500236931 2/10/2026 10/25-12/26/2025 NCRWTP NORTH GST RECOATING DESIGN MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 1/13/2026 A 0001163093 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC WM 1/13/2026 52535324 7,261.40 4500241742 2/12/2026 11/22-12/26/2025 - COLLIER METER ACCURACY PH 11 TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT. 1/15/2026 A 0001163612 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 1/13/2026 52535530 2,132.00 4500226240 2/17/2026 THRU 12/26/2025 RAW WATER BOOSTER PUMP STATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/20/2026 A 0001164199 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z2 1/19/2026 52538256 2,710.00 4500215800 2/18/2026 THRU 12/26/2025 GOODLAND PUMP STATION UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/21/2026 A 0001164428 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z1 1/20/2026 52538691 15,304.00 4500240043 2/19/2026 11/22-12/26/2025 IQ SYSTEM PM ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/22/2026 A TETRA TECH INC Count 5 TETRA TECH INC Total $27,883.40 0001164452 FT to FT-Pending BCC Agenda#103002 THE NAPLES STUDIO PBD 1/22/2026 3128 500.00 4500241989 2/19/2026 JANUARY 2026 PSD MEETING PUBLIC NOTICE 1/22/2026 A THE NAPLES STUDIO Count 1 THE NAPLES STUDIO Total $500.00 0001164404 FT to FT-Pending BCC Agenda#106185 THOR GUARD INC PAD 9/30/2025 68681 881.55 4500241099 2/19/2026 REPLACEMENT PARTS PROVIDE SAFETY FOR THE PUBLIC 1/22/2026 A THOR GUARD INC Count 1 THOR GUARD INC Total $881.55 0001165487 FT to FT-Pending BCC Agenda#130387 TODAY'S BUSINESS SOLUTIONS INC LIB 1/27/2026 19423 21,066.86 4500243802 2/27/2026 ANNUAL LICENSE FEE MAINTAIN LIBRARY OPERATIONS AND SERVICES 1/28/2026 C TODAY'S BUSINESS SOLUTIONS INC Count 1 TODAY'S BUSINESS SOLUTIONS INC Total $21,066.86 0001164357 FT to FT-Pending BCC Agenda#127340 TRADEWINDS POWER CORP SWC 1/21/2026 188786 150,230.00 4500240442 2/21/2026 MOBILE GENERATOR MAINTAINING AND OPERATING CRITICAL INFRASTRUCTURE 1/22/2026 C 0001165480 FT to FT-Pending BCC Agenda#127340 TRADEWINDS POWER CORP SWC 1/26/2026 188951 150,230.00 4500240442 2/27/2026 MOBILE GENERATOR MAINTAINING AND OPERATING CRITICAL INFRASTRUCTURE 1/28/2026 C TRADEWINDS POWER CORP Count 2 TRADEWINDS POWER CORP Total $300,460.00 0001158485 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 12/8/2025 20654062 90.00 4500241714 1/21/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/22/2025 C 0001158488 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 12/8/2025 20657690 99.68 4500241714 1/21/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 12/22/2025 C 0001160242 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 12/11/2025 20689414 56.10 4500241714 2/1/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 1/2/2026 C 0001160245 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 12/11/2025 20687799 176.50 4500241714 2/1/2026 PARTS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 1/2/2026 C TRANE U.S. INC Count 4 TRANE U.S. INC Total $422.28 0001161208 FT to FT-Pending BCC Agenda#103072 TRANSPORTATION CONTROL SYSTEMS TO2 1/7/2026 29973 4,860.00 4500233714 2/4/2026 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/7/2026 A TRANSPORTATION CONTROL SYSTEMS Count 1 TRANSPORTATION CONTROL SYSTEMS Total $4,860.00 0001156359 FT to FT-Pending BCC Agenda#126778 TY LIN INTERNATIONAL INC TP 12/11/2025 30102512292 13,827.95 4500232278 1/8/2026 11/1-11/30/2025 - GOLDEN GATE PARKWAY CONGESTION STUDY GOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT 12/11/2025 A TY LIN INTERNATIONAL INC Count 1 TY LIN INTERNATIONAL INC Total $13,827.95 0001162696 FT to FT-Pending BCC Agenda#103505 ULINE INC WT 1/13/2026 202801144 2,790.30 4500243771 2/11/2026 SUPPLIES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 1/14/2026 A ULINE INC Count 1 ULINE INC Total $2,790.30 0001163533 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 1/19/2026 3070239492 51.38 4500242314 2/18/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 1/19/2026 C 0001163535 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 1/19/2026 3070239499 21.63 4500242298 2/18/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 1/19/2026 C 0001163536 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 1/19/2026 3070239501 11.48 4500242298 2/18/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 1/19/2026 C 0001164281 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 1/20/2026 3070239874 22.00 4500242299 2/20/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 1/21/2026 C 0001165143 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 1/26/2026 3070240637 51.38 4500242314 2/25/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES 1/26/2026 C 0001165144 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 1/26/2026 3070240647 11.48 4500242298 2/25/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 1/26/2026 C 0001165145 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 1/26/2026 3070240712 6.48 4500241700 2/25/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 1/26/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3268 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001165146 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 1/26/2026 3070240643 21.63 4500242298 2/25/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 1/26/2026 C 0001165147 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP UB 1/26/2026 3070240715 12.17 4500241819 2/25/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT 1/26/2026 C 0001165394 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 1/27/2026 3070240960 22.00 4500242299 2/26/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 1/27/2026 C UNIFIRST CORP Count 10 UNIFIRST CORP Total $231.63 0001163837 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WWL 1/8/2026 256231318-002 1,563.00 4500241795 2/19/2026 EQUIPMENT RENTAL OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 1/20/2026 C 0001163838 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/10/2026 246805009-010 1,396.00 4500241807 2/19/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/20/2026 C 0001164171 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/11/2026 247076144-010 1,396.00 4500241807 2/20/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/21/2026 C 0001164172 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WWL 1/11/2026 254990335-003 4,523.00 4500242515 2/20/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/21/2026 C 0001164175 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WW 1/11/2026 247076168-010 1,396.00 4500241807 2/20/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/21/2026 C 0001164336 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/20/2026 257801793-001 4,622.08 4500243772 2/21/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 1/22/2026 C 0001165650 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/27/2026 227202416-029 6,134.00 4500241518 2/28/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 1/29/2026 C 0001165929 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/28/2026 256169118-003 500.00 4500243016 3/1/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 1/30/2026 C UNITED RENTALS (NORTH AMERICA) INC Count 8 UNITED RENTALS (NORTH AMERICA) INC Total $21,530.08 0001164864 FT to FT-Pending BCC Agenda#125634 US LEGAL SUPPORT INC EMS 1/22/2026 20261219168-12 200.00 4500242518 2/25/2026 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES 1/26/2026 C 0001164865 FT to FT-Pending BCC Agenda#125634 US LEGAL SUPPORT INC EMS 1/22/2026 20261219232-12 525.00 4500242518 2/25/2026 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES 1/26/2026 C US LEGAL SUPPORT INC Count 2 US LEGAL SUPPORT INC Total $725.00 0001164417 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK NES 1/13/2026 INV00932361 7,259.89 4500243015 2/19/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/22/2026 A 0001166478 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK NES 1/22/2026 INV00942514 2,059.05 4500243920 3/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 2/2/2026 A 0001166479 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK NES 1/22/2026 INV00942325 1,078.93 4500243920 3/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 2/2/2026 A USA BLUEBOOK Count 3 USA BLUEBOOK Total $10,397.87 0001164125 FT to FT-Pending BCC Agenda#132371 VECTOR & INK CO MUS 11/1/2025 INV17654 370.00 4500242671 2/20/2026 NOVEMBER 2025 - ADVERTISING DELIVERY ADVERTISING MUSEUMS 1/21/2026 C VECTOR & INK CO Count 1 VECTOR & INK CO Total $370.00 0001159568 FT to FT-Pending BCC Agenda#129440 VETOR CONTRACTING SERVICES LLC PUL 12/24/2025 REVISED 25-142-1 188,549.53 4500239770 1/27/2026 PUOC EAST & WEST WINDOWS ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED PROPERTY & E 12/30/2025 C VETOR CONTRACTING SERVICES LLC Count 1 VETOR CONTRACTING SERVICES LLC Total $188,549.53 0001164410 FT to FT-Pending BCC Agenda#129930 VOLITION CONTROLS CORP WTN 1/22/2026 23-3659 663.00 4500243673 2/19/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/22/2026 C VOLITION CONTROLS CORP Count 1 VOLITION CONTROLS CORP Total $663.00 0001162573 FT to FT-Pending BCC Agenda#130616 WATER SCIENCE ASSOCIATES, INC Z1 1/9/2026 3309 20,916.44 4500215168 2/10/2026 10/25-10/29/2025 FOXFIRE TANK SITE DESIGN TWO LOWER TAMIA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 1/13/2026 A WATER SCIENCE ASSOCIATES, INC Count 1 WATER SCIENCE ASSOCIATES, INC Total $20,916.44 0001162772 FT to FT-Pending BCC Agenda#128484 WATER SCIENCE ASSOCIATES, LLC SWC 1/9/2026 3310 10,382.25 4500232094 2/11/2026 11/22-12/26/2025- INJECTION WELL SYSTEM - LANDFILL DIW OPERATING AND MAINTAINING CRITICAL FACILITIES 1/14/2026 A WATER SCIENCE ASSOCIATES, LLC Count 1 WATER SCIENCE ASSOCIATES, LLC Total $10,382.25 0001161282 FT to FT-Pending BCC Agenda#126355 WATER TREATMENT & CONTROLS WTN 12/31/2025 0117613-IN 480.00 4500243446 2/4/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/7/2026 A 0001162898 FT to FT-Pending BCC Agenda#126355 WATER TREATMENT & CONTROLS WTS 12/31/2025 0002056-IN 33,818.00 4500240942 2/11/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/14/2026 A 0001162909 FT to FT-Pending BCC Agenda#126355 WATER TREATMENT & CONTROLS WTN 12/31/2025 0002057-IN 20,684.00 4500240996 2/11/2026 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/14/2026 A WATER TREATMENT & CONTROLS Count 3 WATER TREATMENT & CONTROLS Total $54,982.00 0001162923 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/14/2026 41324330 755.93 4500243303 2/11/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/14/2026 A 0001163678 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/19/2026 41325116 502.02 4500243303 2/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164022 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/20/2026 41325310 155.94 4500243303 2/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164023 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 1/20/2026 41325311 765.93 4500243303 2/17/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164620 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC PCP 1/23/2026 12303695 12,905.65 4500243746 2/20/2026 MOWER MAINTENANCE/REPAIR OF COUNTY ASSETS 1/23/2026 A WESCO TURF INC Count 5 WESCO TURF INC Total $15,085.47 0001162627 FT to FT-Pending BCC Agenda#131459 WESTON & SAMPSON ENGINEERS INC TEC 1/12/2026 1260701 663.75 4500209905 2/10/2026 8/23-12/26/2025- BRIDGE REHABILITATION #034037 & # 034038 DESIGN TO REHAB BRIDGES FOR HEALTH AND SAFETY 1/13/2026 A WESTON & SAMPSON ENGINEERS INC Count 1 WESTON & SAMPSON ENGINEERS INC Total $663.75 0001162343 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC FM 1/12/2026 36810 821.50 4500243258 2/9/2026 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF 1/12/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3269 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001162378 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WWP 1/12/2026 36814 289.70 4500242682 2/9/2026 UNIFORMS PROVIDE UNIFORMS FOR COLLECTIONS POWER SYSTEM 1/12/2026 A 0001162805 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WTN 1/14/2026 36817 4,158.00 4500243607 2/11/2026 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/14/2026 A 0001163636 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WWL 1/20/2026 36823 1,502.56 4500243526 2/17/2026 UNIFORMS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 1/20/2026 A WESTVIEW CORP INC Count 4 WESTVIEW CORP INC Total $6,771.76 0001162200 FT to FT-Pending BCC Agenda#126699 WSP USA INC PUL 12/4/2025 40282510 3,093.25 4500238116 2/9/2026 8/16-11/28/2025 SHIRLEY ST. ROOF OPERATING AND MAINTAINING CRITICAL FACILITIES 1/12/2026 A 0001162201 FT to FT-Pending BCC Agenda#126699 WSP USA INC PUL 12/31/2025 40293963 2,751.75 4500238116 2/9/2026 11/29-12/26/2025 SHIRLEY ST ROOF OPERATING AND MAINTAINING CRITICAL FACILITIES 1/12/2026 A 0001164642 FT to FT-Pending BCC Agenda#126699 WSP USA INC PUL 1/21/2026 40301588 617.00 4500238118 2/20/2026 8/30-12/26/2025 - PREVENTATIVE MAINTENANCE PROGRAM OPERATING AND MAINTAINING CRITICAL FACILITIES 1/23/2026 A WSP USA INC Count 3 WSP USA INC Total $6,462.00 Grand Count 817 Grand Total $2,149,064.99 PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001161072 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/6/2026 86050731 122.82 4500241502 2/4/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE. 1/7/2026 A 0001162462 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/12/2026 86057947 8,119.00 4500241502 2/10/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE. 1/13/2026 A 0001163199 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/15/2026 86063030 5,567.40 4500241502 2/13/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE. 1/16/2026 A 0001164325 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/21/2026 86069044 31.50 4500241502 2/19/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE. 1/22/2026 A 0001164326 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/21/2026 86069045 7,903.20 4500241502 2/19/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE. 1/22/2026 A 0001165405 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 1/27/2025 86075785 614.10 4500241502 2/25/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE. 1/28/2026 A BOUND TREE MEDICAL LLC Count 6 BOUND TREE MEDICAL LLC Total $22,358.02 0001158284 FT to FT-Pending BCC Agenda#103795 CDW LLC TO2 12/19/2025 AH4E88T 4,092.00 4500243499 1/19/2026 JABRA 14201-43 LINK TMC SERVER REFRESH EQUIPMENT 12/22/2025 A 0001158558 FT to FT-Pending BCC Agenda#103795 CDW LLC TO2 12/22/2025 AH4KR5A 27,873.00 4500243499 1/20/2026 SAMSUNG 27IN FLAT 4K 60HZ IPS TMC SERVER REFRESH EQUIPMENT 12/23/2025 A 0001162651 FT to FT-Pending BCC Agenda#103795 CDW LLC TO2 1/13/2026 AH6EA3A 390.00 4500243499 2/10/2026 SAMSUNG 27IN FLAT 4K 60HZ IPS TMC SERVER REFRESH EQUIPMENT 1/13/2026 A CDW LLC Count 3 CDW LLC Total $32,355.00 0001162407 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/16/2025 0F24601885 750.00 4500240940 2/11/2026 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 1/12/2026 C 0001162408 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 12/16/2025 0F24601884 775.00 4500240940 1/12/2026 NAPLES RECYCLING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 1/12/2026 C 0001164126 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 1/9/2026 0F24160361 460.98 4500240940 1/21/2026 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 1/21/2026 C 0001164137 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/21/2026 4256982253 368.20 4500233774 2/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/21/2026 C 0001164138 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/21/2026 4256982246 15.41 4500233774 2/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/21/2026 C 0001164139 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/21/2026 4256982194 209.74 4500233774 2/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/21/2026 C 0001164140 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/21/2026 4256982138 258.13 4500233774 2/20/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/21/2026 C 0001164416 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/22/2026 4257170652 465.33 4500226879 2/21/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/22/2026 C 0001166103 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 1/29/2026 4257916447 465.33 4500226879 3/1/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/30/2026 C CINTAS CORPORATION Count 9 CINTAS CORPORATION Total $3,768.12 0001162995 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/12/2026 INV115156 3,755.22 4500241664 2/14/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 C 0001163116 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/15/2026 INV115266 161.00 4500241664 2/14/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/15/2026 C 0001163606 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/20/2026 INV115363 311.79 4500241664 2/19/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 C 0001163614 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/20/2026 INV115360 39.00 4500241664 2/19/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 C 0001164009 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/20/2026 INV115375 571.52 4500241664 2/19/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 C 0001164012 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/20/2026 INV115376 1,587.14 4500241664 2/19/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 C 0001164113 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/20/2026 INV115374 529.56 4500241664 2/20/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/21/2026 C 0001164114 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/16/2026 INV115283 1,677.44 4500241664 2/20/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/21/2026 C 0001164415 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/20/2026 INV115360 39.00 4500241664 2/21/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 C 0001164850 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/23/2026 INV115498 161.00 4500241664 2/25/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/26/2026 C Invoices for BCC Approval 02.10.2026.xlsx Page 3270 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164872 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/26/2026 INV115511 26.00 4500241664 2/25/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/26/2026 C 0001165612 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/28/2026 INV115572 1,486.28 4500241664 2/27/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 C 0001165856 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/29/2026 INV115625 161.00 4500241664 2/28/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/29/2026 C 0001165980 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/29/2026 INV115626 380.31 4500241664 3/1/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 C 0001166081 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 1/30/2026 INV115644 161.00 4500241664 3/1/2026 TIRES REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/30/2026 C COLLIER TIRE & AUTO REPAIR Count 15 COLLIER TIRE & AUTO REPAIR Total $11,047.26 0001163100 FT to FT-Pending BCC Agenda#132373 DISCOUNTCELL LLC EMR 1/14/2026 INV-00002059 16,146.00 4500243615 2/14/2026 REMOTE TEST UNITS/ SERVICES OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY RADIO NETWORK 1/15/2026 C DISCOUNTCELL LLC Count 1 DISCOUNTCELL LLC Total $16,146.00 0001160759 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/5/2026 41390810 1,458.75 4500241661 2/3/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/6/2026 A 0001162096 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/9/2026 41393022 1,522.10 4500241661 2/7/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/10/2026 A 0001162458 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/12/2026 41393284 1,018.46 4500241661 2/10/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/13/2026 A 0001162691 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/13/2026 41394086 26.10 4500241661 2/11/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/14/2026 A 0001163539 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/19/2026 41395699 574.75 4500241661 2/17/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001163540 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/19/2026 41395700 574.75 4500241661 2/17/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001163541 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/19/2026 41395698 1,724.26 4500241661 2/17/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/20/2026 A 0001164315 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/21/2026 41396673 1,445.71 4500241661 2/19/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 A 0001164316 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/21/2026 41397035 4,320.90 4500241661 2/19/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/22/2026 A 0001164570 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/22/2026 41397608 150.70 4500241661 2/20/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 A 0001164571 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/22/2026 41397609 1,257.73 4500241661 2/20/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 A 0001164572 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/22/2026 41397607 301.41 4500241661 2/20/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/23/2026 A 0001164811 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/23/2026 41397845 323.60 4500241661 2/21/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/24/2026 A 0001164812 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/23/2026 41397844 879.20 4500241661 2/21/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/24/2026 A 0001165400 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/27/2026 41398999 149.22 4500241661 2/25/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A 0001165401 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 1/27/2026 41399000 1,059.94 4500241661 2/25/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 1/28/2026 A GILLIG LLC Count 16 GILLIG LLC Total $16,787.58 0001156972 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9742440101 96,914.70 4500242452 1/12/2026 SUPPLIES OUTDOOR WATER FOUNTAINS - VARIOUS PARKS 12/15/2025 A 0001157005 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/2025 9743579691 7,492.61 4500241054 1/12/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/15/2025 A 0001158273 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2025 9749407970 418.00 4500241054 1/16/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/19/2025 A 0001158551 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/22/2025 9751338907 2,893.75 4500241054 1/19/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/22/2025 A 0001159392 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2025 9754671536 338.45 4500241054 1/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/29/2025 A 0001159395 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2025 9754226323 121.35 4500241054 1/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/29/2025 A 0001159399 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2025 9754234681 221.64 4500241054 1/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/29/2025 A 0001159748 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755326460 294.63 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159749 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755642668 138.47 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159752 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755642783 24.69 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159759 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755326478 106.00 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159764 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755642775 92.62 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159765 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755642759 20.09 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159768 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755805208 101.82 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159771 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9755805265 580.80 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001159772 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/30/2025 9756072170 1,374.68 4500241054 1/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/30/2025 A 0001160006 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/2025 9756266947 8,347.38 4500241054 1/28/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/31/2025 A 0001160749 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2026 9759281547 228.00 4500241054 2/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/5/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3271 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001160751 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2026 9758990304 76.57 4500241054 2/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/5/2026 A 0001161047 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2026 9760654872 4,719.25 4500241054 2/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001161048 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2026 9760502816 673.68 4500241054 2/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001161049 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2026 9760502808 73.69 4500241054 2/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001161054 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2026 9760134156 222.34 4500241054 2/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001161057 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2026 9760502790 2,565.80 4500241054 2/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001161059 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2026 9760654898 773.26 4500241054 2/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001161061 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2026 9760654914 927.18 4500241054 2/3/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/6/2026 A 0001161333 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/7/2026 9762478437 345.90 4500241540 2/4/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/7/2026 A 0001162443 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/12/2026 9766196050 2,834.28 4500241526 2/9/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/12/2026 A 0001162446 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/12/2026 9767311799 291.44 4500241526 2/9/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/12/2026 A 0001162659 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9768722630 1,761.72 4500241540 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/13/2026 A 0001162666 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9768246648 760.40 4500241540 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/13/2026 A 0001162667 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/13/2026 9768806854 137.58 4500241526 2/10/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/13/2026 A 0001162669 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/13/2026 9769283475 6,627.84 4500241488 2/10/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/13/2026 A 0001162673 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/13/2026 9768143548 177.32 4500241540 2/10/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/13/2026 A 0001162674 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/13/2026 9768424203 3,029.62 4500241526 2/10/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/13/2026 A 0001162675 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/13/2026 9768143530 1,566.00 4500241526 2/10/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/13/2026 A 0001162960 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/14/2026 9769881682 614.53 4500241534 2/11/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/14/2026 A 0001162961 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/14/2026 9769881716 165.63 4500241488 2/11/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/14/2026 A 0001162963 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/14/2026 9770148105 10.11 4500241540 2/11/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/14/2026 A 0001162972 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2026 9769881724 103.20 4500240830 2/11/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/14/2026 A 0001162973 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2026 9769914673 9,127.26 4500240830 2/11/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/14/2026 A 0001162977 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/14/2026 9771099729 837.66 4500240831 2/11/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/14/2026 A 0001162978 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/14/2026 9771170686 70.50 4500241526 2/11/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/14/2026 A 0001163183 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2026 9772983103 20.82 4500241540 2/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/15/2026 A 0001163184 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2026 9772464393 4,089.00 4500241540 2/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/15/2026 A 0001163188 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2026 9772273141 238.24 4500241540 2/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/15/2026 A 0001163192 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2026 9772273109 594.28 4500241540 2/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/15/2026 A 0001163193 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/15/2026 9771771871 2,075.15 4500241540 2/12/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/15/2026 A 0001163503 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/16/2026 9773413308 15.62 4500241540 2/13/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/16/2026 A 0001164029 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/20/2026 9776799000 1,626.24 4500241488 2/17/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/20/2026 A 0001164032 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/20/2026 9777187262 117.10 4500241540 2/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/20/2026 A 0001164033 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/20/2026 9777187296 221.24 4500241540 2/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/20/2026 A 0001164044 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/20/2026 9777187304 157.40 4500241540 2/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/20/2026 A 0001164045 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/20/2026 9777187288 986.32 4500241540 2/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/20/2026 A 0001164048 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/20/2026 9777315848 292.66 4500241534 2/17/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/20/2026 A 0001164049 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/20/2026 9777315855 2,075.04 4500241540 2/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/20/2026 A 0001164051 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/20/2026 9777645244 352.73 4500241534 2/17/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/20/2026 A 0001164054 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/20/2026 9778150756 2,569.21 4500241526 2/17/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/20/2026 A 0001164282 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2026 9778746421 2,107.92 4500241540 2/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/21/2026 A 0001164287 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2026 9778653437 455.73 4500241540 2/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/21/2026 A 0001164289 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/21/2026 9778653452 145.33 4500241534 2/18/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/21/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3272 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0001164291 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2026 9778746447 138.83 4500241540 2/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/21/2026 A 0001164294 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/21/2026 9778581901 364.48 4500241540 2/18/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/21/2026 A 0001164301 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/21/2026 9779246264 184.80 4500241488 2/18/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/21/2026 A 0001164304 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/21/2026 9779834812 103.50 4500240830 2/18/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/21/2026 A 0001164307 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/21/2026 9780128923 7,025.12 4500241526 2/18/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/21/2026 A 0001164550 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2026 9780916897 1,207.20 4500241526 2/19/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/22/2026 A 0001164551 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/22/2026 9781453601 2,327.80 4500241540 2/19/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/22/2026 A 0001164555 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/22/2026 9780146230 89.20 4500241534 2/19/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/22/2026 A 0001164557 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/22/2026 9780459161 12.05 4500241488 2/19/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/22/2026 A 0001164559 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2026 9780910767 20.08 4500241526 2/19/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/22/2026 A 0001164562 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/22/2026 9780910783 329.57 4500241534 2/19/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/22/2026 A 0001164566 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/22/2026 9780916947 285.26 4500241526 2/19/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/22/2026 A 0001164787 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/23/2026 9782716865 2,532.20 4500241488 2/20/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/23/2026 A 0001164797 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/23/2026 9782716881 117.84 4500241488 2/20/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/23/2026 A 0001164802 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/23/2026 9782716899 1,568.60 4500241526 2/20/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/23/2026 A 0001164804 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/23/2026 9782716964 1,397.33 4500241488 2/20/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/23/2026 A 0001165126 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/26/2026 9783518344 536.48 4500241526 2/23/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/26/2026 A 0001165131 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/26/2026 9783537005 164.80 4500240831 2/23/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/26/2026 A 0001165139 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 1/26/2026 9784271430 827.98 4500240831 2/23/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 1/26/2026 A 0001165373 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/27/2026 9784478803 5,188.50 4500241526 2/24/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/27/2026 A 0001165376 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/27/2026 9784755168 118.90 4500241488 2/24/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/27/2026 A 0001165379 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/27/2026 9785149312 53.28 4500241488 2/24/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/27/2026 A 0001165390 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 1/27/2026 9784755143 89.88 4500241488 2/24/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 1/27/2026 A 0001165626 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/28/2026 9786807603 70.62 4500241540 2/25/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/28/2026 A 0001165631 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/28/2026 9786463845 151.18 4500241540 2/25/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/28/2026 A 0001165634 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/28/2026 9786764440 1,591.76 4500241534 2/25/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/28/2026 A 0001165870 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/29/2026 9788207414 113.27 4500241534 2/26/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/29/2026 A 0001165890 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/29/2026 9788207349 404.88 4500241534 2/26/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/29/2026 A 0001165891 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/29/2026 9788207356 931.14 4500241540 2/26/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/29/2026 A 0001165894 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/29/2026 9788701028 151.99 4500241534 2/26/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/29/2026 A 0001165904 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/29/2026 9789583854 2,245.77 4500241526 2/26/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/29/2026 A 0001166160 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 1/30/2026 9789940419 1,822.00 4500241526 2/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 1/30/2026 A 0001166164 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 1/30/2026 9789893923 476.50 4500241534 2/27/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 1/30/2026 A 0001166172 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2026 9790493663 2,044.50 4500241540 2/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 1/30/2026 A GRAINGER INDUSTRIAL SUPPLY Count 95 GRAINGER INDUSTRIAL SUPPLY Total $211,029.76 0001163002 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/14/2026 9351678938 7,997.28 4500237036 2/12/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/15/2026 A 0001163003 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC TO2 1/14/2026 9351678941 39,338.51 4500237036 2/12/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 1/15/2026 A GRAYBAR ELECTRIC COMPANY INC Count 2 GRAYBAR ELECTRIC COMPANY INC Total $47,335.79 0001163223 FT to FT-Pending BCC Agenda#111700 HARRELLS FERTILIZER PAD 1/15/2026 INV02136946 3,395.00 4500242145 2/15/2026 REWARD FERTILIZER MAINTAIN PARKS AND FIELDS 1/16/2026 C 0001163224 FT to FT-Pending BCC Agenda#111700 HARRELLS FERTILIZER PAD 1/15/2026 INV02136984 615.40 4500242145 2/15/2026 12-0-0 FERTILIZER MAINTAIN PARKS AND FIELDS 1/16/2026 C 0001165298 FT to FT-Pending BCC Agenda#111700 HARRELLS FERTILIZER PAD 1/26/2026 INV02136947A 30,885.26 4500242145 2/26/2026 FERTILIZER MAINTAIN PARKS AND FIELDS 1/27/2026 C HARRELLS FERTILIZER Count 3 HARRELLS FERTILIZER Total $34,895.66 0001162602 FT to FT-Pending BCC Agenda#105487 INSIGHT PUBLIC SECTOR ITN 12/31/2025 1101347872 174,335.52 4500243628 2/12/2026 NET APP SUPPORT CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE & HARDWARE 1/13/2026 A Invoices for BCC Approval 02.10.2026.xlsx Page 3273 of 3707 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method INSIGHT PUBLIC SECTOR Count 1 INSIGHT PUBLIC SECTOR Total $174,335.52 0001148641 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 11/4/2025 IN2373450 1,375.00 4500242287 12/4/2025 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 11/4/2025 C 0001162711 FT to FT-Pending BCC Agenda#132218 MES SERVICE COMPANY LLC EMS 1/13/2026 IN2417671 120,005.40 4500242186 2/13/2026 MES SAFETY EQUIPMENT SAFETY EQUIPMENT FOR PATIENTS 1/14/2026 C MES SERVICE COMPANY LLC Count 2 MES SERVICE COMPANY LLC Total $121,380.40 0001164194 FT to FT-Pending BCC Agenda#119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 1/21/2026 6011726000181 98,493.00 4500243638 2/20/2026 DATA INFRA INSIGHTS INCREASE SECURITY FOR THE COLLIER COUNTY NETWORK 1/21/2026 A PRESIDIO NETWORKED SOLUTIONS INC Count 1 PRESIDIO NETWORKED SOLUTIONS INC Total $98,493.00 0001166430 FT to FT-Pending BCC Agenda#102450 PROLIME CORPORATION WTS 1/31/2026 11955 11,192.00 4500240777 3/2/2026 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS 2/2/2026 A PROLIME CORPORATION Count 1 PROLIME CORPORATION Total $11,192.00 0001160721 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 12/11/2025 111079 38,213.53 4500241739 2/2/2026 IMMOKALEE -CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 1/5/2026 A SHENANDOAH GENERAL CONSTRUCTION Count 1 SHENANDOAH GENERAL CONSTRUCTION Total $38,213.53 0001160842 FT to FT-Pending BCC Agenda#131595 THE GORDIAN GROUP INC FM 12/30/2025 INVUS47574 33,560.00 4500243017 2/5/2026 CLOUD SOFTWARE SUBSCRIPTION REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 1/6/2026 C 0001165447 FT to FT-Pending BCC Agenda#131595 THE GORDIAN GROUP INC FM 1/27/2026 INVUS49188 43,136.00 4500243017 2/27/2026 PROJECT INITIATION FEE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 1/28/2026 C THE GORDIAN GROUP INC Count 2 THE GORDIAN GROUP INC Total $76,696.00 0001166374 FT to FT-Pending BCC Agenda#121924 WEX BANK FLE 1/31/2026 110352030 27,276.48 4500241660 3/2/2026 FUEL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 2/2/2026 A WEX BANK Count 1 WEX BANK Total $27,276.48 Grand Count 159 Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $943,310.12 Grand Count 976 Grand Total $3,092,375.11 Invoices for BCC Approval 02.10.2026.xlsx Page 3274 of 3707 Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6551-22 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 12/04/2025 12/05/2025 02/03/2026 01/25/2026 101472590 AMAZON MKTPL*BI0512D22 37.29 Maintain Radio System Operations 6537-18 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER POSTAGE FREIGHT AND UPS 11/26/2025 11/28/2025 02/04/2026 12/25/2025 101472930 FEDEX33474517 11.83 Freight 6552-64 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2025 12/08/2025 02/04/2026 01/25/2026 101472933 EMBASSY SUITES ORL-LBV-S (20.28)CREDIT FOR CHARGE- THIS GOES WITH 6552-68 6552-66 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2025 12/08/2025 02/04/2026 01/25/2026 101472921 EMBASSY SUITES ORL-LBV-S 338.00 education for employees 6552-68 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2025 12/08/2025 02/04/2026 01/25/2026 101472931 EMBASSY SUITES ORL-LBV-S 358.28 education for employees 6552-69 JPMV JENNIFER ZIGLAR 172928 AQUATIC PLANT CONTRL OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2025 12/08/2025 02/04/2026 01/25/2026 101472935 EMBASSY SUITES ORL-LBV-S 338.00 education for employees 6520-27 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 11/15/2025 11/17/2025 01/22/2026 12/25/2025 101470634 VERIZONWRLSS*RTCCR VB 112.35 Cell phone service for CRA staff 6603-34 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 02/04/2026 02/25/2026 101472917 AC HOTEL TALLAHASSEE F 1,121.00 Legislative Meetings In Tallahassee 6587-26 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 01/13/2026 01/13/2026 02/03/2026 02/25/2026 101472510 MAILCHIMP 800.00 COMMUNICATION WITH CONSTITUENTS 6583-4 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 01/07/2026 01/07/2026 02/02/2026 02/25/2026 101472365 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS 6363-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2025 05/09/2025 01/27/2026 06/25/2025 101471074 HILTON WASH DC NATL MALL 1,202.21 Accommodations for legislative trip to Washington DC 6531-49 JPMV BETHUEL PIERRE 100010 BCC OFFICE DUES AND MEMBERSHIPS 11/18/2025 11/19/2025 01/22/2026 12/25/2025 101470680 FS *TECHSMITH 13.07 SUPPORT SERVICE DELIVERY 6534-72 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 11/20/2025 11/24/2025 01/22/2026 12/25/2025 101470683 ODP BUS SOL LLC # 103261 7.80 Support Service Delivery 6534-73 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 11/20/2025 11/24/2025 01/22/2026 12/25/2025 101470684 ODP BUS SOL LLC # 101165 36.52 Support Service Delivery 6561-49 JPMV BETHUEL PIERRE 100010 BCC OFFICE DUES AND MEMBERSHIPS 12/11/2025 12/12/2025 01/23/2026 01/25/2026 101470705 GOVERNMENT FINANCE OFFICE 765.00 SUPPORT SERVICE DELIVERY 6583-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2026 01/07/2026 01/27/2026 02/25/2026 101471080 FSBPA 1,525.00 Professional development for employee job responsibilities 6517-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/10/2025 11/12/2025 02/04/2026 12/25/2025 101472925 OFFICE DEPOT #5910 24.99 2026 Wall Calendar for County Employees 6611-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN DUES AND MEMBERSHIPS 01/27/2026 01/28/2026 01/30/2026 02/25/2026 101472028 NRPA OPERATING 4,400.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6574-4 JPMV MELINDA PALTEP 100210 CABLE ADMIN MINOR OPERATING EQUIPMENT 12/31/2025 01/02/2026 02/03/2026 02/25/2026 101472515 AMAZON MKTPL*357K074G3 554.90 OFFICE SUPPLIES 6591-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 01/16/2026 01/19/2026 02/03/2026 02/25/2026 101472500 AMAZON MKTPL*YS2EO8213 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12/04/2025 12/05/2025 01/30/2026 01/25/2026 101472027 AMAZON MKTPLACE PMTS (109.99)RETURN 6584-84 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/08/2026 01/08/2026 01/30/2026 02/25/2026 101472022 AMAZON MKTPL*JI4UT4DY3 47.91 Household item for EMS station 6586-107 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/09/2026 01/12/2026 01/30/2026 02/25/2026 101472021 AMAZON MKTPL*0Y8481G83 153.56 OFFICE SUPPLIES 6586-108 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/09/2026 01/12/2026 01/30/2026 02/25/2026 101472024 ODP BUS SOL LLC # 101165 36.26 OFFICE SUPPLIES 6586-110 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 01/09/2026 01/12/2026 01/30/2026 02/25/2026 101472023 ODP BUS SOL LLC # 101165 92.61 OFFICE SUPPLIES 6588-77 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/14/2026 01/14/2026 01/30/2026 02/25/2026 101472026 AMAZON MKTPL*B17P38LT3 9.89 OFFICE SUPPLIES 6588-78 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/13/2026 01/14/2026 01/30/2026 02/25/2026 101472020 AMAZON MKTPL*PI53Y6WZ3 206.81 OFFICE SUPPLIES 6590-62 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/14/2026 01/16/2026 01/30/2026 02/25/2026 101472019 ODP BUS SOL LLC # 101165 270.76 OFFICE SUPPLIES 6591-101 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/14/2026 01/19/2026 01/30/2026 02/25/2026 101472025 ODP BUS SOL LLC # 101165 31.29 OFFICE SUPPLIES 6574-9 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 12/31/2025 01/02/2026 02/02/2026 02/25/2026 101472229 NATIONAL ASSOCIATION O 1,615.00 NATIONAL ASSOCIATION OF EMS PHYSICIANS 6534-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2025 11/24/2025 01/22/2026 12/25/2025 101470663 B & L HDWE 7.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6536-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 01/22/2026 12/25/2025 101470664 B & L HDWE 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6536-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 01/22/2026 12/25/2025 101470668 JACK AND ANN'S FEED & SU 15.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6536-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2025 11/26/2025 01/22/2026 12/25/2025 101470669 JACK AND ANN'S FEED & SU 31.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6601-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2026 01/21/2026 01/27/2026 02/25/2026 101471068 TOTAL TRUCK PARTS INC 2,731.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6587-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/13/2026 01/13/2026 01/28/2026 02/25/2026 101471682 ALLDATA 1,500.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6589-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/13/2026 01/15/2026 01/28/2026 02/25/2026 101471739 THE HOME DEPOT #6348 1,102.16 FLEET TOOL PURCHASE - SHOP EQUIPMENT 6591-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2026 01/19/2026 01/28/2026 02/25/2026 101471683 SANSOM EQUIP COMPANY BIRM 1,234.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6601-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/20/2026 01/21/2026 01/28/2026 02/25/2026 101471686 MAC TOOLS - NAPLES 500.00 FLEET TOOL PURCHASE - PAUL FOSTER 6601-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/20/2026 01/21/2026 01/28/2026 02/25/2026 101471685 AMAZON.COM*TV9TL6DJ3 855.45 FLEET TOOL PURCHASE - SHOP EQUIPMENT 6603-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 01/28/2026 02/25/2026 101471684 THE BATTERY STORE 960.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6566-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/19/2025 01/29/2026 01/25/2026 101471977 AMAZON MKTPL*HZ2XQ7WL3 32.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6585-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 01/29/2026 02/25/2026 101471981 AMAZON MKTPL*T34FC9IQ3 47.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6586-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2026 01/12/2026 01/29/2026 02/25/2026 101471971 AMAZON MKTPL*6Y6126UG3 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6586-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/12/2026 01/29/2026 02/25/2026 101471970 ADVANCE AUTO PARTS #6398 26.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6586-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/12/2026 01/29/2026 02/25/2026 101471992 WWW.SUPERBRIGHTLEDS.CO 359.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6590-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/16/2026 01/16/2026 01/29/2026 02/25/2026 101471973 AMAZON MKTPL*CT3V71L93 39.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6590-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/15/2026 01/16/2026 01/29/2026 02/25/2026 101471990 C & A EQUIPMENT SVCS 249.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/19/2026 01/29/2026 02/25/2026 101471989 AMAZON.COM*UU5FC70T3 62.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6592-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2026 01/20/2026 01/29/2026 02/25/2026 101471972 AMAZON MKTPL*7U68L0BR3 18.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6592-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/20/2026 01/20/2026 01/29/2026 02/25/2026 101471985 AMAZON MKTPL*ZU2Z26E43 393.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 01/29/2026 02/25/2026 101471967 ADVANCE AUTO PARTS #6398 170.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 01/29/2026 02/25/2026 101471968 ADVANCE AUTO PARTS #6398 157.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 01/29/2026 02/25/2026 101471988 AMAZON.COM*AF8MH2IU3 31.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 01/29/2026 02/25/2026 101471979 AMAZON MKTPL*K61208X93 25.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 01/29/2026 02/25/2026 101471980 AMAZON MKTPL*OS85Y1R03 48.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2026 01/26/2026 01/29/2026 02/25/2026 101471983 AMAZON MKTPL*Y91TB2R33 628.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 01/29/2026 02/25/2026 101471991 IN *J. DAVID WHITE ASSOCI 3,950.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/23/2026 01/26/2026 01/29/2026 02/25/2026 101471974 AMAZON MKTPL*D99W24VX3 56.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 01/29/2026 02/25/2026 101471982 AMAZON MKTPL*TI92D1RE3 217.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 01/29/2026 02/25/2026 101471975 AMAZON MKTPL*E70HW11R3 307.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 01/29/2026 02/25/2026 101471966 ADVANCE AUTO PARTS #6398 719.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/27/2026 01/29/2026 02/25/2026 101471978 AMAZON MKTPL*IO9C19H43 77.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/27/2026 01/29/2026 02/25/2026 101471976 AMAZON MKTPL*GI2R95HU3 9.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 01/29/2026 02/25/2026 101471987 AMAZON.COM*P954S5NN3 57.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 01/29/2026 02/25/2026 101471965 ADVANCE AUTO PARTS #6398 1,799.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6611-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 01/29/2026 02/25/2026 101471994 LAWN EQUIPMENT CENTER L 508.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6611-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 01/29/2026 02/25/2026 101471969 ADVANCE AUTO PARTS #6398 64.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6532-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/20/2025 01/30/2026 12/25/2025 101472044 O'REILLY 5328 (320.52)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6533-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/19/2025 11/21/2025 01/30/2026 12/25/2025 101472045 AUTOZONE #4837 (323.98)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6553-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/09/2025 01/30/2026 01/25/2026 101472047 AMAZON MKTPL*7B7N00YQ3 246.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6568-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/23/2025 12/23/2025 01/30/2026 01/25/2026 101472056 AMAZON.COM*QJ8HK5743 30.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6572-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2025 12/30/2025 01/30/2026 01/25/2026 101472057 AMAZON MKTPL*XY9OL9CO3 19.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6572-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2025 12/30/2025 01/30/2026 01/25/2026 101472058 AMAZON MKTPL*HQ1CK2DD3 35.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6581-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2026 01/05/2026 01/30/2026 02/25/2026 101472059 AUTOZONE #4837 7.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6586-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/12/2026 01/30/2026 02/25/2026 101472095 AUTOZONE #4837 21.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6588-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/30/2026 02/25/2026 101472065 AUTOZONE #4837 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6588-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/30/2026 02/25/2026 101472073 AUTOZONE #4837 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6588-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 01/30/2026 02/25/2026 101472114 AMAZON MKTPL*6L7R251N3 162.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6589-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/15/2026 01/30/2026 02/25/2026 101472048 THE HOME DEPOT #6348 590.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6590-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/16/2026 01/30/2026 02/25/2026 101472113 AMAZON MKTPL*1M2WN4CS3 166.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2026 01/19/2026 01/30/2026 02/25/2026 101472071 AMAZON MKTPL*242AQ8ML3 145.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2026 01/19/2026 01/30/2026 02/25/2026 101472061 AMAZON MKTPL*BQ8D118N1 340.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/19/2026 01/30/2026 02/25/2026 101472072 AUTOZONE #4837 130.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/19/2026 01/30/2026 02/25/2026 101472055 FIND IT PARTS 483.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/19/2026 01/30/2026 02/25/2026 101472109 AMAZON MKTPL*W187Z31A3 221.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6601-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2026 01/21/2026 01/30/2026 02/25/2026 101472112 AMAZON MKTPL*441AT76W3 174.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6601-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2026 01/21/2026 01/30/2026 02/25/2026 101472116 AUTOZONE #4837 159.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 01/30/2026 02/25/2026 101472094 O'REILLY 5328 26.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 01/30/2026 02/25/2026 101472054 WALMART.COM 187.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 01/30/2026 02/25/2026 101472119 O'REILLY 5328 109.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 01/30/2026 02/25/2026 101472121 AUTOZONE #4837 90.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/23/2026 01/30/2026 02/25/2026 101472067 AMAZON MKTPL*7P0M00E83 265.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 01/30/2026 02/25/2026 101472066 IN *ENGINE & ACCESSORY, I 296.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 01/30/2026 02/25/2026 101472068 AMAZON MKTPL*K42FT5J13 243.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 01/30/2026 02/25/2026 101472062 FIND IT PARTS 336.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 01/30/2026 02/25/2026 101472049 O'REILLY 5328 456.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 01/30/2026 02/25/2026 101472050 FIND IT PARTS 357.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/26/2026 01/30/2026 02/25/2026 101472076 AMAZON MKTPL*H66PD80E3 107.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 01/30/2026 02/25/2026 101472093 AMAZON MKTPL*7G5CK6ML3 37.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2026 01/26/2026 01/30/2026 02/25/2026 101472090 AMAZON.COM*5B6RW1343 82.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 01/30/2026 02/25/2026 101472091 O'REILLY 5328 74.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 01/30/2026 02/25/2026 101472069 AUTOZONE #4837 204.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT P-Cards for BCC Approval 2.10.2026.xlsx Page 2Page 3276 of 3707 Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6604-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/26/2026 01/30/2026 02/25/2026 101472108 AMAZON MKTPL*8F4272413 288.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 01/30/2026 02/25/2026 101472120 AMAZON MKTPL*K30Y33PT3 98.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 01/30/2026 02/25/2026 101472111 O'REILLY 5328 215.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 01/30/2026 02/25/2026 101472064 O'REILLY 5328 (12.00)FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 01/30/2026 02/25/2026 101472063 O'REILLY 5328 319.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 01/30/2026 02/25/2026 101472084 O'REILLY 5328 105.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 01/30/2026 02/25/2026 101472060 AUTOZONE #4837 708.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/27/2026 01/30/2026 02/25/2026 101472117 AMAZON MKTPL*0K4DK3693 149.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6611-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 01/30/2026 02/25/2026 101472092 O'REILLY 5328 56.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6612-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 01/30/2026 00/25/0000 101472088 WALMART.COM 94.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6612-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 01/30/2026 00/25/0000 101472118 AUTOZONE #4837 111.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6590-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2026 01/16/2026 02/02/2026 02/25/2026 101472287 AMAZON MKTPL*147OX18S3 36.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6590-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2026 01/16/2026 02/02/2026 02/25/2026 101472290 AMAZON MKTPL*HZ62A0UA3 29.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6590-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2026 01/16/2026 02/02/2026 02/25/2026 101472279 AMAZON MKTPL*BI5XS3OX3 45.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/19/2026 02/02/2026 02/25/2026 101472301 AMAZON MKTPL*QA9J49IZ3 13.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2026 01/19/2026 02/02/2026 02/25/2026 101472274 AMAZON.COM*W03P48SO3 53.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6591-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/18/2026 01/19/2026 02/02/2026 02/25/2026 101472372 AMAZON.COM*8B7DK7ET3 568.21 FLEET TOOL PURCHASE - SHOP TOOL 6592-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2026 01/20/2026 02/02/2026 02/25/2026 101472309 AMAZON MKTPL*AF0687Z83 8.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6592-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/20/2026 01/20/2026 02/02/2026 02/25/2026 101472373 AMAZON.COM*OE2WV6NI3 568.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6601-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2026 01/21/2026 02/02/2026 02/25/2026 101472268 O'REILLY 5328 73.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6601-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2026 01/21/2026 02/02/2026 02/25/2026 101472286 ROCK AUTO 38.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6601-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2026 01/21/2026 02/02/2026 02/25/2026 101472258 AMAZON MKTPL*1R5686HU3 312.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/22/2026 02/02/2026 02/25/2026 101472304 AMAZON MKTPL*Y540F3SB3 13.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/22/2026 02/02/2026 02/25/2026 101472296 AMAZON MKTPL*S095Q2673 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/02/2026 02/25/2026 101472271 AMAZON MKTPL*2S5JP4MB3 59.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/02/2026 02/25/2026 101472310 AMAZON MKTPL*LJ38S5KM3 7.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/02/2026 02/25/2026 101472292 AMAZON MKTPL*RF7AF9LB3 21.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/02/2026 02/25/2026 101472270 O'REILLY 5328 62.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/02/2026 02/25/2026 101472278 AUTOZONE #4837 47.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6602-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/21/2026 01/22/2026 02/02/2026 02/25/2026 101472259 HYDRAULIC SUPPLY COMPA 237.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/23/2026 02/02/2026 02/25/2026 101472293 AMAZON MKTPL*RP8LL3IC3 19.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472308 AMAZON MKTPL*NK5XS1FK3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472289 AMAZON MKTPL*A415L2U53 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472275 AMAZON MKTPL*1V8J096G3 51.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472298 O'REILLY 5328 17.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6603-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472284 AUTOZONE #4837 38.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/26/2026 02/02/2026 02/25/2026 101472272 AMAZON MKTPL*5A5M30KK3 56.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 02/02/2026 02/25/2026 101472297 AMAZON MKTPL*IT4QP6SB3 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 02/02/2026 02/25/2026 101472281 AMAZON.COM*5L3O13LU3 41.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 02/02/2026 02/25/2026 101472299 AMAZON MKTPL*6D3AC23N3 17.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 02/02/2026 02/25/2026 101472302 AMAZON.COM*9083W03Y3 13.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2026 01/26/2026 02/02/2026 02/25/2026 101472294 AMAZON MKTPL*NK23J3AI3 18.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 02/02/2026 02/25/2026 101472266 O'REILLY 5328 546.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 02/02/2026 02/25/2026 101472291 O'REILLY 5328 24.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/25/2026 01/26/2026 02/02/2026 02/25/2026 101472371 AMAZON.COM*5S5BN9O23 582.19 FLEET TOOL PURCHASE - SHOP TOOL 6605-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/27/2026 02/02/2026 02/25/2026 101472303 AMAZON MKTPL*6Y6225543 13.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/27/2026 02/02/2026 02/25/2026 101472311 AMAZON MKTPL*R00FW32H3 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/27/2026 02/02/2026 02/25/2026 101472288 AMAZON MKTPL*HN75T5LV3 33.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6605-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2026 01/27/2026 02/02/2026 02/25/2026 101472300 AMAZON MKTPL*QW9H71YE3 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6611-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/28/2026 02/02/2026 02/25/2026 101472306 AMAZON.COM*3V0SE3I33 10.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6611-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 02/02/2026 02/25/2026 101472305 AMAZON MKTPL*0E1AY7VH3 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6611-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 02/02/2026 02/25/2026 101472295 AMAZON MKTPL*6G7GM00Q3 18.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6611-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2026 01/28/2026 02/02/2026 02/25/2026 101472265 O'REILLY 5328 788.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6612-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 02/02/2026 00/25/0000 101472307 AMAZON MKTPL*MB2I549R3 10.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6612-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 02/02/2026 00/25/0000 101472277 AMAZON MKTPL*E40M21W23 51.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6612-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 02/02/2026 00/25/0000 101472261 HYDRAULIC SUPPLY COMPA 229.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6612-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/28/2026 01/29/2026 02/02/2026 00/25/0000 101472263 HYDRAULIC SUPPLY COMPA 222.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6554-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/09/2025 12/10/2025 02/03/2026 01/25/2026 101472453 CFX VES WEBSITE 12.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6562-107 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2025 12/15/2025 02/03/2026 01/25/2026 101472549 AMAZON.COM*Z29ZK45K3 57.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6563-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/16/2025 12/16/2025 02/03/2026 01/25/2026 101472553 AMAZON MKTPL*WB1FX9NC3 36.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6563-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2025 12/16/2025 02/03/2026 01/25/2026 101472550 SUNSHINE ACE -GOLDEN GAT 54.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6565-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2025 12/18/2025 02/03/2026 01/25/2026 101472593 BOB DEAN SUPPLY INC 115.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6565-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2025 12/18/2025 02/03/2026 01/25/2026 101472551 AMAZON MKTPL*LN62O6Y63 48.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6565-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2025 12/18/2025 02/03/2026 01/25/2026 101472554 AMAZON MKTPL*FM7SJ2TS3 12.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6567-116 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/22/2025 02/03/2026 01/25/2026 101472556 THE HOME DEPOT 280 9.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6571-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/26/2025 12/29/2025 02/03/2026 01/25/2026 101472454 HOMEDEPOT.COM 459.00 FLEET TOOL PURCHASE - CARLOS FLORES 6572-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2025 12/30/2025 02/03/2026 01/25/2026 101472548 AMAZON MKTPL*IE1HF5FF3 99.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6574-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2025 01/02/2026 02/03/2026 02/25/2026 101472552 AMAZON MKTPL*R07EA7EP3 47.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6574-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN TELEPHONE BEEPERS BASE COST 12/31/2025 01/02/2026 02/03/2026 02/25/2026 101472459 AMERICAN MESSAGING 61.60 INVOICE A2106885AA FLEET BEEPER SERVICE 1/1/26-1/31/26 6574-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/31/2025 01/02/2026 02/03/2026 02/25/2026 101472555 SUNSHINE ACE -EAST NAPLE 11.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6583-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/07/2026 01/07/2026 02/03/2026 02/25/2026 101472461 MSC 262.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 02/03/2026 02/25/2026 101472495 GRAPHIC PRODUCTS INC 1,851.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6604-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/23/2026 01/26/2026 02/03/2026 02/25/2026 101472463 IN *AUTOMOTIVE VIDEO INNO 2,095.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6613-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/03/2026 00/25/0000 101472502 FIND IT PARTS 895.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6551-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2025 12/05/2025 02/04/2026 01/25/2026 101472920 AMAZON MKTPL*BI7A584C0 43.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6567-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2025 12/22/2025 02/04/2026 01/25/2026 101472993 AMAZON MKTPL*AR14U5PZ3 19.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6583-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 02/04/2026 02/25/2026 101472987 AMAZON MKTPL*JP1JM2V83 62.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6583-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2026 01/07/2026 02/04/2026 02/25/2026 101472980 THE EXPEDITER 87.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6585-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2026 01/09/2026 02/04/2026 02/25/2026 101472977 AMAZON.COM*KX23I9TF3 93.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6585-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2026 01/09/2026 02/04/2026 02/25/2026 101472983 AMAZON MKTPL*D33PJ3803 77.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6586-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2026 01/12/2026 02/04/2026 02/25/2026 101472990 AMAZON MKTPL*3U22J6I03 61.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6586-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2026 01/12/2026 02/04/2026 02/25/2026 101472974 AMAZON MKTPL*QG1GB8CB3 163.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6587-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2026 01/13/2026 02/04/2026 02/25/2026 101472970 AMAZON MKTPL*G70AJ9KP3 188.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6589-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/14/2026 01/15/2026 02/04/2026 02/25/2026 101472973 SWAGELOK ALABAMA/CENTRAL 184.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6590-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2026 01/16/2026 02/04/2026 02/25/2026 101472991 SIERRA EQUITY GROUP LLC 60.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6613-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/04/2026 00/25/0000 101472998 O'REILLY 5328 434.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6613-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 02/04/2026 00/25/0000 101472997 FIND IT PARTS 891.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT 6613-17 JPMV KARLA 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COMPANY 3,000.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES P-Cards for BCC Approval 2.10.2026.xlsx Page 3Page 3277 of 3707 Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6586-29 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OTHER CONTRACTUAL SERVICES 01/09/2026 01/12/2026 01/28/2026 02/25/2026 101471731 SQ *PRO FENCE REPAIR OF S 1,913.27 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6532-12 JPMV MARIANA ST. 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02/02/2026 02/25/2026 101472269 AMAZON.COM*QE2706DZ3 49.50 TO MAINTAIN LIBRARY OPERATIONS 6604-114 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/25/2026 01/26/2026 02/02/2026 02/25/2026 101472276 AMAZON.COM*NZ8BP3HT3 37.78 TO MAINTAIN LIBRARY OPERATIONS 6521-38 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/18/2025 11/18/2025 01/22/2026 12/25/2025 101470626 AMAZON MKTPL*B06VU6LE1 140.93 To Maintain Library Operations 6423-20 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/16/2025 07/18/2025 01/27/2026 08/25/2025 101471076 A RIFKIN CO 531.66 TO MAINTAIN LIBRARY OPERATIONS 6540-12 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 12/02/2025 12/03/2025 02/02/2026 01/25/2026 101472217 GREATER NAPLES FIRE RESCU 120.00 To Maintain Library Operations 6540-13 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 12/02/2025 12/03/2025 02/02/2026 01/25/2026 101472218 ELAVON SRV FEE GREATER NA 3.30 To Maintain Library Operations 6541-17 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/02/2025 12/04/2025 02/02/2026 01/25/2026 101472220 ODP BUS SOL LLC # 101165 127.90 To Maintain Library Operations 6551-16 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/02/2025 12/05/2025 02/02/2026 01/25/2026 101472221 ODP BUS SOL LLC # 101165 6.00 To Maintain Library Operations 6604-77 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/22/2026 01/26/2026 02/02/2026 02/25/2026 101472368 BARNES & NOBLE #3494 966.53 To Maintain Library Operations 6534-22 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 11/20/2025 11/24/2025 02/03/2026 12/25/2025 101472536 ODP BUS SOL LLC # 101165 85.98 To Maintain Library Operations 6551-49 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2025 12/05/2025 02/03/2026 01/25/2026 101472529 AMAZON MKTPL*BI6BZ9F70 29.60 To Maintain Library Operations 6551-50 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/04/2025 12/05/2025 02/03/2026 01/25/2026 101472531 AMAZON.COM*BI9BP9FB0 73.16 To Maintain Library Operations 6581-33 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/04/2026 01/05/2026 02/03/2026 02/25/2026 101472514 AMAZON.COM*XG62L99M3 758.62 To Maintain Library Operations 6581-34 JPMV MIRLANDE JEAN-BAPTISTE 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/03/2026 01/05/2026 02/04/2026 02/25/2026 101472963 AMAZON MKTPL*NV7V18IT3 57.90 To Maintain Library Operations 6604-97 JPMV MIRLANDE JEAN-BAPTISTE 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/22/2026 01/26/2026 01/27/2026 02/25/2026 101471075 BARNES & NOBLE #3494 1,566.32 To Maintain Library Operations 6520-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/14/2025 11/17/2025 01/22/2026 12/25/2025 101470630 THE HOME DEPOT #6348 29.94 TASK 92386 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6535-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 11/24/2025 11/25/2025 01/22/2026 12/25/2025 101470674 FERGUSON ENT #134 68.98 TASK 93315 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6537-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/25/2025 11/28/2025 01/22/2026 12/25/2025 101470631 THE HOME DEPOT #6348 124.91 TASK 90564 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6519-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/12/2025 11/14/2025 01/27/2026 12/25/2025 101471081 SUNTAMERS, INC.233.00 TASK 90481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6585-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2026 01/09/2026 01/30/2026 02/25/2026 101472011 SQ *ENEDY WELDING SERVICE 3,850.00 TASK 85412 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6587-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2026 01/13/2026 01/30/2026 02/25/2026 101472014 SQ *ENEDY WELDING SERVICE 795.00 TASK 97681 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6589-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2026 01/15/2026 01/30/2026 02/25/2026 101472018 NAPLES LUMBER AND SUPPLY 88.80 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6590-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2026 01/16/2026 01/30/2026 02/25/2026 101472017 SQ *ENEDY WELDING SERVICE 410.00 TASK 97299 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6590-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2026 01/16/2026 01/30/2026 02/25/2026 101472015 SQ *ENEDY WELDING SERVICE 650.00 TASK 97299 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6604-104 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2026 01/26/2026 01/30/2026 02/25/2026 101472016 SQ *ENEDY WELDING SERVICE 485.00 TASK 98391 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6604-105 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2026 01/26/2026 01/30/2026 02/25/2026 101472012 SQ *ENEDY WELDING SERVICE 2,162.00 TASK 95921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6605-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2026 01/27/2026 01/30/2026 02/25/2026 101472013 SQ *ENEDY WELDING SERVICE 950.00 TASK 98267 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6567-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2025 12/22/2025 02/02/2026 01/25/2026 101472131 THE HOME DEPOT #6348 572.78 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6587-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2026 01/13/2026 02/02/2026 02/25/2026 101472148 SUNSHINE ACE -EAST NAPLE 28.76 TASK 95356 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6587-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2026 01/13/2026 02/02/2026 02/25/2026 101472136 SUNSHINE ACE -EAST NAPLE 102.79 TASK 95356 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY P-Cards for BCC Approval 2.10.2026.xlsx Page 4Page 3278 of 3707 Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6588-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2026 01/14/2026 02/02/2026 02/25/2026 101472135 THE HOME DEPOT 6348 204.36 TASK 95356 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6589-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/14/2026 01/15/2026 02/02/2026 02/25/2026 101472137 SHERWIN-WILLIAMS702049 78.92 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6590-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/15/2026 01/16/2026 02/02/2026 02/25/2026 101472130 SHERWIN-WILLIAMS702049 659.65 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6590-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2026 01/16/2026 02/02/2026 02/25/2026 101472158 THE HOME DEPOT 6348 14.94 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6591-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2026 01/19/2026 02/02/2026 02/25/2026 101472129 THE HOME DEPOT #6348 811.69 TASK 95356-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 6602-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/22/2026 02/02/2026 02/25/2026 101472147 B & L HDWE 34.98 TASK 93028 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6603-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/23/2026 02/02/2026 02/25/2026 101472132 THE HOME DEPOT #0280 377.88 TASK 93028 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6603-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472133 SHERWIN-WILLIAMS702049 373.74 TASK 93028 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6604-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2026 01/26/2026 02/02/2026 02/25/2026 101472134 THE HOME DEPOT 6348 321.60 TASK 93028 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6541-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/02/2025 12/04/2025 02/03/2026 01/25/2026 101472586 THE HOME DEPOT 6348 59.94 TASK 93635 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6552-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/06/2025 12/08/2025 02/03/2026 01/25/2026 101472441 THE HOME DEPOT #6348 16.46 TASK 93382 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6555-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/09/2025 12/11/2025 02/03/2026 01/25/2026 101472442 THE HOME DEPOT #6348 58.72 TASK 95050 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6562-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/13/2025 12/15/2025 02/03/2026 01/25/2026 101472444 THE HOME DEPOT #6348 26.36 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6562-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/13/2025 12/15/2025 02/03/2026 01/25/2026 101472537 SUNSHINE ACE -GOLDEN GAT 80.05 TASK 95200-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 6566-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2025 12/19/2025 02/03/2026 01/25/2026 101472538 SUNSHINE ACE -EAST NAPLE 53.99 TASK 95097-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 6567-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2025 12/22/2025 02/03/2026 01/25/2026 101472446 THE HOME DEPOT #0280 69.01 TASK 92668-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 6570-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/24/2025 12/26/2025 02/03/2026 01/25/2026 101472447 THE HOME DEPOT #6348 14.72 TASK 95586 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6573-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/29/2025 12/31/2025 02/03/2026 01/25/2026 101472448 THE HOME DEPOT #6348 149.00 TASK 96263 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6573-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/29/2025 12/31/2025 02/03/2026 01/25/2026 101472449 THE HOME DEPOT 6348 6.73 TASK 95765 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6574-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/31/2025 01/02/2026 02/03/2026 02/25/2026 101472486 THE HOME DEPOT 6348 261.92 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6583-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/06/2026 01/07/2026 02/03/2026 02/25/2026 101472525 SUPPLIES DEPOT NJ LLC 491.98 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6584-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 01/07/2026 01/08/2026 02/03/2026 02/25/2026 101472452 WAL-MART #1119 125.82 SUPPLY FOOD FOR COUNTY HELD EVENT 6585-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/08/2026 01/09/2026 02/03/2026 02/25/2026 101472485 SHERWIN-WILLIAMS702049 265.99 TASK 96823 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6585-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/07/2026 01/09/2026 02/03/2026 02/25/2026 101472457 ODP BUS SOL LLC # 101165 72.39 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS 6585-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES Sales Tax Paid 01/08/2026 01/09/2026 02/03/2026 02/25/2026 101472526 SUPPLIES DEPOT NJ LLC (27.85)ORIGINAL TRX 6583-15 6586-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/10/2026 01/12/2026 02/03/2026 02/25/2026 101472534 THE HOME DEPOT #6348 109.91 TASK 96273 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6586-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PEST CONTROL 01/09/2026 01/12/2026 02/03/2026 02/25/2026 101472501 SQ *L.A APIARIES INC.1,000.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6588-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/12/2026 01/14/2026 02/03/2026 02/25/2026 101472532 THE HOME DEPOT 6348 161.26 TASK 97561 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6588-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/13/2026 01/14/2026 02/03/2026 02/25/2026 101472436 AMAZON MKTPL*J71JR6Z03 536.22 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6588-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 01/13/2026 01/14/2026 02/03/2026 02/25/2026 101472498 TAYLOR RENTAL - NAPLES, F 1,091.72 TASK 95729 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6589-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/14/2026 01/15/2026 02/03/2026 02/25/2026 101472464 AMAZON MKTPL*6O10C8Q13 21.88 SUPPLIES NEEDED FOR DAILY OPERATIONS 6589-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/13/2026 01/15/2026 02/03/2026 02/25/2026 101472450 ODP BUS SOL LLC # 101165 196.45 SUPPLIES NEEDED FOR DAILY OPERATIONS 6591-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 01/17/2026 01/19/2026 02/03/2026 02/25/2026 101472443 AMAZON MKTPL*P00FL2OH3 270.00 SUPPLIES NEEDED FOR DAILY OPERATIONS 6601-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/20/2026 01/21/2026 02/03/2026 02/25/2026 101472483 SHERWIN-WILLIAMS702049 319.61 TASK 94912 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6601-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/20/2026 01/21/2026 02/03/2026 02/25/2026 101472484 SHERWIN-WILLIAMS702049 281.97 TASK 98125 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6602-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/20/2026 01/22/2026 02/03/2026 02/25/2026 101472524 THE HOME DEPOT 6348 743.94 TASK GGCC - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6603-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/23/2026 02/03/2026 02/25/2026 101472480 THE HOME DEPOT #6348 352.39 TASK 97667 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6604-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/24/2026 01/26/2026 02/03/2026 02/25/2026 101472530 THE HOME DEPOT #6348 272.25 TASK 79800 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6604-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 01/23/2026 01/26/2026 02/03/2026 02/25/2026 101472437 INTERNATIONAL FACILITY M 451.00 MAINTAIN PROFESSIONAL CERTIFICATION FOR: ALINA GONZALEZ 6604-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 01/23/2026 01/26/2026 02/03/2026 02/25/2026 101472458 MC JOB POST 50.00 TO FACILITATE EMPLOYEE CONNECTIONS 6604-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 01/23/2026 01/26/2026 02/03/2026 02/25/2026 101472460 GISJOBSCOM 50.00 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 6604-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 01/23/2026 01/26/2026 02/03/2026 02/25/2026 101472455 WWW.MYGISJOBS.COM 95.00 TO FACILITATE EMPLOYEE CONNECTIONS 6611-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/26/2026 01/28/2026 02/03/2026 02/25/2026 101472527 THE HOME DEPOT 6348 293.70 TASK 95956 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6611-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OFFICE FURNITURE 01/27/2026 01/28/2026 02/03/2026 02/25/2026 101472445 AMAZON.COM*TF1TS62P3 205.29 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 6611-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/27/2026 01/28/2026 02/03/2026 02/25/2026 101472462 AMAZON.COM*VS9OR41Q3 32.98 TASK GGCC - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6611-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OFFICE FURNITURE 01/27/2026 01/28/2026 02/03/2026 02/25/2026 101472435 AMAZON.COM*NZ0QV9QT3 673.53 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 6520-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/17/2025 02/04/2026 12/25/2025 101472995 THE HOME DEPOT #6348 (29.26)ORIGINAL TRX 6520-26 6520-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/13/2025 11/17/2025 02/04/2026 12/25/2025 101472994 THE HOME DEPOT 6348 29.26 TASK 90929 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6537-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/26/2025 11/28/2025 02/04/2026 12/25/2025 101472929 THE HOME DEPOT #6348 12.98 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/01/2025 12/03/2025 02/04/2026 01/25/2026 101472918 THE HOME DEPOT #6348 48.89 TASK 93385 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6540-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/02/2025 12/03/2025 02/04/2026 01/25/2026 101472938 SUNSHINE ACE -EAST NAPLE 7.19 TASK 93662 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6554-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/08/2025 12/10/2025 02/04/2026 01/25/2026 101472940 THE HOME DEPOT #6348 99.76 TASK 91095 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6562-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/13/2025 12/15/2025 02/04/2026 01/25/2026 101472941 SHERWIN-WILLIAMS702049 450.85 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6563-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/15/2025 12/16/2025 02/04/2026 01/25/2026 101472949 LOWES #00613*259.38 TASK 90959 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6564-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/16/2025 12/17/2025 02/04/2026 01/25/2026 101472942 SHERWIN-WILLIAMS702049 443.83 TASK 92828 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6564-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/16/2025 12/17/2025 02/04/2026 01/25/2026 101472943 SHERWIN-WILLIAMS702049 20.69 TASK 95232 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6565-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/17/2025 12/18/2025 02/04/2026 01/25/2026 101472967 SHERWIN-WILLIAMS702049 30.49 TASK 93492 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6565-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 12/17/2025 12/18/2025 02/04/2026 01/25/2026 101472946 TAYLOR RENTAL - NAPLES, F 403.65 TASK 95226 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6573-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/29/2025 12/31/2025 02/04/2026 01/25/2026 101472968 THE HOME DEPOT #6348 25.02 TASK 91349 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6574-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/30/2025 01/02/2026 02/04/2026 02/25/2026 101472969 THE HOME DEPOT 6348 6.98 TASK 96031 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6581-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2026 01/05/2026 02/04/2026 02/25/2026 101472971 THE HOME DEPOT #6348 14.39 TASK 94915 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6581-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2026 01/05/2026 02/04/2026 02/25/2026 101472972 THE HOME DEPOT 6348 12.97 TASK 96289 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6590-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/14/2026 01/16/2026 02/04/2026 02/25/2026 101472975 THE HOME DEPOT 6348 143.94 TASK 97795 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 6601-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/20/2026 01/21/2026 02/04/2026 02/25/2026 101472978 SHERWIN-WILLIAMS702049 725.72 TASK 98140 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6601-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/20/2026 01/21/2026 02/04/2026 02/25/2026 101472965 SQ *GULF COAST SOLID TOPS 2,490.00 TASK 97397 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6602-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/20/2026 01/22/2026 02/04/2026 02/25/2026 101472981 THE HOME DEPOT 6348 249.74 TASK 96318-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 6603-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/21/2026 01/23/2026 02/04/2026 02/25/2026 101472984 THE HOME DEPOT 6348 70.44 TASK 98177-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 6603-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2026 01/23/2026 02/04/2026 02/25/2026 101472989 GRIMCO INC 600.60 TASK 97947 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6611-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/27/2026 01/28/2026 02/04/2026 02/25/2026 101472992 SHERWIN-WILLIAMS702049 141.43 TASK 98497 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 6533-61 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/20/2025 11/21/2025 01/22/2026 12/25/2025 101470622 IN *NAPLES AWARDS,INC 150.00 Plaque for retirement 6249-6 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR DISPUTED 12/24/2024 12/26/2024 01/27/2026 01/25/2025 101471077 AMAZON.COM*ZE6U858G2 29.91 DISPUTING THIS TRX 6249-6 DUPLICATE BILLING 6453-25 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR PCARD dispute 08/29/2025 08/29/2025 01/27/2026 09/25/2025 101471078 AMAZON.COM (29.91)CREDIT FOR TRX 6249-6 DUE TO DUPLICATE CHARGE. 6535-33 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 11/24/2025 11/25/2025 01/21/2026 12/25/2025 101470521 ASFPM 180.00 DUES RENEWAL S KINGSTON ASSOC OF STATE FLOODPLAIN 6537-16 JPMV MIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/27/2025 11/28/2025 01/22/2026 12/25/2025 101470633 ANC*ANCESTRY.COM 119.00 TO MAINTAIN MUSEUM OPERATIONS 6590-11 JPMV MIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 01/15/2026 01/16/2026 01/29/2026 02/25/2026 101471803 AMAZON MKTPL*SA1O97EC3 4,921.88 To Maintain Museum Operations 6540-15 JPMV MIRLANDE JEAN-BAPTISTE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/02/2025 12/03/2025 02/04/2026 01/25/2026 101472919 WIN CAR 48.65 TO MAINTAIN MUSEUM OPERATIONS 6532-23 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/18/2025 11/20/2025 01/22/2026 12/25/2025 101470635 THE HOME DEPOT #6348 72.42 To Maintain Museum Operations 6534-37 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN MINOR DATA PROCESSING EQUIPMENT 11/21/2025 11/24/2025 01/22/2026 12/25/2025 101470636 AMAZON.COM*B011632D2 24.99 To Maintain Museum Operations 6534-38 JPMV MIRLANDE JEAN-BAPTISTE 157400 MUSEUM ADMIN MINOR DATA PROCESSING EQUIPMENT 11/21/2025 11/24/2025 01/22/2026 12/25/2025 101470637 AMAZON MKTPL*B051662K2 9.99 To Maintain Museum Operations 6552-94 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/05/2025 12/08/2025 02/02/2026 01/25/2026 101472216 HOMEDEPOT.COM 149.85 To Maintain Museum Operations 6538-23 JPMV MIRLANDE JEAN-BAPTISTE 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 11/28/2025 12/01/2025 02/03/2026 01/25/2026 101472581 AMAZON MKTPL*BB51F7NU2 30.12 To Maintain Museum Operations 6584-48 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/06/2026 01/08/2026 02/02/2026 02/25/2026 101472236 ODP BUS SOL LLC # 101165 1,153.95 To Maintain Museum Operations 6532-42 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 11/19/2025 11/20/2025 02/03/2026 12/25/2025 101472487 IONOS INC.21.00 TO MAINTAIN MUSEUM OPERATIONS 6553-36 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 02/03/2026 01/25/2026 101472488 AMAZON MKTPL*B80PY4963 219.99 To Maintain Museum Operations 6566-74 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/18/2025 12/19/2025 02/03/2026 01/25/2026 101472489 SHERWIN-WILLIAMS702049 113.15 to maintain MUS Operations 6567-82 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL 12/19/2025 12/22/2025 02/03/2026 01/25/2026 101472491 IONOS INC 21.00 TO MAINTAIN MUSEUM OPERATIONS 6569-19 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/23/2025 12/24/2025 02/03/2026 01/25/2026 101472490 AMAZON MKTPL*439KB3HV3 27.57 To Maintain Museum Operations 6571-13 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/27/2025 12/29/2025 02/03/2026 01/25/2026 101472492 AMAZON.COM*V95QV93U3 279.00 To Maintain Museum Operations 6585-67 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 02/03/2026 02/25/2026 101472493 AMAZON MKTPL*CD3IT3KT3 844.03 To Maintain Museum Operations 6585-71 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/06/2026 01/09/2026 02/03/2026 02/25/2026 101472496 ODP BUS SOL LLC # 101165 124.86 To Maintain Museum Operations 6586-68 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 02/03/2026 02/25/2026 101472494 ODP BUS SOL LLC # 101165 241.20 To Maintain Museum Operations 6590-34 JPMV MIRLANDE JEAN-BAPTISTE 157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/16/2026 01/16/2026 02/03/2026 02/25/2026 101472497 AMAZON MKTPL*ZJ4NB86L3 113.40 To Maintain Museum Operations P-Cards for BCC Approval 2.10.2026.xlsx Page 5Page 3279 of 3707 Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Expense Type Description Trx Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 6341-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 03/14/2025 03/17/2025 02/03/2026 04/25/2025 101472509 OFFICE DEPOT #1165 (48.00)DISPUTE 6567-117 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 12/19/2025 12/22/2025 01/30/2026 01/25/2026 101472098 AMERICAN SCREENING CORP 421.00 Drug Tests 6601-36 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 01/20/2026 01/21/2026 01/30/2026 02/25/2026 101472096 THE INSTITUTES 764.48 EDUCATION 6582-16 JPMV KELLY GREEN 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/05/2026 01/06/2026 01/27/2026 02/25/2026 101471079 CCI*CONSTANT-CONTACT 1,525.30 CONSTANT CONTACT SUBSCRIPTION 6553-29 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/08/2025 12/09/2025 02/03/2026 01/25/2026 101472572 AMAZON MKTPL*BI5N16IQ0 30.35 Office supplies for CCR staff 6553-30 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/08/2025 12/09/2025 02/03/2026 01/25/2026 101472571 AMAZON MKTPL*F34QI71H3 39.05 Office supplies for CCR staff 6555-35 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/11/2025 12/11/2025 02/03/2026 01/25/2026 101472574 AMAZON.COM*KO6VU0I33 13.79 Office supplies for CCR staff 6566-54 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/18/2025 12/19/2025 02/03/2026 01/25/2026 101472573 AMAZON MKTPL*K65KK9JU3 19.30 Office supplies for CCR staff 6570-13 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 12/24/2025 12/26/2025 02/03/2026 01/25/2026 101472570 PAYPAL *EXPLORITECH 150.00 Domain name renewal 6581-21 JPMV KELLY GREEN 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/03/2026 01/05/2026 02/03/2026 02/25/2026 101472575 AMAZON.COM*AQ4B442D3 13.08 Office supplies for CCR staff 6553-14 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 12/08/2025 12/09/2025 02/04/2026 01/25/2026 101472976 WEB*.COM DIY 126.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE 6573-5 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2025 12/31/2025 02/04/2026 01/25/2026 101472979 PROJECT MANAGEMENT INSTIT 589.00 PROJECT MANAGEMENT INSTITUTE EXAM FEE C MUGOYA. 6573-6 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 12/30/2025 12/31/2025 02/04/2026 01/25/2026 101472982 APICS, INC DBA ASCM 99.00 AMERICAN SUPPLY CHAIN MGMT MEMBER RENEWAL D DEETER. 6604-98 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2026 01/26/2026 01/30/2026 02/25/2026 101472070 LEARN.TRIMBLE 2,850.00 CITYWORKS ADMIN, RESPOND, AND STYLE TRAINING MCDONALD. 6604-99 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2026 01/26/2026 01/30/2026 02/25/2026 101472078 LEARN.TRIMBLE 1,300.00 CITYWORKS STOREROOM, QUERIES AND DASHBOARD TRAINING. 6586-87 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2026 01/12/2026 02/02/2026 02/25/2026 101472382 ESRI 1,065.00 Configuring Branch Versioning in ArcGIS Thir 6589-48 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/13/2026 01/15/2026 02/02/2026 02/25/2026 101472383 ESRI 2,130.00 Cityworks ArcGIS software for PU databases and A 6518-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 11/12/2025 11/13/2025 01/22/2026 12/25/2025 101470627 PAYPAL *FLORIDA SOC 90.00 CONDUCT COUNTY BUSINESS 6531-11 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 11/18/2025 11/19/2025 01/22/2026 12/25/2025 101470628 GCAGPO.ORG 50.00 Conduct County Business 6533-52 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/19/2025 11/21/2025 02/04/2026 12/25/2025 101472932 ODP BUS SOL LLC # 101079 10.79 office supplies needed for Real Property 6567-84 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/17/2025 12/22/2025 02/04/2026 01/25/2026 101472947 ODP BUS SOL LLC # 101165 57.56 office supplies needed for Real Property 6567-85 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/18/2025 12/22/2025 02/04/2026 01/25/2026 101472948 ODP BUS SOL LLC # 101165 21.97 office supplies needed for Real Property 6581-38 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/03/2026 01/05/2026 02/04/2026 02/25/2026 101472950 MARSHALL & SWIFT 688.20 PROFESSIONAL DEVELOPMENT YEARLY RENEWAL 6565-58 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/17/2025 12/18/2025 02/03/2026 01/25/2026 101472592 REGI UNIVERSAL SUPERMARK 200.64 EMPLOYEE PRODUCTIVITY/APPRECIATION 6585-65 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 01/08/2026 01/09/2026 02/03/2026 02/25/2026 101472511 CHRISTMAS CENTRAL 759.98 COMMUNITY BEAUTIFICATION 6602-60 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 01/21/2026 01/22/2026 02/04/2026 02/25/2026 101472996 SIGMA TRAINING 540.00 Safety Training 6531-65 JPMV KELLY ARNOLD 253211 SCRWTP LICENSES AND PERMITS 11/18/2025 11/19/2025 02/03/2026 12/25/2025 101472535 NIC*-DEP FDEP PAYMENT 100.00 DRINKING WATER TREATMENT OPERATOR EXAM FEE BARROSO. 6514-35 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2025 11/07/2025 02/04/2026 12/25/2025 101472926 PDH NOW 24.47 ETHICS FOR PROFESSIONAL ENGINEERS TRAINING HODGSON. 6565-48 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/17/2025 12/18/2025 02/04/2026 01/25/2026 101472955 PROJECT MANAGEMENT INSTIT 164.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 6567-70 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 02/04/2026 01/25/2026 101472952 SWANA FLA SUNSHINE CHAPT 375.00 SWANA SUMMER CONFERENCE REGISTRATION K HODGSON. 6567-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2025 12/22/2025 02/04/2026 01/25/2026 101472954 SWANA FLA SUNSHINE CHAPT 375.00 SWANA SUMMER CONFERENCE REGISTRATION V CAPORALE. 6601-12 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/19/2026 01/21/2026 01/29/2026 02/25/2026 101471996 ODP BUS SOL LLC # 101165 1,077.29 OFFICE SUPPLIES 6583-19 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2026 01/07/2026 01/30/2026 02/25/2026 101472110 USF INST. GOVERNMENT 700.00 FACE COURSE & EXAM - BRIAN OWEN 6583-20 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/06/2026 01/07/2026 01/30/2026 02/25/2026 101472115 USF INST. GOVERNMENT 700.00 FACE COURSE & EXAM - TIM CROTTS 6584-24 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 01/07/2026 01/08/2026 02/02/2026 02/25/2026 101472226 USF INST. GOVERNMENT 700.00 FACE COURSE & EXAM - CRAIG COOPER 6585-34 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/08/2026 01/09/2026 02/02/2026 02/25/2026 101472222 AMAZON.COM*V186Z9FG3 38.21 OFFICE SUPPLIES 6585-76 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 01/08/2026 01/09/2026 02/02/2026 02/25/2026 101472322 BUDGET NOTARY SERVICES 114.00 NOTARY FOR L. GATA 6589-44 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/14/2026 01/15/2026 02/02/2026 02/25/2026 101472321 AMAZON MKTPL*CO05U2NQ3 117.10 COFFEE SUPPLIES - LEADERSHIP COLLIER EVENT 6590-38 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/16/2026 01/16/2026 02/02/2026 02/25/2026 101472319 AMAZON MKTPL*SJ3RQ38S3 148.78 OFFICE SUPPLIES 6590-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/14/2026 01/16/2026 02/02/2026 02/25/2026 101472318 ODP BUS SOL LLC # 101165 168.78 OFFICE SUPPLIES 6591-72 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/17/2026 01/19/2026 02/02/2026 02/25/2026 101472320 AMAZON MKTPL*MA8O74HC3 145.50 OFFICE SUPPLIES 6591-73 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/16/2026 01/19/2026 02/02/2026 02/25/2026 101472315 AMAZON.COM*TF0N577W3 191.98 Provide operating supplies for GMD 6591-76 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/15/2026 01/19/2026 02/02/2026 02/25/2026 101472314 ODP BUS SOL LLC # 101165 250.76 OFFICE SUPPLIES 6602-63 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/20/2026 01/22/2026 02/02/2026 02/25/2026 101472324 ODP BUS SOL LLC # 101165 88.08 Provide operating supplies for GMD 6603-75 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472323 AMAZON.COM*G26Y09RW3 110.08 SUPPORTS SERVICE DELIVERY 6604-94 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 01/23/2026 01/26/2026 02/02/2026 02/25/2026 101472317 AMERICAN PLANNING ASSOCI 179.00 MEMBERSHIP M. ESTRADA 6604-95 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/21/2026 01/26/2026 02/02/2026 02/25/2026 101472313 ODP BUS SOL LLC # 101165 521.99 OFFICE SUPPLIES 6540-54 JPMV TARA CASTILLO 172929 STORMWTR MAINT MINOR OPERATING EQUIPMENT 12/01/2025 12/03/2025 01/27/2026 01/25/2026 101471082 THE HOME DEPOT #6348 125.88 for health and safety 6603-92 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 01/23/2026 01/23/2026 02/02/2026 02/25/2026 101472369 AMAZON MKTPL*I619J1XS3 912.94 for health and safety 6573-12 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2025 12/31/2025 02/02/2026 01/25/2026 101472340 PROJECT MANAGEMENT INSTIT 425.00 TRAINING AND DEVELOPMENT TO SUPPORT JOB RESPONSIBILITIES 6567-23 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2025 12/22/2025 02/04/2026 01/25/2026 101472957 PAYPAL *TRU-TRAFFIC 550.00 C Cullen certified Signal TECH 6541-46 JPMV 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TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 02/04/2026 02/25/2026 101472958 LAZY DOG RESTAURANT 49 22.39 MEAL AT EVENT TO PROMOTE TOURISM IN CC 6603-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2026 01/23/2026 02/04/2026 02/25/2026 101472962 UBER *TRIP 50.95 Transportation at event to promote Tourism in CC 6604-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 01/24/2026 01/26/2026 02/04/2026 02/25/2026 101472964 FEDEX OFFIC86100028613 18.77 Shipping charge at event to promote Tourism 6605-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2026 01/27/2026 02/04/2026 02/25/2026 101472966 MARRIOTTJW L.A.LIVE FD 1,169.34 Hotel charge to promote Tourism in CC 6564-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/17/2025 12/17/2025 01/30/2026 01/25/2026 101472097 AMAZON MKTPL*7989D2JY3 58.37 Supplies to promote Tourism in CC 6565-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/16/2025 12/18/2025 01/30/2026 01/25/2026 101472107 ODP BUS SOL LLC # 101165 249.11 Supplies to promote Tourism in CC 6565-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/15/2025 12/18/2025 01/30/2026 01/25/2026 101472104 ODP BUS SOL LLC # 101214 69.84 Supplies to promote Tourism in CC 6565-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/15/2025 12/18/2025 01/30/2026 01/25/2026 101472103 ODP BUS SOL LLC # 105910 11.80 Supplies to promote Tourism in CC 6566-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/16/2025 12/19/2025 01/30/2026 01/25/2026 101472105 ODP BUS SOL LLC # 101214 6.78 Supplies to promote Tourism in CC 6566-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 01/30/2026 01/25/2026 101472106 ODP BUS SOL LLC # 101214 35.94 Supplies to promote Tourism in CC 6590-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 01/15/2026 01/16/2026 01/30/2026 02/25/2026 101472102 PAYPAL *GROUP 1,395.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC 6566-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/16/2025 12/19/2025 02/02/2026 01/25/2026 101472203 ODP BUS SOL LLC # 101165 47.10 Supplies to promote Tourism in CC 6566-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 02/02/2026 01/25/2026 101472204 ODP BUS SOL LLC # 101165 17.28 Supplies to promote Tourism in CC 6566-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/17/2025 12/19/2025 02/02/2026 01/25/2026 101472205 ODP BUS SOL LLC # 101165 137.78 Supplies to promote Tourism in CC 6567-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/17/2025 12/22/2025 02/02/2026 01/25/2026 101472206 ODP BUS SOL LLC # 101165 4.80 Supplies to promote Tourism in CC 6573-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/29/2025 12/31/2025 02/02/2026 01/25/2026 101472207 ODP BUS SOL LLC # 101165 5.96 Supplies to promote Tourism in CC 6574-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/30/2025 01/02/2026 02/02/2026 02/25/2026 101472208 ODP BUS SOL LLC # 101165 3.97 Supplies to promote Tourism in CC 6603-16 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 01/22/2026 01/23/2026 02/02/2026 02/25/2026 101472212 PAYPAL *GROUP 1,995.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC 6604-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2026 01/26/2026 02/02/2026 02/25/2026 101472213 UNITED 0162367520932 480.23 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC 6604-14 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/23/2026 01/26/2026 02/02/2026 02/25/2026 101472209 ODP BUS SOL LLC # 101165 21.92 Supplies to promote Tourism in CC 6604-15 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/23/2026 01/26/2026 02/02/2026 02/25/2026 101472210 ODP BUS SOL LLC # 101165 204.82 Supplies to promote Tourism in CC 6604-16 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/22/2026 01/26/2026 02/02/2026 02/25/2026 101472211 ODP BUS SOL LLC # 101079 19.58 Supplies to promote Tourism in CC 6590-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 01/15/2026 01/16/2026 02/04/2026 02/25/2026 101472916 I C M G 1,295.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC Tourism P-Cards Under Resolution 2006-40 24,646.22$ Total P-Cards Pending Approval 228,585.38$ P-Cards for BCC Approval 2.10.2026.xlsx Page 7Page 3281 of 3707