Agenda 03/24/2026 Item #16J 2 (Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of March 18, 2026)3/24/2026
Item # 16.J.2
ID# 2025-3842
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of March 18, 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 March 18, 2026.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 3.24.2026
2. P-Cards for BCC Approval 3.24.2026
Page 6117 of 6641
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/18/2026Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174143 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC DAS 3/6/2026 12868 503.60 4500244363 4/5/2026 PROMOTIONAL ITEMS PROMOTIONAL ITEMS TO SUPPORT DAS EVENTS3/6/2026 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $503.600001173052 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 2/28/2026 BAYCRA-037 650.00 4500242851 3/31/2026 BAYSHORE CRA TO MAINTAIN COUNTY OWNED PROPERTY3/3/2026 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $650.000001173486 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 2/23/2026 50012 180.00 4500244360 4/1/2026 NO PARKING SIGNS PUBLIC SIGN 3/4/2026 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $180.000001173113 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS LLPAD 3/3/2026 N26019 1,600.00 4500242189 4/2/2026 PREVENTATIVE MAINTENANCE MAINTAIN COUNTY PROPERTY/ASSETS 3/3/2026 AACCURATE DIVING BOARD SOLUTIONS LLC Co1ACCURATE DIVING BOARD SOLUTIONS LLC Total $1,600.000001165547 FT to FT-Pending BCC Agenda# 122440 ADERANT HOLDINGS INC CA 1/15/2026 NASL-92166 14,926.84 4500243997 2/25/2026 CLIENT PROFILE SOFTWARE MAINTAIN DOCUMENT MANAGEMENT SYSTEM1/28/2026 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total $14,926.840001175054 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/9/2026 261581025 5,857.95 4500241300 4/8/2026 FEBRUARY 2026 - PBH HOURLY BILLINGHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT3/11/2026 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $5,857.950001169803 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/4/2026 9168971888 46.00 4500241498 3/19/2026 OXYGEN TANK MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/17/2026 C0001171073 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/11/2026 9169184976 78.00 4500241498 3/25/2026 OXYGEN TANK MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/23/2026 C0001171950 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/17/2026 9169355839 30.00 4500241498 3/28/2026 OXYGEN TANK MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/26/2026 C0001172624 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/19/2026 9169444332 62.00 4500241498 4/1/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/2/2026 C0001172625 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/18/2026 9169397339 62.00 4500241498 4/1/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/2/2026 C0001173500 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/24/2026 9169565865 94.00 4500241498 4/3/2026 OXYGEN TANK MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/4/2026 C0001173501 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/25/2026 9169612756 30.00 4500241498 4/3/2026 OXYGEN TANK MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/4/2026 C0001174495 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/26/2026 9169658084 30.00 4500241498 4/8/2026 OXYGEN TANK MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/9/2026 C0001175083 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/3/2026 9169804839 30.00 4500241498 4/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2026 C0001175084 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2026 5522951659 84.00 4500241498 4/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2026 C0001175085 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2026 5522951800 77.55 4500241498 4/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2026 C0001175086 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2026 5522951944 79.80 4500241498 4/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2026 C0001175088 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2026 5522952091 147.00 4500241498 4/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2026 C0001175090 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2026 5522952241 25.20 4500241498 4/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2026 C0001175092 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2026 5522952388 8.40 4500241498 4/10/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2026 C0001175369 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/5/2026 9169883975 78.00 4500241498 4/11/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/12/2026 C0001175942 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/6/2026 9169926545 42.00 4500241498 4/15/2026 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/16/2026 CAIRGAS USA LLC Count 17AIRGAS USA LLC Total $1,003.950001174833 FT to FT-Pending BCC Agenda# E00011675 AIXA CAPIZZI BCC 3/10/2026 PER DIEM 130.62 3/15/2026 MILEAGE 8/27-12/2/2025 REIMBURSEMENT 3/10/2026 A0001174834 FT to FT-Pending BCC Agenda# E00011675 AIXA CAPIZZI BCC 3/10/2026 PER DIEM 87.87 3/15/2026 MILEAGE 1/8-2/23/2026 REIMBURSEMENT3/10/2026 AAIXA CAPIZZI Count 2AIXA CAPIZZI Total $218.490001175910 FT to FT-Pending BCC Agenda# E00020328 ALEXANDER ALONSO FM 3/16/2026 PER DIEM 271.01 3/21/2026 MILEAGE 2/3-2/24/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT3/16/2026 AALEXANDER ALONSO Count 1ALEXANDER ALONSO Total $271.010001174716 FT to FT-Pending BCC Agenda# E00017969 ALEXANDER GRIMES CZM 3/9/2026 PER DIEM 75.00 3/15/2026 PER DIEM 2/27-3/1/2026 TRAVEL FOR SEA TURTLE PERMIT CONF3/10/2026 AALEXANDER GRIMES Count 1ALEXANDER GRIMES Total $75.000001175585 FT to FT-Pending BCC Agenda# E00021695 ALEXIS RAMIREZ PUO 3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 AALEXIS RAMIREZ Count 1ALEXIS RAMIREZ Total $20.00Invoices for BCC Approval 3.24.2026Page 1Page 6118 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174573 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CPUL 3/9/2026 32467 1,310.00 4500244585 4/8/2026 ASBESTOS SURVEY REQUEST ASBESTOS SURVEY & REPORT3/9/2026 CAMERICAN MANAGEMENT RESOURCES CORP 1AMERICAN MANAGEMENT RESOURCES CORP Total $1,310.000001172638 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2026 A2101971AC 66.36 4500243072 4/1/2026 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS3/2/2026 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $66.360001175600 FT to FT-Pending BCC Agenda# E00012044 ANDERSON ZUMBANA PUO3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 AANDERSON ZUMBANA Count 1ANDERSON ZUMBANA Total $20.000001175596 FT to FT-Pending BCC Agenda# E00018452 ANDREW SAWYER PUO 3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 AANDREW SAWYER Count 1ANDREW SAWYER Total$20.000001170261 FT to FT-Pending BCC Agenda# E00030175 ANGELIE KELLEY CDA 2/17/2026 PER DIEM 648.39 2/24/2026 01/26-01/30/2026 -PER DIEM & MILEAGE TRAVEL REIMBURSEMENT 2/19/2026 AANGELIE KELLEY Count 1ANGELIE KELLEY Total $648.390001171260 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 1/24/2026 178435291 1,246.40 4500243068 3/26/2026 AVYCON CAMERAS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/24/2026 C0001172403 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 2/25/2026 178435524 5,165.95 4500243533 4/1/2026 PELCO MEDIA CONVERTER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2026 CANIXTER INC Count 2ANIXTER INC Total $6,412.350001175591 FT to FT-Pending BCC Agenda# E00016630 ANTHONY ALONSO PUO 3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 AANTHONY ALONSO Count 1ANTHONY ALONSO Total $20.000001170130 FT to FT-Pending BCC Agenda# 127710 ASCO POWER SERVICES INC FM 1/26/2026 1875075 4,567.66 4500242930 3/20/2026 ANNUAL MAINTENANCE FEE EMERGENCY POWER FOR MAINTENANCE EQUIPMENT RENEWAL2/18/2026 CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total $4,567.660001169515 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 2/16/2026 2059636 5,377.00 4500215261 3/16/2026 1/3-1/30/2026 VANDERBILT BEACH ROAD AT LOGAN IMPROVEMENTSMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS2/16/2026 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total $5,377.000001172113 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 2/26/2026 IN026599 377.93 4500242628 3/29/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 P0001173554 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 3/4/2026 IN026725 94.93 4500242628 4/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $472.860001173110 FT to FT-Pending BCC Agenda# 104689 AVIATION SPECIALTIES UNLIMITED INC HO 3/2/2026 0000015783 225.00 4500241876 3/31/2026 INSPECTION REPAIR/MAINTENANCE/PURCHASE NVG'S3/3/2026 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total $225.000001171084 FT to FT-Pending BCC Agenda# 132506 BBG INC CC 2/23/2026 012600147800 2,100.00 4500243900 3/25/2026 APPRAISAL FEES- LUCARELLI 5 ACRES ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/23/2026 CBBG INC Count 1BBG INC Total$2,100.000001173100 FT to FT-Pending BCC Agenda# 124653 BEASLEY MEDIA GROUP LLC PC 2/28/2026 IN-12602111621 3,332.99 4500243365 3/31/2026 ADVERTISEMENTS TO PROVIDE EDUCATION TO THE PUBLIC3/3/2026 ABEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total $3,332.990001173172 FT to FT-Pending BCC Agenda# 126762 BEST VERSION MEDIA LLC SW 3/1/2026 394258-202605 2,220.00 4500242190 3/31/2026 MAY 2026 EDITION CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/3/2026 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,220.000001174319 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 3/6/2026 1491247 54,301.12 4500218257 4/6/202612/27-2/20/2026 OAKS SIDEWALKS AND ROUNDABOUT PROJECTSIDEWALK FOR SAFETY 3/9/2026 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $54,301.120001175456 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC Z4 3/12/2026 26-6030 3,800.254500243721 4/9/2026 2/1-2/28/2026 BEAUTIFICATION PROJECTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/12/2026 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $3,800.250001175552 FT to FT-Pending BCC Agenda# 131927 BLUEGREEN US WATER TECHNOLOGIES PBD 3/12/2026 SO26000011 9,920.00 4500242290 4/12/2026 WATER CHEMICALS COMMUNITY BEAUTIFICATION 3/13/2026 CBLUEGREEN US WATER TECHNOLOGIES INC C1BLUEGREEN US WATER TECHNOLOGIES INC Total $9,920.000001170589 FT to FT-Pending BCC Agenda# 127895 BOEHRINGER INGELHEIM ANIMAL HEALT DAS 2/12/2026 6106703972 283.46 4500244267 3/22/2026 PREVENTATIVE MAINTENANCE MAINTAIN DAS OPERATIONS AND SERVICES2/20/2026 CBOEHRINGER INGELHEIM ANIMAL HEALTH Co 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total $283.460001172067 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/26/2026 86115010 512.95 4500241298 3/27/2026 MEDICATION MEDICATIONS FOR PATIENTS 2/27/2026 A0001172398 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/27/2026 86116722 265.00 4500241298 3/30/2026 MEDICATION MEDICATIONS FOR PATIENTS 3/2/2026 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total$777.95Invoices for BCC Approval 3.24.2026Page 2Page 6119 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174579 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 2/28/2026 547698 4,381.75 4500230433 4/6/2026 2/1-2/28/2026 POINCIANA VILLAGE DRAINAGE IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT3/9/2026 A0001174595 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547781 3,606.50 4500230276 4/6/2026 2/1-2/28/2026 PS 309.30 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174596 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547783 5,026.00 4500230280 4/6/2026 2/1-2/28/2026 PS 309.23 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174597 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547778 1,456.00 4500230327 4/6/2026 2/1-2/28/2026 PS 308.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174598 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547779 10,606.50 4500230414 4/6/2026 2/1-2/28/2026 PS. 309.18 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/9/2026 A0001174599 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547794 2,082.00 4500233114 4/6/2026 2/1-2/28/2026 PS 308.01 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174600 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/28/2026 547813 2,145.00 4500230278 4/6/2026 2/1-2/28/2026 - NCWRF N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/9/2026 A0001174602 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/28/2026 547787 3,755.00 4500232598 4/6/2026 2/1-2/28/2026- SCWRF BOOSTER PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174603 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547785 1,945.25 4500230282 4/6/2026 2/1-2/28/2026 PS 308.09 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174604 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547782 830.50 4500230277 4/6/2026 2/1-2/11/2026 PS 309.16 REHAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/9/2026 A0001174605 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547818 4,096.25 4500230292 4/6/2026 2/1-2/28/2026 PS 309.12 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174606 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547810 1,257.00 4500233146 4/6/2026 2/1-2/28/2026 PS 305.06 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174607 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/28/2026 547775 10,649.50 4500230328 4/6/2026 2/1-2/28/2026 SCWRF GRAVITY DRAIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174608 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547777 1,582.50 4500237705 4/6/2026 2/1-2/28/2026 PS 305.10 REHAB MAINTAIN AND REPLACE WATER/WASTEWATER 3/9/2026 A0001174609 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547774 476.00 4500230290 4/6/2026 12/1-12/22/2025 PS 305.12 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/9/2026 A0001174610 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547786 7,212.00 4500230293 4/6/2026 2/1-2/28/2026 PS 308.08 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174611 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547776 11,641.50 4500243790 4/6/2026 2/1-2/28/2026 SCWRF AERATION BASIN MAINTAIN & REPLACE WATER/WASTEWATER 3/9/2026 A0001174612 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547773 2,485.00 4500230289 4/6/2026 2/1-2/28/2026 PS 309.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/9/2026 A0001174613 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547800 4,312.00 4500233113 4/6/2026 2/1-2/28/2026 PS 308.05 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174614 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547790 2,024.00 4500233167 4/6/2026 2/1-2/28/2026 PS 305.07 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174615 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547805 2,699.50 4500233147 4/6/2026 2/1-2/28/2026 PS 308.13 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174616 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547820 791.50 4500231257 4/6/2026 2/1-2/28/2026- CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174617 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547796 3,405.25 4500233145 4/6/2026 2/1-2/28/2026 PS 308.03 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174618 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/28/2026 547801 2,436.50 4500233168 4/6/2026 2/1-2/28/2026 PS 309.20 REHAB MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/9/2026 A0001174732 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z4 2/28/2026 548828 2,618.00 4500239043 4/7/2026 2/1-2/28/2026 COCOHATCHEE RIVER PARK ELECTRICAL REDESIGNREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/10/2026 ABOWMAN GULF COAST LLC Count 25BOWMAN GULF COAST LLC Total $93,521.000001173760 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 2/28/2026 8398335 1,386.56 4500241564 4/2/2026 FEBRUARY 2026 - RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT3/5/2026 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,386.560001175727 FT to FT-Pending BCC Agenda# 132116 CANON FINANCIAL SERVICES INC WWT3/12/2026 42852400 604.27 4500242802 4/12/2026 MARCH 2026 - MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/13/2026 CCANON FINANCIAL SERVICES INC Count 1CANON FINANCIAL SERVICES INC Total $604.270001174491 FT to FT-Pending BCC Agenda# 132097 CANON U.S.A. INC CDO 2/28/2026 4041057491 890.26 4500243502 4/8/2026 FEBRUARY 2026 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH3/9/2026 CCANON U.S.A. INC Count 1CANON U.S.A. INC Total $890.260001168567 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 2/9/2026 459_CC101023 49,600.00 4500239641 3/10/2026 GOODLAND MARINA FLOATING DOCK REPAIRPUBLIC SAFETY 2/10/2026 A0001171547 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 2/24/2026 INV 464_CC101095 5,250.00 4500244171 3/25/2026 GOLF COTTAGE DR PAVERS OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 2/25/2026 A0001171665 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PUL 3/10/2026 2/70117.9 111,304.84 4500239220 4/1/2026 10/11/2025-2/17/2026 ROOF REPLACEMENT - SHIRLEY STREETALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED 2/25/2026 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total $166,154.840001174080 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2026 87-02979 586.09 4500242584 4/5/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/6/2026 C0001174081 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2026 87-02976 315.37 4500242584 4/5/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/6/2026 C0001174127 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2026 557707 94.00 4500242584 4/5/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/6/2026 C0001174581 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/9/2026 87-03003 258.97 4500242584 4/8/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/9/2026 C0001174582 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/9/2026 87-03005 219.49 4500242584 4/8/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/9/2026 CInvoices for BCC Approval 3.24.2026Page 3Page 6120 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174995 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/10/2026 87-03021 184.24 4500242584 4/10/2026 CO2 GAS TO KEEP POOLS SAFE AND IN COMPLIANCE WITH REGULATIONS3/11/2026 CCARLON INC Count 6CARLON INC Total $1,658.160001173492 FT to FT-Pending BCC Agenda# E00016560 CARLOS FLORES CRUZ FLE 3/3/2026 16560 96.00 3/9/2026 REIMBURSEMENT - ASE REGISTRATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 ACARLOS FLORES CRUZ Count 1CARLOS FLORES CRUZ Total$96.000001175338 FT to FT-Pending BCC Agenda# E00020143 CARLOS SAINT JEAN PUO 3/10/2026 PER DIEM 125.00 3/17/2026 REIMBURSEMENT- FDEP LEVEL 2 SYSTEM OPERATOR LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/12/2026 ACARLOS SAINT JEAN Count 1CARLOS SAINT JEAN Total $125.000001173114 FT to FT-Pending BCC Agenda# E00030836 CARMEN MONROY TA 3/2/2026 30836 49.52 3/8/2026 MILEAGE 2/26/2026 MPO BOARD COORDINATION MEETING 3/3/2026 ACARMEN MONROY Count 1CARMEN MONROY Total $49.520001173421 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC WW 3/3/2026 FB78932 12,645.25 4500243821 4/1/2026 THROUGH 2/28/2026 FDEP FY25 CSAP SUMMARY & EXPENDITURES REPORTPROVIDE DEDICATED SUPPORT FOR PUBLIC UTILITIES3/4/2026 A0001173422 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/3/2026 FB78930 3,213.00 4500229174 4/1/2026 THROUGH 2/28/2026 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/4/2026 A0001174062 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC PUE 3/5/2026 FB79147 11,606.00 4500243576 4/3/2026 THROUGH 2/28/2026 SOUTH WASTEWATER SERVICE PLAN MAINTAIN & REPLACE WATER/WASTEWATER 3/6/2026 A0001174064 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 3/5/2026 FB79138 30,721.50 4500225287 4/3/2026 THROUGH 2/28/2026 WW AND IQ MODELING ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6/2026 A0001174227 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 3/6/2026 FB79254 952.00 4500231793 4/3/2026 THROUGH 2/28/2026 NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/6/2026 A0001174228 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/6/2026 FB79253 75,570.75 4500226206 4/3/2026 THROUGH 2/28/2026 TAMIAMI WELLS 6, 23 & 25 MCC REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6/2026 A0001174229 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/6/2026 FB79252 6,217.50 4500219005 4/3/2026 THROUGH 2/28/2026 SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/6/2026 A0001174673 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/9/2026 FB79497 5,532.50 4500223153 4/7/2026 THROUGH 2/28/2026 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/10/2026 A0001174674 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/9/2026 FB79498 1,642.00 4500224145 4/7/2026 THROUGH 2/28/2026 SCRWTP MEMBRANE REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/10/2026 A0001174677 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/9/2026 FB79499 20,874.10 4500237217 4/7/2026 THROUGH 2/28/2026 SCRWTP CHEMICAL FEED IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/10/2026 A0001174681 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/9/2026 FB79500 1,095.00 4500241451 4/7/2026 THROUGH 2/28/2026 SCRWTP REACTOR 4 INFLUENT PIPINGMAINTAIN & REPLACE WATER INFRASTRUCTURE3/10/2026 A0001174841 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/10/2026 FB79605 8,572.00 4500225339 4/7/2026 THROUGH 2/28/2026 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/10/2026 ACAROLLO ENGINEERS INC Count 12CAROLLO ENGINEERS INC Total $178,641.600001170925 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 2/22/2026 7341-TS 2,000.00 4500243850 3/25/2026 CONSERVATION COLLIER – PANTHER WALK PRESERVE STUDYACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/23/2026 C0001171991 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 2/26/2026 7348-TS 1,600.00 4500243967 3/28/2026 CONSERVATION COLLIER – 5.00 ACRES NORTH BELLE MEADEACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER2/26/2026 C0001172949 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 3/3/2026 7349-TS 2,000.00 4500243966 4/2/2026 CONSERVATION COLLIER – 5.02 WINCHESTER MARKET STUDYACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER3/3/2026 C0001173849 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 3/5/2026 7342-TS 2,100.00 4500242714 4/4/2026 CONSERVATION COLLIER – 5.02 ACRES ALONG ERIE DRIVEACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER3/5/2026 CCARROLL & CARROLL APPRAISERS CONSUL C4CARROLL & CARROLL APPRAISERS CONSUL Total $7,700.000001172947 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 2/27/2026 7058373 3,168.00 4500241317 4/2/2026 FEBRUARY 2026 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION3/3/2026 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $3,168.000001168464 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 2/9/2026 AH9UW4N 1,001.76 4500243535 3/10/2026 PLANAR PXN2700 27IN FHD LCD MONITORPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/10/2026 A0001170504 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 2/19/2026 AI2AB8D 70.36 4500244309 3/20/2026 DELL USB-C MOBILE ADAPTER DA310 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/20/2026 A0001170505 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/19/2026 AI2AD4Y 4,019.00 4500244313 3/20/2026 TRANSITION 1000BTX TO BLX-SM CNVTRMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/20/2026 A0001171252 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/23/2026 AI2MP5B 938.07 4500244387 3/24/2026 CIPHER LAB 1504P 2D IMAGER USB BLACKOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/24/2026 A0001171461 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 2/24/2026 AI2UI9K 5,637.96 4500244306 3/25/2026 APPLE AIRPODS MAX MIDNIGHT PROVIDE STAFF SUPPORT FOR IT SERVICE DESK2/25/2026 A0001171464 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 2/25/2026 AI2U17W 19.00 4500242422 3/25/2026 LOGITECH S-150 USB SPEAKER OPERATING AND OFFICE EQUIPMENT FOR GMCD2/25/2026 A0001171736 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/25/2026 AI21V3R 750.00 4500244313 3/26/2026 TRANSITION 1GE POE MEDIA CONVERTERMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/26/2026 A0001171786 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/26/2026 AI2252J 14,751.00 4500244313 3/26/2026 TRANSITION 1GE POE MEDIA CONVERTERMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE2/26/2026 A0001172061 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDO 2/27/2026 AI28P1V 427.78 4500242422 3/27/2026 VIEWSONIC 32IN WQHD 2560X1440 MONOPERATING AND OFFICE EQUIPMENT FOR GMCD2/27/2026 A0001172201 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 2/27/2026 AI29S4L 211.08 4500244485 3/27/2026 DELL USB-C MOBILE ADAPTER DA310 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/27/2026 A0001172337 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL2/27/2026 AI3DV9K 607.26 4500244414 3/27/2026 MS EA POWER BI PRO GCC P/U OPERATE AND MAINTAIN WASTEWATER POWER SYSTEM2/27/2026 A0001172890 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL3/2/2026 AI3IM3K 241.78 4500244517 3/30/2026 VIEWSONIC 27IN MON 1080P HDMI IPS PROVIDE LABORATORY SERVICES FOR WASTEWATER3/2/2026 A0001172891 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/2/2026 AI3JP8S 589.41 4500241844 3/30/2026 APC REPLACEMENT BATT RBC43 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/2/2026 AInvoices for BCC Approval 3.24.2026Page 4Page 6121 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001172944 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 3/3/2026 AI3MR9N 5,430.50 4500244313 3/31/2026 PROLINE 1000BASE-BXD 10KM SFP CISCOMAINTAIN AND REPLACE WATER & WW SECURITY INFRASTRUCTURE3/3/2026 A0001173337 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/3/2026 AI3NK6T 1,667.68 4500244387 3/31/2026 CIPHER LAB 1504P 2D IMAGER USB BLACKOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/3/2026 A0001173373 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 3/3/2026 AI3SJ3K 38.13 4500244572 4/1/2026 TRIPP 12FT HDMI CABLE A/V 4X2K M/M OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/4/2026 A0001173392 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 3/4/2026 AI3TM5Z 74.71 4500244572 4/1/2026 LOGITECH G213 PRODIGY GAME KEYBOARDOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/4/2026 A0001173804 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 2/27/2026 AI3EK4N 3,426.58 4500244245 4/2/2026 APC SMART-UPS X 1500VA RACK TWR LCDSUPPORTING CHS OPERATIONS 3/5/2026 A0001173806 FT to FT-Pending BCC Agenda# 103795 CDW LLC HS 2/25/2026 AI2VL4J 6,632.88 4500244245 4/2/2026 CISCO WEBEX ROOM BAR W/TABLE STANDSUPPORTING CHS OPERATIONS 3/5/2026 A0001174248 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 3/6/2026 AI3794N 22.02 4500244572 4/3/2026 STARTECH 10FT WHITE USB-C CABLE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/6/2026 A0001175229 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 3/11/2026 AI4QW8A 766.00 4500244045 4/8/2026 APPLE IPAD AIR 13 WIFI 128GB SG OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/11/2026 A0001175801 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 3/13/2026 0770081 (626.44) 4500244306 3/16/2026 CREDIT MEMO PROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/16/2026 ACDW LLC Count 22CDW LLC Total$46,696.520001172702 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2026 32003 192.37 4500241617 3/30/2026 FEBRUARY 2026 - SUGAR/STARCH ERADICATIONDRAIN TREATMENTS ON COUNTY FACILITIES3/2/2026 A0001172703 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2026 32002 129.37 4500241617 3/30/2026 FEBRUARY 2026 - GOLDEN GATE COMMUNITY CENTERDRAIN TREATMENTS ON COUNTY FACILITIES3/2/2026 A0001172705 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2026 32001 905.59 4500241617 3/30/2026 FEBRUARY 2026 - COLLIER JAIL/STOCKADEDRAIN TREATMENTS ON COUNTY FACILITIES3/2/2026 ACHE&G INC Count 3CHE&G INC Total $1,227.330001174350 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 3/6/2026 PER DIEM 18.47 3/14/2026 MILEAGE 2/17-2/26/2026 TO MAINTAIN LIBRARY OPERATIONS 3/9/2026 ACHLOE SNIDER Count 1CHLOE SNIDER Total $18.470001175588 FT to FT-Pending BCC Agenda# E00018105CHRISTOPHER ROWLES JR PUO 3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 ACHRISTOPHER ROWLES JR Count 1CHRISTOPHER ROWLES JR Total$20.000001161724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/8/2026 4255672408 824.79 4500241483 2/8/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/9/2026 C0001163220 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/15/2026 4256431241 646.32 4500241483 2/15/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/16/2026 C0001164578 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/22/2026 4257172046 639.86 4500241483 2/22/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/23/2026 C0001165342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/27/2026 5314787401 805.65 4500241509 2/26/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/27/2026 C0001165988 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 1/29/2026 4257918201 638.49 4500241483 2/27/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/30/2026 A0001167780 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 2/5/2026 4258655406 640.88 4500241483 3/8/2026 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/6/2026 C0001168732 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 2/10/2026 5317623401 1,361.79 3/12/2026 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES AND UNIFORMS FOR PCSC2/10/2026 C0001170483 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/19/2026 5319435107 15.26 4500238109 3/21/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2026 C0001170867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 2/20/2026 5319712908 171.46 4500243341 3/22/2026 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/20/2026 C0001171715 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/25/2026 5320479601 916.35 4500241509 3/27/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/25/2026 C0001171773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/25/2026 4260749780 15.00 4500241606 3/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/26/2026 C0001171791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/25/2026 4260752184 54.91 4500241606 3/28/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 2/26/2026 C0001172082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/26/2026 4260931251 122.87 4500241605 3/29/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/27/2026 C0001172335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 2/27/2026 5320968406 57.13 4500241597 3/29/2026 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES2/27/2026 C0001172429 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/27/2026 4261084561 494.21 4500241510 4/1/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 C0001172948 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FLE 3/2/2026 9361851076 57.83 4500241793 3/31/2026 MEDICINE CABINET AND SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173378 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/3/2026 4261339988 75.76 4500241606 4/3/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/4/2026 C0001173412 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/3/2026 4261338134 1,531.19 4500241521 4/3/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/4/2026 C0001173413 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/3/2026 4261336517 914.30 4500241607 4/3/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/4/2026 C0001173414 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/3/2026 4261340501 43.25 4500241606 4/3/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/4/2026 C0001173415 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/3/2026 4261340614 26.81 4500241606 4/3/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/4/2026 C0001173559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PSC 3/3/2026 4261339987 40.89 4500241598 4/3/2026 UNIFORM RENTAL FIRST AID SUPPLIES AND UNIFORMS FOR PCSC3/4/2026 C0001173561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/3/2026 4261339870 95.34 4500241609 4/3/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/4/2026 CInvoices for BCC Approval 3.24.2026Page 5Page 6122 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173644 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/4/2026 4261496684 354.30 4500241602 4/3/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/4/2026 C0001173645 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/4/2026 4261496682 209.74 4500241602 4/3/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/4/2026 C0001173646 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/4/2026 4261496675 258.13 4500241602 4/3/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/4/2026 C0001173647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/4/2026 4261496557 15.41 4500241602 4/3/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/4/2026 C0001173755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/4/2026 4261499880 54.91 4500241606 4/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/5/2026 C0001173757 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/4/2026 4261499785 40.24 4500241606 4/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/5/2026 C0001173759 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/4/2026 426496737 15.00 4500241606 4/4/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/5/2026 C0001173765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 3/4/2026 4261496681 336.31 4500241601 4/4/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/5/2026 C0001173766 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/4/2026 4261496716 126.69 4500241606 4/4/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/5/2026 C0001173767 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/4/2026 4261496629 321.41 4500241793 4/4/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 C0001173768 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/4/2026 4261496659 71.43 4500241596 4/4/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/5/2026 C0001173776 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/4/2026 4261496626 33.85 4500241793 4/4/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 C0001173779 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/4/2026 4261496547 71.72 4500241793 4/4/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 C0001173781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/4/2026 4261499977 74.04 4500241514 4/4/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/5/2026 C0001173904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 3/5/2026 OF24604259 86.25 4500241245 4/4/2026 COLLIER PUBLIC UTILITIES OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO3/5/2026 C0001174048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/5/2026 4261658139 99.77 4500241605 4/5/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/6/2026 C0001174049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/5/2026 4261648217 33.77 4500241793 4/5/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 C0001174050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/5/2026 4261650060 622.13 4500241511 4/5/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2026 C0001174059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/5/2026 4261648284 4.52 4500241609 4/5/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/6/2026 C0001174060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2025 4261648225 58.91 4500241606 4/5/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/6/2026 C0001174061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2026 4261653175 213.37 4500234656 4/5/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/6/2026 C0001174100 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/5/2026 4261649530 146.10 4500241512 4/5/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/6/2026 C0001174102 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/5/2026 4261649645 120.41 4500241607 4/5/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/6/2026 C0001174148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/5/2026 4261648666 465.88 4500241602 4/5/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2026 C0001174190 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/6/2026 5322146107 117.51 4500241517 4/5/2026 MEDICINE CABINET AND SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/6/2026 C0001174254 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 5322299902 160.04 4500241509 4/5/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES3/6/2026 C0001174255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/6/2026 5322299903 51.78 4500241509 4/5/2026 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES3/6/2026 C0001174306 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/6/2026 4261804333 49.02 4500234656 4/8/2026 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/9/2026 C0001174307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/6/2026 4261804231 119.80 4500241607 4/8/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/9/2026 C0001174308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/6/2026 4261804551 673.49 4500241510 4/8/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/9/2026 C0001174699 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM12/30/2025 0F24602154 5.39 4/9/2026 800 MHZ GENERATOR MARCO REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/10/2026 C0001174936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/10/2026 4262087309 75.76 4500241606 4/10/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/11/2026 C0001174940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/10/2026 4262087336 95.34 4500241609 4/10/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/11/2026 C0001174959 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/10/2026 426209615 34.96 4500241606 4/10/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/11/2026 C0001174962 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/10/2026 4262090657 26.52 4500241606 4/10/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/11/2026 C0001174965 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/10/2026 4262081165 914.30 4500241607 4/10/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/11/2026 C0001174966 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/10/2026 4262082449 1,571.62 4500241521 4/10/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/11/2026 C0001175182 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 3/11/2026 5322916707 115.84 4500241812 4/10/2026 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES3/11/2026 C0001175265 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/11/2026 4262256126 71.72 4500241793 4/11/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 C0001175266 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/11/2026 4262259025 39.95 4500241606 4/11/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/12/2026 C0001175270 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/11/2026 4262256320 15.00 4500241606 4/11/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/12/2026 CInvoices for BCC Approval 3.24.2026Page 6Page 6123 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001175295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/11/2026 4262259111 99.04 4500241606 4/11/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/12/2026 C0001175297 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTP 3/11/2026 4262256332 336.31 4500241601 4/11/2026 UNIFORM RENTAL OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/12/2026 C0001175300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/11/2026 4262256118 321.41 4500241793 4/11/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 C0001175327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/12/2026 4262256160 33.85 4500241793 4/11/2026 UNIFORM RENTAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 C0001175329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION NES 3/11/2026 4262259269 74.04 4500241514 4/11/2026 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/12/2026 C0001175403 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/5/2026 4261649336 213.58 4500241600 4/11/2026 UNIFORM RENTAL EMPLOYEE SAFETY 3/12/2026 C0001175406 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/12/2026 4262410603 213.58 4500241600 4/11/2026 UNIFORM RENTAL EMPLOYEE SAFETY 3/12/2026 C0001175505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/12/2026 4262409695 4.52 4500241609 4/12/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/13/2026 C0001175506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2026 4262409586 58.91 4500241606 4/12/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/13/2026 C0001175522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/12/2026 426410616 132.60 4500241512 4/12/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/13/2026 C0001175524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/12/2026 426410732 120.41 4500241607 4/12/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/13/2026 C0001175533 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/12/2026 4262419303 103.38 4500241605 4/12/2026 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/13/2026 C0001175537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2026 4262413880 213.37 4500241606 4/12/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/13/2026 C0001175826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/13/2026 4262572588 49.02 4500241606 4/15/2026 UNIFORM RENTAL UNIFORM RENTALS FOR STAFF 3/16/2026 C0001175827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/13/2026 4262572517 119.80 4500241607 4/15/2026 UNIFORM RENTAL TO PROVIDE UNIFORMS FOR WASTEWATER POWER3/16/2026 CCINTAS CORPORATION Count 79CINTAS CORPORATION Total $20,256.490001175579 FT to FT-Pending BCC Agenda# E00015400 CIRO ROMERO LEON PUO 3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 ACIRO ROMERO LEON Count 1CIRO ROMERO LEON Total $20.000001171359 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/24/2026 INV116203178.37 4500238114 3/26/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2026 C0001172520 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/2/2026 INV116321 26.00 4500238114 4/1/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/2/2026 C0001172646 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/2/2026 INV116332 161.00 4500238114 4/1/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/2/2026 C0001173055 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/2/2026 INV116335 234.66 4500238114 4/2/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/3/2026 CCOLLIER TIRE & AUTO REPAIR Count 4COLLIER TIRE & AUTO REPAIR Total $600.030001171655 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL2/25/2026 CAWI39343 2,689.21 4500244148 3/25/2026 PRO16+ (PB16255) OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/25/2026 A0001173522 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL3/4/2026 CAWI39393 7,262.30 4500244404 4/1/2026 PRO 16 PC16250 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/4/2026 A0001173524 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL3/4/2026 CAWI39387 3,142.50 4500244403 4/1/2026 PRO 16 PC16250 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/4/2026 A0001173526 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL3/4/2026 CAWI39388 3,142.50 4500244393 4/1/2026 PRO 16 PC16250 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER POWER3/4/2026 A0001173528 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC PSC 3/4/2026 CAWI39488 2,162.29 4500244348 4/1/2026 PRO 16 PC16250 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT3/4/2026 A0001173535 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC NES 3/4/2026 CAWI39402 2,165.20 4500244401 4/1/2026 PRO MICRO QCM1250 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/4/2026 A0001173540 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL3/4/2026 CAWI39400 2,165.20 4500244400 4/1/2026 PRO MICRO QCM1250 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/4/2026 A0001173635 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC ITD 3/4/2026 CAWI39499 10,908.42 4500244370 4/1/2026 PRO 16 PC16250PROVIDE STAFF SUPPORT FOR I.T. SERVICE DESK3/4/2026 A0001173636 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL3/4/2026 CAWI39384 7,534.66 4500244395 4/1/2026 PRO MAX TWR T2 FCT2250 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/4/2026 A0001173637 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWL3/4/2026 CAWI39386 9,427.50 4500244396 4/1/2026 PRO 16 PC16250 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/4/2026 A0001173642 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC NES 3/4/2026 CAWI39394 12,359.40 4500244399 4/1/2026 PRO 16 PC16250PROVIDE STAFF SUPPORT FOR IT SERVICE DESK3/4/2026 A0001173643 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TP1 3/4/2026 CAWI39694 2,162.29 4500244397 4/1/2026 PRO 16 PC16250 MAINTAIN DAILY OPERATIONS 3/4/2026 A0001173649 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC TP1 3/4/2026 CAWI39536 2,162.29 4500244398 4/1/2026 PRO 16 PC16250 MAINTAIN DAILY OPERATIONS 3/4/2026 A0001174485 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC LIB 3/9/2026 CAWI39540 4,324.58 4500244421 4/6/2026 PRO 16 PC16250 TO MAINTAIN LIBRARY OPERATIONS 3/9/2026 A0001174486 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC BM 3/9/2026 CAWI39629 8,649.16 4500244422 4/6/2026 PRO 16 PC16250 SUPPORT SERVICE DELIVERY 3/9/2026 A0001175043 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC WWP3/11/2026 CAWI39458 20,986.764500244392 4/8/2026 PRO16+ PB16255 PROVIDE LAPTOP AND ACCESSORIES FOR WASTEWATER POWER3/11/2026 A0001175376 FT to FT-Pending BCC Agenda# 131583 COMPUTERS AT WORK! INC HR 3/12/2026 CAWI39655 4,324.58 4500244495 4/9/2026 PRO 16 PC16250 COMPUTER PURCHASE FOR COUNTY USE3/12/2026 ACOMPUTERS AT WORK! INC Count 17COMPUTERS AT WORK! INC Total $105,568.84Invoices for BCC Approval 3.24.2026Page 7Page 6124 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173761 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 3/4/2026 123685617 462.64 4500234120 4/2/2026 MARCH 2026 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE3/5/2026 A0001173901 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 3/4/2026 123686779 467.00 4500241879 4/2/2026 MARCH 2026 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY3/5/2026 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $929.640001174513 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 2/28/2026 38552 190.00 4500214495 4/8/2026 FEBRUARY 2026- COURIER SERVICES COURIER SERVICE FOR NCRP 3/9/2026 CCPR COURIER Count 1CPR COURIER Total $190.000001175847 FT to FT-Pending BCC Agenda# 124575CRD TOURISTIK GMBH TD 3/11/2026 2026503 5,500.00 4500242990 4/13/2026 MARKETING CAMPAIGN PROMOTE TOURISM IN COLLIER COUNTY3/16/2026 ACRD TOURISTIK GMBH Count 1CRD TOURISTIK GMBH Total $5,500.000001175605 FT to FT-Pending BCC Agenda# E00013113 DARREN OAKES PUO 3/13/2026PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 ADARREN OAKES Count 1DARREN OAKES Total $20.000001168776 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 2/10/2026 7762527 345.87 4500242643 3/11/2026 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES2/11/2026 ADEMCO Count 1DEMCO Total$345.870001168698 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 2/10/202618016 227.65 2/15/2026 MILEAGE 1/7-1/28/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT2/10/2026 A0001175911 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 3/16/2026 PER DIEM 273.18 3/21/2026 MILEAGE 2/2-2/25/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT3/16/2026 ADENIS KASO Count 2DENIS KASO Total$500.830001169703 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 2/17/2026 421Q2011 15,527.73 4500236944 3/19/2026 SECURITY SYSTEM REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY2/17/2026 CDG INVESTMENT INTERMEDIATE HOLDINGS Co1DG INVESTMENT INTERMEDIATE HOLDINGS Total $15,527.730001171779 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC CDO 2/25/2026 SI727256 4,305.55 4500244273 3/26/2026 USER ANNUAL SUBSCRIPTION PROVIDE COUNTY EMPLOYEES WITH AUTOCAD SOFTWARE2/26/2026 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total $4,305.550001171666 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLCFLE 2/25/2026 1282491 343.40 4500242858 3/25/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/25/2026 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total $343.400001173237 FT to FT-Pending BCC Agenda# E00020053 DONALD JOSEPH JR CE2/26/2025 20053 263.00 3/8/2026 PER DIEM 2/15-2/20/2026 TRAVEL REIMBURSEMENT 3/3/2026 ADONALD JOSEPH JR Count 1DONALD JOSEPH JR Total $263.000001175426 FT to FT-Pending BCC Agenda# E00019320 DUSTY HANSEN TA 3/12/2026 PER DIEM 58.01 3/17/2026 MILEAGE 3/11//2026 TO ATTEND MPO TMOC MEETING 3/12/2026 ADUSTY HANSEN Count 1DUSTY HANSEN Total $58.010001173846 FT to FT-Pending BCC Agenda# 129793 EA WAETJEN INC WT 3/5/2026 55253 10,072.90 4500244068 4/2/2026 CUSTOM CYBERLOCKS OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/5/2026 AEA WAETJEN INC Count 1EA WAETJEN INC Total $10,072.900001169053 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 2/12/2026 21-GS178348 3,237.88 4500241829 3/14/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/12/2026 C0001173790 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 3/4/2026 21-GS178773 1,521.24 4500241829 4/4/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $4,759.120001170719 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE CC2/20/2026 47446 11,749.004500243739 3/20/2026 RATTLESNAKE HAMMOCK INVASIVE PLANT MAINTENANCE PRESERVE MAINTENANCE FOR COUNTY PRESERVE2/20/2026 AEARTH BALANCE Count 1EARTH BALANCE Total $11,749.000001174216 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 2/28/2026 11999 2,071.00 4500237867 4/3/2026 12/1-12/31/2025 CLAM BAY MONITORINGCLAM PASS MONITORING 3/6/2026 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $2,071.000001173536 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/4/2026 P0818247 185.89 4500244033 4/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001173538 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/4/2026 P0818739 438.35 4500244033 4/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001173539 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/4/2026 P0819064 183.36 4500244063 4/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001173545 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/4/2026 P0820745 213.60 4500244033 4/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001173893 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/5/2026 P0823583 140.70 4500244033 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001173894 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/5/2026 P0823964 250.98 4500244033 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001174010 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/5/2026 W25206 1,392.68 4500244033 4/2/2026 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001174619 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/9/2026 P0823395 172.71 4500244063 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 AInvoices for BCC Approval 3.24.2026Page 8Page 6125 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174620 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/9/2026 P0824467 32.60 4500244033 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174621 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/9/2026 P0825395 8.84 4500244063 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174622 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/9/2026 P0826339 30.40 4500244033 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174623 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/9/2026 P0826334 146.94 4500244063 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174832 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/10/2026 P0822149 99.07 4500244063 4/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 A0001175064 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/11/2026 P0828219 123.57 4500244033 4/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/11/2026 A0001175359 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/12/2026 P0825779 301.24 4500244063 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175602 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/13/2026 P0827784 630.95 4500244033 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 A0001175609 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/13/2026 P0829465 57.53 4500244033 4/10/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 AEFE INC Count 17EFE INC Total$4,409.410001172466 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/27/2026 4025383 529.24 4500241259 3/30/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2026 A0001172992 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/2/2026 4025569 91.504500241259 3/31/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2026 A0001173546 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/3/2026 4025735 1,178.72 4500241259 4/1/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2026 A0001175905 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/13/2026 4027586 180.40 4500241259 4/15/2026 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/16/2026 AELECTRONIC ACCESS SPECIALIST Count 4ELECTRONIC ACCESS SPECIALIST Total $1,979.860001174005 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 3/5/2026 14935 2,812.02 4500241778 4/4/2026 FEBRUARY 2026- ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS 3/5/2026 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,812.020001173416 FT to FT-Pending BCC Agenda# 132307 EMPRISE PARTNERS LLC MUS 3/3/2026 INV-0010 1,499.98 4500242604 4/1/2026 POOL CLEANING TO MAINTAIN MUSEUM OPERATIONS 3/4/2026 AEMPRISE PARTNERS LLC Count 1EMPRISE PARTNERS LLC Total $1,499.980001175581 FT to FT-Pending BCC Agenda# E00013679 ENOSCH MESADIEU PUO 3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 AENOSCH MESADIEU Count 1ENOSCH MESADIEU Total $20.000001174362 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 3/9/2026 1000861921 2,459.854500243288 4/6/2026 LABORATORY SUPPLIES LAB SUPPLIES USED IN UNINTERRUPTED OPERATIONS3/9/2026 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $2,459.850001171820 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/25/2026 P31119 2,499.63 4500244200 3/26/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 A0001172489 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 2/27/2026 P31155 808.76 4500244200 3/30/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 AENVIRONMENTAL PRODUCTS GROUP INC Cou 2ENVIRONMENTAL PRODUCTS GROUP INC Total $3,308.390001172266 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 2/26/2026 169046 155.75 4500242586 3/27/2026 MICROBE IN WASH WATER BAY MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY2/27/2026 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $155.750001174835 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/15/2025 25-13840 3,077.91 4500242197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 C0001174836 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 12/15/2025 25-13841 3,077.91 4500242197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 CETR, LLC Count 2ETR, LLC Total$6,155.820001172653 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 2/24/2026 9-190-29611 24.29 4500242237 4/1/2026 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR DEPARTMENT3/2/2026 C0001172659 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/24/2026 9-190-68302 35.19 4500242153 4/1/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/2/2026 C0001173129 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/25/2026 2-505-00872 156.78 4500242153 4/2/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/3/2026 C0001173417 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/3/2026 9-198-94346 251.76 4500241988 4/3/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/4/2026 C0001174217 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 2/10/2026 9-172-22927 19.04 4500244655 4/5/2026SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/6/2026 C0001174218 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 2/17/2026 9-181-35330 9.22 4500244655 4/5/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/6/2026 C0001174219 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 3/3/2026 9-198-94387 52.49 4500244655 4/5/2026 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/6/2026 C0001174475 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 3/3/2026 9-199-46737 31.68 4500242153 4/8/2026 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY3/9/2026 C0001174477 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 3/3/2026 9-199-63874 24.64 4500242114 4/8/2026 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 3/9/2026 C0001174478 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 3/3/2026 9-198-18411 8.97 4500242333 4/8/2026 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS3/9/2026 CInvoices for BCC Approval 3.24.2026Page 9Page 6126 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174960 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/10/2026 9-207-18960 53.19 4500241988 4/10/2026 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/11/2026 CFEDEX Count 11FEDEX Total$667.250001174326 FT to FT-Pending BCC Agenda# E00020135 FELIPE BAEZ DE LA CRUZ TEC 3/5/2026 PER DIEM 128.00 3/14/2026 PER DIEM 2/9-2/11/2026 CAREER DEVELOPMENT 3/9/2026 AFELIPE BAEZ DE LA CRUZ Count 1FELIPE BAEZ DE LA CRUZ Total$128.000001161683 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 6/2/2022 FL00513776 233.00 4500242124 2/7/2026 ALCOHOL/DRUG TESTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 C0001161684 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 11/2/2022 FL00543713 214.00 4500242124 2/7/2026 ALCOHOL/DRUG TESTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT1/8/2026 C0001167959 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 2/4/2026 FL00698941 179.00 4500242124 3/8/2026 ALCOHOL/DRUG TESTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 C0001174766 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC CZM 3/4/2026 FL00701937 35.00 4500242133 4/9/2026 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES3/10/2026 C0001174768 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC LIB 3/4/2026 FL00701922 210.00 4500242015 4/9/2026 ALCOHOL/DRUG TESTING MAINTAIN LIBRARY OPERATIONS AND SERVICES3/10/2026 C0001174769 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PUE 3/4/2026 FL00702001 255.00 4500243933 4/9/2026 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 3/10/2026 C0001174772 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC FLE 3/4/2026 FL00701918 440.00 4500242124 4/9/2026 ALCOHOL/DRUG TESTING FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 C0001174773 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PAD 3/4/2026 FL00701898 840.00 4500241611 4/9/2026 ALCOHOL/DRUG TESTING SUPPORTS SERVICE DELIVERY 3/10/2026 C0001174774 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC PBD 3/4/2026 FL00701920 105.00 4500241981 4/9/2026 ALCOHOL/DRUG TESTING PUBLIC SAFETY 3/10/2026 C0001174776 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC RM 3/4/2026 FL00701859 200.00 4500242154 4/9/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY3/10/2026 C0001174780 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC DAS 3/4/2026 FL00701770 70.00 4500241610 4/9/2026 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 3/10/2026 C0001174782 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC EMS 3/4/2026 FL00701772 1,070.00 4500242292 4/9/2026 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES3/10/2026 C0001174784 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TO2 3/4/2026 FL00701617 405.00 4500242133 4/9/2026 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES3/10/2026 C0001174788 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC TG1 3/4/2026 FL00701615 708.96 4500242133 4/9/2026 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES3/10/2026 C0001174790 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC SW 3/4/2026 FL00701616 105.00 4500241817 4/9/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY3/10/2026 C0001174792 FT to FT-Pending BCC Agenda# 132088 FIRST HOSPITAL LABORATORIES LLC WWL3/4/2026 FL00701612 940.00 4500241523 4/9/2026 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY3/10/2026 CFIRST HOSPITAL LABORATORIES LLC Count 16FIRST HOSPITAL LABORATORIES LLC Total $6,009.960001174869 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 3/1/2026 FW113861 2,108.82 4500242723 4/9/2026 MARCH 2026- SAAS REAL TIME DATA ON RESPONSE TIMES AND AWARENESS3/10/2026 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001171470 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/24/2026 6949264 3,128.28 4500243815 3/25/2026 PH METER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/25/2026 A0001171770 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/25/2026 6982478 839.54 4500241734 3/26/2026 METTLER METER OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB2/26/2026 A0001172399 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/27/2026 7049300 809.70 4500242183 3/30/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/2/2026 A0001172402 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/27/2026 7049301 354.80 4500242183 3/30/2026 HYDROCHLORIC ACID PROVIDE LABORATORY SERVICES FOR WASTEWATER3/2/2026 A0001172952 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/2/2026 7079981 427.23 4500242183 3/31/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/3/2026 A0001173397 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/3/2026 7112101 462.48 4500242243 4/1/2026 PIPET CONTROLLER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/4/2026 A0001174175 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/4/2026 7145781 1,202.71 4500242183 4/3/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/6/2026 A0001174176 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/4/2026 7145780 31.73 4500242183 4/3/2026 TSA SETTLING PLATE PROVIDE LABORATORY SERVICES FOR WASTEWATER3/6/2026 A0001174230 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/5/2026 7178899 296.65 4500242183 4/3/2026 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/6/2026 A0001174317 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 3/6/2026 7210255 1,086.12 4500241733 4/6/2026 WATERPROOF METER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/9/2026 A0001174318 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/6/2026 7222046 583.68 4500242242 4/6/2026 THERMOMETERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/9/2026 A0001174688 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/9/2026 7240379 84.33 4500242183 4/7/2026 DISPOSABLE CLOTHS PROVIDE LABORATORY SERVICES FOR WASTEWATER3/10/2026 A0001174946 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/10/2026 7274309 234.24 4500242183 4/8/2026 CONDUCTIVITY STANDARD PROVIDE LABORATORY SERVICES FOR WASTEWATER3/11/2026 A0001175277 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/11/2026 7308628 432.93 4500242939 4/9/2026 BUFFER KITS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/12/2026 AFISHER SCIENTIFIC Count 14FISHER SCIENTIFIC Total $9,974.420001167012 FT to FT-Pending BCC Agenda# 131360 FLATIRON LIFT SYSTEMS LLC WWL2/3/2026 143376 1,300.00 4500244520 3/5/2026 2025 ANNUAL INSPECTION OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/3/2026 CFLATIRON LIFT SYSTEMS LLC Count 1FLATIRON LIFT SYSTEMS LLC Total $1,300.000001173340 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/3/2026 P2510103 82.83 4500243922 4/17/2026 CARBURETOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 CInvoices for BCC Approval 3.24.2026Page 10Page 6127 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173475 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/3/2026 P2510003 82.83 4500243922 4/18/2026 CARBURETOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 C0001173813 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/5/2026 P2513203 357.73 4500243922 4/19/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 C0001174249 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/6/2026 P2516203 464.88 4500243922 4/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 C0001174783 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/10/2026 P2519703 57.19 4500243922 4/24/2026 MUFFLERS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 C0001174854 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/10/2026 P2520303 3.38 4500243922 4/24/2026 GASKET FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 C0001175185 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/11/2026 P2522103 896.64 4500243922 4/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/11/2026 C0001175222 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/11/2026 P2521303 116.45 4500243922 4/25/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/11/2026 C0001175587 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/13/2026 P2525503 121.30 4500243922 4/27/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/13/2026 CFLORIDA COAST EQUIPMENT INC Count 9FLORIDA COAST EQUIPMENT INC Total $2,183.230001173101 FT to FT-Pending BCC Agenda# 125936 FLORIDA HEARTLAND ECONOMIC REGIONICR 10/1/2025 207 2,464.004500243836 4/2/2026 2025-2026 FHERO DUES PROMOTE ECONOMIC DEVELOPMENT INCENTIVES AND OPPORTUNITIES3/3/2026 CFLORIDA HEARTLAND ECONOMIC REGION O C1FLORIDA HEARTLAND ECONOMIC REGION O Total $2,464.000001173268 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTN 3/3/2026 039741 7,920.00 4500244030 3/31/2026 ROSEMOUNT PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/3/2026 A0001174787 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WTP 3/10/2026 039778 4,293.75 4500242204 4/7/2026 ROSEMOUNT PART OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/10/2026 AFLUID CONTROL SPECIALTIES LLC Count 2FLUID CONTROL SPECIALTIES LLC Total $12,213.750001173208 FT to FT-Pending BCC Agenda# 108350 FONDRIEST ENVIRONMENTAL INC WWL3/3/2026 99054 1,309.88 4500244532 4/2/2026 HERON DIPPER T2 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/3/2026 CFONDRIEST ENVIRONMENTAL INC Count 1FONDRIEST ENVIRONMENTAL INC Total $1,309.880001174848 FT to FT-Pending BCC Agenda# E00016019 GAIL DAVENPORT MUS 3/10/2026 PER DIEM 71.03 3/15/2026 MILEAGE 3/9/2026 TO MAINTAIN MUS OPERATIONS 3/10/2026 AGAIL DAVENPORT Count 1GAIL DAVENPORT Total $71.030001159095 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 12/23/2025 033573796 11,693.60 4500242332 1/28/2026 UNIFORMSTO PROVIDE EMS EMPLOYEES WITH UNIFORMS.12/29/2025 C0001166388 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 1/31/2026 033925696 1,363.38 4500242332 3/4/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/2/2026 C0001169243 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/11/2026 034040128 377.68 4500242332 3/15/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/13/2026 C0001170374 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/18/2026 034126862 1,038.80 4500242332 3/21/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/19/2026 C0001170375 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/18/2026 034128728 (1,081.80) 4500242332 3/21/2026 CREDIT MEMO TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/19/2026 C0001170932 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/20/2026 034148242 849.78 4500242332 3/25/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/23/2026 C0001170949 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 2/19/2026 034136937 312.39 4500242332 3/25/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/23/2026 C0001173775 FT to FT-Pending BCC Agenda# 131567 GALLS PARENT HOLDINGS LLC EMS 3/3/2026 034278940 944.40 4500242332 4/4/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.3/5/2026 CGALLS PARENT HOLDINGS LLC Count 8GALLS PARENT HOLDINGS LLC Total $15,498.230001172569 FT to FT-Pending BCC Agenda# 131704 GATEWAY SERVICES (USA) LLC DAS 2/28/2026 FLFM1604-I-0120 396.00 4500242029 4/1/2026 PET CREMATION SUPPORT SERVICE DELIVERY 3/2/2026 CGATEWAY SERVICES (USA) LLC Count 1GATEWAY SERVICES (USA) LLC Total $396.000001173019 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 5/15/2025 41947 981.40 4500244551 4/2/2026 SUPPLIES MAINTAIN PARS BEAUTIFICATION 3/3/2026 C0001173219 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 1/31/2025 24990 1,489.85 45002445574/2/2026 PLANTS MAINTAIN PARS BEAUTIFICATION 3/3/2026 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total $2,471.250001167059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/12/2026 9767075295 295.00 4500241533 3/3/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/3/2026 A0001167062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/13/2026 9768903834 282.60 3/3/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/3/2026 A0001167063 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/30/2026 9790672035 2,563.97 4500241533 3/3/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/3/2026 A0001167065 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/30/2026 9790931084 841.09 4500241533 3/3/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/3/2026 A0001167066 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PSC 1/30/2026 9790931092 32.52 4500241533 3/3/2026 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX2/3/2026 A0001168001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/6/2026 9798429396 828.00 4500241524 3/6/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/6/2026 A0001168002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2026 9798850591 38.38 4500241663 3/6/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001168026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2026 9799663829 122.52 4500241663 3/6/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 A0001168028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2026 9799663811 3,308.90 4500241663 3/6/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/6/2026 AInvoices for BCC Approval 3.24.2026Page 11Page 6128 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001168743 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2026 9802288028 2,550.46 4500241663 3/10/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001168745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/10/2026 9803290585 114.82 4500241663 3/10/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/10/2026 A0001169914 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/17/2026 9809913685 543.09 4500241553 3/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/17/2026 A0001170180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/18/2026 9812741933 2,111.60 4500241663 3/18/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001170183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/18/2026 9811379909 46.27 4500241575 3/18/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE2/18/2026 A0001170487 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/19/2026 9813188290 182.54 4500241535 3/19/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/19/2026 A0001170499 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/19/2026 9814481504 143.65 4500241553 3/19/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/19/2026 A0001170873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/20/2026 9814931573 4,731.84 4500240788 3/20/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/20/2026 A0001172032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/26/2026 9822025533 197.44 4500241538 3/26/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/26/2026 A0001172035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2026 9822594405 176.97 4500241663 3/26/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 A0001172039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2026 9822025558 82.56 4500241553 3/26/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/26/2026 A0001172040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2026 9822065158 366.28 4500241554 3/26/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/26/2026 A0001172042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/26/2026 9822430659 51.60 4500241591 3/26/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 2/26/2026 A0001172047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 2/26/2026 9822943370 297.51 4500236597 3/26/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/26/2026 A0001172049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/26/2026 9822943412 873.51 4500241557 3/26/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/26/2026 A0001172053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/26/2026 9823234308 554.82 4500241587 3/26/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR FACILITY OPERATIONS2/26/2026 A0001172054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/26/2026 9823234316 35.88 4500241579 3/26/2026 SUPPLIES AIRPORT MAINTENANCE 2/26/2026 A0001172055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2026 9823234332 110.52 4500241663 3/26/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/26/2026 A0001172059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/26/2026 9823462289 642.08 4500241550 3/26/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/26/2026 A0001172340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2026 9824748611 15.56 4500241554 3/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/27/2026 A0001172341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 2/27/2026 9824748595 300.89 4500241593 3/27/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/27/2026 A0001172348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/27/2026 9823972089 51.78 4500241538 3/27/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/27/2026 A0001172350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2026 9823617049 3,581.04 4500241529 3/27/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/27/2026 A0001172355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 2/27/2026 9824085626 53.80 4500241543 3/27/2026 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS2/27/2026 A0001172357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/27/2026 9823801973 23.72 4500241579 3/27/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/27/2026 A0001172892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 3/2/2026 9826179310 2,648.12 4500241519 3/30/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 A0001172893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2026 9825874101 166.80 4500241554 3/30/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/2/2026 A0001172894 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/2/2026 9825276976 170.84 4500241575 3/30/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/2/2026 A0001172897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/2/2026 9825294375 22.44 4500240788 3/30/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/2/2026 A0001172899 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 3/2/2026 9825294367 177.97 4500241528 3/30/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 A0001172903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/2/2026 9826397359 21.60 4500241538 3/30/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/2/2026 A0001172904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 3/2/2026 9825874077 3,799.74 4500241528 3/30/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 A0001172907 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2026 9825874119 437.06 4500241553 3/30/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/2/2026 A0001172910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/2/2026 9826179336 36.18 4500241579 3/30/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/2/2026 A0001172911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/2/2026 9826397342 1,194.95 4500241487 3/30/2026 SUPPLIES SUPPORT SERVICE DELIVERY 3/2/2026 A0001173343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/3/2026 9827670150 360.01 4500241538 3/31/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/3/2026 A0001173345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/3/2026 9827827602 76.20 4500240788 3/31/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/3/2026 A0001173346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY NES 3/3/2026 9826904238 19.11 4500241528 3/31/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/3/2026 A0001173347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/3/2026 9827177834 1,038.73 4500240778 3/31/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/3/2026 A0001173350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/3/2026 9827670127 2,096.22 4500241591 3/31/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 3/3/2026 A0001173352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/3/2026 9827670119 3,626.98 4500240788 3/31/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/3/2026 AInvoices for BCC Approval 3.24.2026Page 12Page 6129 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/3/2026 9827670135 1,250.25 4500241538 3/31/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/3/2026 A0001173354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/3/2026 9827670143 289.43 4500241531 3/31/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/3/2026 A0001173357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/3/2026 9827827610 615.00 4500241538 3/31/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/3/2026 A0001173358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/3/2026 9828105792 470.38 4500241529 3/31/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/3/2026 A0001173359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/3/2026 9828105818 38.56 4500241663 3/31/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/3/2026 9828452707 117.36 4500241531 3/31/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/3/2026 A0001173364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 3/3/2026 9827827644 595.20 4500241536 3/31/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/3/2026 A0001173366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/3/2026 9827827669 69.00 4500241579 3/31/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/3/2026 A0001173367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 3/3/2026 9827827636 275.04 4500241593 3/31/2026 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/3/2026 A0001173368 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/3/2026 9828105800 381.72 4500240778 3/31/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/3/2026 A0001173370 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2026 9828452681 850.03 4500241582 3/31/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS3/3/2026 A0001173372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/3/2026 9828711920 764.16 4500241548 3/31/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/3/2026 A0001173689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/4/2026 9829031765 677.02 4500241575 4/1/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS MAINTENANCE3/4/2026 A0001173691 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 3/4/2026 9829184770 158.90 4500241536 4/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/4/2026 A0001173695 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/4/2026 9829184820 47.20 4500241531 4/1/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/4/2026 A0001173697 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/4/2026 9828960543 67.79 4500241579 4/1/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/4/2026 A0001173698 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/4/2026 9829184796 95.60 4500241538 4/1/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/4/2026 A0001173700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/4/2026 9829184838 219.22 4500240778 4/1/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/4/2026 A0001173701 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/4/2026 9829426593 544.20 4500241538 4/1/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/4/2026 A0001173702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2026 9829426601 1,147.74 4500241530 4/1/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/4/2026 A0001173703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 3/4/2026 9829426627 60.82 4500241536 4/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/4/2026 A0001173705 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/4/2026 9829426643 13.21 4500241579 4/1/2026 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/4/2026 A0001173706 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/4/2026 9830016359 621.80 4500241524 4/1/2026 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/4/2026 A0001173805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTP 3/4/2026 9828960535 518.80 4500241536 4/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/5/2026 A0001174019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/5/2026 9831583373 158.16 4500241554 4/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/5/2026 A0001174020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/5/2026 9831583340 147.58 4500241529 4/2/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/5/2026 A0001174023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/5/2026 9831798617 462.64 4500241553 4/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/5/2026 A0001174025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2026 9831798583 1,286.76 4500240778 4/2/2026 SUPPLIES TO OPERATE AND MAINTAIN WATER DISTRIBUTION.3/5/2026 A0001174027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/5/2026 9831583365 67.20 4500241553 4/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/5/2026 A0001174262 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2026 9832691837 208.85 4500241548 4/3/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/6/2026 A0001174264 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/6/2026 9832691811 418.91 4500241484 4/3/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/6/2026 A0001174266 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/6/2026 9832938006 3.82 4500241538 4/3/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/6/2026 A0001174273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/6/2026 9832691829 165.72 4500241663 4/3/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2026 9832691845 114.81 4500241552 4/3/2026 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/6/2026 A0001174629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CZM 3/9/2026 9833886865 137.34 4500236597 4/6/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/9/2026 A0001174633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/6/2026 9833772644 (662.40) 4500241524 3/9/2026 CREDIT MEMO PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/9/2026 A0001174638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/9/2026 9835290512 35.98 4500241529 4/6/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/9/2026 A0001174658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/9/2026 9835206112 1,565.95 4500241591 4/6/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 3/9/2026 A0001174660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/9/2026 9835290470 1,710.62 4500240788 4/6/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/9/2026 A0001174918 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2026 9836076811 37.32 4/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 A0001174921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2026 9835446072 114.32 4500241663 4/7/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 AInvoices for BCC Approval 3.24.2026Page 13Page 6130 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/10/2026 9836053885 1,076.53 4500241591 4/7/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 3/10/2026 A0001175230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/11/2026 9837240598 241.75 4500241538 4/8/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/11/2026 A0001175248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/11/2026 9838404532 164.90 4500241591 4/8/2026 SUPPLIES EMPLOYEE PRODUCTIVITY 3/11/2026 A0001175250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/11/2026 9837456780 422.94 4500241538 4/8/2026 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/11/2026 A0001175485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/12/2026 9839274074 4,731.84 4500240788 4/9/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/12/2026 A0001175488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/12/2026 9839927770 81.10 4500241529 4/9/2026 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/12/2026 A0001175489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 3/12/2026 9839447308 191.60 4500240788 4/9/2026 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS3/12/2026 A0001175493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/12/2026 9838778521 (3.15) 3/12/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001176089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/16/2026 9843165342 581.46 4500241531 4/13/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/16/2026 AGRAINGER INDUSTRIAL SUPPLY Count 100GRAINGER INDUSTRIAL SUPPLY Total$65,397.140001171372 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC Z3 12/23/2025 SIN050342 1,776.50 4500243412 3/24/2026 WIN 911 RENEWAL PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/24/2026 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $1,776.500001169815 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/5/2026 9351958034 2,009.93 4500243897 3/17/2026 ELECTRICAL SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT2/17/2026 A0001171263 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 2/23/2026 9352150036 1,387.94 4500244349 3/24/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/24/2026 A0001173398 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/3/2026 9352264669 3,029.28 4500244335 4/1/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF3/4/2026 A0001173773 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/4/2026 9352279867 200.15 4500242380 4/2/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/5/2026 A0001173774 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 3/4/2026 9352279877 136.86 4500244580 4/2/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/5/2026 A0001174685 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/9/2026 9352320036 7,072.22 4500244574 4/7/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/10/2026 A0001174951 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP3/10/2026 9352349966 968.23 4500244565 4/8/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 A0001175274 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTN 3/11/2026 9352362062 687.06 4500244722 4/9/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/12/2026 A0001175275 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 3/11/2026 9352362098 267.57 4500244723 4/9/2026 ELECTRICAL SUPPLIES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS FOR WF3/12/2026 A0001175276 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWP3/11/2026 9352362112 968.23 4500244565 4/9/2026 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2026 AGRAYBAR ELECTRIC COMPANY INC Count 10GRAYBAR ELECTRIC COMPANY INC Total $16,727.470001173449 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WW 2/11/2026 021126 148.00 4500244228 4/3/2026 PROPANE REFILL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/4/2026 C0001175082 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 2/17/2026 021726 74.00 4500241067 4/10/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES3/11/2026 C0001176034 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 3/16/2026 031626 235.00 4500242542 4/15/2026 PROPANE REFILL OPERATING AND MAINTAINING CRITICAL FACILITIES3/16/2026 CGRILL & FILL Count 3GRILL & FILL Total $457.000001175593 FT to FT-Pending BCC Agenda# E00018547 GUILLERMO BAUTISTA PUO3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 AGUILLERMO BAUTISTA Count 1GUILLERMO BAUTISTA Total $20.000001174731 FT to FT-Pending BCC Agenda# E00015955 GUILLERMO CRISTOBAL FLE 3/10/2026 PER DIEM 158.00 3/15/2026 REIMBURSEMENT ENGINE REPAIR, BRAKES & ASE REGISTRATIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 A0001175875 FT to FT-Pending BCC Agenda# E00015955 GUILLERMO CRISTOBAL FLE 3/16/2026 PER DIEM 158.00 3/21/2026 REIMBURSEMENT- MANUAL DRIVE TRAIN & AXLESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 AGUILLERMO CRISTOBAL Count 2GUILLERMO CRISTOBAL Total $316.000001169442 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 2/13/2026ARIV1021447 3,062.50 4500219363 3/13/2026 THROUGH 1/24/2026 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER2/13/2026 C0001175045 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 3/11/3026ARIV1022081 10,719.00 4500219363 4/8/2026 THROUGH 2/18/2026 PARKING LOT PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER3/11/2026 CHANSON PROFESSIONAL SERVICES INC Count2HANSON PROFESSIONAL SERVICES INC Total $13,781.500001165367 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WWL1/27/2026 2026-01 48,630.00 4500235707 2/24/2026 11/19-12/19/2025 PELICAN BAY IQ VALVE & ARV REPLACEMENTSOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/27/2026 A0001165368 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WWL1/27/2026 2026-02 35,068.22 45002402572/24/2026 9/3-10/24/2025 INSTALL IQ VALVES. ARV'S AND METERS TAPSOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/27/2026 AHASKINS INC Count 2HASKINS INC Total $83,698.220001173626 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/28/2026 4378189-1 4,888.88 4500242537 4/3/2026 FEBRUARY 2026 - DWBBH ADS CUSTOMER OUTREACH AND EDUCATION ON RECYCLING AND 3/4/2026 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $4,888.880001173288 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 3/3/2026 203644918,509.92 4500242064 3/31/2026 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 AInvoices for BCC Approval 3.24.2026Page 14Page 6131 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $18,509.920001175592 FT to FT-Pending BCC Agenda# E00018533 HECTOR MATOS RIVERA PUO 3/13/2026 PER DIEM 20.00 3/18/2026PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 AHECTOR MATOS RIVERA Count 1HECTOR MATOS RIVERA Total $20.000001169610 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/10/2026 53146849 160.50 4500241032 3/18/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/16/2026 C0001169611 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/11/2026 53224918 19.95 4500241032 3/18/2026 IV ADMIN SET EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/16/2026 C0001172394 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/27/2026 53879935 3,550.68 4500241032 4/1/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 3/2/2026 C0001172553 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/27/2026 53910368 3,830.20 4500241032 4/1/2026 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 3/2/2026 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total $7,561.330001173780 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC WWP3/4/2026 35653824-008 3,710.00 4500244410 4/2/2026 VAN CARGO RENTAL OPERATE AND MAINTAIN WASTEWATER PUMP STATIONS3/5/2026 AHERC RENTALS INC Count 1HERC RENTALS INC Total $3,710.000001173631 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 2/23/2026 31010 45.00 4500240834 4/18/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/4/2026 C0001173632 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 2/23/2026 31031 45.00 4500240834 4/18/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/4/2026 C0001173633 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IDAS 2/23/2026 31019 56.25 4500240834 4/18/2026 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/4/2026 CHUMANE SOCIETY OF COLLIER COUNTY IN Co3HUMANE SOCIETY OF COLLIER COUNTY IN Total $146.250001173763 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 2/28/2026 8823661765 1,832.00 4500242976 4/4/2026 FEBRUARY 2026 ADVERTISING SUPPORT SERVICE DELIVERY 3/5/2026 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $1,832.000001173119 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 3/2/2026 528899 1,500.00 4500242386 3/31/2026 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 3/3/2026 AIDSS GLOBAL LLC Count 1IDSS GLOBAL LLC Total $1,500.000001173106 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 3/3/2026 INV241682 723.58 4500244307 3/31/2026 PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/3/2026 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $723.580001172408 FT to FT-Pending BCC Agenda# 111231 INDUSTRIAL SCIENTIFIC CORPORATION NES 2/28/2026 2900429 46.00 4500243239 3/30/2026 FEBRUARY 2026 GAS MONITORING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/2/2026 AINDUSTRIAL SCIENTIFIC CORPORATION Count1INDUSTRIAL SCIENTIFIC CORPORATION Total$46.000001174251 FT to FT-Pending BCC Agenda# 131895 INFOSENSE INC WW 3/6/2026 6120 2,540.00 4500244562 4/5/2026 LICENSE RENEWAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2026 CINFOSENSE INC Count 1INFOSENSE INC Total $2,540.000001173741 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 2/28/2026 203074686 1,278.91 4500242709 4/2/2026 FEBRUARY 2026 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA3/5/2026 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,278.910001174594 FT to FT-Pending BCC Agenda# E00030735 JACOB STAUFFER TP1 3/5/2026 PER DIEM 49.00 3/14/2026 PER DIEM 2/18/2026 PROFESSIONAL DEVELOPMENT 3/9/2026 AJACOB STAUFFER Count 1JACOB STAUFFER Total $49.000001173829 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/5/2026 D3214306-10 7,954.00 4500238217 4/2/2026 1/31-2/24/2026 TRANSPORTATION TRAFFIC IMPACT STUDYSTUDIES TO DETERMINE NEED FOR PROJECTS3/5/2026 A0001173851 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 3/5/2026 D324840-29 14,874.00 4500225876 4/2/2026 2/1-2/27/2026 IAN SUPPORT PROJECT PROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN3/5/2026 A0001175407 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 3/12/2026 D3514005-19 1,932.00 4500237684 4/9/2026 2/1-2/28/2026 NCRWTP NANO FEED PUMP/ MOTOR REPLACEMENTMAINTAIN AND REPLACE WATER/WASTEWATER 3/12/2026 A0001175561 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/13/2026 D3882901-07 3,608.00 4500239283 4/10/2026 1/31-2/27/2026 TRANSPORTATION PLANNING STUDIESSVC TO IMPLEMENT PLANS THAT PROVIDE PUBLIC INFRASTRUCTURE3/13/2026 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total $28,368.000001174327 FT to FT-Pending BCC Agenda# E00020290 JAMIE KHAWAJA TEC 3/5/2026 PER DIEM 128.00 3/14/2026 PER DIEM 2/9-2/11/2026 CAREER DEVELOPMENT 3/9/2026 AJAMIE KHAWAJA Count 1JAMIE KHAWAJA Total $128.000001176077 FT to FT-Pending BCC Agenda# E00030834 JASON MORRIS FLE 3/16/2026 PER DIEM 158.00 3/21/2026 REIMBURSEMENT - GASOLINE ENGINES, DIESEL ENGINESFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/16/2026 AJASON MORRIS Count 1JASON MORRIS Total $158.000001173022 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 3/2/2026 98334 225.00 4500241302 4/2/2026 PUMP SEPTIC TANK PROVIDE SERVICES AT NRC FOR PROPER DISPOSAL3/3/2026 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001168421 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/10/2026 978514 181.12 4500241375 3/9/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE2/9/2026 A0001168422 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/10/2026 978513 118.09 4500241375 3/9/2026 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE2/9/2026 AInvoices for BCC Approval 3.24.2026Page 15Page 6132 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001171851 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL2/26/2026 980272 9.61 4500241408 3/26/2026 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/26/2026 A0001171906 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPSC 2/26/2026 980411 156.56 45002345453/26/2026 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS2/26/2026 A0001171910 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 2/26/2026 980416 191.70 45002424203/26/2026 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/26/2026 A0001172195 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 2/27/2026 980583 143.99 45002410913/27/2026 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS2/27/2026 A0001173853 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 3/5/2026 981343 89.83 4500241401 4/2/2026 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE3/5/2026 A0001173854 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/5/2026 981344 139.16 4500241357 4/2/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS3/5/2026 A0001173855 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/5/2026 981346 529.09 4500241370 4/2/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 3/5/2026 A0001173856 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 3/5/2026 981347 123.23 4500241402 4/2/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 3/5/2026 A0001173857 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/5/2026 981345 189.14 4500241069 4/2/2026 LEASE/COPIES COPIER FOR DAILY OPERATIONS 3/5/2026 A0001173858 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA3/5/2026 981348 291.66 4500241416 4/2/2026 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION3/5/2026 A0001173859 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 3/5/2026 981349 166.10 4500242105 4/2/2026 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS3/5/2026 A0001173860 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTP3/5/2026 981350 103.55 4500241105 4/2/2026 LEASE/COPIES OPERATE & MAINTAIN WATER SYSTEMS FOR PWRSYSTEM3/5/2026 A0001173861 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/5/2026 981352 96.79 4500241407 4/2/2026 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE3/5/2026 A0001173862 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 3/5/2026 981351 309.08 4500227288 4/2/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES3/5/2026 A0001173863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/5/2026 981353 214.71 4500241406 4/2/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS3/5/2026 A0001173864 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/5/2026 981354 475.18 4500240952 4/2/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS3/5/2026 A0001173865 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/5/2026 981356 250.45 4500243404 4/2/2026 LEASE/COPIES OFFICE COPIER 3/5/2026 A0001173866 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR3/5/2026 981355 526.43 4500241394 4/2/2026 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES3/5/2026 A0001173868 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC3/5/2026 981357 200.98 4500241377 4/2/2026 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE3/5/2026 A0001174171 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/6/2026 981636 2.10 4500242013 4/3/2026 COPIES MAINTAIN LIBRARY OPERATIONS AND SERVICES3/6/2026 A0001174172 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD3/4/2026 981191 24.56 4500241063 4/3/2026 COPIES PROVIDE COPIER LEASING SERVICES TO PARKS3/6/2026 A0001174173 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 3/4/2026 981190 81.36 4500234490 4/3/2026 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES3/6/2026 A0001174174 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO3/6/2026 981040 13.46 4500241372 4/3/2026 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/6/2026 A0001174883 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/10/2026 981874 141.60 4500244406 4/7/2026 COPIES SUPPORTING SERVICE DELIVERY 3/10/2026 A0001174884 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/10/2026 981873 141.60 4500244406 4/7/2026 COPIES SUPPORTING SERVICE DELIVERY 3/10/2026 A0001174885 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/10/2026 981875 141.60 4500244406 4/7/2026 COPIES SUPPORTING SERVICE DELIVERY 3/10/2026 A0001174938 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 3/11/2026 981754 16.25 4500241419 4/8/2026 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL ENVIRONMENTAL3/11/2026 A0001174939 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 3/12/2026 981755 64.66 4500234972 4/8/2026 COPIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 A0001175144 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/12/2026 981984 103.95 4500241407 4/8/2026 LEASE/COPIES PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE3/11/2026 A0001175145 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ITC 3/12/2026 981986 137.78 45002440114/8/2026 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS IT3/11/2026 A0001175146 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/12/2026 981985 80.35 4500241406 4/8/2026 COPIES COPY CHARGES FOR DAILY OPERATIONS3/11/2026 A0001175154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 3/12/2026 981991 458.28 45002408644/8/2026 LEASE/COPIES SUPPORT SERVICES DELIVERY 3/11/2026 A0001175156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/12/2026 981994 182.31 45002408354/8/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS3/11/2026 A0001175157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/12/2026 981995 160.56 45002413354/8/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS3/11/2026 A0001175158 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 3/12/2026 981997 125.84 45002408284/8/2026 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO PARKS3/11/2026 A0001175159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 3/12/2026 981996 933.62 45002406074/8/2026 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/11/2026 A0001175163 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/12/2026 982001 181.74 4500241384 4/8/2026 LEASE/COPIES OFFICE COPIER 3/11/2026 A0001175164 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/12/2026 982002 132.74 4500241380 4/8/2026 LEASE/COPIES OFFICE COPIER 3/11/2026 A0001175166 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/12/2026 982004 265.74 4500241382 4/8/2026 LEASE/COPIES OFFICE COPIER 3/11/2026 AJM TODD COMPANY Count 41JM TODD COMPANY Total $7,896.550001173037 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC NES 2/26/2026 4006 6,966.874500244124 3/31/2026 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/3/2026 AInvoices for BCC Approval 3.24.2026Page 16Page 6133 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173130 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL2/16/2026 3939 3,070.85 4500244433 3/31/2026 MULE PEN OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/3/2026 A0001173508 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL2/23/2026 3986 20,330.62 4500243932 4/1/2026 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/4/2026 A0001174169 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/2/2026 4037 14,563.32 4500244353 4/3/2026 SCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2026 A0001175079 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL3/2/2026 4039 818.64 4500244488 4/8/2026 NCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/11/2026 A0001175080 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 3/6/2026 4053 6,135.32 45002445564/8/2026 PARTS/SERVICE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 A0001175081 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 3/6/2026 4054 3,937.92 45002445144/8/2026 PARTS/SERVICE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 A0001175364 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 3/5/2026 4051 20,501.35 45002438194/9/2026 SCWRF OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/12/2026 AJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total $76,324.890001172699 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 3/2/2026 18463 107.15 3/7/2026 MILEAGE 2/3-2/28/2026 TO PROMOTE TOURISM IN COLLIER COUNTY3/2/2026 AJOHN MELLEKY Count 1JOHN MELLEKY Total $107.150001170669 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/20/2026 8414 2,010.00 4500230146 3/20/2026 1/3-2/6/2026 MPS 313 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20/2026 A0001170677 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 2/20/2026 8416 3,957.00 4500233180 3/20/2026 1/3-1/22/2026 ORANGE TREE UTILITY SITEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20/2026 A0001170736 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 2/20/2026 8433 5,097.60 4500241684 3/20/2026 1/3-2/6/2026 BOOSTER PUMP STATION 313 SITE PERMITTINGMAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE2/20/2026 A0001171577 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 2/13/2026 8373 3,510.10 4500226209 3/25/2026 1/3-2/6/2026 PUMP STATION WASTEWATERMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/25/2026 A0001171669 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 2/25/2026 8466 25,688.50 4500239241 3/25/2026 1/10-2/13/2026 SITE IMPROVEMENTS FOR NE SERVICES AREAMAINTAIN AND REPLACE WATER/WASTEWATER 2/25/2026 A0001171934 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/26/2026 8489 5,620.564500219014 3/26/2026 1/3-2/6/2026 BASIN 306- PHASE III - GROUP BMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/26/2026 A0001172005 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC OTF 2/26/2026 8503 15,203.92 4500242457 3/26/2026 12/5-2/6/2026 IBPS 313 DESIGN MAINTAIN & REPLACE WASTEWATER INFRASTRUCTURE2/26/2026 A0001172008 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 2/26/2026 8500 2,615.46 4500239334 3/26/2026 1/3-2/6/2026 WELL MAINTENANCE GROUNDWATER DISPOSALMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/26/2026 A0001172016 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 2/26/2026 8496 1,171.75 4500233110 3/26/2026 1/3-2/6/2026 PS 305.13 REHAB TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/26/2026 A0001172023 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 2/26/2026 8493 918.25 4500224736 3/26/2026 1/3-2/6/2026 CARLTON STREET SIDEWALKMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/26/2026 A0001172265 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 2/27/2026 8516 7,424.50 4500209884 3/27/2026 1/10-2/13/2026 TIGERTAIL BEACH CONCESSIONIMPROVE INFRASTRUCTURE IN PARKS FACILITIES2/27/2026 A0001172519 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PBD 2/27/2026 8547 2,074.50 4500240258 3/30/2026 12/13-2/6/2026 PELICAN BAY RAPID FLASHING BEACON DESIGNPUBLIC SAFETY 3/2/2026 A0001173424 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 3/3/2026 8636 5,715.50 4500238405 4/1/2026 12/13-2/13/2026 ICRA PLANNING SUPPORT SERVICESPROVIDE PROFESSIONAL PLANNING SVCS TO IMM COMM REDEV AREA.3/4/2026 A0001173427 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CDA 3/3/2026 8635 28,085.00 4500241197 4/1/2026 1/10-2/13/2026 PLANNING REVIEW SERVICESPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV3/4/2026 A0001173428 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 3/3/2026 8634 8,293.00 4500229515 4/1/2026 1/10-2/13/2026 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 3/4/2026 A0001174068 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 3/5/2026 8666 5,934.00 4500236183 4/3/2026 1/17-2/20/2026 OUTFALL REPLACEMENT ALIGNMENT TO PROVIDE UPDATED SURVEY, DESIGN, PERMITTING DURING CONST.3/6/2026 A0001174082 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC STO 3/5/2026 8657 4,804.75 4500224881 4/3/2026 1/17-2/20/2026 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW3/6/2026 A0001175356 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 3/12/2026 8713 4,528.44 4500240256 4/9/2026 2/7-3/26/2026 PELICAN BAY WATER MAIN REPLACEMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/12/2026 AJOHNSON ENGINEERING LLC Count 18JOHNSON ENGINEERING LLC Total $132,652.830001175912 FT to FT-Pending BCC Agenda# E00030241 JUDSON NOEL FM 3/16/2026 PER DIEM 184.86 3/21/2026 MILEAGE 2/2-2/25/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT3/16/2026 AJUDSON NOEL Count 1JUDSON NOEL Total $184.860001167571 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/4/2026 1 6,484.23 4500243540 3/5/2026 12/23-1/16/2026 JAIL - CELL DUCT CLEANREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/5/2026 A0001167924 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/6/2026 1 18,707.00 4500239168 3/6/20266/17-1/30/2026-HVAC SYSTEM BLDG J-1 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/6/2026 A0001168234 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/9/2026 1 573.75 4500241042 3/9/2026 1/9-1/16/2026 - HVAC MAINTENANCE - CCSOREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/9/2026 A0001168605 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/10/2026 1 4,276.48 4500241042 3/10/2026 9/17-10/8/2025 HVAC MAINTENANCE REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/10/2026 A0001169372 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/13/2026 1 761.25 4500241042 3/13/2026 2/6/2026 HVAC MAINTENANCE REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/13/2026 A0001170699 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/20/2026 1 542.50 4500241042 3/20/2026 2/13/2026 -HVAC MAINTENANCE REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/20/2026 A0001170987 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 2/23/2026 1 2,108.72 4500241042 3/23/2026 1/21-2/12/2026 - HVAC MAINTENANCE REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT2/23/2026 A0001173058 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 3/3/2026 1 917.50 4500241042 3/31/2026 2/25-2/27/2026 - HVAC MAINTENANCE REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/3/2026 AJUICE TECHNOLOGIES INC Count 8JUICE TECHNOLOGIES INC Total$34,371.430001174349 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 3/6/2026 PER DIEM 43.05 3/14/2026 MILEAGE 2/4-2/18/2026 TO MAINTAIN LIBRARY OPERATIONS 3/9/2026 AInvoices for BCC Approval 3.24.2026Page 17Page 6134 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJULIE BLATT Count 1JULIE BLATT Total$43.050001169974 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 2/17/2026 P103_0255345 60.00 4500242641 3/18/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/18/2026 A0001173202 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 3/2/2026 P103_0255961 97.66 4500242641 3/31/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total $157.660001150455 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICR 11/10/202510R 5,214.00 4500225449 12/11/2025 8/1-10/31/2025 - FIRST STREET PEDESTRIAN IMPROVEMENTSLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY 11/13/2025 AKISINGER CAMPO & ASSOCIATES CORP Count1KISINGER CAMPO & ASSOCIATES CORP Total $5,214.000001175538 FT to FT-Pending BCC Agenda# 125574 LABWORKS LLC WTL 3/12/2026 LW-4570 15,000.00 4500244774 4/12/2026 ANNUAL MAINTENANCE OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB3/13/2026 CLABWORKS LLC Count 1LABWORKS LLC Total $15,000.000001174063 FT to FT-Pending BCC Agenda# 125064 LAGO CONSULTING & SERVICES LLC PC 3/3/2026 574 30,325.50 4500243342 4/3/2026 2/1-2/28/2026 WELLFIELD UPDATE COUNTY WELL FIELD PROTECTION ZONE MAPS3/6/2026 ALAGO CONSULTING & SERVICES LLC Count 1LAGO CONSULTING & SERVICES LLC Total $30,325.500001172430 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC NES 2/9/2026 INV-16958 6,675.83 4500244201 3/30/2026 MTOL + V2 TURBIDIMETER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/2/2026 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total $6,675.830001130061 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/12/2025 3932474 1,350.91 4500241434 9/11/2025 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 8/12/2025 C0001164702 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/23/2026 4073853 1,684.72 4500241435 2/22/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL1/23/2026 C0001170701 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/20/2026 4100141 3,505.70 4500241435 3/22/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/20/2026 C0001173033 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/2/2026 4108285 308.60 4500241434 4/2/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/3/2026 C0001173034 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/2/20264108278 1,520.82 4500241435 4/2/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/3/2026 C0001173543 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/2026 4110680 16.28 4500241434 4/3/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/4/2026 C0001173613 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/20264110754 1,684.72 4500241435 4/3/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/4/2026 C0001173617 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/20264110753 1,684.72 4500241435 4/3/2026 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL3/4/2026 C0001173619 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/2026 4110739 93.53 4500241434 4/3/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/4/2026 C0001173621 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 3/4/2026 4110740 1,378.47 4500241434 4/3/2026 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 3/4/2026 CLEESAR INC Count 10LEESAR INC Total $13,228.470001172315 FT to FT-Pending BCC Agenda# 101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 2/27/2026 13140 1,040.00 4500242431 3/29/2026 DEBRIS HAULING PUBLIC SAFETY 2/27/2026 CLEO JR LAWN & IRRIGATION SERVICES I Coun 1LEO JR LAWN & IRRIGATION SERVICES I Total $1,040.000001173762 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 2/28/2026 1100270751 312.52 4500243485 4/4/2026 FEBRUARY 2026 USERS SUPPORT SERVICE DELIVERY 3/5/2026 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $312.520001175599 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 3/9/2026 125468 328.75 4500243574 4/12/2026 BOOKS SUPPORT SERVICE DELIVERY 3/13/2026 C0001175844 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 3/10/2026 125619 394.50 45002435744/15/2026 BOOKS SUPPORT SERVICE DELIVERY 3/16/2026 CLIBRARY IDEAS LLC Count 2LIBRARY IDEAS LLC Total $723.250001174085 FT to FT-Pending BCC Agenda# E00004386 LIZ SORIANO TP1 3/5/2026 4386 360.003/11/2026 PER DIEM 2/1-2/6/2026 TRAVEL FOR FDOT TRAINING 3/6/2026 ALIZ SORIANO Count 1LIZ SORIANO Total $360.000001172018 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC SS 2/26/2026 202606223 7,256.25 4500233975 3/26/2026 10/1-1/30/2026 - IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS2/26/2026 A0001172321 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC TO2 2/13/2026 202606344 7,497.50 4500239343 3/27/2026 1/1-1/30/2026 PINE RIDGE ROAD/ LOGAN TRAFFIC SIGNALSIGNAL DESIGN SVS AT PRR AT LOGAN BLVD2/27/2026 ALJA ENGINEERING, INC Count 2LJA ENGINEERING, INC Total $14,753.750001175913 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 3/16/2026 PER DIEM 315.36 3/21/2026 MILEAGE 2/4-2/25/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT3/16/2026 ALUIS TREJO Count 1LUIS TREJO Total$315.360001173736 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CRA 3/4/2026 211057 7,690.00 4500243506 4/4/2026 SIGNAGE FOR BAYSHORE SIGNAGE FOR BAYSHORE BOARDWALK3/5/2026 C0001175010 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT WT 3/11/2026 211101 2,650.00 4500244024 4/10/2026 INSTALL LOGOS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/11/2026 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total $10,340.000001172970 FT to FT-Pending BCC Agenda# 132534 MA DESIGN AND BUILD CONSULTING LLCWT 3/2/2026 03/02/2026 44,200.00 4500244141 4/2/2026 LIGHTS AND PAINT OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT3/3/2026 CInvoices for BCC Approval 3.24.2026Page 18Page 6135 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMA DESIGN AND BUILD CONSULTING LLC Cou 1MA DESIGN AND BUILD CONSULTING LLC Total $44,200.000001174322 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 2/28/2026 45451 200.00 4500242634 4/6/2026 2/1-2/27/2026 COURIER SERVICES OPERATE & MAINTAIN DISTRIBUTION WATER SYSTEMS_ADMIN3/9/2026 A0001174323 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL2/28/2026 45452 400.00 4500242768 4/6/2026 2/1-2/27/2026 COURIER SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/9/2026 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $600.000001174112 FT to FT-Pending BCC Agenda# 125823 MAINSCAPE INC PAD2/28/2026 1328974 346.00 4500244443 4/3/2026 FEBRUARY 2026 SERVICES MAINTENANCE OF PUBLIC PROPERTY 3/6/2026 AMAINSCAPE INC Count 1MAINSCAPE INC Total $346.000001174722 FT to FT-Pending BCC Agenda# E00001057 MARKUS HENNIG CZM 3/9/2026 PER DIEM 75.00 3/15/2026 PER DIEM 2/27-3/1/2026 TRAVEL FOR SEA TURTLE PERMIT CONF3/10/2026 AMARKUS HENNIG Count 1MARKUS HENNIG Total$75.000001174723 FT to FT-Pending BCC Agenda# E00002121 MARY TORO CZM 3/9/2026PER DIEM 75.00 3/15/2026 PER DIEM 2/27-3/1/2026 TRAVEL FOR SEA TURTLE PERMIT CONF3/10/2026 AMARY TORO Count 1MARY TORO Total$75.000001172881 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 2/9/2026 T38343 1,468.77 4500242857 4/1/2026 PARTS/SERVICEFLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 C0001172882 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 1/30/2026 T38079 9,541.22 4500242857 4/1/2026 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 CMASCAP DEALIER HOLDINGS LLC Count 2MASCAP DEALIER HOLDINGS LLC Total $11,009.990001174689 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 3/9/2026 0032952408 166.90 4500243594 4/7/2026 AIR ULTRA ZERO CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS3/10/2026 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $166.900001174337 FT to FT-Pending BCC Agenda# E00011783 MATTHEW THOMAS TEC 3/4/2026 PER DIEM 213.20 3/14/2026 2/9-2/11/2026- PER DIEM & REIMBURSEMENTCAREER DEVELOPMENT 3/9/2026 AMATTHEW THOMAS Count 1MATTHEW THOMAS Total $213.200001165355 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 1/26/2026 239204-02 1,555.004500239204 2/24/2026 12/8-1/26/2026 GOLDEN GATE PARKWAY MEDIANS LANDSCAPEFOR PUBLIC HEALTH AND SAFETY 1/27/2026 A0001170152 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATESTG1 2/17/2026 242012-01 3,159.00 4500242012 3/18/2026 US 41 FDOT MEDIAN MODIFICATIONS ARCHITECTURE NEEDED TO PUT IN NEW SYSTEM TO KEEP PLANTS ALIVE2/18/2026 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $4,714.000001170678 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 2/13/2026 251686 9,646.00 4500242434 3/20/2026 12/28-1/31/2026 CONTROL SYSTEM UPDATEMAINTAIN OR REPLACE WATER/WASTEWATER SOFTWARE 2/20/2026 CMCKIM & CREED Count 1MCKIM & CREED Total $9,646.000001170613 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 2/20/2026 42953 815.13 4500242167 3/20/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $815.130001173870 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/4/2026 9958564156 147.25 4500242553 4/4/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/5/2026 C0001175418 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 3/11/2026 9958617622 79.05 4500242553 4/11/2026 BAGGED ICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/12/2026 CMETRO ICE INC Count 2METRO ICE INC Total $226.300001170725 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC PC 2/8/2026 655483495 1,313.80 4500234553 3/20/2026 WEIGHT CALIBRATION MAINTAIN & SUPPORT POLLUTION CONTROL SERVICES AND 2/20/2026 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total $1,313.800001171465 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/24/2026 508492890 590.07 45002425223/25/2026 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/25/2026 A0001171466 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/24/2026 508492888 371.82 45002425223/25/2026 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/25/2026 A0001173708 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/4/2026 508529553 365.82 4500242522 4/2/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/5/2026 A0001173709 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/4/2026 508529556 3,433.60 45002425224/2/2026 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/5/2026 A0001173710 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 3/4/2026 508529555 321.13 4500242522 4/2/2026 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/5/2026 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total $5,082.440001173992 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 3/5/2026 2/4-3/4/26 273.00 4500241841 3/5/2026 2/4-3/4/2026 KARATE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/5/2026 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $273.000001174845 FT to FT-Pending BCC Agenda# 131532 MISSION CRITICAL PARTNERS LLC EMR 1/21/2026 27030 399.62 4500236084 4/9/2026 11/30-12/27/2025 RADIO SYSTEM ASSESSMENTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/10/2026 CMISSION CRITICAL PARTNERS LLC Count 1MISSION CRITICAL PARTNERS LLC Total $399.620001166353 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 2/2/2026 26134 9,773.95 4500240770 3/2/2026 E-802 SLASHPINE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2026 AMITCHELL & STARK CONSTRUCTION CO IN Co1MITCHELL & STARK CONSTRUCTION CO IN Total $9,773.95Invoices for BCC Approval 3.24.2026Page 19Page 6136 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173525 FT to FT-Pending BCC Agenda# 120338 MJS GOLF SERVICES LLC PAD 3/4/2026 23896 1,868.74 4500243157 4/3/2026 BEACH SAND NEEDED TO MAINTAIN PARKS AND FIELDS3/4/2026 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total $1,868.740001169659 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/16/2026 XA128034799:01 123.09 4500243829 3/19/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/17/2026 C0001170520 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/19/2026 XA116006031:01 513.32 4500243829 3/22/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/20/2026 CMODEL 1 COMMERCIAL VEHICLES INC Count 2MODEL 1 COMMERCIAL VEHICLES INC Total $636.410001171927 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC LIB 2/22/2026 9504040550 62,243.55 4500240281 3/28/2026 REPLACE FLOORING BUILDING MAINTENANCE 2/26/2026 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $62,243.550001175731 FT to FT-Pending BCC Agenda# 132515 MTD PAINTING AND CONSTRUCTION CORZ4 3/13/2026 MTDNC52-5 10,960.38 45002442524/12/2026 CLAM PASS WALL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/13/2026 CMTD PAINTING AND CONSTRUCTION CORP Co1MTD PAINTING AND CONSTRUCTION CORP Total$10,960.380001172378 FT to FT-Pending BCC Agenda# 107961 MUZAK LLC CCR 2/1/2026 59334162 180.69 4500241907 4/1/2026 2/1-4/30/2026 SERVICES MAINTAIN CCR OPERATIONS & SERVICES3/2/2026 CMUZAK LLC Count 1MUZAK LLC Total$180.690001173117 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 2/28/2026 19674 54.00 4500243290 3/31/2026 32 GAL MEDICAL WASTE HAZARD MEDICAL WASTE 3/3/2026 A0001173230 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 2/28/2026 20230 18.50 4500243458 3/31/2026 20 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/3/2026 A0001173232 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 2/28/2026 20250 18.50 4500243457 3/31/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/3/2026 A0001173310 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 2/28/2026 20135 120.00 4500243070 3/31/2026 32 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY3/3/2026 A0001173312 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2026 20139 254.60 4500243247 3/31/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2026 A0001173313 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2026 20138 127.30 4500243247 3/31/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2026 A0001173316 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2026 20142 18.50 4500243247 3/31/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2026 A0001173318 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 2/28/2026 20156 18.50 4500243455 3/31/2026 32 GAL MEDICAL WASTE REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/3/2026 A0001173320 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2026 20141 384.10 4500243247 3/31/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2026 A0001173321 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2026 20143 154.10 4500243247 3/31/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2026 A0001173323 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/28/2026 20140 347.10 4500243247 3/31/2026 32 GAL MEDICAL WASTE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/3/2026 AMWASTE INC Count 11MWASTE INC Total $1,515.200001174953 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 3/10/2026 66560003 25.93 4500244737 4/10/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/11/2026 C0001174954 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 3/10/2026 66560002 846.59 4500244738 4/10/2026 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES3/11/2026 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total $872.520001173777 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 3/4/2026 26022912141 88.52 4500242101 4/2/2026 FEBRUARY 2026 -SATELLITE PHONE PUBLIC SAFETY - COMMUNICATIONS 3/5/2026 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $88.520001169613 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC FM 2/16/2026 848 25,650.00 4500243345 3/16/2026 SOUTH REGIONAL LIBRARY DOOR REPAIRREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/16/2026 A0001169614 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC FM 2/16/2026 849 12,500.00 4500243364 3/16/2026 POLE BARN DEMO - GOLDEN GATE ESTATESREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/16/2026 A0001170935 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 2/21/2026 852 12,500.00 4500243490 3/23/2026 WATER DISTRIBUTION REPAIRS- 3161 42ND ST SW DRIVEWAYOPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 2/23/2026 A0001170937 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 2/21/2026 850 27,700.00 4500243713 3/23/2026 FOUR SEASONS ASPHALT REPAIR - WINTERVIEW DRIVEOPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 2/23/2026 ANR CONTRACTORS INC Count 4NR CONTRACTORS INC Total $78,350.000001175077 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 3/9/2026 902736639 5,719.00 4500241978 4/10/2026 HYDROTHOL COMMUNITY BEAUTIFICATION 3/11/2026 C0001175078 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 3/9/2026 902736627 29,412.00 4500241978 4/10/2026 HYDROTHOL COMMUNITY BEAUTIFICATION 3/11/2026 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total $35,131.000001173791 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 2/28/2026 1000485781 35,116.53 4500242483 4/4/2026 02/01-02/28/2026 LICENSE MAINTAIN LIBRARY OPERATIONS 3/5/2026 COCLC ONLINE COMPUTER LIBRARY CENTER C1OCLC ONLINE COMPUTER LIBRARY CENTER Total $35,116.530001174881 FT to FT-Pending BCC Agenda# 120202 OHC ENVIRONMENTAL ENGINEERING INCWT 3/9/2026 CC-TSHS-022026 3,050.00 4500244191 4/7/2026 IN PERSON TRAINING OPERATE AND MAINTAIN DISTRIBUTION SYSTEMS FOR WATER 3/10/2026 AOHC ENVIRONMENTAL ENGINEERING INC Cou 1OHC ENVIRONMENTAL ENGINEERING INC Total $3,050.000001175398 FT to FT-Pending BCC Agenda# E00012043 OMAR DELEON TP1 3/12/2026 PER DIEM 49.00 3/17/2026 PER DIEM 2/18/2026 PROFESSIONAL DEVELOPMENT 3/12/2026 AInvoices for BCC Approval 3.24.2026Page 20Page 6137 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodOMAR DELEON Count 1OMAR DELEON Total $49.000001172733 FT to FT-Pending BCC Agenda# 108049 PBK ARCHITECTS FLORIDA INC PCP 11/30/2025 679 24,262.20 4500225342 3/30/2026 11/1-11/30/2025 VANDERBILT BEACH FACILITIES RESTORATIONSIAN 3/2/2026 APBK ARCHITECTS FLORIDA INC Count 1PBK ARCHITECTS FLORIDA INC Total$24,262.200001171373 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 2/15/2026 40572 260.00 4500242843 3/24/2026 STORAGE - NAPLES DEPOT MUSEUM MOVING & STORAGE 2/24/2026 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total $260.000001173489 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD 3/3/2026 030326 494.00 4500242141 4/3/2026 IRISH SET DANCE INSTRUCTION CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/4/2026 CPETER M HEANEY Count 1PETER M HEANEY Total $494.000001175914 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 3/16/2026 PER DIEM 190.97 3/21/2026 MILEAGE 2/3-2/24/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT3/16/2026 APIERRE PERCIAL Count 1PIERRE PERCIAL Total $190.970001168713 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 2/10/2026 2026-005 5,991.25 4500224972 3/10/2026 11/1-1/31/26 MARCO TAX COLLECTOR BUILDING REPLACEMENTTO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG2/10/2026 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $5,991.250001172090 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INCAA1 3/1/2026 231416 253.75 45002421423/29/2026 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING2/27/2026 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $253.750001174911 FT to FT-Pending BCC Agenda# 131325 POLITICO MEDIA GROUP HOLDING INC CM 3/10/2026 SIN098677 8,200.00 4500244919 4/9/2026 SUBSCRIPTION SUPPORT SERVICE DELIVERY 3/10/2026 CPOLITICO MEDIA GROUP HOLDING INC Count 1POLITICO MEDIA GROUP HOLDING INC Total $8,200.000001167003 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. FM 12/23/2025 1129155 1,000.004500241039 3/5/2026 PEST CONTROL SERVICES PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES2/3/2026 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $1,000.000001163097 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 1/14/2026 114905 456,332.30 4500240760 2/12/2026 SCRWTP- WATERMAIN PIPE REPLACEMENTEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/15/2026 A0001165049 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 1/20/2026 115066 36,681.71 4500241677 2/23/2026 EMERGENCY SEWER LATERAL REPAIRS- 551 91ST AVE NOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2026 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total $493,014.010001173006 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1184 457.80 45002435814/2/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173013 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1186 365.82 45002435814/2/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173197 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1201 90.00 4500243935 4/2/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173199 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1200 174.60 4500243935 4/2/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173200 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1199 434.18 4500243935 4/2/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173203 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1198 890.40 4500243725 4/2/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173205 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1197 185.22 45002438314/2/2026 BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173206 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1196 380.95 4500243935 4/2/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173207 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1195 615.68 4500243831 4/2/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173209 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1194 240.55 4500243831 4/2/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173210 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1193 95.00 45002439354/2/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173211 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1192 839.05 4500243830 4/2/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173212 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1191 357.00 45002435814/2/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1190 684.40 4500243581 4/2/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173214 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1188 518.00 4500243581 4/2/2026 ISLE OF CAPRI -PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173215 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/2/2026 1187 363.66 4500243581 4/2/2026 MARGOOD HARBOR RAMPMAINTENANCE OF PUBLIC PROPERTY 3/3/2026 C0001173527 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/24/2026 1156 363.66 4500243581 4/3/2026 MARGOOD HARBOR RAMP MAINTENANCE OF PUBLIC PROPERTY 3/4/2026 C0001173534 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2026 1202 2,711.50 4500244209 4/3/2026 NORTH COLLIER REG PARK MAINTENANCE OF PUBLIC PROPERTY 3/4/2026 C0001174328 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/5/2026 1205 1,428.80 4500243582 4/8/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 C0001174329 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/5/2026 1206 782.50 4500243935 4/8/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 C0001174330 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/5/2026 1207 166.95 4500243808 4/8/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 CInvoices for BCC Approval 3.24.2026Page 21Page 6138 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174331 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2026 1208 207.80 4500243808 4/8/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 C0001174332 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2026 1209 300.30 4500243808 4/8/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 C0001174333 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2026 1210 194.78 4500243808 4/8/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 C0001174334 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2026 1211 244.65 4500243808 4/8/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 C0001174335 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2026 1212 155.00 4500243808 4/8/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 3/9/2026 C0001174755 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1219 839.05 4500243830 4/9/2026 BIG CORKSCREW ISLAND MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174756 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1218 357.00 45002435814/9/2026 GOODLAND BOAT RAMP MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174757 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1217 684.40 4500243581 4/9/2026 PORT OF THE ISLES MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174758 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1216 518.00 4500243581 4/9/2026 ISLE OF CAPRI PADDLE CRAFT MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174759 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1215 363.66 4500243581 4/9/2026 MARGOOD HARBOR RAMPMAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174762 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1214 365.82 45002435814/9/2026 CAXAMBAS PARK MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174763 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1213 457.80 45002435814/9/2026 SOUTH MARCO BEACH MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174872 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1220 95.00 45002439354/9/2026 OAKS PARK MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1221 240.55 4500243831 4/9/2026 WILLOUGHBY ACRES MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174875 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1222 615.68 4500243831 4/9/2026 PALM RIVER PARK MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174876 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1223 380.95 4500243935 4/9/2026 PALM SPRING PARK MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174877 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1225 890.40 4500243725 4/9/2026 FREEDOM PARK MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174878 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1224 185.22 45002438314/9/2026 BEST FRIENDS PARK MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174879 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1226 434.18 4500243935 4/9/2026 RITA EATON PARK MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174880 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1227 174.60 4500243935 4/9/2026 AARON LUTZ MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001174882 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/9/2026 1228 90.00 4500243935 4/9/2026 HARBOR DRIVE MAINTENANCE OF PUBLIC PROPERTY 3/10/2026 C0001175547 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/12/2026 1232 1,428.80 4500243582 4/12/2026 SUGDEN REGIONAL PARK MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 C0001175548 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/12/2026 1233 782.50 4500243935 4/12/2026 RICH KING PARK MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 C0001175583 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2026 1234 166.95 4500243808 4/12/2026 OIL WELL PARK MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 C0001175584 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2026 1235 207.80 4500243808 4/12/2026 IMMOKALEE AIRPORT PARK MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 C0001175586 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2026 1236 300.30 4500243808 4/12/2026 IMMOKALEE COMMUNITY PARK MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 C0001175589 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2026 1237 244.65 4500243808 4/12/2026 IMMOKALEE SPORTS COMPLEX MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 C0001175590 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2026 1238 194.78 4500243808 4/12/2026 IMMOKALEE SOUTH PARK MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 C0001175594 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/10/2026 1239 155.00 4500243808 4/12/2026 TONY ROSBOUGH MAINTENANCE OF PUBLIC PROPERTY 3/13/2026 CR&N LAWN MAINTENANCE INC. Count 50R&N LAWN MAINTENANCE INC. Total$23,421.340001175357 FT to FT-Pending BCC Agenda# 121725 RAINBOW DISTRIBUTORS USA INC TO2 3/11/2026 I360568 11,300.00 4500244732 4/11/2026 TRAFFIC EQUIPMENT MAINTAIN TRAFFIC SIGNAL INTERSECTIONS3/12/2026 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total $11,300.000001172069 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/26/2026 S144509485.001 147.92 4500244413 3/27/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2026 A0001172070 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL2/26/2026 S144417890.001 2,499.82 4500244182 3/27/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2026 A0001174031 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/4/2026 S144509485.002 397.76 4500244413 4/3/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2026 A0001174315 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/6/2026 S144417890.002 2,499.82 4500244182 4/6/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/9/2026 A0001174316 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN3/6/2026 S144461294.001410.78 4500244368 4/6/2026 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/9/2026 A0001174687 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/9/2026 S144509485.003 795.52 4500244413 4/7/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/10/2026 A0001174949 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL3/9/2026 S144509485.004 221.88 4500244413 4/8/2026 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/11/2026 A0001174950 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTP3/10/2026 S14441844.00134,350.25 4500243958 4/8/2026 TRAINING PROVIDE CONTINUED TRAINING FOR WATER & REUSE POWER SYSTEMS3/11/2026 AREXEL USA INC Count 8REXEL USA INC Total $41,323.75Invoices for BCC Approval 3.24.2026Page 22Page 6139 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174170 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 2/28/2026 0043347 3,783.45 4/3/2026 MARCH 2026 STORAGE 3/6/2026 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,783.450001172571 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 3/1/2026 00108148 252.00 4500242106 3/30/2026 02/17-02/27/2026 COURIER PROVIDE COURIER SERVICES FOR GMCDD3/2/2026 A0001175906 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 3/16/2026 00108191 260.00 4500241431 4/13/2026 03/02-03/13/2026 COURIER PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES3/16/2026 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $512.000001169136 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 10/25/2029 IN101688108 34.30 4500244558 3/12/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS2/12/2026 A0001169137 FT to FT-Pending BCC Agenda# 112201 S&S WORLDWIDE INC PAD 10/28/2025 IN101688070 34.31 4500244558 3/12/2026 SUPPLIES PROVIDE OPERATING SUPPLIES FOR PARKS OPERATIONS2/12/2026 AS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total $68.610001175915 FT to FT-Pending BCC Agenda# E00030621 SADIER SAMPER LOPEZ FM 3/16/2026 PER DIEM 306.68 3/21/2026 MILEAGE 2/3-2/26/2026 MILEAGE REIMBURSEMENT FOR PROFESSIONAL ENRICHMENT3/16/2026 ASADIER SAMPER LOPEZ Count 1SADIER SAMPER LOPEZ Total $306.680001171011 FT to FT-Pending BCC Agenda# 129750 SAFEGUARD SHREDDING LLC SW 2/23/2026 34618 1,000.00 4500243580 3/25/2026 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES.2/23/2026 CSAFEGUARD SHREDDING LLC Count 1SAFEGUARD SHREDDING LLC Total $1,000.000001172086 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 2/25/2026 2026-122853 417.60 4500243233 3/27/2026 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/27/2026 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total$417.600001172998 FT to FT-Pending BCC Agenda# E00004008 SANDRA SRNKA PUR 3/2/2026 PER DIEM 318.01 3/8/2026 2/18-2/21 2026- PER DIEM & REIMBURSEMENTTRAVEL REIMBURSEMENT 3/3/2026 ASANDRA SRNKA Count 1SANDRA SRNKA Total$318.010001172457 FT to FT-Pending BCC Agenda# 131647 SCREEN GRAPHICS OF FLORIDA INC SW 2/27/2026 18631 500.40 4500244174 3/30/2026 24X36 LAMINATE BOARDS OPERATING AND MAINTAINING CRITICAL FACILITIES.3/2/2026 ASCREEN GRAPHICS OF FLORIDA INC Count 1SCREEN GRAPHICS OF FLORIDA INC Total $500.400001173090 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/28/2026 CL22434 7,976.34 4500242118 3/31/2026 2/1-2/28/2026 VEHICLE FUELING GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 3/3/2026 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $7,976.340001174147 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/27/2026 113035 3,680.00 45002445884/3/2026 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/6/2026 ASHENANDOAH GENERAL CONSTRUCTION Cou1SHENANDOAH GENERAL CONSTRUCTION Total $3,680.000001174132 FT to FT-Pending BCC Agenda# E00020075 SIERRA GARCIA LIB 3/5/2026 20075 49.94 3/11/2026 MILEAGE 2/19/2026 TO MAINTAIN LIBRARY OPERATIONS 3/6/2026 ASIERRA GARCIA Count 1SIERRA GARCIA Total $49.940001173624 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/3/2026 70450682.50 4500244516 4/3/2026 SIGNS BEACHES SIGNS FOR PARKS 3/4/2026 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total $682.500001172662 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 2/28/2026 4 595.00 4500242705 4/1/2026 2/2-2/25/2026 PILATES CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/2/2026 C0001173451 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 2/28/2026 022826 85.00 4500242705 4/3/2026 1/9/2026 PILATES CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/4/2026 CSILVIA OJEDA Count 2SILVIA OJEDA Total $680.000001159448 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 12/29/2025 161279343-003 1,038.62 4500242393 1/29/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/30/2025 C0001161083 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 1/6/2026 160264646-001 11,906.00 4500242393 2/6/2026 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/7/2026 C0001170954 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/20/2026 162650093-001 63.33 4500242321 3/25/2026 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/23/2026 C0001173400 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING MUS 3/3/2026 162847092-001 478.80 4500244496 4/3/2026 BLEND MULCH SUPPORT SERVICE DELIVERY 3/4/2026 C0001174034 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/5/2026 163055631-001 92.61 4500242319 4/5/2026 IRRIGATION PARTS IRRIGATION PARTS FOR LELY MSTU 3/6/2026 C0001174035 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/5/2026 163028202-001 10.94 4500241760 4/5/2026 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/6/2026 C0001174312 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/6/2026 163100771-001 66.11 4500242321 4/8/2026 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU3/9/2026 C0001174314 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 3/6/2026 163080130-001 107.45 4500242321 4/8/2026 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU3/9/2026 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co8SITEONE LANDSCAPE SUPPLY HOLDING LL Total $13,763.860001173115 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 3/1/2026 38545 259.90 4500242350 4/2/2026 SATELLITE PHONE DATA PLAN PROVIDE COMMUNICATION SERVICES FOR GMCD3/3/2026 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $259.900001173756 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 3/4/2026 I22-71100-78 997.50 4500212118 4/4/2026 POLICY AND PROCEDURE SUPPORT CHS OPERATIONS 3/5/2026 CInvoices for BCC Approval 3.24.2026Page 23Page 6140 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSOFTWARE INFORMATION RESOURCE CORP C1SOFTWARE INFORMATION RESOURCE CORP Total$997.500001171981 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 2/26/2026 79817 4,280.62 4500241719 3/28/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/26/2026 C0001173029 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/2/2026 79855 471.60 4500241719 4/2/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/3/2026 C0001173030 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/2/2026 79854 45.55 4500241719 4/2/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/3/2026 C0001174083 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/5/2026 79905 271.87 4500241719 4/5/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/6/2026 C0001174252 FT to FT-Pending BCC Agenda# 132312 SOHO PRINTING LLC CDA 3/6/2026 79921 3,541.18 4500241719 4/5/2026 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/6/2026 CSOHO PRINTING LLC Count 5SOHO PRINTING LLC Total $8,610.820001170100 FT to FT-Pending BCC Agenda# 130267 SOLID PAVE LLC EMS 2/6/2026 866 8,075.00 4500242848 3/20/2026 CONCRETE PATCH REPAIR MEDIC STATIONS MUST BE EQUIPPED WITH PROPER FACILITIES.2/18/2026 CSOLID PAVE LLC Count 1SOLID PAVE LLC Total $8,075.000001172533 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 3/2/2026 PSI245245254.00 4500242712 4/1/20263/1-3/31/2026 POND AQUATIC MAINTENANCEPROPERTY MAINTENANCE 3/2/2026 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $254.000001169449 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 1/16/2026 11262025 6,607.00 4500240776 3/13/2026 1717 PINE RIDGE RD EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/13/2026 A0001170594 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 1/26/2026 1122026 10,115.00 4500240776 3/20/2026 IMMOKALEE RD WEIR EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/20/2026 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total $16,722.000001174324 FT to FT-Pending BCC Agenda# 132086 SQUADRA TECHNOLOGIES LLC ITC 3/8/2026 0418KM7 2,025.00 4500244668 4/8/2026 SECRMM SOFTWARE MAINTENANCE SECRMM SOFTWARE RENEWAL YR. 3/9/2026 CSQUADRA TECHNOLOGIES LLC Count 1SQUADRA TECHNOLOGIES LLC Total $2,025.000001169720 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC FM 1/14/2026 2522830 17,153.00 4500238822 3/17/2026 11/26/2025-1/2/2026 ARCGIS INDOORS IMPLEMENTATIONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/17/2026 A0001172239 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 2/26/2026 2528212 778.50 4500233658 3/27/2026 1/17-2/20/2026 ODOR CONTROL BIDDING ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/27/2026 A0001173551 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 3/4/2026 2530818 703.75 4500232509 4/1/2026 1/17-2/20/2026 PUBLIC UTILITIES RENEWAL WEBSITE SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/4/2026 A0001173558 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 3/4/2026 2530822 839.50 4500211167 4/1/2026 1/17-2/20/2026- PORTABLE GENERATOR BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/4/2026 A0001173560 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 3/4/2026 2530823 1,030.75 4500176477 4/1/2026 1/17-2/20/2026 PRECONSTRUCTION COORDINATION FOR NAPLES PARKPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 3/4/2026 A0001173623 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 3/4/2026 2530860 9,614.50 4500240357 4/1/2026 1/3-2/6/2026 TRAFFIC COUNT DATA REVIEWDATA REQUIRED FOR GROWTH 3/4/2026 A0001175332 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 3/9/2026 2533291 71,688.34 4500236356 4/9/2026 1/17-2/27/2026 IMMOKALEE SPORTS COMPLEXSUPPORT SERVICE DELIVERY 3/12/2026 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total $101,808.340001170938 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 2/21/2026 0566631 4,632.50 4500237964 3/23/2026 1/1-1/31/2026 SOLID WASTE WORKSHOPPROFESSIONAL SERVICES WORKSHOP ACTION SERVICES2/23/2026 ASTEARNS CONRAD AND SCHMIDT CONSULTI C1STEARNS CONRAD AND SCHMIDT CONSULTI Total $4,632.500001175607 FT to FT-Pending BCC Agenda# E00013778 STEPHEN SPILLERS PUO 3/13/2026 PER DIEM 20.00 3/18/2026 PER DIEM 3/25/2026 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2026 ASTEPHEN SPILLERS Count 1STEPHEN SPILLERS Total $20.000001167627 FT to FT-Pending BCC Agenda# 118939 STERLING INFOSYSTEMS INC HR 1/31/2026 10576538 4,292.04 4500242062 3/7/2026 1/1-1/31/2026 EMPLOYMENT VERIFICATIONOBTAIN EMPLOYMENT VERIFICATION FOR CC NEW HIRES2/5/2026 C0001174165 FT to FT-Pending BCC Agenda# 118939 STERLING INFOSYSTEMS INC HR 2/28/2026 10608449 5,231.84 4500242062 4/5/2026 2/1-2/28/2026 EMPLOYMENT VERIFICATIONOBTAIN EMPLOYMENT VERIFICATION FOR CC NEW HIRES3/6/2026 CSTERLING INFOSYSTEMS INC Count 2STERLING INFOSYSTEMS INC Total $9,523.880001174781 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLC EMS 3/4/2026 9211720108 29,344.12 4500244445 4/9/2026 EMERGENCY CARE MAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS.3/10/2026 ASTRYKER SALES LLC Count 1STRYKER SALES LLC Total $29,344.120001173036 FT to FT-Pending BCC Agenda# 128613 STUDIO PLUS ARCHITECTS INC FM 2/28/2026 11916 8,318.40 4500224198 3/31/2026 2/1-2/28/2026 MARCO ISLAND SUBSTATIONWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY3/3/2026 CSTUDIO PLUS ARCHITECTS INC Count 1STUDIO PLUS ARCHITECTS INC Total $8,318.400001173786 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/5/2026 59428/5 2,749.44 4500244617 4/2/2026 GRADE STAKE PROVIDE PAINT AND SUPPLIES 3/5/2026 A0001175411 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 3/12/2026 59447/5 345.24 4500244720 4/9/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/12/2026 ASUNSHINE ACE HARDWARE INC Count 2SUNSHINE ACE HARDWARE INC Total $3,094.680001162487 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 1/12/2026 I72969 83.50 4500243408 2/12/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 1/13/2026 C0001162494 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 1/12/2026 I72968 83.50 4500243408 2/12/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 1/13/2026 C0001172554 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PCP 2/27/2026 I73572 1,712.47 4500243972 4/1/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/2/2026 CInvoices for BCC Approval 3.24.2026Page 24Page 6141 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001172555 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PCP 2/27/2026 I73573 3,569.45 4500243972 4/1/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/2/2026 C0001174901 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 11/13/2025 I70908 165.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174902 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 1/13/2026 I72982 210.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174903 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 1/12/2026 I72981 45.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174904 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 1/12/2026 I72970 88.38 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174905 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 1/12/2026 I72937 120.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174906 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 11/25/2025 I71376 165.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174907 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 11/25/2025 I71378 45.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174908 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 11/18/2025 I71097 210.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174909 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 11/13/2025 I70914 45.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 C0001174910 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 11/13/2025 I70911 45.00 4500243408 4/9/2026 POOL PARTS AND SERVICES MAINTAIN COUNTY PROPERTY/ASSETS 3/10/2026 CSYMBIONT SERVICE CORP Count 14SYMBIONT SERVICE CORP Total $6,587.300001173808 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC WWL3/1/2026 66196 26,739.83 4500243519 4/2/2026 DEWATERING PROVIDE SLUDGE HAULING SERVICE FOR GGWWTP3/5/2026 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $26,739.830001174465 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 2/28/2026 MP000005345 10,245.21 4500243051 4/8/2026 FEBRUARY 2026 - MOBILE PAY SUPPORT SERVICE DELIVERY 3/9/2026 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $10,245.210001172093 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374263 306.33 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172094 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374321 21.27 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172096 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374304 81.54 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172097 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/25/2026 374286 72.33 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172098 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/25/2026 374262 181.62 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172099 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374294 70.90 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172100 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374331 23.91 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172101 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374293 251.86 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172102 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374320 72.33 4500243197 3/27/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001172438 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/27/2026 374367 12.16 4500243197 3/30/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 A0001172449 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/27/2026 374256 13.54 4500243197 3/30/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 A0001172450 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/27/2026 374359 447.82 4500243197 3/30/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 A0001172453 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/26/2026 374340 6.82 4500243197 3/30/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/2/2026 A0001172951 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/27/2026 374339 1,461.13 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001172993 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/2/2026 374346 865.51 4500243197 3/31/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173011 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/2/2026 374384 460.00 4500243197 3/31/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173014 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/2/2026 374420 336.49 4500243197 3/31/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173015 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/2/2026 374398 772.39 4500243197 3/31/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173048 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/24/2026 374231 52.20 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173049 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/25/2026 374267 115.40 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173103 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 12/9/2025 FOCP888342 199.95 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173104 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/27/2026 FOCP886375 2,076.95 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173108 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/3/2026 FOCS897402 (35.46) 4500243197 3/31/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173111 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/16/2026 372745 7,876.18 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173112 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/25/2026 CM372745 (1,800.00) 4500243197 3/31/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 AInvoices for BCC Approval 3.24.2026Page 25Page 6142 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173122 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/2/2026 FOCS897265 (38.73) 4500243197 3/31/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173168 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 1/8/2026 FOCS891491 264.19 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173261 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/4/2026 373430 40.83 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173265 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/6/2026 373487 336.49 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173267 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/19/2026 373513 100.19 4500243197 3/31/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173434 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/3/2026 374393 13.80 4500243197 4/1/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001173744 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/4/2026 374465 240.35 4500243197 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001173745 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/4/2026 374474 161.00 4500243197 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001173746 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/4/2026 374509 365.07 4500243197 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001173747 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/4/2026 374432 37.38 4500243197 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001173748 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/4/2026 374477 302.53 4500243197 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001173881 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 F0CS896773 2,665.11 4500243197 4/2/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001174069 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 374546 89.08 4500243197 4/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174070 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 374521 175.71 4500243197 4/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174071 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 374483 533.27 4500243197 4/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174159 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 374527 281.59 4500243197 4/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174160 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374520 802.53 4500243197 4/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174162 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374533 26.39 4500243197 4/3/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174294 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374487 8.42 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174295 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374538-1 223.91 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174296 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374518 43.13 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174297 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374464 165.60 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174298 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374551 437.64 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174299 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374558 114.48 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174300 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374559 114.48 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174583 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/9/2026 374642 446.20 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174584 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374557 29.68 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174585 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374619 113.10 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174586 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374621 8.70 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174587 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/9/2026 374595 112.73 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174588 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/9/2026 374590 733.12 4500243197 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 A0001174895 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/10/2026 374750 122.45 4500243197 4/7/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 A0001175224 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/11/2026 374783 149.50 4500243197 4/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/11/2026 A0001175225 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/11/2026 374768 46.40 4500243197 4/8/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/11/2026 A0001175438 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 374538 447.82 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175446 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 374523 49.93 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175449 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/5/2026 374525 230.80 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175459 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/6/2026 374587 12.08 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175461 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2026 374722 1,569.77 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175462 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2026 374758 487.02 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175464 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2026 374761 389.52 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 AInvoices for BCC Approval 3.24.2026Page 26Page 6143 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001175465 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2026 374806 288.11 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175467 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2026 374807 110.63 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 A0001175468 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/12/2026 374812 36.72 4500243197 4/9/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 ATAMIAMI FORD INC Count 69TAMIAMI FORD INC Total $26,831.890001173903 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/5/2026 X102159470:01 672.98 4500242508 4/2/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001173999 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/5/2026 X102159204:01 768.80 4500242508 4/2/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001174128 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/6/2026 X102159567:01 341.54 4500242508 4/3/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174340 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 3/9/2026 X102159752;01 193.69 4500242508 4/6/2026 TRUCK PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 ATAMPA TRUCK CENTER LLC Count 4TAMPA TRUCK CENTER LLC Total $1,977.010001172796 FT to FT-Pending BCC Agenda# 132187 TANNER INDUSTRIES INC WTS 2/27/2026 647064 9.00 4500241090 3/30/2026 FEBRUARY 2026 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/2/2026 ATANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001172322 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 2/27/2026 52554992 15,781.25 4500243775 3/27/2026 1/13/26-1/31/2026 RECOVERY CONSULTINGHURRICANE IAN RECOVERY CONSULTING SERVICES2/27/2026 A0001173027 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 3/2/2026 52556211 311.25 4500240553 3/31/2026 1/24-2/20/2026 - OT AND CYBERSECURITY SERVICESMAINTAIN AND REPLACE WATER/WASTEWATER 3/3/2026 A0001174231 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WM 3/4/2026 52557166 4,917.90 4500241742 4/3/2026 1/24-2/20/2026 METER ACCURACY TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/6/2026 A0001175422 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 3/11/2026 52560372 2,229.00 4500240043 4/9/2026 1/24-2/20/2026 IQ SYSTEM PM ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/12/2026 ATETRA TECH INC Count 4TETRA TECH INC Total $23,239.400001171653 FT to FT-Pending BCC Agenda# 130385 THE NEW YORK BLOWER COMPANY WTS 2/24/20267819509 16,246.82 4500243279 3/25/2026 ASSEMBLY PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/25/2026 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total $16,246.820001173183 FT to FT-Pending BCC Agenda# E00030612 THOMAS ALBRECHT TD 3/3/2026 30612 118.03 3/8/2026MILEAGE 1/3-2/24/2026 TRAVEL REIMBURSEMENT 3/3/2026 A0001173243 FT to FT-Pending BCC Agenda# E00030612 THOMAS ALBRECHT TD2/22/2026 306125 278.84 3/8/2026 MILEAGE 1/12-2/5/2026 TRAVEL REIMBURSEMENT 3/3/2026 ATHOMAS ALBRECHT Count 2THOMAS ALBRECHT Total $396.870001175470 FT to FT-Pending BCC Agenda# 131570 THOMAS WATER PURIFICATION LLC WWL3/12/2026 6450 1,159.58 4500241174 4/11/2026 FEBRUARY 2026 RENTAL LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/12/2026 CTHOMAS WATER PURIFICATION LLC Count 1THOMAS WATER PURIFICATION LLC Total $1,159.580001173899 FT to FT-Pending BCC Agenda# E00013531 TIMOTHY CROTTS CE 2/20/2026 PER DIEM 308.00 3/10/2026 PER DIEM 2/8-2/13/2026 TRAVEL REIMBURSEMENT 3/5/2026 ATIMOTHY CROTTS Count 1TIMOTHY CROTTS Total $308.000001175427 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 3/12/2026031226-11 122.40 4500243619 4/11/2026 2025- QTR4- FAX SERVICES SUPPORT SERVICES DELIVERY 3/12/2026 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total $122.400001165817 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/31/2025 315846803 772.56 45002417142/28/2026 LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/29/2026 CTRANE U.S. INC Count 1TRANE U.S. INC Total $772.560001173403 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 3/1/2026 6680723-202602-1 120.00 45002392014/3/2026 FEBRUARY 2026-ONLINE SEARCH ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)3/4/2026 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $120.000001171692 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 2/25/2026 11497 1,400.00 4500244164 3/27/2026 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/25/2026 C0001171693 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 2/25/2026 11498 4,150.00 4500244164 3/27/2026 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/25/2026 C0001171696 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 2/25/2026 11495 500.00 4500244164 3/27/2026 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/25/2026 C0001171697 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 2/25/2026 11496 1,000.00 4500244164 3/27/2026 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/25/2026 C0001171698 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 2/25/2026 11485 350.00 4500244164 3/27/2026 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/25/2026 C0001171699 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 2/25/2026 11486 2,000.00 4500244164 3/27/2026 TREE REMOVAL & STUMP GRINDING OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT2/25/2026 CTREE SCAPING OF NAPLES INC Count 6TREE SCAPING OF NAPLES INC Total $9,400.000001172011 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL2/25/2026 3226651 10,371.70 4500244420 3/26/2026 PARTS & EQUIPMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/26/2026 A0001173003 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 2/27/2026 3226964 1,831.00 4500244415 3/31/2026 PROMINENT PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/3/2026 A0001173448 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 3/2/2026 3227071 9,261.49 4500244418 4/1/2026 PROMINENT PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/4/2026 AInvoices for BCC Approval 3.24.2026Page 27Page 6144 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173988 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 3/4/2026 3227335 13,468.51 4500244419 4/2/2026 PROMINENT PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/5/2026 ATRINOVA INC Count 4TRINOVA INC Total $34,932.700001174153 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 2/28/2026 TKZAED-2026-02 203.17 4500241082 4/3/2026 TEXT MESSAGING IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS3/6/2026 ATWILIO INC Count 1TWILIO INC Total$203.170001171253 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO2/23/2026 3070245521 39.67 4500242298 3/26/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/24/2026 C0001172918 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/2/2026 3070246911 7.00 4500242298 4/2/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/3/2026 C0001172919 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/2/2026 3070246910 20.23 4500242298 4/2/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/3/2026 C0001172920 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/2/2026 3070246906 51.38 4500242314 4/2/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES3/3/2026 C0001172921 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/2/2026 3070246932 6.48 4500241700 4/2/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/3/2026 C0001173374 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/3/2026 3070247203 24.00 4500242299 4/3/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/4/2026 C0001173820 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PAD 2/25/2026 7070004932 (7.79) 4500242298 4/4/2026 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF3/5/2026 C0001174662 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/9/2026 3070248111 23.32 4500242298 4/9/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/10/2026 C0001174663 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/9/2026 3070248112 5.60 4500242298 4/9/2026 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/10/2026 C0001174664 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/9/2026 3070248107 51.38 4500242314 4/9/2026 UNIFORMS UNIFORMS FOR STAFF OUT IN THE JOB SITES3/10/2026 C0001174665 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/9/2026 3070248142 6.48 4500241700 4/9/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/10/2026 C0001174666 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 3/9/2026 3070248145 12.17 4500241819 4/9/2026 MATS PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT3/10/2026 C0001174934 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/10/2026 3070248494 30.50 4500242299 4/10/2026 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/11/2026 C0001176106 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/16/2026 3070249536 6.48 4500241700 4/16/2026 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/17/2026 CUNIFIRST CORP Count 14UNIFIRST CORP Total $276.900001175306 FT to FT-Pending BCC Agenda# 103119 UNITED MECHANICAL, LLC FM 2/23/2026 1/52162.1 FINAL 17,661.20 4500238726 4/9/2026 CHILLED WATER LINE - BLDG C1 & C2 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/12/2026 AUNITED MECHANICAL, LLC Count 1UNITED MECHANICAL, LLC Total $17,661.200001168052 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PSC 2/5/2026 258292325-001 1,400.42 4500244055 3/11/2026 EQUIPMENT RENTAL MAINTENANCE/REPAIR OF COUNTY FACILITY2/9/2026 C0001170509 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTN 2/18/2026 258231041-001 3,501.00 4500243797 3/22/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS2/20/2026 C0001172072 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/25/2026 256169118-004 500.00 4500243016 3/29/2026EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/27/2026 C0001173402 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/2/2026 254923446-006 814.00 4500242416 4/3/2026 EQUIPMENT RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/4/2026 C0001175840 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/13/2026 183232020-083 1,181.00 4500241788 4/15/2026 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/16/2026 C0001175841 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/13/2026 188059087-072 915.00 4500241788 4/15/2026EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/16/2026 CUNITED RENTALS (NORTH AMERICA) INC Coun6UNITED RENTALS (NORTH AMERICA) INC Total $8,311.420001170991 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/23/2026 963952 196.00 4500243904 3/25/2026 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/23/2026 C0001171334 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/24/2026 964051 201.00 4500243904 3/26/2026 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/24/2026 C0001171340 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/24/2026 964045 382.00 4500243904 3/26/2026 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/24/2026 C0001173620 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/4/2026 964662 201.004500243904 4/3/2026 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/4/2026 C0001173663 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/4/2026 964682 201.004500243904 4/3/2026 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/4/2026 C0001173905 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/5/2026 964772 201.004500243904 4/4/2026 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/5/2026 CUNIVERSITY ENTERPRISES INC Count 6UNIVERSITY ENTERPRISES INC Total $1,382.000001172623 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 2/20/2026 INV00969179 3,311.43 4500244361 3/30/2026 PARTS OPERATE & MAINTAIN POTABLE WATER PLANT NORTH LAB3/2/2026 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $3,311.430001175571 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 2/27/2026 933324786 2,663.40 4500244409 4/10/2026 EQUIPMENT SUPPORT SERVICE DELIVERY 3/13/2026 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $2,663.400001174066 FT to FT-Pending BCC Agenda# 127157 VIAMEDIA INC SW 1/31/2026 3342640 2,000.00 4500243125 4/3/2026 JANUARY 2026 AD IMPRESSIONSPUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS.3/6/2026 A0001174067 FT to FT-Pending BCC Agenda# 127157 VIAMEDIA INC SW 1/25/2026 3337576 1,734.00 4500243125 4/3/2026 JANUARY 2026 ADVERTISING FEE PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS.3/6/2026 AInvoices for BCC Approval 3.24.2026Page 28Page 6145 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVIAMEDIA INC Count 2VIAMEDIA INC Total $3,734.000001173608 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z4 3/4/2026 675-5 17,426.00 4500239884 4/1/2026 2/1-2/28/2026 J3 ROOF & LOUVER WALL REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY - J3 ROOF3/4/2026 A0001173742 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z4 3/4/2026 689-1 21,232.00 4500244064 4/2/2026 2/3-2/28/2026 TAX COLLECTOR DRIVERS LICENSE ROOFREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/5/2026 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total$38,658.000001170435 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/18/2026 149646 (20.27) 4500242859 3/19/2026 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 A0001170981 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/12/2026 149024 332.00 4500242859 3/23/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/23/2026 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total $311.730001171968 FT to FT-Pending BCC Agenda# 130940 VISIT FLORIDA TD 1/20/2026 00101957 18,500.00 4500244484 3/28/2026 1/1-12/31/2026 MEMBERSHIP TO PROMOTE TOURISM IN COLLIER COUNTY2/26/2026 CVISIT FLORIDA Count 1VISIT FLORIDA Total $18,500.000001174283 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 2/28/2026 6047120/69260311 59.40 4500242100 4/6/2026 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION 3/7/2026 C0001174284 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC HR 2/28/2026 6104144/69251371 29.70 4500241805 4/6/2026 DOCUMENT MANAGEMENT PURCHASE SHREDDING SERVICES 3/7/2026 C0001174285 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 2/28/2026 6136906/69289862 29.70 4500241790 4/6/2026 DOCUMENT MANAGEMENT SUPPORTS SERVICE DELIVERY 3/7/2026 C0001174287 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC SW 2/28/2026 6097798/69287592 1,031.10 4500241730 4/6/2026 DOCUMENT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES3/7/2026 CVRC COMPANIES, LLC Count 4VRC COMPANIES, LLC Total $1,149.900001173908 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 3/2/2026 3370 10,424.00 4500214149 4/2/20261/24-2/20/2026 IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/5/2026 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $10,424.000001173572 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 2/28/2026 R23387.01-8 1,095.25 4500229828 4/1/2026 1/1-2/28/2026 VINEYARDS SPLASH PAD SUPPORT SERVICE DELIVERY 3/4/2026 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total $1,095.250001173533 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 2/28/2026 0117775-IN 14,711.67 4500243435 4/1/2026 CHLORINATOR EQUIP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/4/2026 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $14,711.670001172885 FT to FT-Pending BCC Agenda# 132288 WELLS & WATER SYSTEMS INC Z2 3/2/2026 1/70194.8.2.2 254,747.50 4500240358 4/6/2026 1/7-2/26/2026 NESA LTA WELLFIELD, PRODUCTION WELLS NO 9MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/2/2026 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total $254,747.500001172996 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/2/2026 41333123 313.28 4500243303 3/31/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173018 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/2/2026 41333122 1,119.09 4500243303 3/31/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/3/2026 A0001173433 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/3/2026 41333399 449.84 4500243303 4/1/2026 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001174096 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/6/2026 41334187 484.30 4500243303 4/3/2026 TIRE/WHEEL FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/6/2026 A0001174481 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/4/2026 41333576 307.30 4500243303 4/6/2026 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 AWESCO TURF INC Count 5WESCO TURF INC Total $2,673.810001171363 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 2/24/2026 36873 704.124500241717 3/24/2026 UNIFORMSPROVIDE APPAREL| UNIFORMS TO COUNTY STAFF2/24/2026 A0001173038 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 3/2/2026 36883 307.44 4500242683 3/31/2026 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY3/3/2026 A0001173895 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 3/5/2026 36887 251.86 4500242269 4/2/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/5/2026 A0001173898 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 3/5/2026 36888 89.80 4500242272 4/2/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/5/2026 A0001173900 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 3/5/2026 36889 134.60 4500242272 4/2/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/5/2026 A0001174793 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 3/10/2026 36891 16,606.65 4500244214 4/7/2026 UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/10/2026 A0001175042 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 3/5/2026 36890 182.30 4500242272 4/8/2026 UNIFORMS TO OPERATE AND MAINTAIN METER SERVICES DEPARTMENT.3/11/2026 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total $18,276.770001171015 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDO 2/23/2026 88305 3,297.90 4500243006 3/23/2026 OFFICE FURNITURE TO IMPROVE A COUNTY FACILITY 2/23/2026 AWORKSCAPES INC Count 1WORKSCAPES INC Total $3,297.900001170997 FT to FT-Pending BCC Agenda# 126699 WSP USA INC Z4 2/16/2026 40315588 6,772.25 4500239041 3/23/2026 1/17-2/6/2026 HURRICANE PROJECT SUPPORTREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/23/2026 AWSP USA INC Count 1WSP USA INC Total $6,772.250001171782 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/25/2026 3556E11753 860.40 4500243744 3/28/2026 MIXERS, PUMP REPAIR AND PART OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2026 CInvoices for BCC Approval 3.24.2026Page 29Page 6146 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001173771 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/4/2026 3556E12575 13,861.80 4500243744 4/4/2026 PUMP REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/5/2026 C0001174311 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/6/2026 3556E12898 139,927.50 4500243744 4/8/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2026 C0001174679 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/9/2026 3556E13095 5,729.60 4500244017 4/9/2026 MIXERS, PUMP, REPAIR AND PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/10/2026 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total $160,379.300001173431 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 2/13/2026 9030883650 710.56 4500244291 4/3/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES3/4/2026 C0001173432 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 2/16/2026 9030901722 11,775.00 4500244291 4/3/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES3/4/2026 C0001175003 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 3/10/2026 9031159344 6,276.56 4500244734 4/10/2026 ANIMAL MEDICATION MAINTAIN DAS OPERATIONS AND SERVICES3/11/2026 CZOETIS US LLC Count 3ZOETIS US LLC Total $18,762.12Grand Count 954Grand Total$3,392,225.83PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001170767 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 2/20/2026 8581 12,074.72 4500241899 3/22/2026 BATCH 101 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD2/20/2026 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $12,074.720001172397 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/27/2026 86116720 8,403.60 4500241502 3/30/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/2/2026 A0001174947 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/10/2026 86129131 4,378.50 4500241502 4/8/2026 MEDICAL SUPPLIES EXPENDABLE ITEMS AND/OR MEDS FOR PATIENT CARE.3/11/2026 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total$12,782.100001169555 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/25/2025 ZR00985266 28,324.80 4500239890 3/16/2026 CISCO WEBEX/SPARK/FLEX PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/16/2026 A0001169918 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 2/17/2026 AI1WZ3A 96,051.99 4500243499 3/18/2026 CISCO DIRECT MARKT DC-MGT-IS-SAAS-ETMC SERVER REFRESH EQUIPMENT 2/18/2026 A0001170121 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 2/18/2026 AI1YP1X 67,403.52 4500243499 3/18/2026 CISCO DIRECT NT-NCI-PRO-PR TMC SERVER REFRESH EQUIPMENT 2/18/2026 A0001171450 FT to FT-Pending BCC Agenda# 103795 CDW LLC IT 2/24/2026 AI2PI7P 1,380,887.51 4500243697 3/24/2026 MS EA AZURE GOVT CLOUD COMMIT MEA LICENSES, SUPPORT & MAINT. ON SOFTWARE2/24/2026 ACDW LLC Count 4CDW LLC Total $1,572,667.820001162751 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/16/2025 0F24601886 750.00 4500240940 2/13/2026 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/14/2026 C0001173007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24160928 1,283.00 4500240940 4/2/2026 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/3/2026 C0001173009 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/20/2026 0F24602797 95.00 4500240940 4/2/2026 EMS #75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/3/2026 C0001173226 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/18/2026 0F24603949 95.00 4500240940 4/2/2026 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/3/2026 C0001173227 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/13/2026 0F24160926 506.00 4500240940 4/2/2026 CID SHERIFF STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/3/2026 C0001173445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/23/2025 OF24601003 264.00 4500240940 4/3/2026 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/4/2026 C0001174697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2025 0F24602019 5.25 4500240940 4/9/2026 800 MHZ GENERATOR NORTH INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174698 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2025 0F24601975 5.25 4500240940 4/9/2026 800 MHZ GENERATOR COUNTY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174701 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2025 0F24601977 10.50 4500240940 4/9/2026 800 MHZ GENERATOR CORKSCREW INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2025 0F24602020 5.25 4500240940 4/9/2026 800 MHZ GENERATOR CORKSCREW INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174703 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/30/2025 0F24601976 5.39 4500240940 4/9/2026 800 MHZ GENERATOR CORKSCREW INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174705 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2025 0F24601887 99.00 4500240940 4/9/2026 EMS #10 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24601258 88.83 4500240940 4/9/2026 COLLIER CO SHERIFF ESTATE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174708 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/19/2025 0F24601232 83.44 4500240940 4/9/2026 EMS #10 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174709 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/24/2025 0F24601353 169.08 4500240940 4/9/2026 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001174710 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/14/2025 0F24600230 99.00 4500240940 4/9/2026 NAPLES RECYCLING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/10/2026 C0001175031 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/11/2026 4262256205 209.74 4500233774 4/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/11/2026 C0001175032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/11/2026 4262256206 354.30 4500233774 4/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/11/2026 C0001175033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/11/2026 4262256212 15.41 4500233774 4/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/11/2026 CInvoices for BCC Approval 3.24.2026Page 30Page 6147 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001175036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/11/2026 4262256282 258.13 4500233774 4/10/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/11/2026 C0001175353 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/12/2026 4262409952 467.78 4500226879 4/11/2026 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/12/2026 CCINTAS CORPORATION Count 21CINTAS CORPORATION Total $4,869.350001169416 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/13/2026 INV115968178.37 4500241664 3/15/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/13/2026 C0001170321 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/19/2026 INV1160962,582.08 4500241664 3/21/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/19/2026 C0001174356 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/9/2026 INV116479 26.00 4500241664 4/8/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 C0001174565 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/9/2026 INV116495 161.00 4500241664 4/8/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 C0001174576 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/9/2026 INV116477 2,244.56 4500241664 4/8/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/9/2026 C0001174850 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/10/2026 INV116529161.00 4500241664 4/9/2026 TIRE REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 C0001174852 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/10/2026 INV116530 380.31 4500241664 4/9/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 C0001174888 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/10/2026 INV116511 617.44 4500241664 4/9/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 C0001174889 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/10/2026 INV116525 712.48 4500241664 4/9/2026 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total $7,063.240001174943 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/10/2026 7274308 8,534.29 4500242528 4/8/2026 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/11/2026 AFISHER SCIENTIFIC Count 1FISHER SCIENTIFIC Total $8,534.290001172064 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/26/2026 INVOICE 2,553.81 4500241661 3/27/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT2/27/2026 A0001173375 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/3/2026 41412151 2,361.79 4500241661 4/1/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001173376 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/3/2026 41412427 4,384.53 4500241661 4/1/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/4/2026 A0001173711 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/4/2026 41413023 1,770.49 4500241661 4/2/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/5/2026 A0001174669 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/9/2026 41414737 1,105.44 4500241661 4/7/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/10/2026 A0001175264 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/11/2026 41415818 12.79 4500241661 4/9/2026 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT3/12/2026 AGILLIG LLC Count 6GILLIG LLC Total $12,188.850001169904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/17/2026 9810342973 41.71 4500241540 3/17/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/17/2026 A0001170494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/19/2026 9814481496 909.98 4500237023 3/19/2026 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2026 A0001170495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/19/2026 9814032570 150.78 4500241540 3/19/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/19/2026 A0001170871 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2026 9815575494 280.32 4500241054 3/20/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2026 A0001171225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/23/2026 9816736129 6,116.88 4500241526 3/23/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/23/2026 A0001171229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/23/2026 9817942767 273.56 4500241540 3/23/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/23/2026 A0001171452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2026 9818774797 242.00 4500241054 3/24/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2026 A0001171716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2026 9821061497 41.53 4500241054 3/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2026 A0001171719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/25/2026 9821061471 1,243.46 4500240830 3/25/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/25/2026 A0001171720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2026 9821061513 48.27 4500241054 3/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2026 A0001171721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2026 9821061521 447.12 4500241054 3/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2026 A0001171725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2026 9820541085 6,767.44 4500241054 3/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2026 A0001171727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2026 9821135531 2,433.78 4500241054 3/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2026 A0001171734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/25/2026 9821464329 819.23 4500241054 3/25/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/25/2026 A0001172033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2026 9822430642 28.41 4500241054 3/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2026 A0001172036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP2/26/2026 9822943404 696.90 4500241527 3/26/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/26/2026 A0001172041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2026 9822430634 2,398.41 4500241526 3/26/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2026 A0001172043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2026 9822025566 62.73 4500241526 3/26/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2026 A0001172045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2026 9822943388 2,609.24 4500241054 3/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2026 AInvoices for BCC Approval 3.24.2026Page 31Page 6148 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001172050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/26/2026 9823462271 3,094.83 4500241526 3/26/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/26/2026 A0001172052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2026 9822170024 1,655.29 4500241054 3/26/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2026 A0001172339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2026 9824630926 839.76 4500241054 3/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2026 A0001172342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2026 9825066765 5,078.62 4500241054 3/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2026 A0001172343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2026 9825066773 126.14 4500241540 3/27/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/27/2026 A0001172345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/27/2026 9823958856 152.15 4500241526 3/27/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2026 A0001172349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2026 9823958898 202.18 4500241054 3/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2026 A0001172353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2026 9823958872 24.40 4500241054 3/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2026 A0001172354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2026 9824085618 37.52 4500241054 3/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2026 A0001172356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2026 9823958880 29.85 4500241054 3/27/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2026 A0001172369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2026 9825221089 284.20 4500241526 3/29/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/1/2026 A0001172900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2026 9825874069 330.96 4500241054 3/30/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2026 A0001172905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2026 9826179328 183.03 4500241054 3/30/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2026 A0001172906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2026 9825874093 644.26 4500241540 3/30/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/2/2026 A0001172908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2026 9825874085 586.60 4500241540 3/30/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/2/2026 A0001172909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2026 9826179294 5,167.20 4500241526 3/30/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/2/2026 A0001173341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2026 9827177859 142.92 4500241054 3/31/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2026 A0001173342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/3/2026 9826904220 735.80 4500240830 3/31/2026 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/3/2026 A0001173351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2026 9827111395 327.42 4500241054 3/31/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2026 A0001173355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/3/2026 9827670168 275.04 4500241488 3/31/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/3/2026 A0001173360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2026 9828452699 1,154.16 4500241054 3/31/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2026 A0001173362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2026 9828613142 358.02 4500241054 3/31/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2026 A0001173363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2026 9827827628 85.16 4500241526 3/31/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/3/2026 A0001173369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2026 9827827677 21.52 4500241054 3/31/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/3/2026 A0001173371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/3/2026 9828452715 268.91 4500241540 3/31/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/3/2026 A0001173628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/18/2026 9812530369 89.84 4500241534 4/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/4/2026 A0001173687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2026 9828566779 202.00 4500241054 4/1/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2026 A0001173690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2026 9828960550 99.50 4500241526 4/1/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/4/2026 A0001173693 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/4/2026 9829184812 872.59 4500241534 4/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/4/2026 A0001173694 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2026 9829184804 15.08 4500241054 4/1/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2026 A0001173696 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2026 9828960568 35.96 4500241054 4/1/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2026 A0001173699 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/4/2026 9829184846 390.92 4500241534 4/1/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/4/2026 A0001173704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2026 9829426619 1,239.93 4500241526 4/1/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/4/2026 A0001174014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2026 9831583332 435.84 4500241054 4/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2026 A0001174015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2026 9830691003 89.54 4500241054 4/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2026 A0001174016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2026 9830887924 25.67 4500241488 4/2/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/5/2026 A0001174017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/5/2026 9830690997 855.98 4500241534 4/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/5/2026 A0001174018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2026 9830887908 232.70 4500241054 4/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2026 A0001174021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/5/2026 9831583357 181.37 4500241540 4/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/5/2026 A0001174022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/5/2026 9831798591 135.58 4500241540 4/2/2026 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/5/2026 A0001174024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2026 9830691011 414.62 4500241054 4/2/2026 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2026 AInvoices for BCC Approval 3.24.2026Page 32Page 6149 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/5/2026 9832044292 466.78 4500241534 4/2/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/5/2026 A0001174267 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2026 9832691795 11.52 4500241526 4/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2026 A0001174268 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2026 9832172846 (104.58) 4500241054 3/6/2026 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2026 A0001174269 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2026 9832588421 307.52 4500241526 4/3/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2026 A0001174270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2026 9832588413 2,628.60 4500241488 4/3/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/6/2026 A0001174632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2026 9835290447 3,444.51 4500241488 4/6/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/9/2026 A0001174634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2026 9834691025 839.35 4500241526 4/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2026 A0001174636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2026 9835290553 147.75 4500241526 4/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2026 A0001174640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/9/2026 9833666069 51.62 4500240831 4/6/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/9/2026 A0001174644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/9/2026 9833772636 544.92 4500241534 4/6/2026 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTS3/9/2026 A0001174651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2026 9834025778 105.24 4500241526 4/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2026 A0001174654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/9/2026 9834866536 11.96 4500241527 4/6/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/9/2026 A0001174655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2026 9834691066 421.45 4500241526 4/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2026 A0001174657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2026 9835290397 5,709.34 4500241526 4/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2026 A0001174659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2026 9833886881 2,254.32 4500241526 4/6/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2026 A0001174661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWP3/9/2026 9835206120 304.14 4500241527 4/6/2026 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/9/2026 A0001174923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/10/2026 9835791865 3,947.55 4500240831 4/7/2026 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/10/2026 A0001174928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/10/2026 9836076803 6,175.96 4500241526 4/7/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/10/2026 A0001175232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/11/2026 9837240606 3,250.34 4500241526 4/8/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 A0001175236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2026 9837059105 66.37 4500241488 4/8/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/11/2026 A0001175247 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/10/2026 9838093111 (1,170.18) 4500241526 3/11/2026 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 A0001175252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/11/2026 9837456772 49.62 4500241488 4/8/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/11/2026 A0001175497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/12/2026 9839211316 767.28 4500241488 4/9/2026 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/12/2026 A0001175781 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/13/2026 9840663968 6.56 4500241526 4/10/2026 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/13/2026 AGRAINGER INDUSTRIAL SUPPLY Count 84GRAINGER INDUSTRIAL SUPPLY Total$82,972.750001171475 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/24/2026 9352176751 174.73 4500242122 3/25/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/25/2026 A0001174032 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/5/2026 9352294938 84,234.80 4500243853 4/3/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC SIGNAL INTERSECTIONS3/6/2026 A0001174033 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/5/2026 9352294924 48,958.12 4500243853 4/3/2026 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC SIGNAL INTERSECTIONS3/6/2026 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $133,367.650001169799 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/31/2026 871928449 13,463.43 4500241850 3/19/2026 JANUARY 2026 - MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169819 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 2/12/2026 1159085075 136.50 4500241850 3/19/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169820 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 2/12/2026 1159085074 1,238.05 4500241850 3/19/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 A0001169821 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 2/11/2026 1159083946 606.98 4500241850 3/19/2026 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2026 AKONE INC Count 4KONE INC Total$15,444.960001166459 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/31/2026 508275556 4,117.36 45002425213/2/2026 HOOPLA STREAMING 0126 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/2/2026 AMIDWEST TAPE EXCHANGE Count 1MIDWEST TAPE EXCHANGE Total $4,117.360001170973 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/4/2026 112419 50,223.12 4500241739 3/23/2026 IMMOKALEE P3 9951 - CORNERSTONE IMMOKALEE)LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY2/23/2026 A0001172522 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/10/2026 112626 27,289.20 4500243454 3/30/2026 NAPLES PARK STORM DRAIN CLEANINGLOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/2/2026 A0001174093 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/26/2026 113029 112,114.58 45002417394/3/2026 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/6/2026 A0001174094 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/5/2026 113028 9,217.50 4500241739 4/3/2026 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/6/2026 A0001174144 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/23/2026 113031 26,633.37 45002434544/3/2026 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/6/2026 AInvoices for BCC Approval 3.24.2026Page 33Page 6150 of 6641
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001174145 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONSTO 2/13/2026 113030 57,493.70 4500243685 4/3/2026 PALM RIVER DRAINAGE TO EXTEND THE INFRASTRUCTURE LIFE OF PIPES3/6/2026 A0001174150 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/26/2026 113032 10,000.72 45002434544/3/2026 CLEANING & INSPECTION LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY3/6/2026 ASHENANDOAH GENERAL CONSTRUCTION Cou7SHENANDOAH GENERAL CONSTRUCTION Total$292,972.190001173890 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLC EMS 2/24/2026 9211640712 202,206.50 4500244050 4/4/2026 EMERGENCY CARE MAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS.3/5/2026 CSTRYKER SALES LLC Count 1STRYKER SALES LLC Total $202,206.500001175069 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/28/2026 256853677-003 1,396.00 4500241807 4/10/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 C0001175070 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/28/2026 256854344-003 1,396.00 4500241807 4/10/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 C0001175071 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/28/2026 256853921-003 1,396.00 4500241807 4/10/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 C0001175072 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 2/24/2026 256853992-003 476.00 4500241807 4/10/2026EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 C0001175073 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WW 3/1/2026 246804965-012 1,396.00 4500241807 4/10/2026 EQUIPMENT RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/11/2026 CUNITED RENTALS (NORTH AMERICA) INC Coun5UNITED RENTALS (NORTH AMERICA) INC Total $6,060.000001174282 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 2/28/2026 6055835/04003026 376.13 4500241057 4/6/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD3/7/2026 C0001174456 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC CDO 2/28/2026 6133086/04991558 4,701.03 4500241057 4/8/2026 DOCUMENT MANAGEMENT PROVIDE RECORD MANAGEMENT SERVICES FOR GMCDD3/9/2026 CVRC COMPANIES, LLC Count 2VRC COMPANIES, LLC Total $5,077.16Grand Count 151Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $2,372,398.94Grand Count 1,105Grand Total$5,764,624.77Invoices for BCC Approval 3.24.2026Page 34Page 6151 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6589-19 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 01/14/2026 01/15/2026 03/16/2026 02/25/2026 101480882 AMAZON MKTPL*GB81F9B13 60.98 MAINTAIN RADIO COMMUNICATION OPERATIONS6611-27 JPMV IRENE TAKLA 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 03/16/2026 02/25/2026 101480883 AMAZON MKTPL*XC5U94QI3 36.63 MAINTAIN RADIO COMMUNICATION OPERATIONS6620-22 JPMV KELLY GREEN 162525 BAYSHORE/AVALON OTHER OPERATING SUPPLIES 02/09/2026 02/10/2026 03/17/2026 03/25/2026 101481160 AMAZON MKTPL*SR29974M3 199.88 Solar lights for roundabout6621-31 JPMV KELLY GREEN 162525 BAYSHORE/AVALON OTHER OPERATING SUPPLIES 02/09/2026 02/11/2026 03/17/2026 03/25/2026 101481161 THE HOME DEPOT 6348 269.32 FENCE REPAIR MATERIALS - BAYSHORE BOARDWALK6622-31 JPMV KELLY GREEN 162525 BAYSHORE/AVALON LANDSCAPE INCIDENTALS 02/10/2026 02/12/2026 03/17/2026 03/25/2026 101481162 HOMEDEPOT.COM 324.28 Edging for landscape median6624-52 JPMV KELLY GREEN 162525 BAYSHORE/AVALON LANDSCAPE INCIDENTALS 02/14/2026 02/16/2026 03/17/2026 03/25/2026 101481163 THE HOME DEPOT 6348 53.28 MATERIALS FOR MEDIAN LANDSCAPING6641-26 JPMV KELLY GREEN 162525 BAYSHORE/AVALON FOOD OPERATING SUPPLIES 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481164 PUBLIX 032 123.59 Refreshments for ribbon cutting6647-58 JPMV KELLY GREEN 162525 BAYSHORE/AVALON OTHER OPERATING SUPPLIES 03/03/2026 03/05/2026 03/17/2026 04/25/2026 101481166 THE HOME DEPOT #6348 33.93 Operating supplies for CRA staff6605-12 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 01/26/2026 01/27/2026 03/16/2026 02/25/2026 101481006 CANVA* I04773-40541938 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6620-12 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/09/2026 02/10/2026 03/17/2026 03/25/2026 101481449 WAL-MART #1119 20.68 OFFICE SUPPLIES FOR CRA STAFF6623-25 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/12/2026 02/13/2026 03/17/2026 03/25/2026 101481451 AMAZON MKTPL*WL9BO22T3 151.99 Operating supplies for CRA staff6634-33 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/20/2026 02/23/2026 03/17/2026 03/25/2026 101481452 AMAZON MKTPL*B908O4VK2 69.32 Office supplies for CRA staff6634-34 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/20/2026 02/23/2026 03/17/2026 03/25/2026 101481453 ODP BUS SOL LLC # 101165 97.30 Office supplies for CRA staff6634-35 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/19/2026 02/23/2026 03/17/2026 03/25/2026 101481455 ODP BUS SOL LLC # 101165 4.38 Office supplies for CRA staff6634-36 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/19/2026 02/23/2026 03/17/2026 03/25/2026 101481462 ODP BUS SOL LLC # 101165 291.52 Office supplies for CRA staff6643-17 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 02/26/2026 02/27/2026 03/17/2026 03/25/2026 101481467 CANVA* I04804-40851944 15.00 CANVA - MONTHLY FEE; GRAPHIC DESIGN PLATFORM6644-24 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/26/2026 03/02/2026 03/17/2026 04/25/2026 101481463 ODP BUS SOL LLC # 101165 30.13 Office supplies for CRA staff6644-25 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/26/2026 03/02/2026 03/17/2026 04/25/2026 101481464 ODP BUS SOL LLC # 101165 10.83 Office supplies for CRA staff6616-16 JPMV KELLY GREEN 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 03/18/2026 03/25/2026 101481879 SMARTSIGN 39.58 STAFF NAME PLATES6613-34 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 DUES AND MEMBERSHIPS 01/29/2026 01/30/2026 03/13/2026 00/25/0000 101480753EASTNAPLES CIVIC COMM. 50.00 PUBLIC OUTREACH - CIVIC ENGAGEMENT - MEMBERSHIP RENEWAL6613-35 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 DUES AND MEMBERSHIPS 01/29/2026 01/30/2026 03/13/2026 00/25/0000 101480754EASTNAPLES CIVIC COMM. 50.00 PUBLIC OUTREACH - CIVIC ENGAGEMENT - MEMBERSHIP RENEWAL6653-43 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 03/13/2026 03/13/2026 03/17/2026 04/25/2026 101481424 MAILCHIMP 800.00 COMMUNICATION WITH CONSTITUENTS6588-57 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2026 01/14/2026 03/18/2026 02/25/2026 101481903 DELTA AIR 0062395423847 924.60 TALLAHASSEE MEETING W/ REP- TRIP CANCELLED & REFUNDED6614-69 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2026 02/02/2026 03/18/2026 03/25/2026 101481902 DELTA AIR 0062395423847 (924.60) TALLAHASSEE MEETING W/ REP - TRIP CANCELLED & REFUNDED6649-15 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 03/07/2026 03/09/2026 03/12/2026 04/25/2026 101480522 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6584-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 01/07/2026 01/08/2026 03/13/2026 02/25/2026 101480583 FLORIDA ASSOC COUNTIES225.00 Florida Association of Counties Annual Legislative Day6623-4 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/12/2026 02/13/2026 03/17/2026 03/25/2026 101481473 AMERICAN AIR0012316067868 321.40 AIRFARE FOR LEGISLATIVE TRAVEL TO WASHINGTON DC6584-23 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/07/2026 01/08/2026 03/13/2026 02/25/2026 101480737 AMAZON MKTPL*FW7BT5CK3 21.99 Support Service Delivery6613-32 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 01/30/2026 01/30/2026 03/13/2026 00/25/0000 101480739 AMAZON MKTPL*CX85N9R03 45.40 Support Service Delivery6614-27 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 03/13/2026 03/25/2026 101480740 AMAZON MKTPL*NA6X33H93 17.76 Support Service Delivery6614-28 JPMV BETHUEL PIERRE 100010 BCC OFFICE OFFICE SUPPLIES GENERAL 02/01/2026 02/02/2026 03/13/2026 03/25/2026 101480742 AMAZON.COM*MW7AG5TA3 30.62 Support Service Delivery6614-61 JPMV BETHUEL PIERRE 100010 BCC OFFICE DUES AND MEMBERSHIPS 02/01/2026 02/02/2026 03/16/2026 03/25/2026 101480995 FS *TECHSMITH 13.07 SUPPORT SERVICE DELIVERY6614-62 JPMV BETHUEL PIERRE 100010 BCC OFFICE DUES AND MEMBERSHIPS 02/01/2026 02/02/2026 03/16/2026 03/25/2026 101480996 FS *TECHSMITH 13.07 SUPPORT SERVICE DELIVERY6587-2 JPMV TARA CASTILLO 110405BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 01/12/2026 01/13/2026 03/12/2026 02/25/2026 101480418 IN *WESTVIEW CORP SCREEN 171.84 PROVIDE COUNTY UNIFORMS FOR COUNTY EMPLOYEES6603-1 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 03/12/2026 02/25/2026 101480419 NAPLES ENGRAVING 12.50 NAME PLATE FOR CAC NEW MEMBER6612-1 JPMV TARA CASTILLO 110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/27/2026 01/29/2026 03/12/2026 00/25/0000 101480420 ODP BUS SOL LLC # 101165 22.45 office supplies for staff use6612-2 JPMV TARA CASTILLO 110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 01/27/2026 01/29/2026 03/12/2026 00/25/0000 101480421 ODP BUS SOL LLC # 105910 8.94 office supplies for staff use6613-2 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/28/2026 01/30/2026 03/12/2026 00/25/0000 101480422 OFFICE DEPOT #1165 136.77 Office equipment for continued operations6612-3 JPMV TARA CASTILLO 110405BEACH ENGINEERING CLERKS RECORDING FEES ETC 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480657 NIC*-DEP FDEP PAYMENT 100.00 PERMITTING FOR THE MAINTENANCE OF COASTAL WATERWAYS6618-3 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2026 02/06/2026 03/13/2026 03/25/2026 101480659 COURTYARD BY MARRIOTT 189.55 Professional development for job responsibilities6618-4 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2026 02/06/2026 03/13/2026 03/25/2026 101480660 COURTYARD BY MARRIOTT 189.55 Professional development for job responsibilities6641-5 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/23/2026 02/25/2026 03/13/2026 03/25/2026 101480679 WOOL PLUMBING SUPPLY 1,581.32 Public Beach Safety6612-20 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 01/27/2026 01/29/2026 03/16/2026 00/25/0000 101480930 THE HOME DEPOT #6348 46.29 SUPPLIES TO MAINTAIN SAFETY OF PUBLIC BEACHES6613-19 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/28/2026 01/30/2026 03/16/2026 00/25/0000 101480997 THE HOME DEPOT #6373 22.94 SUPPLIES TO MAINTAIN SAFETY OF PUBLIC BEACHES6613-20 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/28/2026 01/30/2026 03/16/2026 00/25/0000 101480998 THE HOME DEPOT #6348 2.59 SUPPLIES TO MAINTAIN SAFETY OF PUBLIC BEACHES6619-2 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2026 02/09/2026 03/16/2026 03/25/2026 101481026 COURTYARD BY MARRIOTT 379.10 Professional development for job responsibilities6619-3 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2026 02/09/2026 03/16/2026 03/25/2026 101481030 COURTYARD BY MARRIOTT 379.10 Professional development for job responsibilities6642-2 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 03/16/2026 03/25/2026 101481025 COURTYARD BY MARRIOTT (39.10) Professional development for job responsibilities6642-3 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 03/16/2026 03/25/2026 101481029 COURTYARD BY MARRIOTT (39.10) Professional development for job responsibilities6642-5 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 03/16/2026 03/25/2026 101481022 COURTYARD BY MARRIOTT (19.55) Professional development for job responsibilities6642-7 JPMV TARA CASTILLO 110405BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 03/16/2026 03/25/2026 101481023 COURTYARD BY MARRIOTT (19.55) Professional development for job responsibilities6644-20 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 03/16/2026 04/25/2026 101480929 H. BARBER & SONS 1,031.21 OPERATING SUPPLIES NEED TO MAINTAIN COUNTY PROPERTY6647-25 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 03/04/2026 03/05/2026 03/16/2026 04/25/2026 101480982 IN *BLOODMONEY LLC DBA NA 742.56 Public Beach Maintenance6651-19 JPMV TARA CASTILLO 110405BEACH ENGINEERING OFFICE SUPPLIES GENERAL 03/09/2026 03/11/2026 03/17/2026 04/25/2026 101481447 THE HOME DEPOT #6348 39.17 Public Beach Maintenance6619-26 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481441 THE HOME DEPOT #6348 191.90 Public Beach Safety6620-10 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/09/2026 02/10/2026 03/17/2026 03/25/2026 101481446 THREAD SOURCE 51.10 PUBLIC BEACH SAFETY6622-10 JPMV TARA CASTILLO 110405BEACH ENGINEERING FLEET R AND M INVENTORY 02/10/2026 02/12/2026 03/17/2026 03/25/2026 101481443 WEST MARINE #1304 116.99 PUBLIC BEACH SAFETY6641-6 JPMV TARA CASTILLO 110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/23/2026 02/25/2026 03/17/2026 03/25/2026 101481439 THE HOME DEPOT 6348 313.87 PUBLIC BEACH SAFETY6634-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/23/2026 02/23/2026 03/14/2026 03/25/2026 101480872 AMAZON MKTPL*0Z5RZ9AO3 426.07 Provide operating supplies for Parks event6651-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2026 03/11/2026 03/16/2026 04/25/2026 101480920 TROPICALAQU 390.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6621-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/09/2026 02/11/2026 03/17/2026 03/25/2026 101481318 ODP BUS SOL LLC # 101214 28.45 OFFICE SUPPLIES - VINEYARDS CP - LAURIE JOHNSON6623-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN MEDICAL SUPPLIES 02/12/2026 02/13/2026 03/17/2026 03/25/2026 101481323 AMAZON MKTPL*RY4S56313 29.95 Provide operating supplies for Parks6623-16 JPMV MELINDA PALTEP 100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 02/10/2026 02/13/2026 03/17/2026 03/25/2026 101481324 ODP BUS SOL LLC # 101165 6.20 SUPPORT SERVICE DELIVERY6625-3 JPMV MELINDA PALTEP 100210 CABLE ADMIN MEDICAL SUPPLIES 02/16/2026 02/17/2026 03/17/2026 03/25/2026 101481325 AMAZON MKTPL*MO9RZ4O53 47.98 Provide operating supplies for Parks6631-8 JPMV MELINDA PALTEP 100210 CABLE ADMIN MEDICAL SUPPLIES 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481331 AMAZON MKTPL*B14K30YZ2 43.98 Provide operating supplies for Parks6642-11 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481332 AMAZON MKTPL*RC4BF2TV3 9.99 SUPPORT SERVICE DELIVERYCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 3/18/2026P-Cards for BCC Approval 3.24.2026Page 1Page 6152 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6642-12 JPMV MELINDA PALTEP 100210 CABLE ADMIN LICENSES AND PERMITS 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481333 NIC*-DCF CHILD CARE 80.80 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6644-14 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481295 AMAZON MKTPL*B91IQ08H1 342.81 Provide operating supplies for Parks event6644-15 JPMV MELINDA PALTEP 100210 CABLE ADMIN OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481335 WALMART.COM 177.36 PROVIDE OPERATING SUPPLIES FOR PARK EVENT6566-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/17/2025 12/19/2025 03/11/2026 01/25/2026 101480342 DELTA BY MARRIOTT DAYT (10.89) Professional Development6616-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/03/2026 02/04/2026 03/11/2026 03/25/2026 101480350 DORAL DIGITAL REPROGRAPHI 4,220.30 Public Outreach6623-61 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC POSTAGE FREIGHT AND UPS 02/12/2026 02/13/2026 03/12/2026 03/25/2026 101480458 4IMPRINT, INC 2,901.32 FREIGHT6643-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2026 02/27/2026 03/14/2026 03/25/2026 101480792 PROJECT MANAGEMENT INSTIT 675.00 PROFESSIONAL DEVELOPMENT6644-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480857 WWW.MAILINGSUPPLIES.COM 608.52 MAINTAIN DAILY OPERATIONS6647-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480763 PAYPAL *EXPLORITECH 1,200.00 Public Outreach6591-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/15/2026 01/19/2026 03/16/2026 02/25/2026 101480959 HOMEDEPOT.COM 73.52 Maintain daily operations6619-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 02/06/2026 02/09/2026 03/16/2026 03/25/2026 101481062 THE HOME DEPOT #6348 78.72 Maintain MSTU in accordance to ordinance6622-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/10/2026 02/12/2026 03/16/2026 03/25/2026 101481063 HOMEDEPOT.COM 158.09 Maintain daily operations6632-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 02/19/2026 02/19/2026 03/16/2026 03/25/2026 101481064 AMAZON.COM*301O18T03 399.94 Maintain daily operations6635-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC LICENSES AND PERMITS 02/23/2026 02/24/2026 03/16/2026 03/25/2026 101481065 S FLA WATER MANAGEMENT 250.00 MAINTAIN DAILY OPERATION6644-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 02/27/2026 03/02/2026 03/16/2026 04/25/2026 101481066 THE HOME DEPOT #6348 77.32 To Maintain County Property6647-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/04/2026 03/05/2026 03/16/2026 04/25/2026 101481067 QR-CODE-GENERATOR.COM 175.64 To Maintain Daily Operations6648-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE EQUIPMENT R AND M 03/06/2026 03/06/2026 03/16/2026 04/25/2026 101481068 AMAZON MKTPL*BP3XA75Z2 258.99 Maintain daily operations6648-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 03/05/2026 03/06/2026 03/16/2026 04/25/2026 101480927 CDW GOVT #AI32E6P 455.90 Maintain daily operations6634-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/21/2026 02/23/2026 03/17/2026 03/25/2026 101481285 AMAZON MKTPL*NZ19F7GW3 118.76 Public Outreach6634-83 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2026 02/23/2026 03/18/2026 03/25/2026 101481896 FACEBK *X2MWFDHP62 26.20 Public Outreach6634-84 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2026 02/23/2026 03/18/2026 03/25/2026 101481897 WM SUPERCENTER #5055 174.01 PUBLIC OUTREACH6648-40 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/05/2026 03/06/2026 03/18/2026 04/25/2026 101481898 4IMPRINT, INC 1,026.04 FREIGHT6643-45 JPMV OLA PLEPI 155930 CLIENT ASSIST (0001) OTHER TRAINING EDUCATIONAL EXPENSES 02/25/2026 02/27/2026 03/18/2026 03/25/2026 101481913 NATIONAL ASSOCIATION F225.00 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT6634-29 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/19/2026 02/23/2026 03/17/2026 03/25/2026 101481254 ODP BUS SOL LLC # 101165 14.26 Office Supplies6643-13 JPMV THOR WERTZ 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/23/2026 02/27/2026 03/17/2026 03/25/2026 101481255 ODP BUS SOL LLC # 101165 (14.26) Office Supplies6618-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/06/2026 02/06/2026 03/13/2026 03/25/2026 101480735 AMAZON MKTPL*Q58YY1G63 116.89 Provide miscellaneous supplies for office6643-1 JPMV KEYSA JORGE 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 02/26/2026 02/27/2026 03/12/2026 03/25/2026 101480459 KIEFER AQUATICS 2,190.94 PROVIDE OPERATIONS SERVICES FOR PARKS6644-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/28/2026 03/02/2026 03/14/2026 04/25/2026 101480863 AMAZON MKTPL*B97989EE0 537.98 PROVIDE OPERATIONS SUPPORT FOR PARKS6644-3 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/28/2026 03/02/2026 03/14/2026 04/25/2026 101480867 AMAZON MKTPL*B957S9K91 490.25 PROVIDE OPERATING SUPPORT FOR PSC6647-40 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480765 SP NSA PAYMENTS 1,150.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6649-7 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/06/2026 03/09/2026 03/14/2026 04/25/2026 101480758 MINUTEMAN PRESS NAPLES FL 1,440.00 PROVIDE OPERATING SERVICES FOR DAS6652-1 JPMV KEYSA JORGE 138900 COM DEV ADMIN INSURANCE CLAIMS 03/11/2026 03/12/2026 03/16/2026 04/25/2026 101480932 DEVOE BUICK GMC 391.00 INSURANCE DEDUCTIBLE ON COUNTY VEHICLE CC2-21386618-28 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/05/2026 02/06/2026 03/16/2026 03/25/2026 101480879 AMAZON.COM*967EJ5WZ3 61.38 Provide operating supplies for Parks6645-1 JPMV KEYSA JORGE 138900 COM DEV ADMIN INSURANCE CLAIMS 03/02/2026 03/03/2026 03/16/2026 04/25/2026 101480931 DEVOE BUICK GMC 391.00 INSURANCE DEDUCTIBLE ON COUNTY VEHICLE CC2-29806645-2 JPMV KEYSA JORGE 138900 COM DEV ADMIN INSURANCE CLAIMS 03/02/2026 03/03/2026 03/16/2026 04/25/2026 101480933 DEVOE BUICK GMC 398.00 INSURANCE DEDUCTIBLE ON COUNTY VEHICLE CC2-28226644-4 JPMV KEYSA JORGE 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481417 AMAZON MKTPL*B93874841 33.76 PROVIDE OPERATIONS SUPPORT FOR PARKS6553-45 JPMV MELINDA PALTEP 138110 COM DEV DIVISION ADM OTHER OPERATING SUPPLIES 12/08/2025 12/09/2025 03/11/2026 01/25/2026 101480343 AMAZON MKTPLACE PMTS (11.99) SPECIAL EVENTS6602-62 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/21/2026 01/22/2026 03/12/2026 02/25/2026 101480408 NIC SPECIALTAG SSUANCE 17.20 COUNTY VEHICLE TAGS6604-89 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/25/2026 01/26/2026 03/12/2026 02/25/2026 101480409 AMAZON.COM*TW0W18CH3 16.21 OFFICE SUPPLIES6611-47 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/28/2026 01/28/2026 03/12/2026 02/25/2026 101480410 AMAZON MKTPL*CS3JP4TI3 53.99 toner6611-48 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 03/12/2026 02/25/2026 101480411 AMAZON.COM*9W6SL8L93 13.19 office supplies6612-46 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/27/2026 01/29/2026 03/12/2026 00/25/0000 101480413 INTERSTATE ABC 9239 190.80 IT BATTERIES6612-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/28/2026 01/29/2026 03/12/2026 00/25/0000 101480412 THE FLORIDA BAR 75.00 JUDICIAL TRAINING BOOK6613-55 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/30/2026 01/30/2026 03/13/2026 00/25/0000 101480749 AMAZON MKTPL*D08IT4X83 97.64 office supplies6618-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/05/2026 02/06/2026 03/13/2026 03/25/2026 101480751 AMAZON MKTPL*Y83ZH5AV3 6.99 mouse pad6620-43 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 02/09/2026 02/10/2026 03/12/2026 03/25/2026 101480462 IN *WESTVIEW CORP SCREEN 4,114.40 MAINTAIN DAILY OPERATIONS6582-12 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/05/2026 01/06/2026 03/13/2026 02/25/2026 101480548 AMAZON MKTPLACE PMTS (109.00) REFUND FOR TNX 6536-16.6584-17 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/08/2026 01/08/2026 03/13/2026 02/25/2026 101480549 AMAZON MKTPL*5K4007T93 107.56 Maintain Daily clinic Operations6590-8 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 01/15/2026 01/16/2026 03/13/2026 02/25/2026 101480550 COVETRUS NORTH AMERICA 152.52 Maintain Daily clinic Operations6612-23 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480551 FLORIDA ANIMAL PROTECTIO 130.00 EUTHANASIA CERTIFICATION COURSE6613-45 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/29/2026 01/30/2026 03/13/2026 00/25/0000 101480667 TRACTOR SUPPLY #1199 194.19 MAINTAIN DAILY OPERATIONS6614-118 JPMV CAROLINE BLEVINS 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 01/31/2026 02/02/2026 03/13/2026 03/25/2026 101480669 CHEWY.COM181.92 MAINTAIN DAILY OPERATIONS6621-20 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/10/2026 02/11/2026 03/13/2026 03/25/2026 101480552 AMAZON MKTPLACE PMTS (107.56) REFUND FOR 6584-176642-30 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/25/2026 02/26/2026 03/14/2026 03/25/2026 101480854 CHEWY.COM 619.75 MAINTAIN DAILY OPERATIONS PURR & PLAY6644-27 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480778 YODECK.COM FLIPNODE 802.23 Maintain daily Operations6644-96 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/01/2026 03/02/2026 03/14/2026 04/25/2026 101480777 AMAZON MKTPL*B93AL1V40 818.40 Maintain daily operations6644-97 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/01/2026 03/02/2026 03/14/2026 04/25/2026 101480864 AMAZON MKTPL*BE2FD6902 521.71 Maintain daily operations6647-35 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/05/2026 03/05/2026 03/14/2026 04/25/2026 101480769 AMATHEO*1,052.15 MAINTAIN DAILY OPERATIONS6589-50 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/14/2026 01/15/2026 03/16/2026 02/25/2026 101480948 AMAZON MKTPLACE PMTS (2,158.97) REFUND 6573-386589-51 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/14/2026 01/15/2026 03/16/2026 02/25/2026 101480947 AMAZON MKTPLACE PMTS (2,355.24) REFUND 6573-386618-58 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 02/04/2026 02/06/2026 03/16/2026 03/25/2026 101480881 ODP BUS SOL LLC # 101165 40.84 Maintain daily operations6647-105 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101481051 CHEWY.COM 619.50 MAINTAIN DAILY OPERATIONS6651-23 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/10/2026 03/11/2026 03/17/2026 04/25/2026 101481124 COVETRUS NORTH AMERICA 331.50 Maintain daily Operations6622-14 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV PROMOTIONAL ITEM - TOURISM 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481122 VISTAPRINT (121.62) REFUND FOR XBUY 6622-166622-15 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 02/10/2026 02/12/2026 03/17/2026 03/25/2026 101481126 SUNTAMERS, INC. 175.00 MAINTAIN DAILY OPS6622-16 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV PROMOTIONAL ITEM - TOURISM 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481121 VISTAPRINT 121.62 REFUND ON 6622-146623-27 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/12/2026 02/13/2026 03/17/2026 03/25/2026 101481127 AMAZON MKTPL*F14463K63 158.99 Maintain daily Operations6625-7 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/16/2026 02/17/2026 03/17/2026 03/25/2026 101481128 AMAZON MKTPL*KT4YL05A3 105.98 Purr & Play6641-10 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481129 AMAZON MKTPL*BE7CN7F42 32.42 Maintain daily Operations6642-75 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481458 CHEWY.COM 309.75 MAINTAIN DAILY OPERATIONS6647-34 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/04/2026 03/05/2026 03/17/2026 04/25/2026 101481125 WEDGEWOOD PHARMACY 268.75 MAINTAIN DAILY OPERATIONS6648-11 JPMV FARHEEN FARHAN 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/05/2026 03/06/2026 03/17/2026 04/25/2026 101481123 AMAZON MKTPL*BE78C6QQ1 349.97 Maintain daily Operations6649-84 JPMV KEYSA JORGE 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/07/2026 03/09/2026 03/17/2026 04/25/2026 101481283 AMAZON MKTPL*BE4A13PQ0 395.88 Maintain daily operations6635-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/23/2026 02/24/2026 03/12/2026 03/25/2026 101480456 DF SUPPLY 4,072.37 PROVIDE OPERATIONS SUPPORT FOR PARKS6583-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 01/06/2026 01/07/2026 03/13/2026 02/25/2026 101480553 IN *WESTVIEW CORP SCREEN 192.75 PROVIDE OPERATING EQUIPMENT FOR GMCDD6616-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/04/2026 02/04/2026 03/13/2026 03/25/2026 101480554 AMAZON MKTPL*QT4HX7TA3 63.23 SUPPORT SERVICE DELIVERY6648-34 JPMV MELINDA PALTEP 138760 ECONOMIC DEV LICENSES AND PERMITS 03/05/2026 03/06/2026 03/14/2026 04/25/2026 101480865 NIC*-FL DEPT OF AGRICULTU 512.50 ANNUAL PERMIT6652-73 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/11/2026 03/12/2026 03/16/2026 04/25/2026 101481053 SUNSHINE ACE -GOLDEN GAT 449.99 PROVIDE OPERATING EQUIPMENT TO PARKS6642-82 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 03/16/2026 03/25/2026 101480928 MINUTEMAN PRESS NAPLES FL414.88 PROVIDE OPERATING SUPPLIES FOR PARKS6650-25 JPMV MELINDA PALTEP 138760 ECONOMIC DEV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/10/2026 03/10/2026 03/17/2026 04/25/2026 101481105 AMAZON MKTPL*BP6192EU1 378.06 PROVIDE OPERATIONS SUPPORT FOR PARKSP-Cards for BCC Approval 3.24.2026Page 2Page 6153 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6651-41 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/09/2026 03/11/2026 03/17/2026 04/25/2026 101481137 THE HOME DEPOT #6348 69.80 Provide operating supplies for Parks6651-64 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2026 03/11/2026 03/17/2026 04/25/2026 101481410 AMAZON MKTPL*BD4B80EM2 58.47 MAINTENANCE SUPPLIES - NCRP6652-70 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/10/2026 03/12/2026 03/17/2026 04/25/2026 101481230 HOMEDEPOT.COM 539.60 Provide operating supplies for Parks6652-71 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/10/2026 03/12/2026 03/17/2026 04/25/2026 101481364 HOMEDEPOT.COM 37.16 Provide operating supplies for Parks6652-72 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/10/2026 03/12/2026 03/17/2026 04/25/2026 101481233 HOMEDEPOT.COM 531.00 Provide operating supplies for Parks6653-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2026 03/13/2026 03/17/2026 04/25/2026 101481363 THE HOME DEPOT #0280 119.35 Provide operating supplies for Parks6653-66 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/11/2026 03/13/2026 03/17/2026 04/25/2026 101481247 HOMEDEPOT.COM 197.99 Provide operating supplies for Parks6653-67 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2026 03/13/2026 03/17/2026 04/25/2026 101481235 HOMEDEPOT.COM 507.44 Provide operating supplies for Parks6653-68 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/11/2026 03/13/2026 03/17/2026 04/25/2026 101481367 HOMEDEPOT.COM 25.97 Provide operating supplies for Parks6653-72 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/12/2026 03/13/2026 03/17/2026 04/25/2026 101481402 AMAZON MKTPL*BD6XS4532 123.24 Provide operating supplies for Parks6654-139 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/12/2026 03/16/2026 03/17/2026 04/25/2026 101481366 HOMEDEPOT.COM 36.08 Provide operating supplies for Parks6603-106 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 03/17/2026 02/25/2026 101481220 AMAZON MKTPLACE PMTS (68.39) 6591-996611-63 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 03/17/2026 02/25/2026 101481221 WALMART.COM(59.18) 6604-1216611-64 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 03/17/2026 02/25/2026 101481224 WALMART.COM(29.59) 6604-1216619-33 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/07/2026 02/09/2026 03/17/2026 03/25/2026 101481353 HOMEDEPOT.COM 85.88 SUPPORTS SERVICE DELIVERY6619-37 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481351 AMAZON MKTPL*S75BP4263 149.00 SUPPORTS SERVICE DELIVERY6620-16 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2026 02/10/2026 03/17/2026 03/25/2026 101481360 AMAZON MKTPL*ZH8F72K63 24.99 SUPPORTS SERVICE DELIVERY6621-82 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/10/2026 02/11/2026 03/17/2026 03/25/2026 101481403 AMAZON MKTPL*3P2Y36IY3 16.99 SPECIAL EVENTS6622-21 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481346 NIC*-FL DEPT OF AGRICULTU 179.38 PROFESSIONAL DEVELOPMENT A. KELLEY6624-32 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/13/2026 02/16/2026 03/17/2026 03/25/2026 101481347 PAYPAL *EXPLORITECH 170.00 DOMAIN RENEWAL CONSERVATION COLLIER6632-79 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/18/2026 02/19/2026 03/17/2026 03/25/2026 101481404 AMAZON MKTPL*B95R28JQ2 13.47 SUPPORTS SERVICE DELIVERY6633-71 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/18/2026 02/20/2026 03/17/2026 03/25/2026 101481365 THE HOME DEPOT #0280 17.47 Provide operating supplies for Parks6633-72 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481362 AMAZON MKTPL*DJ5OM6XV3 129.99 Provide operating supplies for Parks6634-76 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/22/2026 02/23/2026 03/17/2026 03/25/2026 101481133 AMAZON.COM*B95BS59W2 130.45 Provide operating supplies for Parks6634-77 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/22/2026 02/23/2026 03/17/2026 03/25/2026 101481145 AMAZON MKTPL*B14AL1I91 28.90 Provide operating supplies for Parks6641-40 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/23/2026 02/25/2026 03/17/2026 03/25/2026 101481139 THE HOME DEPOT #6348 12.46 SUPPORTS SERVICE DELIVERY6641-41 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481148 AMAZON MKTPL*BE6XS9LS2 23.99 SUPPORTS SERVICE DELIVERY6642-56 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481134 AMAZON.COM*BL4454F53 123.49 Provide operating supplies for Parks6642-57 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481140 AMAZON MKTPL*B99RV3ET1 102.97 SIGNAGE6642-58 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481143 AMAZON.COM*BE2PF03S2 50.90 SUPPORTS SERVICE DELIVERY6643-50 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 03/17/2026 03/25/2026 101481135 AMAZON.COM*B16OK6R40 123.49 Provide operating supplies for Parks6643-82 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/25/2026 02/27/2026 03/17/2026 03/25/2026 101481245 THE HOME DEPOT #0280 239.00 Provide operating equipment for Parks6644-64 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/26/2026 03/02/2026 03/17/2026 04/25/2026 101481138 THE HOME DEPOT #6348 58.80 Provide operating supplies for DAS6644-65 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481149 AMAZON.COM*B93I68DS1 22.24 SUPPORTS SERVICE DELIVERY6646-50 JPMV MELINDA PALTEP 138760 ECONOMIC DEV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/03/2026 03/04/2026 03/17/2026 04/25/2026 101481141 AMAZON MKTPL*BP2GF7LC2 85.50 Provide operating supplies for Parks6646-51 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2026 03/04/2026 03/17/2026 04/25/2026 101481431 TROPICALAQU 390.00 PROFESSIONAL DEVELOPMENT B. REYES6647-38 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 03/04/2026 03/05/2026 03/17/2026 04/25/2026 101481359 AMAZON MKTPL*BP2MD61F2 39.84 SIM CARDS FOR TRAIL CAMERAS - CONSERVATION COLLIER6648-12 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/05/2026 03/06/2026 03/17/2026 04/25/2026 101481358 AMAZON MKTPL*BE9N70BD1 79.98 SUPPORTS SERVICE DELIVERY6648-28 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 03/06/2026 03/06/2026 03/17/2026 04/25/2026 101481142 AMAZON.COM*BE86H0T70 71.96 SPECIAL EVENTS6648-29 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 03/05/2026 03/06/2026 03/17/2026 04/25/2026 101481144 AMAZON MKTPL*BE71U7BJ1 36.08 SPECIAL EVENTS6648-69 JPMV MELINDA PALTEP 138760 ECONOMIC DEV MINOR OPERATING EQUIPMENT 03/05/2026 03/06/2026 03/17/2026 04/25/2026 101481250 AMAZON MKTPL*BE5U53N70 140.84 Provide operating supplies for Parks6649-58 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/09/2026 03/09/2026 03/17/2026 04/25/2026 101481136 AMAZON MKTPL*BP5QZ2WQ2 112.95 SPECIAL EVENTS6649-59 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 03/08/2026 03/09/2026 03/17/2026 04/25/2026 101481132 AMAZON MKTPL*BE5LU5Q40 142.92 Provide operating supplies for Parks6649-60 JPMV MELINDA PALTEP 138760 ECONOMIC DEV FOOD OPERATING SUPPLIES 03/06/2026 03/09/2026 03/17/2026 04/25/2026 101481131 WALMART.COM 260.34 SPECIAL EVENTS6649-92 JPMV MELINDA PALTEP 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 03/06/2026 03/09/2026 03/17/2026 04/25/2026 101481242 AMAZON MKTPL*BP2IE88C2 326.40 Provide office supplies for Parks6587-27 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 01/12/2026 01/13/2026 03/13/2026 02/25/2026 101480584 STARLINK INTERNET 65.00 Maintain emergency mgt operations6613-54 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 01/29/2026 01/30/2026 03/13/2026 00/25/0000 101480713 NOTARYHNB-800.422.1555 164.95 MAINTAIN EMERGENCY MANAGEMENT OPERATIONS6618-44 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 02/05/2026 02/06/2026 03/13/2026 03/25/2026 101480714 IN *SKYBASE COMMUNICATION158.00 Maintain Emergency Mgmt. operations6642-86 JPMV IRENE TAKLA 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/25/2026 02/26/2026 03/16/2026 03/25/2026 101480926 NATIONALHUR 425.00 TRAVEL TO ATTEND THE ANNUAL NATIONAL HURRICANE CONFERENCE6634-121 JPMV JOSSELYN SUAREZ144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/20/2026 02/23/2026 03/04/2026 03/25/2026 101478491 FIREHOUSEFU (3,300.00) REFUND FOR RECLINERS6634-122 JPMV JOSSELYN SUAREZ144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/20/2026 02/23/2026 03/04/2026 03/25/2026 101478493 FIREHOUSEFU (3,300.00) CREDIT FOR RECLINERS6373-9 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 03/11/2026 06/25/2025 101480333 AMAZON MKTPLACE PMTS (20.57) CREDIT6373-10 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 03/11/2026 06/25/2025 101480334 AMAZON MKTPLACE PMTS (32.09) AMAZON CREDIT6373-11 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 05/15/2025 05/16/2025 03/11/2026 06/25/2025 101480335 AMAZON MKTPLACE PMTS (20.57) AMAZON CREDIT6567-110 JPMV JOSSELYN SUAREZ144610 EMS Sales Tax Paid 12/18/2025 12/22/2025 03/12/2026 01/25/2026 101480367 PUBLIX #1458 (13.19) TAX REFUND6611-17 JPMV JOSSELYN SUAREZ144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2026 01/28/2026 03/13/2026 02/25/2026 101480533 RESIDENCE INN TAMPA DT 288.29 hotel6612-50 JPMV JOSSELYN SUAREZ144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480591 IN *UNITED UNIFORMS USA I 20.00 Maintain Emergency Medical Services operations6612-51 JPMV JOSSELYN SUAREZ144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480592 IN *UNITED UNIFORMS USA I 8.00 Maintain Emergency Medical Services operations6612-52 JPMV JOSSELYN SUAREZ144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480593 IN *UNITED UNIFORMS USA I 48.00 Maintain Emergency Medical Services operations6612-53 JPMV JOSSELYN SUAREZ144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480594 IN *UNITED UNIFORMS USA I 72.00 Maintain Emergency Medical Services operations6612-54 JPMV JOSSELYN SUAREZ144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480595 IN *UNITED UNIFORMS USA I 27.00 Maintain Emergency Medical Services operations6612-55 JPMV JOSSELYN SUAREZ144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480596 IN *UNITED UNIFORMS USA I 36.00 Maintain Emergency Medical Services operations6612-56 JPMV JOSSELYN SUAREZ144610 EMS CLOTHING AND UNIFORM PURCHASES 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480597 IN *UNITED UNIFORMS USA I 8.00 Maintain Emergency Medical Services operations6633-73 JPMV JOSSELYN SUAREZ144610 EMS OTHER OPERATING SUPPLIES 02/19/2026 02/20/2026 03/13/2026 03/25/2026 101480705 AMAZON MKTPL*B92PP8EI2 1,548.12 ITEMS FOR NEW STATION 74 EMS6601-37 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/21/2026 03/12/2026 02/25/2026 101480423 AMERICAN AIR0014483363482 35.00 TRAINING H135 AIRFRAME AND SAFRAN ARRIUS 2B2 ENGINE6601-38 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/20/2026 01/21/2026 03/12/2026 02/25/2026 101480424 AMERICAN AIR0014483363483 35.00 MAINTAIN HELICOPTER OPERATIONS6616-52 JPMV IRENE TAKLA 144505 EMS HELICOPTER AVIATION R AND M 02/03/2026 02/04/2026 03/12/2026 03/25/2026 101480425 AVIALL *MIAMI 339.82 MAINTAIN HELICOPTER OPERATIONS6650-34 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2026 03/10/2026 03/13/2026 04/25/2026 101480709 HOME2 SUITES DALLAS GR 941.29 MAINTAIN HELICOPTER OPERATIONS6648-56 JPMV IRENE TAKLA 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2026 03/06/2026 03/13/2026 04/25/2026 101480708 HOME2 SUITES DALLAS GR 941.29 MAINTAIN HELICOPTER OPERATIONS6604-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 03/11/2026 02/25/2026 101480328 THE BATTERY STORE (120.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 03/11/2026 00/25/0000 101480329 O'REILLY 5328 (100.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6617-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2026 02/05/2026 03/11/2026 03/25/2026 101480330 AMAZON MKTPLACE PMTS (119.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6619-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2026 02/09/2026 03/11/2026 03/25/2026 101480331 O'REILLY 5328 22.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 03/11/2026 03/25/2026 101480332 FIND IT PARTS (895.74) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/12/2026 03/25/2026 101480515 ADVANCE AUTO PARTS #9274 (241.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/12/2026 04/25/2026 101480524 THE PARTS HOUSE GTY 2011 1,066.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.24.2026Page 3Page 6154 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6554-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/09/2025 12/10/2025 03/12/2026 01/25/2026 101480355 O'REILLY 5328 (75.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/31/2026 02/02/2026 03/12/2026 03/25/2026 101480487 AMAZON MKTPL*PU90Z63F3 19.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2026 02/11/2026 03/12/2026 03/25/2026 101480486 AMAZON MKTPLACE PMTS (185.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/20/2026 03/12/2026 03/25/2026 101480480 AMAZON.COM*5P90X9DK3 43.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/24/2026 03/12/2026 03/25/2026 101480495 AMAZON.COM*BE02F7OO2 211.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/24/2026 03/12/2026 03/25/2026 101480493 AMAZON MKTPL*XF7UH8HO3 65.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2026 02/24/2026 03/12/2026 03/25/2026 101480471 AMAZON MKTPL*B99J80FK1 127.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/23/2026 02/24/2026 03/12/2026 03/25/2026 101480504 IN *SSW ENTERPRISE 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/23/2026 02/24/2026 03/12/2026 03/25/2026 101480500 IN *SSW ENTERPRISE 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/23/2026 02/24/2026 03/12/2026 03/25/2026 101480494 IN *SSW ENTERPRISE 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/23/2026 02/24/2026 03/12/2026 03/25/2026 101480505 IN *SSW ENTERPRISE 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/23/2026 02/24/2026 03/12/2026 03/25/2026 101480506 IN *SSW ENTERPRISE 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/25/2026 03/12/2026 03/25/2026 101480472 AMAZON.COM*7M2N18M33 118.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/24/2026 02/25/2026 03/12/2026 03/25/2026 101480501 IN *SSW ENTERPRISE 550.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/24/2026 02/25/2026 03/12/2026 03/25/2026 101480508 IN *SSW ENTERPRISE 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/24/2026 02/25/2026 03/12/2026 03/25/2026 101480512 IN *SSW ENTERPRISE 300.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/24/2026 02/25/2026 03/12/2026 03/25/2026 101480496 IN *SSW ENTERPRISE 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/25/2026 03/12/2026 03/25/2026 101480517 FIND IT PARTS 162.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/12/2026 03/25/2026 101480475 AMAZON MKTPL*DP1GK38W3 99.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/12/2026 03/25/2026 101480485 AMAZON MKTPL*BE5X79J92 28.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/25/2026 02/26/2026 03/12/2026 03/25/2026 101480498 IN *SSW ENTERPRISE 700.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/12/2026 03/25/2026 101480511 ADVANCE AUTO PARTS #9274 241.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/12/2026 03/25/2026 101480514 ADVANCE AUTO PARTS #9274 241.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 02/27/2026 03/12/2026 03/25/2026 101480477 AMAZON.COM*B959M14C0 87.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2026 02/27/2026 03/12/2026 03/25/2026 101480476 AMAZON MKTPL*BE2619GW2 97.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2026 02/27/2026 03/12/2026 03/25/2026 101480455 GPM TRUCK CENTER - CRYSTA 6,000.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/12/2026 04/25/2026 101480479 AMAZON.COM*B98LG06J1 49.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/12/2026 04/25/2026 101480490 AMAZON MKTPL*BP5HT5OO2 30.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/12/2026 04/25/2026 101480525 THE PARTS HOUSE GTY 2011 813.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/03/2026 03/12/2026 04/25/2026 101480481 AMAZON MKTPL*BE1G11TO1 39.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/12/2026 04/25/2026 101480502 ALLEN'S AUTO PARTS 349.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480491 AMAZON MKTPL*BP5O34NN2 359.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480488 AMAZON MKTPL*BE14E8AH1 426.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480473 AMAZON.COM*BP43O9NH2 116.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480483 AMAZON MKTPL*B98FL7KH0 30.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480503 AMAZON MKTPL*B92038U10 316.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480520 AMAZON MKTPL*B93YI5780 99.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480519 ADVANCE AUTO PARTS #9274 151.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/03/2026 03/04/2026 03/12/2026 04/25/2026 101480453 SQ *ABG FABRICATION LLC 4,550.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480489 AMAZON MKTPL*BE6R30CA0 127.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480526 THE PARTS HOUSE GTY 2011 598.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480523 THE PARTS HOUSE GTY 2011 1,213.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480478 AMAZON MKTPL*BE81I05B1 50.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.24.2026Page 4Page 6155 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6647-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480467 AMAZON.COM*BP1UX20E2 320.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480474 AMAZON MKTPL*BE06I3VW1 114.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480484 AMAZON.COM*B91PB5WA0 29.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/06/2026 03/12/2026 04/25/2026 101480482 AMAZON MKTPL*BP9BB1552 30.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/06/2026 03/12/2026 04/25/2026 101480521 ADVANCE AUTO PARTS #9274 71.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2026 03/09/2026 03/12/2026 04/25/2026 101480497 AMAZON.COM*BE5UE96D0 26.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/12/2026 04/25/2026 101480499 AMAZON.COM*BE0V492H1 320.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/12/2026 04/25/2026 101480492 AMAZON MKTPL*BP7DE1802 854.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2026 03/09/2026 03/12/2026 04/25/2026 101480468 AMAZON MKTPL*BE3AT25C0 284.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/12/2026 04/25/2026 101480470 AMAZON.COM*BE1M87KI1 137.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/13/2026 04/25/2026 101480746 THE PARTS HOUSE GTY 2011 266.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/13/2026 04/25/2026 101480748 THE PARTS HOUSE GTY 2011 266.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/13/2026 04/25/2026 101480755 THE PARTS HOUSE GTY 2011 227.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/13/2026 04/25/2026 101480734 AUTOZONE #4837 120.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/13/2026 04/25/2026 101480711 AUTOZONE #4837 536.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/13/2026 04/25/2026 101480738 AUTOZONE #4837 44.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/13/2026 04/25/2026 101480729 AUTOZONE #4837 174.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/13/2026 04/25/2026 101480736 AUTOZONE #4837 92.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/10/2026 03/11/2026 03/13/2026 04/25/2026 101480674 BRIAN RINGS AUTO REPAIR 1,785.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/10/2026 03/11/2026 03/13/2026 04/25/2026 101480668 BRIAN RINGS AUTO REPAIR 1,884.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 03/13/2026 04/25/2026 101480717 AUTOZONE #4837 309.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6582-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/05/2026 01/06/2026 03/13/2026 02/25/2026 101480572 AMAZON MKTPLACE PMTS (84.00) FLEET TOOL PURCHASE - ANDREW FILLMORE6604-111 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2026 01/26/2026 03/13/2026 02/25/2026 101480676 ALL TRUCK & TRAILER PARTS 24.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6621-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/10/2026 02/11/2026 03/13/2026 03/25/2026 101480677 MAC TOOLS - NAPLES 22.99 FLEET TOOL PURCHASE - HENRY QUEVI6631-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 03/13/2026 03/25/2026 101480651 B & L HDWE 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/23/2026 03/13/2026 03/25/2026 101480671 HOMEDEPOT.COM 1,876.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2026 02/27/2026 03/13/2026 03/25/2026 101480741 AUTOZONE #4837 4.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/13/2026 04/25/2026 101480723 AUTOZONE #4837 180.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/13/2026 04/25/2026 101480744 THE PARTS HOUSE GTY 2011 383.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/13/2026 04/25/2026 101480724 AUTOZONE #4837 174.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/13/2026 04/25/2026 101480727 AUTOZONE #4837 174.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/13/2026 04/25/2026 101480732 AUTOZONE #4837 138.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/13/2026 04/25/2026 101480715 AUTOZONE #4837 349.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/13/2026 04/25/2026 101480719 AUTOZONE #4837 219.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/04/2026 03/04/2026 03/13/2026 04/25/2026 101480678 NORTHERN TOOL 914.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/13/2026 04/25/2026 101480710 TROPIC TRAILER 565.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/13/2026 04/25/2026 101480680 SQ *ABG FABRICATION LLC 1,040.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/13/2026 04/25/2026 101480750 THE PARTS HOUSE GTY 2011 239.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/13/2026 04/25/2026 101480752 THE PARTS HOUSE GTY 2011 231.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/06/2026 03/13/2026 04/25/2026 101480712 AUTOZONE #4837 415.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/13/2026 04/25/2026 101480743 THE PARTS HOUSE GTY 2011 454.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/13/2026 04/25/2026 101480721 AUTOZONE #4837 195.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/14/2026 04/25/2026 101480806 THE PARTS HOUSE GTY 2011 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/14/2026 04/25/2026 101480805 THE PARTS HOUSE GTY 2011 60.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.24.2026Page 5Page 6156 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6650-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/14/2026 04/25/2026 101480798 THE PARTS HOUSE GTY 2011 167.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2026 03/10/2026 03/14/2026 04/25/2026 101480816 THE PARTS HOUSE GTY 2011 27.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/09/2026 03/10/2026 03/14/2026 04/25/2026 101480834 BRIAN RINGS AUTO REPAIR648.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6650-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/09/2026 03/10/2026 03/14/2026 04/25/2026 101480772 BRIAN RINGS AUTO REPAIR938.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/14/2026 04/25/2026 101480804 THE PARTS HOUSE GTY 2011 79.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/14/2026 04/25/2026 101480822 AUTOZONE #3267 180.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/14/2026 04/25/2026 101480850 HYDRAULIC SUPPLY COMPA 156.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 03/14/2026 04/25/2026 101480780 D AND D MACHINE AND HYDRA 790.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 03/14/2026 04/25/2026 101480852 THE BATTERY STORE 146.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6635-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2026 02/24/2026 03/14/2026 03/25/2026 101480811 THE PARTS HOUSE GTY 2011 397.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/25/2026 03/14/2026 03/25/2026 101480827 AUTOZONE #4837 76.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/14/2026 03/25/2026 101480773BEARD PENSACOLA FL 02 892.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/14/2026 03/25/2026 101480823 AUTOZONE #4837 171.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/14/2026 03/25/2026 101480832 AUTOZONE #4837 19.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/14/2026 03/25/2026 101480839 AMAZON MKTPL*B90831EV1 361.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/14/2026 03/25/2026 101480849 AMAZON MKTPL*HF0RI8Z43 170.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/14/2026 03/25/2026 101480833 AUTOZONE #4837 16.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/27/2026 03/14/2026 03/25/2026 101480819 AUTOZONE #4837 (90.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2026 02/27/2026 03/14/2026 03/25/2026 101480828 AUTOZONE #4837 60.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/26/2026 02/27/2026 03/14/2026 03/25/2026 101480786 IN *TONY'S AUTO GLASS 726.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6643-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2026 02/27/2026 03/14/2026 03/25/2026 101480847 HYDRAULIC SUPPLY COMPA 225.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480814 THE PARTS HOUSE GTY 2011 36.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480831 AUTOZONE #4837 28.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480830 AUTOZONE #4837 31.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480764 SPO*ENTERPRISEWINDOWTINTI 1,158.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2026 03/02/2026 03/14/2026 04/25/2026 101480848 AMAZON MKTPL*BE2YG9IT2 184.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480845 AMAZON.COM*B94Z40SN1 265.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480826 AUTOZONE #4837 99.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6644-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480846 HYDRAULIC SUPPLY COMPA 240.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/14/2026 04/25/2026 101480807 THE PARTS HOUSE GTY 2011 57.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/14/2026 04/25/2026 101480813 THE PARTS HOUSE GTY 2011 37.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/14/2026 04/25/2026 101480797 THE PARTS HOUSE GTY 2011 195.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/14/2026 04/25/2026 101480821 AUTOZONE #4837 185.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/14/2026 04/25/2026 101480837 COUNTRYCATMN*ECOMMERCE 392.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/14/2026 04/25/2026 101480799 THE PARTS HOUSE GTY 2011 149.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6645-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2026 03/03/2026 03/14/2026 04/25/2026 101480800 THE PARTS HOUSE GTY 2011 147.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/14/2026 04/25/2026 101480835 AMAZON MKTPL*B92WP59G0 627.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/14/2026 04/25/2026 101480841 SP STROBES N MORE316.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/14/2026 04/25/2026 101480757 GPM TRUCK CENTER - CRYS 1,661.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/14/2026 04/25/2026 101480844 JOHN M ELLSWORTH CO INC 279.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2026 03/04/2026 03/14/2026 04/25/2026 101480840 AMAZON MKTPL*BE2NN1EL1 344.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/02/2026 03/04/2026 03/14/2026 04/25/2026 101480781 PMT*FL LICENSE/TAG/ASMT 784.43 TAG TITLE REGISTRATION6647-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480801 THE PARTS HOUSE GTY 2011 97.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480803 THE PARTS HOUSE GTY 2011 81.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.24.2026Page 6Page 6157 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6647-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480802 THE PARTS HOUSE GTY 2011 92.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480815 THE PARTS HOUSE GTY 2011 29.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480808 THE PARTS HOUSE GTY 2011 50.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480796 THE PARTS HOUSE GTY 2011 216.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480810 THE PARTS HOUSE GTY 2011 38.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480843 KIMBALL MIDWEST PAYEEZY 313.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480836 AMAZON MKTPL*BP6QF00I2 469.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480838 O'REILLY 5328 365.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480825 AUTOZONE #4837 128.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480824 AUTOZONE #4837 145.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480829 AUTOZONE #4837 49.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/14/2026 04/25/2026 101480795 THE PARTS HOUSE 2011 655.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-99 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE EQUIPMENT 03/05/2026 03/05/2026 03/14/2026 04/25/2026 101480787 AMAZON MKTPL*BE1BC3HO1 725.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/06/2026 03/14/2026 04/25/2026 101480809 THE PARTS HOUSE GTY 2011 42.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/06/2026 03/14/2026 04/25/2026 101480817 THE PARTS HOUSE GTY 2011 21.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/06/2026 03/14/2026 04/25/2026 101480812 THE PARTS HOUSE GTY 2011 38.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/06/2026 03/14/2026 04/25/2026 101480853 AMAZON.COM*BE6EV5QX1 144.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6648-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/06/2026 03/14/2026 04/25/2026 101480820 AUTOZONE #4837 235.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/14/2026 04/25/2026 101480818 THE PARTS HOUSE GTY 2011 9.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/09/2026 03/14/2026 04/25/2026 101480794 TRUCK PRO #094 664.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/14/2026 04/25/2026 101480842 SP STROBES N MORE (17.90) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/14/2026 04/25/2026 101480851 AMAZON MKTPL*BP6EO0QJ2 151.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 03/07/2026 03/09/2026 03/14/2026 04/25/2026 101480775 CUMMINS OSM 860.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/11/2026 03/12/2026 03/16/2026 04/25/2026 101480954 AMAZON MKTPL*BD6PJ5PT2 759.98 FLEET TOOL PURCHASE - SHOP TOOL6653-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/16/2026 04/25/2026 101480983 IN *DON WEESE INC 3,140.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/16/2026 04/25/2026 101481055 THE PARTS HOUSE GTY 2011 409.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/16/2026 04/25/2026 101480990 AMAZON.COM*BD1CS98I2 427.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/12/2026 03/13/2026 03/16/2026 04/25/2026 101480991 BRIAN RINGS AUTO REPAIR 1,330.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/12/2026 03/13/2026 03/16/2026 04/25/2026 101481047 BRIAN RINGS AUTO REPAIR790.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/16/2026 04/25/2026 101481043 HYDRAULIC SUPPLY COMPA 827.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6588-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/13/2026 01/14/2026 03/16/2026 02/25/2026 101480966 PROLINE EQUIPMENT INC 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6590-13 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/14/2026 01/16/2026 03/16/2026 02/25/2026 101480980 ODP BUS SOL LLC # 105910 7.69 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6590-14 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 01/14/2026 01/16/2026 03/16/2026 02/25/2026 101480981 ODP BUS SOL LLC # 101165 27.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6613-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 03/16/2026 00/25/0000 101480967 AMAZON MKTPL*R677P4V93 7.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 03/16/2026 00/25/0000 101480968 AMAZON MKTPL*XW7GZ2NQ3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6613-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2026 01/30/2026 03/16/2026 00/25/0000 101480999 AMAZON MKTPL*G64YO72C3 13.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/01/2026 02/02/2026 03/16/2026 03/25/2026 101481000 AMAZON MKTPL*NX5GG7IM3 9.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6614-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2026 02/02/2026 03/16/2026 03/25/2026 101481009 INDIANA FLUID POWER 39.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6617-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/04/2026 02/05/2026 03/16/2026 03/25/2026 101481012 O'REILLY 6551 (25.27) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2026 02/13/2026 03/16/2026 03/25/2026 101481015 AMAZON MKTPL*5B6OX8QA3 41.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/18/2026 03/16/2026 03/25/2026 101481011 AMAZON MKTPL*038GT3XT3 46.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/19/2026 03/16/2026 03/25/2026 101481010 AMAZON MKTPL*B97K05TU2 51.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 03/16/2026 03/25/2026 101481018 O'REILLY 5328 31.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 03/16/2026 03/25/2026 101481019 AMAZON.COM*NY5V60CH3 31.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.24.2026Page 7Page 6158 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6634-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 03/16/2026 03/25/2026 101481002 THE PARTS HOUSE GTY 2011 357.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/25/2026 03/16/2026 03/25/2026 101481005 GRILL & FILL INC. EAST111.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101481013 AMAZON.COM*BE9AC8400 42.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/16/2026 04/25/2026 101481008 AMAZON MKTPL*BE79Q9FI0 59.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6647-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2026 03/05/2026 03/16/2026 04/25/2026 101481007 AMAZON.COM*BP1G570R2 69.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2026 03/09/2026 03/16/2026 04/25/2026 101481040 BOB DEAN SUPPLY INC 900.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6649-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2026 03/09/2026 03/16/2026 04/25/2026 101481016 AMAZON MKTPL*BE6C38GX0 37.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/11/2026 03/17/2026 04/25/2026 101481301 AMAZON MKTPL*BD7NW9EC2 135.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/17/2026 04/25/2026 101481302 AMAZON MKTPL*BE9P66R40 32.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/11/2026 03/17/2026 04/25/2026 101481379 AMAZON MKTPL*BD63K4A02 29.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6651-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2026 03/11/2026 03/17/2026 04/25/2026 101481398 AUTOZONE #4837 41.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 03/17/2026 04/25/2026 101481299 AMAZON MKTPL*BD1L23GJ2 16.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6652-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2026 03/12/2026 03/17/2026 04/25/2026 101481306 AUTOZONE #4837 44.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/17/2026 04/25/2026 101481319 THE PARTS HOUSE GTY 2011 86.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/17/2026 04/25/2026 101481307 AUTOZONE #4837 299.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/17/2026 04/25/2026 101481391 AMAZON.COM*BD2HW7HX2 41.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/17/2026 04/25/2026 101481384 AMAZON MKTPL*BP9I71NJ0 38.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/17/2026 04/25/2026 101481407 SAWYERS OUTBOARD 68.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6653-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2026 03/13/2026 03/17/2026 04/25/2026 101481420 THE BATTERY STORE 118.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6622-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481423 WALMART.COM 8009256278 63.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6622-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481256 HYDRAULIC SUPPLY COMPA 8.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6623-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2026 02/13/2026 03/17/2026 03/25/2026 101481261 AMAZON MKTPL*HW3IT60V3 19.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2026 02/16/2026 03/17/2026 03/25/2026 101481304 AMAZON.COM*D50706WN3 34.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2026 02/16/2026 03/17/2026 03/25/2026 101481309 AMAZON.COM*TN6WI2FP3 47.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6624-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2026 02/16/2026 03/17/2026 03/25/2026 101481263 O'REILLY 5328 10.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6625-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2026 02/17/2026 03/17/2026 03/25/2026 101481376 AMAZON MKTPL*B12KE0UN2 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481378 AMAZON MKTPL*B992M8FR2 13.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481310 AMAZON MKTPL*B12SE4YT2 13.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6631-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481312 AMAZON.COM*B15YY6Y72 48.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6632-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/19/2026 03/17/2026 03/25/2026 101481264 O'REILLY 5328 23.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2026 02/20/2026 03/17/2026 03/25/2026 101481308 GOODYEAR RUBBER PRODUCTS 35.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481265 AMAZON MKTPL*B990941J2 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481266 AMAZON MKTPL*0N0JM1RT3 24.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481268 AMAZON MKTPL*B91W841N2 29.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6633-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481269 AMAZON MKTPL*TS6JV8133 29.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2026 02/23/2026 03/17/2026 03/25/2026 101481313 AMAZON.COM*B96U75QN2 47.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 03/17/2026 03/25/2026 101481315 ADVANCE AUTO PARTS #6398 26.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2026 02/23/2026 03/17/2026 03/25/2026 101481271 AMAZON.COM*B97SN4932 15.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2026 02/23/2026 03/17/2026 03/25/2026 101481272 AMAZON.COM*B94HJ96B2 7.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 03/17/2026 03/25/2026 101481273 AMAZON MKTPL*8U3QA3N63 26.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6634-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2026 02/23/2026 03/17/2026 03/25/2026 101481274 AMAZON.COM*JQ5T36CP3 8.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6641-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481276 AMAZON MKTPL*B99AG0JQ1 11.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6642-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481257 AMAZON MKTPL*BE8TV9AK2 19.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 3.24.2026Page 8Page 6159 of 6641
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CRYSTA (350.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6646-1 JPMV OLA PLEPI 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2026 03/04/2026 03/16/2026 04/25/2026 101480914 DELTA AIR 0062409231676 727.39 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6646-2 JPMV OLA PLEPI 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2026 03/04/2026 03/16/2026 04/25/2026 101480913 TDA CONSULTING 795.00 ensure compliance of division and grant regulation.6615-2 JPMV OLA PLEPI 155910 GF/SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2026 02/03/2026 03/17/2026 03/25/2026 101481159 SQ *MENSAH CAB 1607. 29.11 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6649-38 JPMV DAYARA PEREZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 03/06/2026 03/09/2026 03/12/2026 04/25/2026 101480461 S FLA WATER MANAGEMENT 2,000.00 MAINTAIN PERMIT FOR COUNTY OWN FACILITIES6646-29 JPMV DAYARA PEREZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 03/03/2026 03/04/2026 03/14/2026 04/25/2026 101480771 CITY OF NAPLES 951.25 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6605-42 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/26/2026 01/27/2026 03/13/2026 02/25/2026 101480720 PUBLIX #1337 44.97 Food for class6613-48 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/29/2026 01/30/2026 03/13/2026 00/25/0000 101480722 PUBLIX #1337 19.77 Food for class6614-57 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/30/2026 02/02/2026 03/13/2026 03/25/2026 101480726 PUBLIX #1752 5.79 Food for class6614-58 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/30/2026 02/02/2026 03/13/2026 03/25/2026 101480728 PUBLIX #1337 25.00 Food for class6614-56 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/29/2026 02/02/2026 03/13/2026 03/25/2026 101480725 PUBLIX #1337 (1.58) Tax Refund6616-37 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/03/2026 02/04/2026 03/13/2026 03/25/2026 101480730 PUBLIX #1337 7.95 SUPPLIES FOR OFFICE OPERATIONS6616-38 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/03/2026 02/04/2026 03/13/2026 03/25/2026 101480731 PUBLIX #1337 19.40 SUPPLIES FOR OFFICE OPERATIONS6641-14 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 02/25/2026 02/25/2026 03/14/2026 03/25/2026 101480762 AMAZON MKTPL*BE3UW6NK2 1,210.24 Supplies for Classes6646-40 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OFFICE FURNITURE 03/02/2026 03/04/2026 03/14/2026 04/25/2026 101480791 OFFICE DEPOT #1165 691.98 Business Furniture6588-12 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/13/2026 01/14/2026 03/16/2026 02/25/2026 101480984 PUBLIX #1458 34.89 Food for classes6619-68 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481428 PUBLIX #1337 28.36 Food For Classes6621-49 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/10/2026 02/11/2026 03/17/2026 03/25/2026 101481429 PUBLIX #1337 27.96 Food For Classes6623-60 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/12/2026 02/13/2026 03/17/2026 03/25/2026 101481438 PUBLIX #1337 26.13 Food For Classes6631-37 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481426 ALDI 77007 21.27 FOOD FOR CLASSES6631-38 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481427 ALDI 77007 15.96 FOOD FOR CLASSES6635-34 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/23/2026 02/24/2026 03/17/2026 03/25/2026 101481440 PUBLIX #1337 42.71 Food for classes6635-35 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/23/2026 02/24/2026 03/17/2026 03/25/2026 101481442 PUBLIX #1337 37.27 Food for classes6642-60 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481444 PUBLIX #1337 19.74 Food for classes6643-53 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/26/2026 02/27/2026 03/17/2026 03/25/2026 101481445 PUBLIX #1337 21.78 Food for classes6644-71 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/01/2026 03/02/2026 03/17/2026 04/25/2026 101481450 PUBLIX #1337 21.99 Food for classes6645-34 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/01/2026 03/03/2026 03/17/2026 04/25/2026 101481454 PUBLIX #1337 (3.17) Return6583-55 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 01/07/2026 01/07/2026 03/12/2026 02/25/2026 101480443 VERTICAL SCREEN, INC. 78.25 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS.6584-65 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 01/08/2026 01/08/2026 03/12/2026 02/25/2026 101480444 VERTICAL SCREEN, INC. 78.25 MAINTAIN COMPLIANCE W/GRANTOR AGENCY REQUIREMENTS.6605-47 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 01/26/2026 01/27/2026 03/12/2026 02/25/2026 101480445 VERTICAL SCREEN, INC. 78.25 FUND A GRANT ELIGIBLE ACTIVITY.6616-51 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER MISCELLANEOUS SERVICES 02/03/2026 02/04/2026 03/12/2026 03/25/2026 101480446 VERTICAL SCREEN, INC. 78.25 FUND A GRANT ELIGIBLE ACTIVITY.6617-32 JPMV OLA PLEPI 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 02/04/2026 02/05/2026 03/12/2026 03/25/2026 101480372 GAYLORD OPRY RESORT 253.35 Maintain professional development6564-44 JPMV OLA PLEPI 138705 HOUSING GRANTS MARKETING AND PROMOTIONAL 12/16/2025 12/17/2025 03/13/2026 01/25/2026 101480531 4 ALL PROMOS (106.02) PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6654-105 JPMV OLA PLEPI 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 03/13/2026 03/16/2026 03/18/2026 04/25/2026 101481877 FSP*TWO GUYS KITCHEN & CA 2,411.92 Fund a grant eligible activityP-Cards for BCC Approval 3.24.2026Page 9Page 6160 of 6641
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02/19/2026 03/16/2026 03/25/2026 101481079 SOCIETYFORHUMANRESOURCE 359.00 PURCHASE FOR SHRM MEMBERSHIP6632-33 JPMV JULISSA PEREZ121810 HR ADMIN DUES AND MEMBERSHIPS 02/18/2026 02/19/2026 03/16/2026 03/25/2026 101481078 SHRM SWFL 149.00 PURCHASE FOR SHRM MEMBERSHIP6648-31 JPMV JULISSA PEREZ121810 HR ADMIN OTHER OPERATING SUPPLIES 03/05/2026 03/06/2026 03/17/2026 04/25/2026 101481103 4 ALL PROMOS 384.75 PURCHASE FOR NEW EMPLOYEE ORIENTATION6650-42 JPMV JULISSA PEREZ121810 HR ADMIN REGISTRATION FEES 03/09/2026 03/10/2026 03/17/2026 04/25/2026 101481290 SOCIETYFORHUMANRESOURCE 359.00 PURCHASE FOR SHRM MEMBERSHIP6614-44 JPMV JULISSA PEREZ121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2026 02/02/2026 03/18/2026 03/25/2026 101481878BAPM LAW FIRM 67.25 PURCHASE FOR BAPM TRAINING6602-55 JPMV KELLY GREEN 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 01/21/2026 01/22/2026 03/16/2026 02/25/2026 101480992 DUNKIN #351159 Q35 27.98 REFRESHMENTS FOR 1.21.26 PUBLIC MEETING6622-28 JPMV TARA 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LIBRARY OPERATIONS6649-90 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/06/2026 03/09/2026 03/17/2026 04/25/2026 101481370 AMAZON.COM*BP2VI8HF255.14 TO MAINTAIN LIBRARY OPERATIONS6555-60 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/10/2025 12/11/2025 03/12/2026 01/25/2026 101480356 AMAZON MKTPLACE PMTS (23.61) CREDIT IN REFERENCE TO TXN 6551-496555-61 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/10/2025 12/11/2025 03/12/2026 01/25/2026 101480357 AMAZON.COM (73.16) CREDIT IN REFERENCE TO TXN 6551-506614-120 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/01/2026 02/02/2026 03/12/2026 03/25/2026 101480438 GOOGLE*CLOUD X8GBT7 319.94 TO MAINTAIN LIBRARY OPERATIONS6644-63 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2026 03/02/2026 03/12/2026 04/25/2026 101480460 BARNES & NOBLE #34942,020.08 TO MAINTAIN LIBRARY OPERATIONS6585-42 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 01/08/2026 01/09/2026 03/13/2026 02/25/2026 101480601 AMAZON MKTPL*5C9G73923 37.51 TO MAINTAIN LIBRARY OPERATIONS6586-39 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 01/09/2026 01/12/2026 03/13/2026 02/25/2026 101480602 AMAZON MKTPL*761EO5Q23 16.65 TO MAINTAIN LIBRARY OPERATIONS6586-94 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/09/2026 01/12/2026 03/13/2026 02/25/2026 101480716 AMAZON MKTPL*H15T498D3 119.43 TO MAINTAIN LIBRARY OPERATIONS6605-30 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 01/26/2026 01/27/2026 03/13/2026 02/25/2026 101480603 FASTSIGNS 178401 78.31 TO MAINTAIN LIBRARY OPERATIONS6617-52 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/04/2026 02/05/2026 03/13/2026 03/25/2026 101480718 WM SUPERCENTER #5391 29.91 TO MAINTAIN LIBRARY OPERATIONS6648-32 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/05/2026 03/06/2026 03/14/2026 04/25/2026 101480856 AMAZON MKTPL*BE5FX46P1 618.08 TO MAINTAIN LIBRARY OPERATIONS6649-61 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/06/2026 03/09/2026 03/14/2026 04/25/2026 101480855 AMAZON MKTPLACE PMTS (4.27) TO MAINTAIN LIBRARY OPERATIONS6585-81 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/08/2026 01/09/2026 03/16/2026 02/25/2026 101480994 AMAZON MKTPL*P68JH0OY3 26.92 TO MAINTAIN LIBRARY OPERATIONS6613-28 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/29/2026 01/30/2026 03/16/2026 00/25/0000 101480965 WM SUPERCENTER #5391 52.61 TO MAINTAIN LIBRARY OPERATIONS6615-27 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 02/02/2026 02/03/2026 03/16/2026 03/25/2026 101480942 FASTSIGNS 178401 78.31 TO MAINTAIN LIBRARY OPERATIONS6652-31 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/10/2026 03/12/2026 03/17/2026 04/25/2026 101481284 ODP BUS SOL LLC # 101165 257.33 TO MAINTAIN LIBRARY OPERATIONS6653-39 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/11/2026 03/13/2026 03/17/2026 04/25/2026 101481287 ODP BUS SOL LLC # 101165 303.43 TO MAINTAIN LIBRARY OPERATIONS6624-64 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/15/2026 02/16/2026 03/17/2026 03/25/2026 101481337 AMAZON MKTPL*5X7BY8OB3 16.26 TO MAINTAIN LIBRARY OPERATIONS6625-11 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/16/2026 02/17/2026 03/17/2026 03/25/2026 101481338 AMAZON MKTPL*OG68M3UR3 54.74 TO MAINTAIN LIBRARY OPERATIONS6631-36 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481349 AMAZON MKTPL*6H1AB92M3 16.26 TO MAINTAIN MUSEUM OPERATIONS6633-38 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481262 AMAZON MKTPL*FU9LL6613 13.99 TO MAINTAIN LIBRARY OPERATIONS6634-78 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN COMPUTER SOFTWARE 02/21/2026 02/23/2026 03/17/2026 03/25/2026 101481100 CANVA* I04799-29690091 400.00 TO MAINTAIN STRATEGIC INITIATIVES OPERATIONS6641-37 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/25/2026 02/25/2026 03/17/2026 03/25/2026 101481267 AMAZON MKTPL*B92O71AR1 12.99 TO MAINTAIN LIBRARY OPERATIONS6641-38 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481270 AMAZON MKTPL*B92LI03T1 26.79 TO MAINTAIN LIBRARY OPERATIONS6644-62 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 02/26/2026 03/02/2026 03/17/2026 04/25/2026 101481275 HOBBY LOBBY #548 260.22 TO MAINTAIN LIBRARY OPERATIONS6647-75 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/05/2026 03/05/2026 03/17/2026 04/25/2026 101481350 AMAZON.COM*BE86O4BA1 55.98 TO MAINTAIN LIBRARY OPERATIONS6648-54 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/04/2026 03/06/2026 03/17/2026 04/25/2026 101481107 THE HOME DEPOT 280 372.08 TO MAINTAIN LIBRARY OPERATIONS6649-57 JPMV MIRLANDE JEAN-BAPTISTE156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/05/2026 03/09/2026 03/17/2026 04/25/2026 101481278 BARNES & NOBLE #3494238.65 TO MAINTAIN LIBRARY OPERATIONS6618-53 JPMV MIRLANDE JEAN-BAPTISTE156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/06/2026 02/06/2026 03/16/2026 03/25/2026 101480941 AMAZON.COM*905C62HE3 82.50 TO MAINTAIN LIBRARY OPERATIONS6565-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 12/16/2025 12/18/2025 03/11/2026 01/25/2026 101480340 THE HOME DEPOT #6348 46.84 TASK 95433 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6566-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/17/2025 12/19/2025 03/11/2026 01/25/2026 101480347 THE HOME DEPOT #6348 (599.20) TRANX #6534-60 CREDIT6566-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/17/2025 12/19/2025 03/11/2026 01/25/2026 101480348 THE HOME DEPOT #6348 (599.20) TRANX #6566-62 CREDIT6567-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/18/2025 12/22/2025 03/11/2026 01/25/2026 101480341 THE HOME DEPOT #6348 (46.84) ORIGINAL TRX 6565-376566-98 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2025 12/19/2025 03/12/2026 01/25/2026 101480366 THE HOME DEPOT #0280 153.60 TASK NCRP - REPAIR, MAINTAIN OR IMPROVE6552-4 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/04/2025 12/08/2025 03/12/2026 01/25/2026 101480358 THE HOME DEPOT #6348 (124.95) ORIGINAL TRX 6551-36553-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/08/2025 12/09/2025 03/12/2026 01/25/2026 101480360 SHERWIN-WILLIAMS702049 32.81 FULL REFUND RECEIVED ON TRX 6562-306562-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 12/08/2025 12/15/2025 03/12/2026 01/25/2026 101480361 SHERWIN-WILLIAMS702049 (32.81) FULL REFUND FOR TRANSACTION 6553-186566-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/17/2025 12/19/2025 03/12/2026 01/25/2026 101480407 THE HOME DEPOT #0280 (153.60) ORIGINAL TRX 6565-276573-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/29/2025 12/31/2025 03/12/2026 01/25/2026 101480362 THE HOME DEPOT #6348 (137.24) ORIGINAL TRX 6565-276602-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2026 01/22/2026 03/12/2026 02/25/2026 101480404 AMAZON.COM*6L3SA0R43 20.77 TASK 97976 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6604-2 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 01/23/2026 01/26/2026 03/12/2026 02/25/2026 101480431 B0S5 UNITED REFRIGERATION 16.02 TASK 91180 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6605-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/26/2026 01/27/2026 03/12/2026 02/25/2026 101480405 BUDGET NOTARY SERVICES 98.45 MAINTAIN PROFESSIONAL CERTIFICATION FOR: THOMAS TOMPSON6612-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/28/2026 01/29/2026 03/12/2026 00/25/0000 101480433 SHERWIN-WILLIAMS702049 27.58 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6613-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 01/29/2026 01/30/2026 03/12/2026 00/25/0000 101480406 WAL-MART #1119 89.82 SUPPLIES FOR EVENT AT FACILITIES6613-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/29/2026 01/30/2026 03/12/2026 00/25/0000 101480392 DALES AAA BLIND FACTORY 825.00 TASK 91349 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-3 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480432 THE HOME DEPOT 6348 271.65 TASK 98631 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480449 AMAZON MKTPL*JE5RX1WK3 40.59 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6614-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480434 THE HOME DEPOT #6348 104.80 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 3.24.2026Page 11Page 6162 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6614-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480435 SHERWIN-WILLIAMS702049 56.05 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6614-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES Sales Tax Paid 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480448 BUDGET NOTARY SERVICES (1.50) ORIGINAL TRANSACTION 6605-236616-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/03/2026 02/04/2026 03/12/2026 03/25/2026 101480436 SHERWIN-WILLIAMS702049 126.49 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6617-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/04/2026 02/05/2026 03/12/2026 03/25/2026 101480450 IFMA HEURISTICS 250.00 TO MAINTAIN CERTIFICATION FOR JOHNANTHAN CHIMINO6617-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2026 02/05/2026 03/12/2026 03/25/2026 101480437 THE HOME DEPOT 6348 8.96 TASK 95356-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6586-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 03/13/2026 02/25/2026 101480745 SUNSHINE ACE -GOLDEN GAT 47.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6586-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/09/2026 01/12/2026 03/13/2026 02/25/2026 101480747 SUNSHINE ACE -GOLDEN GAT 60.26 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6590-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2026 01/16/2026 03/13/2026 02/25/2026 101480652 SUNSHINE ACE -EAST NAPLE 16.52 TASK 97861 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6603-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 01/22/2026 01/23/2026 03/13/2026 02/25/2026 101480577 DEVOE BUICK GMC 245.52 COLLISION DEDUCTIBLE6604-100 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2026 01/26/2026 03/13/2026 02/25/2026 101480685 THE HOME DEPOT #6348 107.22 TASK GGPP - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6622-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/10/2026 02/12/2026 03/13/2026 03/25/2026 101480635 THE HOME DEPOT #6348 11.94 TASK 99950 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6622-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2026 02/12/2026 03/13/2026 03/25/2026 101480642 GRILL & FILL INC. EAST 74.00 TASK 99906 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6633-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 02/19/2026 02/20/2026 03/13/2026 03/25/2026 101480607 SQ *ENEDY WELDING SERVICE 64.00 TASK 98391 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6634-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2026 02/23/2026 03/13/2026 03/25/2026 101480636 THE HOME DEPOT #6348 78.41 TASK 100288 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6634-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 02/20/2026 02/23/2026 03/13/2026 03/25/2026 101480707 TAYLOR RENTAL - NAPLES, F 1,489.39 TASK 100077 - SUPPLY RENTAL FOR COUNTY HELD EVENT6642-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2026 02/26/2026 03/13/2026 03/25/2026 101480631 THE HOME DEPOT 6348 134.69 TASK 100543 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6642-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2026 02/26/2026 03/13/2026 03/25/2026 101480632 THE HOME DEPOT 6348 42.95 TASK 79800 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6642-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LUMBER AND LAMINATES 02/25/2026 02/26/2026 03/13/2026 03/25/2026 101480648 NAPLES LUMBER AND SUPPLY 1,503.52 TASK 100077 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6643-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/25/2026 02/27/2026 03/13/2026 03/25/2026 101480638 THE HOME DEPOT #6348 360.64 TASK 97681 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6644-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LUMBER AND LAMINATES 02/27/2026 03/02/2026 03/13/2026 04/25/2026 101480608 NAPLES LUMBER AND SUPPLY 400.50 TASK 96065 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6646-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2026 03/04/2026 03/13/2026 04/25/2026 101480656 FOUNDATION BLDG 057 1,905.60 TASK 100481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6647-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2026 03/05/2026 03/13/2026 04/25/2026 101480641 LOWES #00613* 14.08 TASK 99941 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-104 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 03/04/2026 03/05/2026 03/13/2026 04/25/2026 101480609 SQ *ENEDY WELDING SERVICE 395.00 TASK 96403 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6648-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2026 03/06/2026 03/13/2026 04/25/2026 101480633 THE HOME DEPOT 6348 109.82 TASK 97667 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6648-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2026 03/06/2026 03/13/2026 04/25/2026 101480634 THE HOME DEPOT 6348 254.82 TASK 97707 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6648-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2026 03/06/2026 03/13/2026 04/25/2026 101480649 WHITE CAP #250 1,754.50 TASK 96365, 97567 - REPAIR, AND MAINTAIN A COUNTY FACILITY6623-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/12/2026 02/13/2026 03/14/2026 03/25/2026 101480785 DIRECT IMPRESSIONS731.25 TO FACILITATE EMPLOYEE CONNECTIONS6585-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/07/2026 01/09/2026 03/16/2026 02/25/2026 101480886 THE HOME DEPOT 6348 32.04 TASK WHEELS - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6589-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/13/2026 01/15/2026 03/16/2026 02/25/2026 101480884 THE HOME DEPOT #6348 53.57 TASK 97304 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6603-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2026 01/23/2026 03/16/2026 02/25/2026 101480938 SHERWIN-WILLIAMS702678 40.17 TASK 85730-SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6616-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MAINTENANCE CEMENT MORTAR ETC 02/03/2026 02/04/2026 03/16/2026 03/25/2026 101480878 LOWES #02261* 99.30 TASK 97774- REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6618-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 02/04/2026 02/06/2026 03/16/2026 03/25/2026 101480977 THE HOME DEPOT #6348 (271.65) ORIGINAL TRX 6618-96618-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 02/04/2026 02/06/2026 03/16/2026 03/25/2026 101480976 THE HOME DEPOT #6348 (271.65) ORIGINAL TRX 6618-86618-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 02/04/2026 02/06/2026 03/16/2026 03/25/2026 101480979 THE HOME DEPOT 6348 271.65 TASK 98631 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6618-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 02/04/2026 02/06/2026 03/16/2026 03/25/2026 101480978 THE HOME DEPOT 6348 271.65 TASK 98631 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6619-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/06/2026 02/09/2026 03/16/2026 03/25/2026 101480923 AMAZON MKTPLACE PMTS (40.59) ORIGINAL TRX 6614-266644-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 02/27/2026 03/02/2026 03/16/2026 04/25/2026 101480924 INTERNATIONAL FACILITY M 451.00 MAINTAIN PROFESSIONAL CERTIFICATION FOR: DAYARA PEREZ6616-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MAINTENANCE CEMENT MORTAR ETC 02/03/2026 02/04/2026 03/17/2026 03/25/2026 101481401 LOWES #02261* 105.26 TASK 97774 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6650-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2026 03/10/2026 03/17/2026 04/25/2026 101481320 LOWES #00613* 50.08 TASK 100263 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6651-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/10/2026 03/11/2026 03/17/2026 04/25/2026 101481096 AMAZON MKTPL*BE7111RX0 276.99 TASK 98736 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6651-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2026 03/11/2026 03/17/2026 04/25/2026 101481092 AMAZON MKTPL*BD4SR5N12 296.91 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6651-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2026 03/11/2026 03/17/2026 04/25/2026 101481298 THE HOME DEPOT 6348 222.04 TASK 101956 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6651-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/10/2026 03/11/2026 03/17/2026 04/25/2026 101481341 SHERWIN-WILLIAMS702049 245.97 TASK 100481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6652-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2026 03/12/2026 03/17/2026 04/25/2026 101481153 THE HOME DEPOT 280 1,904.55 TASK 100481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6585-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/08/2026 01/09/2026 03/17/2026 02/25/2026 101481392 B0S5 UNITED REFRIGERATION 39.52 TASK 97401 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6591-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/15/2026 01/19/2026 03/17/2026 02/25/2026 101481397 THE HOME DEPOT #6348 6.64 TASK 97833 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 3.24.2026Page 12Page 6163 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6602-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 01/21/2026 01/22/2026 03/17/2026 02/25/2026 101481389 SUNSHINE ACE -GOLDEN GAT 16.57 TASK 85730 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6603-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/21/2026 01/23/2026 03/17/2026 02/25/2026 101481394 THE HOME DEPOT #6348 34.09 TASK 95379 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6603-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 01/22/2026 01/23/2026 03/17/2026 02/25/2026 101481387 B0S5 UNITED REFRIGERATION 68.98 TASK 98184 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6604-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/23/2026 01/26/2026 03/17/2026 02/25/2026 101481393 THE HOME DEPOT #6348 38.94 TASK 97304 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6605-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/26/2026 01/27/2026 03/17/2026 02/25/2026 101481395 SUNSHINE ACE -EAST NAPLE 9.21 TASK 87630 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6616-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MAINTENANCE CEMENT MORTAR ETC 02/03/2026 02/04/2026 03/17/2026 03/25/2026 101481399 LOWES #02261* (105.26) ORIGINAL TRX 6616-416616-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/02/2026 02/04/2026 03/17/2026 03/25/2026 101481388 THE HOME DEPOT #6348 64.97 TASK 98484 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6616-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/03/2026 02/04/2026 03/17/2026 03/25/2026 101481390 SUNSHINE ACE -EAST NAPLE 41.37 TASK 98468 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6618-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/04/2026 02/06/2026 03/17/2026 03/25/2026 101481293 THE HOME DEPOT #6348 (153.64) ORIGINAL TRX 6618-476619-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481101 AMAZON MKTPL*ME5B43ZT3 95.90 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6619-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481206 THE HOME DEPOT #6348 (217.16) REFUND FOR ORIGINAL TRANSACTION 6619-926619-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481207 THE HOME DEPOT #6348 28.78 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6619-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481203 THE HOME DEPOT #6348 217.16 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6619-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2026 02/09/2026 03/17/2026 03/25/2026 101481209 SUNSHINE ACE -EAST NAPLE 60.97 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6620-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LUMBER AND LAMINATES 02/09/2026 02/10/2026 03/17/2026 03/25/2026 101481210 DECKS & DOCKS-NAPLES 47.56 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6620-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/09/2026 02/10/2026 03/17/2026 03/25/2026 101481212 SUNSHINE ACE -EAST NAPLE116.55 TASK 95356 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6622-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481211 SHERWIN-WILLIAMS702426 31.73 TASK 100043 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6622-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481294 NAPLES LUMBER AND SUPPLY (164.50) ORIGINAL TRX 6540-366622-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481339 PROLINE EQUIPMENT INC 23.85 TASK 95356 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6622-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INDOOR AIR QUALITY 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481098 IMSLABORATO 169.50 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6623-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2026 02/13/2026 03/17/2026 03/25/2026 101481104 SUNSHINE ACE -NAPLES 378.70 TASK 100000 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6624-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/13/2026 02/16/2026 03/17/2026 03/25/2026 101481326 SHERWIN-WILLIAMS702049 61.32 TASK 94912 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6624-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/12/2026 02/16/2026 03/17/2026 03/25/2026 101481432 THE HOME DEPOT #6348 264.10 TASK 79800 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6631-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/17/2026 02/18/2026 03/17/2026 03/25/2026 101481327 SHERWIN-WILLIAMS702049 64.70 TASK 99925 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6632-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/17/2026 02/19/2026 03/17/2026 03/25/2026 101481433 THE HOME DEPOT #6348 85.26 TASK 100222 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6632-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICESPEST CONTROL 02/18/2026 02/19/2026 03/17/2026 03/25/2026 101481091 SQ *THE BUG MAN INC 300.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6633-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481328 SHERWIN-WILLIAMS702049 61.05 TASK 100353 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6633-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/18/2026 02/20/2026 03/17/2026 03/25/2026 101481434 THE HOME DEPOT #0280 4.77 TASK 79800 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6633-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/19/2026 02/20/2026 03/17/2026 03/25/2026 101481205 SHERWIN-WILLIAMS702049 151.18 TASK 100357 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6633-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2026 02/20/2026 03/17/2026 03/25/2026 101481204 GRIMCO INC 243.95 TASK 100358 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6634-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/19/2026 02/23/2026 03/17/2026 03/25/2026 101481296 THE HOME DEPOT #6348 275.83 TASK 98144 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6635-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 02/23/2026 02/24/2026 03/17/2026 03/25/2026 101481216 TROPHY CASE OF NAPLES 44.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME6635-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/23/2026 02/24/2026 03/17/2026 03/25/2026 101481343 SHERWIN-WILLIAMS702049 42.87 TASK 100413 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481329 SHERWIN-WILLIAMS702049 117.26 TASK 100543 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481288 HANSEN ELECTRICAL SUPPLY 359.04 TASK 98616 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481208 SHERWIN-WILLIAMS702049 223.64 TASK 100659 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6641-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2026 02/25/2026 03/17/2026 03/25/2026 101481297 THE HOME DEPOT #6348 269.77 TASK 74273 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6641-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 02/25/2026 02/25/2026 03/17/2026 03/25/2026 101481251 CITY OF*MARCO ISLAND 28.50 TASK 98556 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6642-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481322 TAYLOR RENTAL - NAPLES, F 310.29 TASK 100077 - SUPPLY RENTAL FOR COUNTY HELD EVENT6642-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/24/2026 02/26/2026 03/17/2026 03/25/2026 101481435 THE HOME DEPOT #6348 40.28 TASK GGCC - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6642-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2026 02/26/2026 03/17/2026 03/25/2026 101481219 THE HOME DEPOT #6348 47.24 TASK 100413 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6643-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OFFICE FURNITURE 02/26/2026 02/27/2026 03/17/2026 03/25/2026 101481097 AMAZON.COM*B11V00Y00 264.13 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6643-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/25/2026 02/27/2026 03/17/2026 03/25/2026 101481099 ODP BUS SOL LLC # 101165 114.05 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6643-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/26/2026 02/27/2026 03/17/2026 03/25/2026 101481340 SHERWIN-WILLIAMS702049 504.86 TASK 100413 - REPAIR, MAINTAIN OR6644-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2026 03/02/2026 03/17/2026 04/25/2026 101481102 AMAZON MKTPL*BE6HT59N2 86.77 SUPPLIES NEEDED TO MAINTAIN A COUNTY FACILITY6644-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481436 THE HOME DEPOT #6348 120.28 TASK GG - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 3.24.2026Page 13Page 6164 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6644-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/26/2026 03/02/2026 03/17/2026 04/25/2026 101481157 THE HOME DEPOT #0280 454.79 TASK 100510 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6644-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481300 THE HOME DEPOT #6348 167.41 TASK 97681 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6644-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481218 THE HOME DEPOT #6348 51.26 TASK 100413 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6644-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481217 SHERWIN-WILLIAMS702049 118.44 TASK 100413 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6644-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481154 FOUNDATION BLDG 057 797.10 TASK 100481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6646-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/03/2026 03/04/2026 03/17/2026 04/25/2026 101481330 SHERWIN-WILLIAMS702049 31.20 TASK 100129 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6646-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/03/2026 03/04/2026 03/17/2026 04/25/2026 101481150 SHERWIN-WILLIAMS702049 931.31 TASK 97681 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES HVAC SUPPLIES 03/03/2026 03/05/2026 03/17/2026 04/25/2026 101481156 THE HOME DEPOT 6348 479.00 TASK 101713 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-30 JPMV DAYARA PEREZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/03/2026 03/05/2026 03/17/2026 04/25/2026 101481155 THE HOME DEPOT 6348 767.42 TASK 85730 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/04/2026 03/05/2026 03/17/2026 04/25/2026 101481321 SHERWIN-WILLIAMS702049 281.11 TASK 100353 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2026 03/05/2026 03/17/2026 04/25/2026 101481437 THE HOME DEPOT #6348 89.96 TASK 79800 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6647-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/03/2026 03/05/2026 03/17/2026 04/25/2026 101481303 THE HOME DEPOT 6348 123.78 TASK 100069 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6648-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/04/2026 03/06/2026 03/17/2026 04/25/2026 101481215 THE HOME DEPOT #6348 67.89 TASK 100481 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6649-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/06/2026 03/09/2026 03/17/2026 04/25/2026 101481151 SHERWIN-WILLIAMS702049 503.23 TASK 100263 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6649-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2026 03/09/2026 03/17/2026 04/25/2026 101481213 THE HOME DEPOT 6348 84.80 TASK 102047 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6649-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2026 03/09/2026 03/17/2026 04/25/2026 101481214 THE HOME DEPOT 6348 232.76 TASK 100830 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6649-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/06/2026 03/09/2026 03/17/2026 04/25/2026 101481305 THE HOME DEPOT 6348 89.16 TASK 97681 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6650-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/10/2026 03/10/2026 03/18/2026 04/25/2026 101481908 AMAZON MKTPL*BD7LA4ZB2 47.49 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6650-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/09/2026 03/10/2026 03/18/2026 04/25/2026 101481904 AMAZON MKTPL*BE2OC2KG0 863.80 TASK 79800 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6651-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/10/2026 03/11/2026 03/18/2026 04/25/2026 101481906 AMAZON MKTPL*BD73Y83G2 59.00 TASK 99632 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6652-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/10/2026 03/12/2026 03/18/2026 04/25/2026 101481910 ODP BUS SOL LLC # 101165 35.98 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6654-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/14/2026 03/16/2026 03/18/2026 04/25/2026 101481905 AMAZON MKTPL*BD3KB79V2 140.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6654-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2026 03/16/2026 03/18/2026 04/25/2026 101481909 AMAZON MKTPL*BP3392GG0 39.69 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6654-110 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2026 03/16/2026 03/18/2026 04/25/2026 101481912 DISPUTE CREDIT (1,152.00) DISPUTE CREDIT - ORIGINAL TRX 6494-1066494-106 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/19/2025 10/20/2025 03/18/2026 11/25/2025 101481911 SAFETYCULTURE 1,152.00 DISPUTING | PUR-151066619-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 02/07/2026 02/09/2026 03/18/2026 03/25/2026 101481882 AMAZON MKTPL*L56171UM3 45.59 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6619-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/07/2026 02/09/2026 03/18/2026 03/25/2026 101481890 ODP BUS SOL LLC # 101165 7.59 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6641-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/24/2026 02/25/2026 03/18/2026 03/25/2026 101481884 AMAZON MKTPL*LP9NP1RP3 56.99 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6642-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 02/25/2026 02/26/2026 03/18/2026 03/25/2026 101481892 KNOX COMPANY 1,549.72 TASKS 100736, 100737 - REPAIR TO COUNTY FACILITIES6643-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 02/26/2026 02/27/2026 03/18/2026 03/25/2026 101481885 AMAZON MKTPL*B912W55V1 32.40 SUPPLIES NEEDED FOR DAILY OPERATIONS6643-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 02/25/2026 02/27/2026 03/18/2026 03/25/2026 101481886 ODP BUS SOL LLC # 101214 40.88 SUPPLIES NEEDED FOR DAILY EMPLOYEE OPERATIONS6643-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FREIGHT 02/27/2026 02/27/2026 03/18/2026 03/25/2026 101481887 PARTS TOWN, LLC 59.89 FREIGHT6644-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2026 03/02/2026 03/18/2026 04/25/2026 101481888 AMAZON MKTPL*B96LE1TN0 19.58 SUPPLIES NEEDED TO MAINTAIN A COUNTY FACILITY6645-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/02/2026 03/03/2026 03/18/2026 04/25/2026 101481889 DURASERV 1,506.71 SUPPLIES TO REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6645-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PAINTING SUPPLIES 03/02/2026 03/03/2026 03/18/2026 04/25/2026 101481894 SHERWIN-WILLIAMS702049 300.25 TASK 100819 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6648-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2026 03/06/2026 03/18/2026 04/25/2026 101481895 ARCHITECTURAL BUILDERS SU 977.48 TASK 101731 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6648-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 03/05/2026 03/06/2026 03/18/2026 04/25/2026 101481893 KNOX COMPANY (87.72) ORIGINAL TRANSACTION 6642-746586-58 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/09/2026 01/12/2026 03/12/2026 02/25/2026 101480394 CITY OF MARCO ISLAND 255.65 TO MAINTAIN MUSEUM OPERATIONS6586-59 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/10/2026 01/12/2026 03/12/2026 02/25/2026 101480395 AMAZON MKTPL*W47GZ70K3 9.99 TO MAINTAIN MUSEUM OPERATIONS6587-23 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/12/2026 01/13/2026 03/12/2026 02/25/2026 101480396 AMAZON MKTPL*936689LI3 59.85 TO MAINTAIN MUSEUM OPERATIONS6605-40 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/26/2026 01/27/2026 03/12/2026 02/25/2026 101480397 PUBLIX #1655 104.56 TO MAINTAIN MUSEUM OPERATIONS6614-54 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM PRINTING AND OR BINDING OUTSIDE VENDORS 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480399 SMARTSIGN 128.20 TO MAINTAIN MUSEUM OPERATIONS6616-34 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 03/12/2026 03/25/2026 101480400 AMAZON MKTPL*BI6C09DR3 47.16 TO MAINTAIN MUSEUM OPERATIONS6588-49 JPMV MIRLANDE JEAN-BAPTISTE157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/12/2026 01/14/2026 03/16/2026 02/25/2026 101480973 OTC BRANDS *OTC BRANDS 39.99 TO MAINTAIN MUSEUM OPERATIONS6617-36 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 02/04/2026 02/05/2026 03/13/2026 03/25/2026 101480704 AMAZON.COM*V26EE95O3 36.37 office supplies for staff use6633-42 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 02/19/2026 02/20/2026 03/13/2026 03/25/2026 101480701 AMAZON MKTPL*B99344052 18.88 office supplies for staff use6633-43 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 02/19/2026 02/20/2026 03/13/2026 03/25/2026 101480700 AMAZON MKTPL*B968P0EN2 103.76 office supplies for staff use6635-31 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 02/24/2026 02/24/2026 03/13/2026 03/25/2026 101480703 AMAZON.COM*B93CX1LG1 15.41 iPhone case to protect Cnty asset6642-8 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 02/24/2026 02/26/2026 03/13/2026 03/25/2026 101480653 ODP BUS SOL LLC # 101165 36.12 office equip for staff use6646-53 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/03/2026 03/04/2026 03/13/2026 04/25/2026 101480702 AMAZON MKTPL*BE7JA5081 38.50 office supplies for staff use6589-15 JPMV MIRLANDE JEAN-BAPTISTE157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 01/13/2026 01/15/2026 03/13/2026 02/25/2026 101480693 ODP BUS SOL LLC # 101080 30.68 TO MAINTAIN MUSEUM OPERATIONS6591-32 JPMV MIRLANDE JEAN-BAPTISTE157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/16/2026 01/19/2026 03/13/2026 02/25/2026 101480690 THE HOME DEPOT #6348 11.74 TO MAINTAIN MUSEUM OPERATIONS6591-33 JPMV MIRLANDE JEAN-BAPTISTE157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 01/14/2026 01/19/2026 03/13/2026 02/25/2026 101480692 ODP BUS SOL LLC # 101165 9.21 TO MAINTAIN MUSEUM OPERATIONS6589-14 JPMV MIRLANDE JEAN-BAPTISTE157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 01/12/2026 01/15/2026 03/16/2026 02/25/2026 101480943 ODP BUS SOL LLC # 101165 58.83 TO MAINTAIN MUSEUM OPERATIONS6611-23 JPMV MIRLANDE JEAN-BAPTISTE157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/27/2026 01/28/2026 03/16/2026 02/25/2026 101480944 AMAZON MKTPL*E347A2FI3 19.91 TO MAINTAIN MUSEUM OPERATIONSP-Cards for BCC Approval 3.24.2026Page 14Page 6165 of 6641
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101214 7.81 TO MAINTAIN LIBRARY OPERATIONS6649-81 JPMV MIRLANDE JEAN-BAPTISTE156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 03/06/2026 03/09/2026 03/17/2026 04/25/2026 101481106 AMAZON MKTPL*BP6VW28Y2 373.84 TO MAINTAIN LIBRARY OPERATIONS6584-47 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/06/2026 01/08/2026 03/13/2026 02/25/2026 101480534 ODP BUS SOL LLC # 101214 39.76 TO MAINTAIN MUSEUM OPERATIONS6584-50 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/07/2026 01/08/2026 03/13/2026 02/25/2026 101480535 ODP BUS SOL LLC# 106869 28.52 TO MAINTAIN MUSEUM OPERATIONS6584-51 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/07/2026 01/08/2026 03/13/2026 02/25/2026 101480536 ODP BUS SOL LLC # 101080 38.55 TO MAINTAIN MUSEUM OPERATIONS6585-70 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/06/2026 01/09/2026 03/13/2026 02/25/2026 101480537 ODP BUS SOL LLC # 101165 16.33 TO MAINTAIN MUSEUM OPERATIONS6585-72 JPMV MIRLANDE JEAN-BAPTISTE157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 01/06/2026 01/09/2026 03/13/2026 02/25/2026 101480538 ODP BUS SOL LLC # 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JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101481075 AMAZON.COM*BP2GR1P22 39.00 CONDUCT COUNTY BUSINESS6647-32 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/04/2026 03/05/2026 03/16/2026 04/25/2026 101481076 AMAZON.COM*BP2TY3AM2 55.19 CONDUCT COUNTY BUSINESS6613-56 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2026 01/30/2026 03/13/2026 00/25/0000 101480605 MARKET TRENDS 200.00 Professional Development6620-37 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/09/2026 02/10/2026 03/17/2026 03/25/2026 101481459 NOTARY PUBLIC UNDERWRITE 142.75 PROFESSIONAL DEVELOPMENT6622-43 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481460 NOTARY PUBLIC UNDERWRITE (1.80) PROFESSIONAL DEVELOPMENT6632-50 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/18/2026 02/19/2026 03/17/2026 03/25/2026 101481465 NOTARY PUBLIC UNDERWRITE 140.95 PROFESSIONAL DEVELOPMENT6632-51 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/18/2026 02/19/2026 03/17/2026 03/25/2026 101481466 NOTARY PUBLIC UNDERWRITE 140.95 PROFESSIONAL DEVELOPMENT6632-52 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/18/2026 02/19/2026 03/17/2026 03/25/2026 101481468 NOTARY PUBLIC UNDERWRITE 140.95 PROFESSIONAL DEVELOPMENT6632-53 JPMV TARA CASTILLO 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/18/2026 02/19/2026 03/17/2026 03/25/2026 101481469 NOTARY PUBLIC UNDERWRITE 140.95 PROFESSIONAL DEVELOPMENT6603-51 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 03/16/2026 02/25/2026 101481003 B & L HDWE 5.00 TO MAINTAIN MUSEUM OPERATIONS6603-52 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/22/2026 01/23/2026 03/16/2026 02/25/2026 101481004 B & L HDWE 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OPERATIONS6641-34 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481085 B & L HDWE 12.18 TO MAINTAIN MUSEUM OPERATIONS6641-35 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST PAINTING SUPPLIES 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481086 B & L HDWE 321.73 TO MAINTAIN MUSEUM OPERATIONS6642-55 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/25/2026 02/26/2026 03/17/2026 03/25/2026 101481087 AMAZON MKTPL*B142D39G0 17.26 TO MAINTAIN MUSEUM OPERATIONS6643-48 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/27/2026 02/27/2026 03/17/2026 03/25/2026 101481088 ULINE *SHIP SUPPLIES 362.00 TO MAINTAIN MUSEUM OPERATIONS6644-52 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST LUMBER AND LAMINATES 02/26/2026 03/02/2026 03/17/2026 04/25/2026 101481089 THE HOME DEPOT #6348 136.64 TO MAINTAIN MUSEUM OPERATIONS6644-53 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 02/26/2026 03/02/2026 03/17/2026 04/25/2026 101481093 THE HOME DEPOT 6348 245.16 TO MAINTAIN MUSEUM OPERATIONS6644-54 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 02/27/2026 03/02/2026 03/17/2026 04/25/2026 101481094 SW FL SERVICE & SUPPLY 50.79 TO MAINTAIN MUSEUM OPERATIONS6646-46 JPMV MIRLANDE JEAN-BAPTISTE157440 ROBERTS RANCH HIST PAINTING SUPPLIES 03/04/2026 03/04/2026 03/17/2026 04/25/2026 101481095 AMAZON MKTPL*B978U1RY0 9.81 TO MAINTAIN MUSEUM OPERATIONS6561-50 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER CONTRACTUAL SERVICES 12/12/2025 12/12/2025 03/12/2026 01/25/2026 101480353 AMAZON MKTPLACE PMTS (10.00) EMPLOYEE NOTIFICATIONS/SAFETY6568-23 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/22/2025 12/23/2025 03/12/2026 01/25/2026 101480354 AMAZON MKTPLACE PMTS (34.39) EMPLOYEE PRODUCTIVITY6645-35 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM 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04/25/2026 101480784 GEOTECHENV.COM 732.38 SENSORS FOR EXPLOSIVE LEVER TEST METERS.6612-75 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/27/2026 01/29/2026 03/16/2026 00/25/0000 101480972 OFFICE DEPOT #1165 40.99 Office supplies for staff to perform daily functions.6621-88 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/10/2026 02/11/2026 03/17/2026 03/25/2026 101481238 PHYSICIANS COLLIER - CP 190.74 REFRESH ON CPR TRAINING6622-76 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/11/2026 02/12/2026 03/17/2026 03/25/2026 101481239 FSP*NAHM MANAGEMENT 175.00 NAHMMA RENEWAL BRANDON ACOSTA6622-78 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/10/2026 02/12/2026 03/17/2026 03/25/2026 101481249 ODP BUS SOL LLC # 101165 34.20 Office supplies for staff to perform daily functions.6641-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 02/24/2026 02/25/2026 03/17/2026 03/25/2026 101481152 NIC*-DEP 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03/05/2026 03/05/2026 03/17/2026 04/25/2026 101481246 AMAZON MKTPL*BE0QO0410 114.52 Office supplies for staff to perform daily functions.6648-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/06/2026 03/06/2026 03/17/2026 04/25/2026 101481248 STK*SHUTTERSTOCK 299.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS6590-37 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 01/15/2026 01/16/2026 03/12/2026 02/25/2026 101480384 BUDGET NOTARY SERVICES (1.05) 6585-766591-74 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 01/16/2026 01/19/2026 03/12/2026 02/25/2026 101480385 BUDGET NOTARY SERVICES 112.95 NOTARY FOR A. RAMOS6616-45 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/03/2026 02/04/2026 03/12/2026 03/25/2026 101480386 FLT GEOSYSTEMS 251.00 PROVIDE OPERATING SUPPLIES FOR GMD6616-48 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT MINOR OFFICE FURNITURE 02/03/2026 02/04/2026 03/12/2026 03/25/2026 101480441 DRAFTING EQUIPMENT WAREH 1,867.00 PROVIDE OPERATING SUPPLIES FOR GMD6634-101 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/20/2026 02/23/2026 03/12/2026 03/25/2026 101480507 AMAZON MKTPL*1Z15P5B63 16.18 Provide operating supplies for GMD6647-93 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 03/12/2026 04/25/2026 101480510 AMAZON MKTPL*BE1UJ8450 121.12 SUPPORTS SERVICE DELIVERY6647-95 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/04/2026 03/05/2026 03/12/2026 04/25/2026 101480513 AMAZON MKTPL*BE24T4XK1 95.94 SUPPORTS SERVICE DELIVERY6648-49 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/06/2026 03/12/2026 04/25/2026 101480509 AMAZON MKTPL*BE1RN6ZQ0 79.95 SUPPORTS SERVICE DELIVERY6611-30 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 01/27/2026 01/28/2026 03/13/2026 02/25/2026 101480733 BUDGET NOTARY SERVICES 118.95 NOTARY RENEWAL AND SEAL - COUGAR MCBRIDE6652-41 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 03/10/2026 03/12/2026 03/14/2026 04/25/2026 101480768 THE HOME DEPOT #6348 (1,053.00) SHIPPING6624-44 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/13/2026 02/16/2026 03/14/2026 03/25/2026 101480760 HILTON HOTELS 1,271.25 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6634-51 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2026 02/23/2026 03/14/2026 03/25/2026 101480788 USF INST. GOVERNMENT 700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6634-52 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2026 02/23/2026 03/14/2026 03/25/2026 101480789 USF INST. GOVERNMENT 700.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6644-82 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480767 HOMEDEPOT.COM 1,053.00 SUPPORTS SERVICE DELIVERY6644-83 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 02/27/2026 03/02/2026 03/14/2026 04/25/2026 101480766 ODP BUS SOL LLC # 101165 1,059.80 Provide operating supplies for GMD6645-23 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/13/2026 03/03/2026 03/14/2026 04/25/2026 101480761 HILTON HOTELS (146.25) Travel Sales Tax Refund6647-92 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 03/14/2026 04/25/2026 101480861 AMAZON MKTPL*BE3EN05W1 585.20 OFFICE SUPPLIES6648-50 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/04/2026 03/06/2026 03/14/2026 04/25/2026 101480859 ODP BUS SOL LLC # 101165 598.28 OFFICE SUPPLIES6652-43 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2026 03/12/2026 03/16/2026 04/25/2026 101481031 MYTTCONLINE.COM 197.00 PROFESSIONAL TRAINING A. BRITO6653-46 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 03/11/2026 03/13/2026 03/16/2026 04/25/2026 101480935 ODP BUS SOL LLC # 101165 106.20 Provide operating supplies for GMD6623-35 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/11/2026 02/13/2026 03/16/2026 03/25/2026 101481038 FLORIDA ASSOCIATION OF170.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6624-49 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT EMPLOYEE NOTARY BONDS 02/13/2026 02/16/2026 03/16/2026 03/25/2026 101481039 BUDGET NOTARY SERVICES 96.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6631-26 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/16/2026 02/18/2026 03/16/2026 03/25/2026 101481041 FAIRFIELD INN FORT PIE 378.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6632-58 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/18/2026 02/19/2026 03/16/2026 03/25/2026 101481032 AMAZON MKTPL*WM0TF0UT3 139.99 Provide operating supplies for GMD6633-20 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 02/19/2026 02/20/2026 03/16/2026 03/25/2026 101481042 SP BMX TRACK SUPPLY 302.35 FREIGHT6635-18 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/23/2026 02/24/2026 03/16/2026 03/25/2026 101481044 AMAZON MKTPL*BE5ZE7CP2 260.54 Provide operating supplies for Parks6641-16 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT TOLLS 02/24/2026 02/25/2026 03/16/2026 03/25/2026 101481045 NIC*-LEECNTYBOCC VIOLATIO 25.00 TOLL FEE CC2-20356643-28 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/27/2026 02/27/2026 03/16/2026 03/25/2026 101481046 AMAZON MKTPL*BE1GM9V82 254.77 Provide operating supplies for Parks6643-61 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 02/26/2026 02/27/2026 03/16/2026 03/25/2026 101481036 PAYPAL *FFMIA 95.00 MEMBERSHIP L. RIGGAL6644-84 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS 02/27/2026 03/02/2026 03/16/2026 04/25/2026 101481037 PAYPAL *FFMIA 95.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6646-59 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2026 03/04/2026 03/16/2026 04/25/2026 101481024 BLDG OFFICIALS ASSOC FL245.00 PROFESSIONAL DEVELOPMENT T. KOMAROWSKI6647-48 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT PLUMBING SUPPLIES 03/03/2026 03/05/2026 03/16/2026 04/25/2026 101481048 THE HOME DEPOT #0280 175.27 PLUMBING SUPPLIES - PSC6647-49 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT PLUMBING SUPPLIES 03/03/2026 03/05/2026 03/16/2026 04/25/2026 101481049 HOMEDEPOT.COM 37.58 PLUMBING SUPPLIES - PSC6647-50 JPMV HEIDI REGO 101555 SPORTS FAC OPS/MAINT TOLLS 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101481050 SUNPASS*ACC141339289 6.25 TOLL FOR CODE ENFORCEMENT VEHICLE6647-86 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101481035 AMAZON MKTPL*BP0VC6P42 99.11 SUPPORTS SERVICE DELIVERY6647-88 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101481033 AMAZON MKTPL*BE5YK9L90 126.60 SUPPORTS SERVICE DELIVERY6647-89 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101480919 AMAZON.COM*BE06Q4HP1 301.17 OFFICE SUPPLIESP-Cards for BCC Approval 3.24.2026Page 16Page 6167 of 6641
Bat-TrxCrdPgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6647-94 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2026 03/05/2026 03/16/2026 04/25/2026 101480918 AMAZON MKTPL*BE6MC64K0 362.70 SUPPORTS SERVICE DELIVERY6647-96 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/04/2026 03/05/2026 03/16/2026 04/25/2026 101481028 AMAZON MKTPL*BP69Q3EJ2 213.67 SUPPORTS SERVICE DELIVERY6649-70 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2026 03/09/2026 03/16/2026 04/25/2026 101481020 AMAZON MKTPL*BE9758P60 247.32 SUPPORTS SERVICE DELIVERY6649-71 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/06/2026 03/09/2026 03/16/2026 04/25/2026 101481034 AMAZON MKTPL*BE9QN6EX0 121.14 SUPPORTS SERVICE DELIVERY6649-69 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/06/2026 03/09/2026 03/16/2026 04/25/2026 101481027 SUNSHINE ACE -EAST NAPLE218.05 SUPPORTS SERVICE DELIVERY6654-100 JPMV MELINDA PALTEP 101555 SPORTS FAC OPS/MAINT POSTAGE FREIGHT AND UPS 03/13/2026 03/16/2026 03/18/2026 04/25/2026 101481914 4IMPRINT, INC 814.48 FREIGHT6618-56 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2026 02/06/2026 03/13/2026 03/25/2026 101480665 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6621-63 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/10/2026 02/11/2026 03/16/2026 03/25/2026 101481052 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6631-43 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/17/2026 02/18/2026 03/16/2026 03/25/2026 101481054 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6631-44 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/17/2026 02/18/2026 03/16/2026 03/25/2026 101481056 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6631-45 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/17/2026 02/18/2026 03/16/2026 03/25/2026 101481057 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6631-46 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/17/2026 02/18/2026 03/16/2026 03/25/2026 101481058 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6632-64 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2026 02/19/2026 03/16/2026 03/25/2026 101481059 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6632-65 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/18/2026 02/19/2026 03/16/2026 03/25/2026 101481060 MYTTCONLINE.COM 160.00 CONTINUED EDUCATION FOR EMPLOYEES6632-66 JPMV TARA CASTILLO 172929 STORMWTR MAINT OTHER MISCELLANEOUS SERVICES 02/18/2026 02/19/2026 03/16/2026 03/25/2026 101481061 UFOPWD* UNIVERSITY OF 300.00 CONTINUED EDUCATION FOR EMPLOYEES6555-24 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 12/10/2025 12/11/2025 03/11/2026 01/25/2026 101480349 DIRECT IMPRESSIONS (27.50) OFFICE SUPPLIES6603-30 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 01/21/2026 01/23/2026 03/13/2026 02/25/2026 101480664 ODP BUS SOL LLC # 101165 69.24 Office supplies for operations6604-50 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG MINOR OPERATING EQUIPMENT 01/21/2026 01/26/2026 03/13/2026 02/25/2026 101480675 ODP BUS SOL LLC # 101165 13.79 Office supplies for continuous operations6618-30 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 02/05/2026 02/06/2026 03/13/2026 03/25/2026 101480683 S FLA WATER MANAGEMENT 250.00 PERMITS REQUIRED FOR INFRASTRUCTURE IMPROVEMENTS6614-15 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480439 HP PRODUCT SVC&RPR 2,701.94 PLOTTER REPAIRS AND PARTS, CREDIT FOR TAXES ON 6625-56614-16 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/30/2026 02/02/2026 03/12/2026 03/25/2026 101480382 HP PRODUCT SVC&RPR 51.94 PRINTER RETURNED CREDIT ON TRQ 6625-266625-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 02/17/2026 02/17/2026 03/12/2026 03/25/2026 101480440 HP PRODUCT SVC&RPR (162.12) CREDIT FOR TAXES OF TRX 6614-156625-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/17/2026 02/17/2026 03/12/2026 03/25/2026 101480383 HP PRODUCT SVC&RPR (51.94) THIS CREDIT GOES WITH TRX 6614-16 PRINTER WAS RETURNED6642-28 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 02/26/2026 02/26/2026 03/14/2026 03/25/2026 101480759 INTERNATIONAL MUNICIPA 1,350.00 (18) EMPLOYEES ISMA RENEWAL FOR TRAFFIC OPERATIONS6632-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 02/18/2026 02/19/2026 03/16/2026 03/25/2026 101480939 DEVOE BUICK GMC 385.67 DEDUCTIBLE TO RISK CLAIM # 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SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/20/2026 02/23/2026 03/17/2026 03/25/2026 101481422 AMAZON MKTPL*1972E8EH3 54.00 SUPPLIES FOR OFFICE OPERATIONS6646-52 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/03/2026 03/04/2026 03/17/2026 04/25/2026 101481461 AMAZON MKTPL*BP24A0332 308.59 SUPPLIES FOR OFFICE OPERATIONS6573-26 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/30/2025 12/31/2025 03/12/2026 01/25/2026 101480363 PROJECT MANAGEMENT INSTIT (250.00) PROJECT MANAGEMENT INSTITUTE EXAM FEE R. KAINECounty P-Cards Pending Approval 236,452.14$ 6564-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/16/2025 12/17/2025 03/12/2026 01/25/2026 101480352 UBER *TRIP (27.92) CREDIT FOR TRANS #6552-7.6634-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/20/2026 02/23/2026 03/12/2026 03/25/2026 101480452 SQ *RETREATS RESOURCES 5,692.50 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6585-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/08/2026 01/09/2026 03/13/2026 02/25/2026 101480670 EB *BARBARA PETERSEN A 50.00 TICKET FOR EVENT TO PROMOTE TOURISM IN CC6589-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 01/14/2026 01/15/2026 03/13/2026 02/25/2026 101480672 SQ *PRESS CLUB OF SOUTHWE 75.00 MEMBERSHIP RENEWAL TO PROMOTE TOURISM IN CC6601-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/20/2026 01/21/2026 03/13/2026 02/25/2026 101480673 EB *THE TRANSFORMATIVE 50.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6616-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/03/2026 02/04/2026 03/13/2026 03/25/2026 101480614 SWA*EXCS_BAG5264310614157 35.00 LUGGAGE CHARGE FOR TRAVEL TO EVENT TO PROMOTE TOURISM IN CC6617-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2026 02/05/2026 03/13/2026 03/25/2026 101480615 UBER *TRIP 75.84 Transportation at event to promote Tourism in CC6618-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2026 02/06/2026 03/13/2026 03/25/2026 101480617 NEW HEIGHTS CATINA & TAQ 24.95 MEAL AT EVENT TO PROMOTE TOURISM IN CC6618-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/04/2026 02/06/2026 03/13/2026 03/25/2026 101480618 STARBUCKS 77855 5.59 Beverage at event to promote Tourism in CC6619-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/06/2026 02/09/2026 03/13/2026 03/25/2026 101480620 SWA*EXCS_BAG5264311113527 35.00 LUGGAGE CHARGE FOR TRAVEL TO EVENT TO PROMOTE TOURISM IN CC6619-21 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2026 02/09/2026 03/13/2026 03/25/2026 101480621 WILD HORSE PASS HOTEL918.91 Hotel charge for event to promote Tourism in CC6619-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2026 02/09/2026 03/13/2026 03/25/2026 101480622 WHP-PRIME 42.35 MEAL AT EVENT TO PROMOTE TOURISM IN CC6619-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2026 02/09/2026 03/13/2026 03/25/2026 101480624 UBER *TRIP 5.40 Transportation at event to promote Tourism in CC6619-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2026 02/09/2026 03/13/2026 03/25/2026 101480625 UBER *TRIP 35.96 Transportation at event to promote Tourism in CC6619-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2026 02/09/2026 03/13/2026 03/25/2026 101480623 STARBUCKS T4 S3 PHX 15.22 BEVERAGE AT EVENT TO PROMOTE TOURISM IN CC6620-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2026 02/10/2026 03/13/2026 03/25/2026 101480626 DBA RSW PARKING RSW PARKI 44.00 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC.6624-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/12/2026 02/16/2026 03/13/2026 03/25/2026 101480627 TST*CAMPIELLO-NAPLES 119.17 MEAL WITH CLIENT TO PROMOTE TOURISM IN CC6631-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/17/2026 02/18/2026 03/13/2026 03/25/2026 101480628 FSP*NAPLES TRANSPORTATION 584.78 Transportation for client visit to promote Tourism6632-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/18/2026 02/19/2026 03/13/2026 03/25/2026 101480629 TST*GRAPPINO - NEW 7.92 BEVERAGE DURING SITE VISIT TO PROMOTE TOURISM IN CC6634-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2026 02/23/2026 03/13/2026 03/25/2026 101480630 SOUTHWES 5262133205909 244.40 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6634-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/20/2026 02/23/2026 03/13/2026 03/25/2026 101480637 TST*THE CONTINENTAL-NAPL 219.01 MEAL WITH CLIENT TO PROMOTE TOURISM IN CC6634-26 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/19/2026 02/23/2026 03/13/2026 03/25/2026 101480639 SUNTRUST MAIN 49.22 PARKING CHARGE FOR EVENT TO PROMOTE TOURISM IN CC.6634-27 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/20/2026 02/23/2026 03/13/2026 03/25/2026 101480640 FSP*NAPLES TRANSPORTATION 584.78 Transportation for client visit to promote Tourism6635-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/23/2026 02/24/2026 03/13/2026 03/25/2026 101480643 FSP*NAPLES TRANSPORTATION 584.78 Transportation for client visit to promote Tourism6641-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/23/2026 02/25/2026 03/13/2026 03/25/2026 101480644 SOUTHWES 5262134313217 278.20 AIRLINE TICKET FOR EVENT TO PROMOTE TOURISM IN CC6641-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 02/24/2026 02/25/2026 03/13/2026 03/25/2026 101480645 FLORIDA SOCIETY OF ASSOC285.00 Membership to promote Tourism in CC6642-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/25/2026 02/26/2026 03/13/2026 03/25/2026 101480646 FLORIDA SOCIETY OF ASSOC275.00 Registration for event to promote Tourism in CC6643-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/26/2026 02/27/2026 03/13/2026 03/25/2026 101480647 VIDENT PRO* (1 OF 1 PA 1,000.00 Registration for event to promote Tourism in CC6650-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/09/2026 03/10/2026 03/16/2026 04/25/2026 101480925 AMERICA UNLIMITED GMBH 5,000.00 PROMOTE COLLIER COUNTY6651-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/10/2026 03/11/2026 03/16/2026 04/25/2026 101480916BEELADIES POWER LUNCH 450.00 Promote Collier County6603-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/21/2026 01/23/2026 03/16/2026 02/25/2026 101481001 GREAT AMER BAGEL KIOSK 22.44 MEAL AT EVENT TO PROMOTE TOURISM IN CC6634-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2026 02/23/2026 03/16/2026 03/25/2026 101480917 JW MARRIOTT VANCOUVER 443.88 Hotel charge for event to promote Tourism in CC6652-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/11/2026 03/12/2026 03/17/2026 04/25/2026 101481405 GREATERNAP* INV-10629 10,000.00 To promote Tourism in Collier County6621-52 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/10/2026 02/11/2026 03/17/2026 03/25/2026 101481382 NAPLES GRANDE BEACH 10,300.00 Registration for event to promote Tourism in CC6646-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/02/2026 03/04/2026 03/17/2026 04/25/2026 101481108 DESTINATIONS FLORIDA INC 295.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6605-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2026 01/27/2026 03/13/2026 02/25/2026 101480545 WILLIAMSBURG LGD AUTOG 213.68 Hotel deposit for event to promote Tourism in CC6612-17 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/28/2026 01/29/2026 03/13/2026 00/25/0000 101480546 AMAZON MKTPL*Q47KA35U3 56.32 Supplies to promote Tourism in CC6614-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/31/2026 02/02/2026 03/13/2026 03/25/2026 101480547 ODP BUS SOL LLC # 101165 12.12 Supplies to promote Tourism in CC6643-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 02/26/2026 02/27/2026 03/16/2026 03/25/2026 101480989 FTA* MI 1,500.00 Membership to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 39,603.50$ Total P-Cards Pending Approval 276,055.64$ P-Cards for BCC Approval 3.24.2026Page 18Page 6169 of 6641