Collier County Board of County Commissioners Invoices ... # Last Substat Desc Vendor Name Amount...
Transcript of Collier County Board of County Commissioners Invoices ... # Last Substat Desc Vendor Name Amount...
Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method
Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text
311467 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 93.60 Conservation Coll 4/19/2016 5/16/2016 A B04863504 OFF365PROPLUSG 4500167229 0311467 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Conservation Coll 4/19/2016 5/16/2016 A B04863504 OFF365PROPLUSG
SOFTWARE4500167229 10 COMPUTER
SOFTWAREMICROSOFT LICENSES, MAINT. & SERVICES
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 10 ENGINEERING
SERVICESCAT Facility 2nd fl design/Money Rm Enha
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 20 ENGINEERING SERVICES
CAT Facility 2nd fl design/Money Rm Enha
313228 FT to FT-Pending BCC Agenda# ZOETIS US LLC -1,930.79 Domestic Animal 4/26/2016 5/21/2016 C 9500089728 CREDIT MEMO 4500161435 0313228 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 4/26/2016 5/21/2016 C 9500089728 CREDIT MEMO 4500161435 10 VET SERV/ANIMAL
CAREShelter Program vaccines
316769 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT 59.95 Museum 5/10/2016 6/2/2016 A 390309 STEEL CAPROCK SHOVEL 4500167166 0316769 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT
INCMuseum 5/10/2016 6/2/2016 A 390309 STEEL CAPROCK SHOVEL 4500167166 10 EQUIP MTCE/LAWN-
IRRILawn Equipment repair
316769 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT INC
Museum 5/10/2016 6/2/2016 A 390309 STEEL CAPROCK SHOVEL 4500167166 20 EQUIP MTCE/LAWN-IRRI
NON BID SERVICE
317383 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 177.94 Fleet Mgmt 5/12/2016 6/10/2016 C 69640 OIL CHANGE/B SERVICE 4500163274 0317383 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/10/2016 C 69640 OIL CHANGE/B SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
317639 FT to FT-Pending BCC Agenda# BARRY LAND DEVELOPMENT OF SW FL 2,929.28 Trans ATM 5/13/2016 6/3/2016 C 10200 ROCK RD.-57 STONE 4500167605 0317639 FT to FT-Pending BCC Agenda# BARRY LAND DEVELOPMENT OF SW FL
INCTrans ATM 5/13/2016 6/3/2016 C 10200 ROCK RD.-57 STONE 4500167605 10 LIMEROCK & FILL #57, #89 & #131 stone at same
price
317639 FT to FT-Pending BCC Agenda# BARRY LAND DEVELOPMENT OF SW FL INC
Trans ATM 5/13/2016 6/3/2016 C 10200 ROCK RD.-57 STONE 4500167605 20 LIMEROCK & FILL Delivery & Spreading of Stone
317806 FT to FT-Pending BCC Agenda# ADVANCED SHEET METAL AND 1,440.00 Ochopee Fire 5/13/2016 6/11/2016 C 9138 3 SECTION HOSE BED 4500167495 0317806 FT to FT-Pending BCC Agenda# ADVANCED SHEET METAL AND
WELDINGOchopee Fire Dept.
5/13/2016 6/11/2016 C 9138 3 SECTION HOSE BED COVER
4500167495 10 EQUIP MTCE/GENERAL
THREE SECTION HOSE BED COVER
317883 FT to FT-Pending BCC Agenda# ANNAT INC 197.00 Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 0317883 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 10 TRAFFIC CONTROL
EQUISafety markers, delineaor posts & other
317883 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 20 TRAFFIC CONTROL EQUI
Non bid delineator posts
317883 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 30 SIGNS-SIGN MATERIALS
Increase to add line 30 non-bid
318023 FT to FT-Pending BCC Agenda# HOLE MONTES INC 10,367.00 Trans ATM 5/15/2016 5/29/2016 C 73838 PROF. SERV. THRU 4/2-4/29 4500166126 0
Collier County Board of County CommissionersInvoices Pending Board Approval
7/7/2016 - 7/20/2016
Expanded Invoices for Approval 7.20.16.xlsx Page 1
Rec #
311467311467
312766312766
312766
313228313228
316769316769
316769
317383317383
317639317639
317639
317806317806
317883317883
317883
317883
318023
PO Item Text PReq Short Text PReq Item Text GL/Commit GL/Commit Desc Fund Ctr Fund Ctr Desc WBS Description Delivery Address
174-178987-652920 - Office 365 ProPlus software State Contract # 43230000-15-02 / Quote #11141150 attached "EA pricing is based on the pricing when the contract was executed and is fixed for the period of that agreement. The current pricing was just posted as part of the new State Contract that was just executed and is for new contracts going forward. When the County renews its 3 year agreement in November everything will be priced based on the pricing at that time and will be fixed for the three year period from then.#
MICROSOFT LICENSES, MAINT. & SERVICES
174-178987-652920 - Office 365 ProPlus software State Contract # 43230000-15-02 / Quote #11141150 attached "EA pricing is based on the pricing when the contract was executed and is fixed for the period of that agreement. The current pricing was just posted as part of the new State Contract that was just executed and is for new contracts going forward. When the County renews its 3 year agreement in November everything will be priced based on the pricing at that time and will be fixed for the three year period from then.#
652920 COMPUTER SOFTWARE
178987 CONSERVATION COLLIER LAND MAINTENANCE
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.5.3
CAT Facility 2nd fl design/Money Rm Enha
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.5.3
631400 ENG FEES 138424 CATT GRANTS 11.31.07 ENG/DSGN SRVL/SEC EQUIP
PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.3.1
CAT Facility 2nd fl design/Money Rm Enha
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.3.1
631400 ENG FEES 138424 CATT GRANTS 11.31.07 ENG/DSGN SRVL/SEC EQUIP
PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Shelter Program vaccines 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Lawn Equipment repair 652990 OTHER OPERATING SUPP
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
NON BID SERVICE 652990 OTHER OPERATING SUPP
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
#57 Stone for the Rock Road MSTU 165-162548-634999
#57 Stone #57 Stone for the Rock Road MSTU 165-162548-634999
634999 OTHER CONTRACTUAL SE
162548 ROCK ROAD MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Delivery <(>&<)> spreading of stone 165-162548-634999
Delivery & Spreading of Stone Delivery <(>&<)> spreading of stone 165-162548-634999
634999 OTHER CONTRACTUAL SE
162548 ROCK ROAD MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
THREE SECTION HOSE BED COVER
764990 OTHER MACHINERY EQ
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
Safety markers, delineaor posts & other
646983 PAVEMENT MARK & SIGN
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Non bid delineator posts 646983 PAVEMENT MARK & SIGN
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
for Adopt-a-Road signs Increase to add line 30 non-bid for Adopt-a-Road signs 646983 PAVEMENT MARK & SIGN
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Expanded Invoices for Approval 7.20.16.xlsx Page 2
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0318023 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 5/15/2016 5/29/2016 C 73838 PROF. SERV. THRU 4/2-4/29 4500166126 10 ENGINEERING
SERVICESCAT Facility 2nd fl design/Money Rm Enha
318023 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 5/15/2016 5/29/2016 C 73838 PROF. SERV. THRU 4/2-4/29 4500166126 20 ENGINEERING SERVICES
CAT Facility 2nd fl design/Money Rm Enha
318030 FT to FT-Pending BCC Agenda# CONSTRUCTION EQUIPMENT 4 LESS 7,990.00 P & R Region 1 5/15/2016 6/12/2016 C 7594 GRINDER 4500168231 0318030 FT to FT-Pending BCC Agenda# CONSTRUCTION EQUIPMENT 4 LESS P & R Region 1 5/15/2016 6/12/2016 C 7594 GRINDER 4500168231 10 POWER TOOLS edco tg-10 Turbo Grinder
318030 FT to FT-Pending BCC Agenda# CONSTRUCTION EQUIPMENT 4 LESS P & R Region 1 5/15/2016 6/12/2016 C 7594 GRINDER 4500168231 20 POWER TOOLS edco cpm-8 scarfier
318162 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 217.50 Solid Waste 5/16/2016 6/11/2016 C 0175515 RECYCLING 4500163626 0318162 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES
LTDSolid Waste 5/16/2016 6/11/2016 C 0175515 RECYCLING 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT
DISPOSAL
318164 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES LTD
268.00 Solid Waste 5/16/2016 6/11/2016 C 0175522 RECYCLING 0
318615 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 15.75 CDES Operations 5/17/2016 6/7/2016 A 06E00109754 0010975407-4/09/16-5/08/1 4500162278 0318615 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E00109754
070010975407-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
318615 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E0010975407
0010975407-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRINKIN
Bottled Drinking Water
318628 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 12.75 CDES Operations 5/17/2016 6/7/2016 A 06E00109754 0010975449-4/09/16-5/08/1 4500162278 0318628 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E00109754
490010975449-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
318628 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E0010975449
0010975449-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRINKIN
Bottled Drinking Water
318633 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 12.75 CDES Operations 5/17/2016 6/7/2016 A 06E00109754 0010975464-4/09/16-5/08/1 4500162278 0318633 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E00109754
640010975464-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
318633 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E0010975464
0010975464-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRINKIN
Bottled Drinking Water
318645 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 36.75 CDES Operations 5/17/2016 6/7/2016 A 06E00109755 0010975555-4/09/16-5/08/1 4500162278 0318645 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E00109755
550010975555-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
318645 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E0010975555
0010975555-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRINKIN
Bottled Drinking Water
318648 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 12.75 CDES Operations 5/17/2016 6/7/2016 A 06E00109754 0010975480-4/09/16-5/08/1 4500162278 0318648 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E00109754
800010975480-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
318648 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E0010975480
0010975480-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRINKIN
Bottled Drinking Water
318896 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 30,975.00 Facilities Maint 5/17/2016 6/12/2016 A 956 STUCCO REPAIR & PAINT 4500165964 0318896 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC Facilities Maint 5/17/2016 6/12/2016 A 956 STUCCO REPAIR & PAINT 4500165964 10 PAINTING
CONTRACTORSPAINTING CONTRACTS
319068 FT to FT-Pending BCC Agenda# AVCON INC 1,500.00 Trans Admin 5/17/2016 6/11/2016 C 110053 PROF. SVCS THRU 3/31/16 4500166701 0319068 FT to FT-Pending BCC Agenda# AVCON INC Trans Admin 5/17/2016 6/11/2016 C 110053 PROF. SVCS THRU 3/31/16 4500166701 10 ENGINEERING
SERVICESIMM Regional Airport -Ind Fee Est - ALP
Expanded Invoices for Approval 7.20.16.xlsx Page 3
312766318023
318023
318030318030
318030
318162318162
318164
318615318615
318615
318628318628
318628
318633318633
318633
318645318645
318645
318648318648
318648
318896318896
319068319068
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.5.3
CAT Facility 2nd fl design/Money Rm Enha
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.5.3
631400 ENG FEES 138424 CATT GRANTS 11.31.07 ENG/DSGN SRVL/SEC EQUIP
PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.3.1
CAT Facility 2nd fl design/Money Rm Enha
Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.3.1
631400 ENG FEES 138424 CATT GRANTS 11.31.07 ENG/DSGN SRVL/SEC EQUIP
PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Concrete grinder for sidewalks item will be shipped from California
edco tg-10 Turbo Grinder Concrete grinder for sidewalks item will be shipped from California
764990 OTHER MACHINERY EQ
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Concrete grinder for sidewalks item will be shipped from California
edco cpm-8 scarfier Concrete grinder for sidewalks item will be shipped from California
764990 OTHER MACHINERY EQ
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
PETROLIUM PRODUCT DISPOSAL
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
PAINTING CONTRACTS 634999 OTHER CONTRACTUAL SE
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
IMM Regional Airport -Ind Fee Est - ALP
631400 ENG FEES 192342 EVERGLADES AIRPORT GRANTS
EVE Airport Layout Drawing Update
IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896
Expanded Invoices for Approval 7.20.16.xlsx Page 4
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0320045 FT to FT-Pending BCC Agenda# CONMED CORP 3,608.46 EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO 4500161873 0320045 FT to FT-Pending BCC Agenda# CONMED CORP EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO
PEDI4500161873 10 MEDICAL SUPPLIES ECG Electrodes
320045 FT to FT-Pending BCC Agenda# CONMED CORP EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO PEDI
4500161873 20 MEDICAL SUPPLIES Shipping
320045 FT to FT-Pending BCC Agenda# CONMED CORP EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO PEDI
4500161873 30 MEDICAL SUPPLIES PadPro Adult and Pediatric Defib Pads
320045 FT to FT-Pending BCC Agenda# CONMED CORP EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO PEDI
4500161873 40 MEDICAL SUPPLIES ECG Electrodes
320120 FT to FT-Pending BCC Agenda# ZOETIS US LLC 8.79 Domestic Animal 5/23/2016 6/2/2016 C 900177930 VETERINARY SUPPLIES 4500161435 0320120 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 5/23/2016 6/2/2016 C 900177930 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL
CAREShelter Program vaccines
320554 FT to FT-Pending BCC Agenda# COMMERCIAL AIR MANAGEMENT INC 5,472.00 Fac Mgmt 5/24/2016 5/23/2016 A 25944 ABB DRIVES 4500162924 0320554 FT to FT-Pending BCC Agenda# COMMERCIAL AIR MANAGEMENT INC Fac Mgmt 5/24/2016 5/23/2016 A 25944 ABB DRIVES 4500162924 10 HVAC MAINT & REPAIR SS ABB DRIVES CONTROL
BOARDS320705 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC 332.00 EMS 5/24/2016 6/20/2016 A 052416 EMPLOYMENT PHYSICAL 4500168452 0320705 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC EMS 5/24/2016 6/20/2016 A 052416 EMPLOYMENT PHYSICAL 4500168452 10 PHYSICIAN/MED SERV MED DIRECTOR, EMPL
PHYS, DRUG TESTING
320705 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC EMS 5/24/2016 6/20/2016 A 052416 EMPLOYMENT PHYSICAL 4500168452 20 PHYSICIAN/MED SERV NB Charges
320814 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 9.97 Fleet Mgmt 5/25/2016 6/23/2016 C 2921171 HARDWARE SUPPLIES 4500163043 0320814 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 5/25/2016 6/23/2016 C 2921171 HARDWARE SUPPLIES 4500163043 10 AUTO PARTS SS-PARTS
320814 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 5/25/2016 6/23/2016 C 2921171 HARDWARE SUPPLIES 4500163043 20 AUTO PARTS SS-NON-BID
320853 FT to FT-Pending BCC Agenda# AVCON INC 1,500.00 Trans Admin 5/25/2016 6/11/2016 C 110050 PROF. SVCS THRU 3/30/16 4500166564 0320853 FT to FT-Pending BCC Agenda# AVCON INC Trans Admin 5/25/2016 6/11/2016 C 110050
REVISEDPROF. SVCS THRU 3/30/16 4500166564 10 ENGINEERING
SERVICESIndependent Fee Est-Design Ph-Imm L/S
321355 FT to FT-Pending BCC Agenda# ANNAT INC 23.00 Water Admin & 5/28/2016 6/23/2016 A 126175 SIGN FOR CALLBOX 4500167805 0321355 FT to FT-Pending BCC Agenda# ANNAT INC Water Admin &
Ops5/28/2016 6/23/2016 A 126175 SIGN FOR CALLBOX 4500167805 10 SIGNS-SIGN
MATERIALS12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY
321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 43.57 Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 0321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES AND EQUIPMENT
321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT
Non Bid Items
321756 FT to FT-Pending BCC Agenda# BOUND TREE MEDICAL LLC 153.98 EMS 5/31/2016 6/27/2016 A 82161465 MEDICAL SUPPLIES 4500168257 0321756 FT to FT-Pending BCC Agenda# BOUND TREE MEDICAL LLC EMS 5/31/2016 6/27/2016 A 82161465 MEDICAL SUPPLIES 4500168257 10 MEDICAL SUPPLIES Exp Items for Training
321756 FT to FT-Pending BCC Agenda# BOUND TREE MEDICAL LLC EMS 5/31/2016 6/27/2016 A 82161465 MEDICAL SUPPLIES 4500168257 20 MEDICAL SUPPLIES NB Exp Items
321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 800.00 Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 0321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU
ROADWAY LANDSCAPE MAINT
Expanded Invoices for Approval 7.20.16.xlsx Page 5
312766320045320045
320045
320045
320045
320120320120
320554320554
320705320705
320705
320814320814
320814
320853320853
321355321355
321725321725
321725
321756321756
321756
321761321761
ECG Electrodes 86.40 per case ECG Electrodes ECG Electrodes 86.40 per case 652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Shipping Shipping Shipping 652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
PadPro Adult and Pediatric Defib Pads
652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
ECG Electrodes 652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Shelter Program vaccines 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
ABB DRIVES SS ABB DRIVES CONTROL BOARDS
ABB DRIVES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
MED DIRECTOR, EMPL PHYS, DRUG TESTING
631210 PHYSICIAN FEES 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB Charges 631210 PHYSICIAN FEES 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
SS-PARTS AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
SS-NON-BID INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Taxiway B Rehabilition at Immokalee Regional Airport
Independent Fee Est-Design Ph-Imm L/S
Taxiway B Rehabilition at Immokalee Regional Airport
631400 ENG FEES 192342 EVERGLADES AIRPORT GRANTS
EVE Airport Layout Drawing Update
IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896
408-210118-652990 12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY (CUSTOM)
12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY
408-210118-652990 12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY (CUSTOM)
652990 OTHER OPERATING SUPP
210118 PUBLIC UTILITIES INVENTORY CONTROL
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
BID 15-6468-PB BCC Approved 9-4-14 Item 16E4
LABORATORY SUPPLIES AND EQUIPMENT
BID 15-6468-PB BCC Approved 9-4-14 Item 16E4
652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Non Bid Items 652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Exp Items for Training 652930 MINOR MEDICAL EQUIP
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB Exp Items 652930 MINOR MEDICAL EQUIP
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Maintenance Main Street Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Main Street Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Expanded Invoices for Approval 7.20.16.xlsx Page 6
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU
ROADWAY LANDSCAPE MAINT
321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 1,475.00 Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD 4500161595 0321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD
CEM4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU
ROADWAY LANDSCAPE MAINT
321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD CEM
4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD CEM
4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 100.00 Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST 4500161595 0321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST
CEMETARY4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU
ROADWAY LANDSCAPE MAINT
321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST CEMETARY
4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST CEMETARY
4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC 1,699.02 Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 0321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 10 COMPUTER
EQUIP/SUPDELL LATITUDE E7450 EXEC LAPTOP
321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 20 COMPUTER EQUIP/SUP
DELL EXTERNAL USB SLIM DVD
321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 30 COMPUTER EQUIP/SUP
KIT-E5 65W AV ADAPTER
321934 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 175.00 Helicopter Ops 5/31/2016 6/28/2016 A 160531-10 GOOGLE MAINTENANCE 4500162027 0321934 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 5/31/2016 6/28/2016 A 160531-10 GOOGLE MAINTENANCE 4500162027 10 HELICOPTER MTCE-
PRTSR&M Night Vision Goggles
321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC 9,452.50 Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE 4500166234 0321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE
STRAN4500166234 10 ENGINEERING
SERVICESArchitect and Eng Svcs TASK 1 T/M
321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE STRAN
4500166234 20 ENGINEERING SERVICES
TASK II T/M
321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE STRAN
4500166234 30 ENGINEERING SERVICES
TASK III T/M
321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE STRAN
4500166234 40 ENGINEERING SERVICES
TASK IV T/M
321950 FT to FT-Pending BCC Agenda# BETH L BOUQUIN 150.00 Risk Mgmt 6/1/2016 6/28/2016 A 060116 MAY 2016 ZUMBA CLASSES 4500162629 0321950 FT to FT-Pending BCC Agenda# BETH L BOUQUIN Risk Mgmt 6/1/2016 6/28/2016 A 060116 MAY 2016 ZUMBA CLASSES 4500162629 10 INSTRUCTIONAL SVCS Wellness Exercise Program
321952 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC 525.00 Parks Admin 6/1/2016 6/28/2016 A 32762 SIGNS 4500161817 0321952 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC Parks Admin 6/1/2016 6/28/2016 A 32762 SIGNS 4500161817 10 SIGNS-SIGN
MATERIALSPARK SIGNS
322128 FT to FT-Pending BCC Agenda# ADERA INC 39.00 Parks Admin 6/1/2016 6/28/2016 A 1056170 PAPER SHREDDING 4500161705 0322128 FT to FT-Pending BCC Agenda# ADERA INC Parks Admin 6/1/2016 6/28/2016 A 1056170 PAPER SHREDDING 4500161705 10 OFFICE RENT/LEASE PAPER SHREDDING
Expanded Invoices for Approval 7.20.16.xlsx Page 7
312766321761
321761
321762321762
321762
321762
321763321763
321763
321763
321848321848
321848
321848
321934321934
321940321940
321940
321940
321940
321950321950
321952321952
322128322128
Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Airport Park 40 Cuts per year. 646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Lake Trafford Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Lake Trafford Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Main Street Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Main Street Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Airport Park 40 Cuts per year. 646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Lake Trafford Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Lake Trafford Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Main Street Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Main Street Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Airport Park 40 Cuts per year. 646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Lake Trafford Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Lake Trafford Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
DELL LATITUDE E7450 EXEC LAPTOP
764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
408-253215-651910 DELL EXTERNAL USB SLIM DVD
DELL EXTERNAL USB SLIM DVD
408-253215-651910 DELL EXTERNAL USB SLIM DVD
764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
408-253215-651910 KIT-E5 65W AV ADAPTER KIT-E5 65W AV ADAPTER 408-253215-651910 KIT-E5 65W AV ADAPTER 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
R&M Night Vision Goggles 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 1 T/M
13-6164 BCC APPR 02252014; 16E5 631400 ENG FEES 172940 STORM WATER CAPITAL
WATERSHED IMPROVEMENT PROGRAM
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK II T/M 631400 ENG FEES 172940 STORM WATER CAPITAL
WATERSHED IMPROVEMENT PROGRAM
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK III T/M 631400 ENG FEES 172940 STORM WATER CAPITAL
WATERSHED IMPROVEMENT PROGRAM
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK IV T/M 631400 ENG FEES 172940 STORM WATER CAPITAL
WATERSHED IMPROVEMENT PROGRAM
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
Wellness Exercise Program 649990 OTHER MISCELLANEOUS
121640 GROUP HEALTH & LIFE
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
PARK SIGNS 652910 MINOR OPERATING EQU
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
PAPER SHREDDING 634999 OTHER CONTRACTUAL SE
156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 8
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0322320 FT to FT-Pending BCC Agenda# BRADANNA INC 49,629.09 Pelican Bay Div 6/2/2016 8/15/2016 A 1 FINAL REV TO 6/1/16 OAK LAKE 4500167336 0322320 FT to FT-Pending BCC Agenda# BRADANNA INC Pelican Bay Div 6/2/2016 8/15/2016 A 1 FINAL REV
2TO 6/1/16 OAK LAKE SANCTU
4500167336 10 GENERAL CONTRACTOR
Oak Lake Sanctuary Swale Restoration
322580 FT to FT-Pending BCC Agenda# ARCHAEOLOGICAL & HISTORICAL 750.00 Conservation Coll 6/2/2016 7/1/2016 C 3534 ARCAEOLOGICAL 4500168201 0322580 FT to FT-Pending BCC Agenda# ARCHAEOLOGICAL & HISTORICAL Conservation Coll 6/2/2016 7/1/2016 C 3534 ARCAEOLOGICAL
MONITORING4500168201 10 ENGINEER'G-SURVEY
EQmonitoring
322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC 2,491.78 Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 0322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 10 EQUIP
MTCE/GENERALSTATOR FOR 1H115G1 CDQAAA
322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 20 EQUIP MTCE/GENERAL
ROTOR FOR 1H115G1
322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 30 EQUIP MTCE/GENERAL
STATOR FOR 1H115G1 CDQAAA
322610 FT to FT-Pending BCC Agenda# CARAS LLC 2,494.00 Human Resources 6/2/2016 6/29/2016 A 53116CCF SERVICE AWARDS 4500163538 0322610 FT to FT-Pending BCC Agenda# CARAS LLC Human Resources 6/2/2016 6/29/2016 A 53116CCF SERVICE AWARDS 4500163538 10 TROPHY/AWARD/PLAQ
UECollier County Service Awards
322625 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 704.00 Helicopter Ops 6/2/2016 6/28/2016 A 160531-42 NVG BEZEL FILTER 4500162027 0322625 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/2/2016 6/28/2016 A 160531-42 NVG BEZEL FILTER 4500162027 10 HELICOPTER MTCE-
PRTSR&M Night Vision Goggles
322738 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 10.04 Parks Admin 6/3/2016 6/21/2016 A 06E00109163 0010916328-4/23/16-5/22/1 4700002801 0322738 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 6/3/2016 6/21/2016 A 06E00109163
280010916328-4/23/16-5/22/1 4700002801 10 WATER/BOTTLE/DRIN
KINBottled Drinnking Water 46-3811
323016 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY 800.00 Parks Admin 6/4/2016 6/30/2016 C 101340735 25 GAL LIVE OAK TREE 4500161437 0323016 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY Parks Admin 6/4/2016 6/30/2016 C 101340735 25 GAL LIVE OAK TREE 4500161437 10 TREES-SHRUBS-
PLANTSLANDSCAPE PLANTS
323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC 8,507.75 W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP 4500163169 0323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP
WATER4500163169 10 ENGINEERING
SERVICEST&M-Task 1-Project Management, Coordi na
323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP WATER
4500163169 20 ENGINEERING SERVICES
T&M-Task 2-Water Quality Goals
323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP WATER
4500163169 30 ENGINEERING SERVICES
LS-Task 3-Water quality analysis
323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP WATER
4500163169 40 ENGINEERING SERVICES
T&M-Task 4-Water Quality Analysis Summar
323034 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC 14,981.00 W Projects 6/4/2016 3/10/2016 A 0147042R 1/1-1/31/16 SCRWTP 4500163169 0323034 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 3/10/2016 A 0147042R 1/1-1/31/16 SCRWTP
WATER4500163169 10 ENGINEERING
SERVICEST&M-Task 1-Project Management, Coordi na
323034 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 3/10/2016 A 0147042R 1/1-1/31/16 SCRWTP WATER
4500163169 20 ENGINEERING SERVICES
T&M-Task 2-Water Quality Goals
323034 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 3/10/2016 A 0147042R 1/1-1/31/16 SCRWTP WATER
4500163169 30 ENGINEERING SERVICES
LS-Task 3-Water quality analysis
323034 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 3/10/2016 A 0147042R 1/1-1/31/16 SCRWTP WATER
4500163169 40 ENGINEERING SERVICES
T&M-Task 4-Water Quality Analysis Summar
323223 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC 555.00 Parks Admin 6/6/2016 6/15/2016 A 32774 SIGNS 4500161801 0323223 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC Parks Admin 6/6/2016 6/15/2016 A 32774 SIGNS 4500161801 10 SIGNS-SIGN
MATERIALSREPLACEMENT OR NEW PARKS SIGNS
323243 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC 584.07 Road Maint 6/6/2016 6/3/2016 A 3794268-01 IRRIGATION SUPPLIES- 4500163543 0
Expanded Invoices for Approval 7.20.16.xlsx Page 9
312766322320322320
322580322580
322581322581
322581
322581
322610322610
322625322625
322738322738
323016323016
323033323033
323033
323033
323033
323034323034
323034
323034
323034
323223323223
323243
Oak Lake Sanctuary Swale Restoration
634251 FLOOD CONTROL SWALE
183825 IRRIGATION & LANDSCAPING SYSTEM
Pelican Bay - Lake B PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
174-178994-634999 - archeological monitoring for artifacts Eagle Scout Project Preserve Site: Pepper Ranch Preserve Mgr: Alex Sulecki Quote attached.
monitoring 174-178994-634999 - archeological monitoring for artifacts Eagle Scout Project Preserve Site: Pepper Ranch Preserve Mgr: Alex Sulecki Quote attached.
634999 OTHER CONTRACTUAL SE
178994 PEPPER RANCH MANAGEMENT & OPERATIONS
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
408 253211 655100 Stator for 1H115G1 CDQAAA ITEM#C310JQ STATOR 1@ $2491.78 EA
STATOR FOR 1H115G1 CDQAAA
408 253211 655100 Stator for 1H115G1 CDQAAA ITEM#C310JQ STATOR 1@ $2491.78 EA
655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117
408 253211 655100 Rotor for 1H115G1 CDQAAA ITEM#C71HJ1 ROTOR 1@ $4,340.00 EA
ROTOR FOR 1H115G1 408 253211 655100 Rotor for 1H115G1 CDQAAA ITEM#C71HJ1 ROTOR 1@ $4,340.00 EA
655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117
408 253211 655100 Stator for 1H115G1 CDQAAA ITEM#C310JQ STATOR 1@ $2491.78 EA
STATOR FOR 1H115G1 CDQAAA
408 253211 655100 Stator for 1H115G1 CDQAAA ITEM#C310JQ STATOR 1@ $2491.78 EA
655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117
Collier County Service Awards 631990 OTHER PROFESSIONAL
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
R&M Night Vision Goggles 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Bottled Drinnking Water 46-3811
634999 OTHER CONTRACTUAL SE
156385 IMMOKALEE SOUTH COMMUNITY PARK
IMMOKALEE SOUTH PARK COMMUNITY CENTER / 418 SCHOOL DR / IMMOKALEE FL 34142
LANDSCAPE PLANTS 646320 LANDSCAPE MATERIALS
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
SCRWTP Water Quality Analysis T&M-Task 1-Project Management, Coordi na
SCRWTP Water Quality Analysis 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
T&M-Task 2-Water Quality Goals
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
LS-Task 3-Water quality analysis
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
T&M-Task 4-Water Quality Analysis Summar
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
SCRWTP Water Quality Analysis T&M-Task 1-Project Management, Coordi na
SCRWTP Water Quality Analysis 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
T&M-Task 2-Water Quality Goals
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
LS-Task 3-Water quality analysis
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
T&M-Task 4-Water Quality Analysis Summar
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Water Qual/Treat Master Plan (op)
REPLACEMENT OR NEW PARKS SIGNS
652910 MINOR OPERATING EQU
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 10
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0323243 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/6/2016 6/3/2016 A 3794268-01 IRRIGATION SUPPLIES-
TRANS4500163543 10 IRRIGATION
DRAINAGEIrrigation Supplies
323243 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/6/2016 6/3/2016 A 3794268-01 IRRIGATION SUPPLIES-TRANS
4500163543 20 IRRIGATION DRAINAGE
Irrigation Supplies
323243 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/6/2016 6/3/2016 A 3794268-01 IRRIGATION SUPPLIES-TRANS
4500163543 30 IRRIGATION DRAINAGE
Non Bid ( Non Stock Frt )
323296 FT to FT-Pending BCC Agenda# ALKAR INC 100.00 P & R Region 1 6/6/2016 6/22/2016 C 1623 TROUBLESHOOT AND 4500168284 0323296 FT to FT-Pending BCC Agenda# ALKAR INC P & R Region 1 6/6/2016 6/22/2016 C 1623 TROUBLESHOOT AND
CORRECT4500168284 10 ELECTRONICS EQUIP TV MAINTENANCE AND/OR
REPAIR323318 FT to FT-Pending BCC Agenda# EARTH BALANCE 1,595.00 Wastewater Lab 6/6/2016 6/30/2016 C 40073 MAY 16 S FAC EXOTIC 4500163463 0323318 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 6/6/2016 6/30/2016 C 40073 MAY 16 S FAC EXOTIC
MAINT4500163463 10 EXOTIC VEG'T
REMOVALEagle Lakes - EXOTIC VEGETATION REMOVAL
323318 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 6/6/2016 6/30/2016 C 40073 MAY 16 S FAC EXOTIC MAINT
4500163463 20 EXOTIC VEG'T REMOVAL
SCWRF - EXOTIC VEGETATION REMOVAL
323319 FT to FT-Pending BCC Agenda# EARTH BALANCE 2,395.00 P & R Region 1 6/6/2016 6/30/2016 C 40072 MAY 16 GORDON RIVER 4500167882 0323319 FT to FT-Pending BCC Agenda# EARTH BALANCE P & R Region 1 6/6/2016 6/30/2016 C 40072 MAY 16 GORDON RIVER
GRWY4500167882 10 EXOTIC VEG'T
REMOVALEXOTIC VEGETATION REMOVAL
323320 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,894.00 Conservation Coll 6/6/2016 6/30/2016 C 40071 MAY 16 WINCHESTER 4500167806 0323320 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/6/2016 6/30/2016 C 40071 MAY 16 WINCHESTER
HEAD PR4500167806 10 EXOTIC VEG'T
REMOVALEXOTIC VEGETATION REMOVAL
323321 FT to FT-Pending BCC Agenda# EARTH BALANCE 6,940.00 Conservation Coll 6/6/2016 6/30/2016 C 40070 MAY 16 RAILHEAD SCRUB 4500164292 0323321 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/6/2016 6/30/2016 C 40070 MAY 16 RAILHEAD SCRUB 4500164292 10 EXOTIC VEG'T
REMOVALEXOTIC VEGETATION REMOVAL
323333 FT to FT-Pending BCC Agenda# CECIL WAYNE RHOADS 522.50 Domestic Animal 6/7/2016 7/6/2016 C 011 TEMP VET SVCS 6/2 & 6/3 4500161342 0323333 FT to FT-Pending BCC Agenda# CECIL WAYNE RHOADS Domestic Animal 6/7/2016 7/6/2016 C 011 TEMP VET SVCS 6/2 & 6/3 4500161342 10 VET SERV/ANIMAL
CARESpay/Neuter
323457 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC 187.70 Marco Airport 6/7/2016 6/14/2016 A 012268918 COFFEE SERVICE 4500161822 0323457 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC Marco Airport 6/7/2016 6/14/2016 A 012268918 COFFEE SERVICE 4500161822 10 AIRPORT EQUIP/SUP NB-COFFEE SERVICE
323480 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP 76.63 Solid Waste 6/7/2016 7/1/2016 A 84449742 PROPANE 4500161526 0323480 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP Solid Waste 6/7/2016 7/1/2016 A 84449742 PROPANE 4500161526 10 FUEL Balgas Propane for Fork Lift
and Generat
323480 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP Solid Waste 6/7/2016 7/1/2016 A 84449742 PROPANE 4500161526 20 FUEL Balgas Propane for Generator
323569 FT to FT-Pending BCC Agenda# ADAMS TANK & LIFT INC 18,444.00 Parks Admin 6/7/2016 7/4/2016 A 2716289 SUMP PUMP & DIESEL 4500164312 0323569 FT to FT-Pending BCC Agenda# ADAMS TANK & LIFT INC Parks Admin 6/7/2016 7/4/2016 A 2716289 SUMP PUMP & DIESEL
REPAIR4500164312 10 FUEL TANKS Sump pump and diesel repairs
323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC 695.00 Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT & 4500168658 0323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT &
INTERNATIONAL4500168658 10 MARKETING &
PROMOTIOCollateral Material Shipment - ITB 2015
323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT & INTERNATIONAL
4500168658 20 MARKETING & PROMOTIO
Collateral Material Shipment - WTM 2015
Expanded Invoices for Approval 7.20.16.xlsx Page 11
312766323243
323243
323243
323296323296
323318323318
323318
323319323319
323320323320
323321323321
323333323333
323457323457
323480323480
323480
323569323569
323693323693
323693
Use Bid Tab as quotes till Contract is in place. Irrigation Supplies Use Bid Tab as quotes till Contract is in place. 646311 SPRINKLER SYSTEM MAI
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line 646311 SPRINKLER SYSTEM MAI
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Increase PO 45-163543 FIS new line 31 K add to line 20
Non Bid ( Non Stock Frt ) Increase PO 45-163543 FIS new line 31 K add to line 20
646311 SPRINKLER SYSTEM MAI
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
TV MAINTENANCE AND/OR REPAIR
646970 OTHER EQUIP REPAIRS
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Eagle Lakes - EXOTIC VEGETATION REMOVAL
634999 OTHER CONTRACTUAL SE
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
SCWRF / 5600 WARREN ST / NAPLES FL 34113
SCWRF - EXOTIC VEGETATION REMOVAL
634999 OTHER CONTRACTUAL SE
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
SCWRF / 5600 WARREN ST / NAPLES FL 34113
EXOTIC VEGETATION REMOVAL
634999 OTHER CONTRACTUAL SE
156301 REGIONAL PARKS CAPITAL FUNDED BY 001 GEN
Exotic Removal-Regional Pks
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
174-178998-634999 - ongoing maintenance Preserve Site: Winchester Head Preserve Mgr: Christal Segura Quote dated 4/22/13 attached
EXOTIC VEGETATION REMOVAL
174-178998-634999 - ongoing maintenance Preserve Site: Winchester Head Preserve Mgr: Christal Segura Quote dated 4/22/13 attached
634999 OTHER CONTRACTUAL SE
178998 SMALL PRESERVE MAINTENANCE
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
174-178995-634999 - exotic maintenance for 10 acres of fire line and FPL easements Preserve Site: Railhead Scrub Preserve Preserve Mgr: Melissa Hennig Quote attached.
EXOTIC VEGETATION REMOVAL
174-178995-634999 - exotic maintenance for 10 acres of fire line and FPL easements Preserve Site: Railhead Scrub Preserve Preserve Mgr: Melissa Hennig Quote attached.
634999 OTHER CONTRACTUAL SE
178995 RAIL HEAD PRESERVE MANAGEMENT & OPERATIO
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Spay/Neuter 631970 VETERINARIAN FEES
155413 DOMESTIC ANIMAL SVS NEUTER
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
NB-COFFEE SERVICE 634999 OTHER CONTRACTUAL SE
192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
1.99 per gallon attached to req 10226545 Balgas Propane for Fork Lift and Generat
1.99 per gallon attached to req 10226545 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Propane Gas for Fork lift and Generator Balgas Propane for Generator Propane Gas for Fork lift and Generator 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
306-156311-763100-80309.1 - Replace the caxambas sump pump and diesel tank fuel despenser.
Sump pump and diesel repairs 306-156311-763100-80309.1 - Replace the caxambas sump pump and diesel tank fuel despenser.
634999 OTHER CONTRACTUAL SE
156311 FLORIDA BOATING IMPROVEMENT PROGRAM
Caxambas Fuel Tank NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - ITB 2015
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - WTM 2015
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 12
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT &
INTERNATIONAL4500168658 30 MARKETING &
PROMOTIOCollateral Material Shipment - ITB 2016
323694 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC 308.00 Tourism Dept 6/7/2016 7/7/2016 P 564 SHIPMENT & 4500168658 0323694 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 564 SHIPMENT &
INTERNATIONAL4500168658 10 MARKETING &
PROMOTIOCollateral Material Shipment - ITB 2015
323694 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 564 SHIPMENT & INTERNATIONAL
4500168658 20 MARKETING & PROMOTIO
Collateral Material Shipment - WTM 2015
323694 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 564 SHIPMENT & INTERNATIONAL
4500168658 30 MARKETING & PROMOTIO
Collateral Material Shipment - ITB 2016
323695 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC 252.00 Tourism Dept 6/7/2016 7/7/2016 P 581 SHIPMENT & 4500168658 0323695 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 581 SHIPMENT &
INTERNATIONAL4500168658 10 MARKETING &
PROMOTIOCollateral Material Shipment - ITB 2015
323695 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 581 SHIPMENT & INTERNATIONAL
4500168658 20 MARKETING & PROMOTIO
Collateral Material Shipment - WTM 2015
323695 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 581 SHIPMENT & INTERNATIONAL
4500168658 30 MARKETING & PROMOTIO
Collateral Material Shipment - ITB 2016
324055 FT to FT-Pending BCC Agenda# BMI GENERAL LICENSING 2,951.00 P & R Region 1 6/8/2016 7/2/2016 C 28159455 ANNUAL LICENSE FEE 4500168931 0324055 FT to FT-Pending BCC Agenda# BMI GENERAL LICENSING P & R Region 1 6/8/2016 7/2/2016 C 28159455 ANNUAL LICENSE FEE 4500168931 10 LICENSES/PERMITS Annual Licensing Fee to play
Music324095 FT to FT-Pending BCC Agenda# HANNULA LANDSCAPING & IRRIGATION 6,024.00 Road Maint 6/8/2016 6/18/2016 P 19887R LS4125 4500167720 0324095 FT to FT-Pending BCC Agenda# HANNULA LANDSCAPING & IRRIGATION
INRoad Maint 6/8/2016 6/18/2016 P 19887R LS4125 4500167720 10 LANDSCAPING SVCS Interim Landscape Maint
Airport Rd
324242 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY 78.75 EMS 6/8/2016 7/6/2016 C 544476 HAZMAT MATERIAL 4500161305 0324242 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY
INCEMS 6/8/2016 7/6/2016 C 544476 HAZMAT MATERIAL
CLEANING4500161305 10 LAUNDRY-DRY
CLEANINGHazmat Material Cleaning of EMS Uniforms
324277 FT to FT-Pending BCC Agenda# COPY CONCEPTS 7.07 Public Defender 6/8/2016 7/21/2016 C 347928 FMA PER COPY CHARGES 4500164598 0324277 FT to FT-Pending BCC Agenda# COPY CONCEPTS Public Defender 6/8/2016 7/21/2016 C 347928 FMA PER COPY CHARGES 4500164598 10 OFFICE
SUPP/GENERALToners
324442 FT to FT-Pending BCC Agenda# ZOETIS US LLC 1,423.15 Domestic Animal 6/9/2016 7/8/2016 C 9001977054 VETERINARY SUPPLIES 4500161435 0324442 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 6/9/2016 7/8/2016 C 9001977054 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL
CAREShelter Program vaccines
324469 FT to FT-Pending BCC Agenda# BLUE LINE INC 940.00 Bldg Review 6/9/2016 7/8/2016 C 10405142 KIP MAINT CHARGE 4500163731 0324469 FT to FT-Pending BCC Agenda# BLUE LINE INC Bldg Review
Permit6/9/2016 7/8/2016 C 10405142 KIP MAINT CHARGE 4500163731 10 OFFICE MACHINES KIP Service Agreement
324484 FT to FT-Pending BCC Agenda# JM TODD COMPANY 371.02 Human Resources 6/9/2016 7/7/2016 A 548560 X-COPIES 05/05-06/04/16 4500163528 0324484 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 6/9/2016 7/7/2016 A 548560 X-COPIES 05/05-06/04/16 4500163528 10 COPY MACHINE
SUPPLYCopy Charges
324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 457.46 Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 0324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 10 ALARM SERVICES BULGLAR ALARM
MONITORING324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 20 ALARM SERVICES BULGLAR ALARM
MONITORING REPAIRS324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING
Expanded Invoices for Approval 7.20.16.xlsx Page 13
312766323693
323694323694
323694
323694
323695323695
323695
323695
324055324055
324095324095
324242324242
324277324277
324442324442
324469324469
324484324484
324489324489
324489
324489
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - ITB 2016
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - ITB 2015
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - WTM 2015
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - ITB 2016
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - ITB 2015
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - WTM 2015
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
Collateral Material Shipment - ITB 2016
Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Annual Licensing Fee to play Music
649010 LICENSES AND PERMITS
156314 NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Interim Maint for Airport rd to Timberline Dr to include the Pond site at Yarberry Lane. Services thru May 13,2016 or until a new contract has been awarded.
Interim Landscape Maint Airport Rd
Interim Maint for Airport rd to Timberline Dr to include the Pond site at Yarberry Lane. Services thru May 13,2016 or until a new contract has been awarded.
634999 OTHER CONTRACTUAL SE
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Hazmat Material Cleaning of EMS Uniforms
634999 OTHER CONTRACTUAL SE
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Toners 651115 COURT IT SUPPLIES 421555 PUBLIC DEFENDER IT PUBLIC DEFENDER / 3315 TAMIAMI TRL E, STE 510 / NAPLES FL 34112-5324
Shelter Program vaccines 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
KIP Service Agreement 651110 OFFICE SUPPLIES GEN
138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copy Charges 651210 COPYING CHARGES 121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
BULGLAR ALARM MONITORING
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
BULGLAR ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FIRE ALARM MONITORING 646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 14
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING
REPAIRS324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL
INSTALLATION324863 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 1,141.00 Domestic Animal 6/12/2016 7/1/2016 C 355805 LENOVO THINKPAD T460 4500166251 0324863 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Domestic Animal 6/12/2016 7/1/2016 C 355805 LENOVO THINKPAD T460 4500166251 10 COMPUTER
EQUIP/SUPLaptop
324863 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Domestic Animal 6/12/2016 7/1/2016 C 355805 LENOVO THINKPAD T460 4500166251 20 COMPUTER EQUIP/SUP
Laptop
324884 FT to FT-Pending BCC Agenda# CANUSA TOURISTIK GMBH & CO 2,800.00 Tourism Dept 6/12/2016 7/3/2016 P 66/2016 CANUSA TRAINING 4500167341 0324884 FT to FT-Pending BCC Agenda# CANUSA TOURISTIK GMBH & CO Tourism Dept 6/12/2016 7/3/2016 P 66/2016 CANUSA TRAINING
WEEKEND4500167341 10 MARKETING &
PROMOTIOBi-annual training camp 2016
324892 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 91.50 Solid Waste 6/12/2016 7/9/2016 C 0177650 RECYCLING 4500163626 0324892 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES
LTDSolid Waste 6/12/2016 7/9/2016 C 0177650 RECYCLING 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT
DISPOSAL
324939 FT to FT-Pending BCC Agenda# COLLIER COUNTY PUBLIC SCHOOLS 96.75 Veteran Services 6/13/2016 7/5/2016 A 744 TRANS COST - MEM DAY 4500168003 0324939 FT to FT-Pending BCC Agenda# COLLIER COUNTY PUBLIC SCHOOLS Veteran Services 6/13/2016 7/5/2016 A 744 TRANS COST - MEM DAY
SVC4500168003 10 BUS/LIMO CHARTER
SVCPine Ridge Middle School
324940 FT to FT-Pending BCC Agenda# NEXAIR, LLC 11.05 Pelican Bay Div 6/13/2016 6/30/2016 C 04258221 WELDING TANK RENTAL 4500169398 0324940 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pelican Bay Div 6/13/2016 6/30/2016 C 04258221 WELDING TANK RENTAL 4500169398 10 RENTAL EQUIPMENT Blanket for Welding Tank
Rental
324993 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 25.33 Pollution Control 6/13/2016 7/6/2016 A 4282555 LAB/TESTING SUPPLIES 4500161868 0324993 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/13/2016 7/6/2016 A 4282555 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES AND EQUIPMENT
324993 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/13/2016 7/6/2016 A 4282555 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT
Non Bid Items
325097 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 19.99 Parks Admin 6/13/2016 7/4/2016 A 06F00107127 0010412776-5/05/16-6/04/1 4700002607 0325097 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 6/13/2016 7/4/2016 A 06F00107127
760010412776-5/05/16-6/04/1 4700002607 10 WATER/BOTTLE/DRIN
KINBOTTLED WATER
325269 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC 742.91 Domestic Animal 6/13/2016 7/8/2016 C 444294 MISC VET SUPPLIES 4500162676 0325269 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/13/2016 7/8/2016 C 444294 MISC VET SUPPLIES 4500162676 10 VETERINARY EQUIP-
SUPVETERINARY MEDICINE & SUPPLIES
325269 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/13/2016 7/8/2016 C 444294 MISC VET SUPPLIES 4500162676 20 VETERINARY EQUIP-SUP
Non-Bid Veterinary Medications
325281 FT to FT-Pending BCC Agenda# BENITO GONZALEZ 162.00 TECM Admin 6/14/2016 6/8/2016 0530-0602 PER DIEM 05/30-06/2 0325307 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 175.00 Helicopter Ops 6/14/2016 7/11/2016 A 160613-3 ITT F4949 INSPECTION 4500162027 0325307 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/14/2016 7/11/2016 A 160613-3 ITT F4949 INSPECTION 4500162027 10 HELICOPTER MTCE-
PRTSR&M Night Vision Goggles
325315 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC 1,028.70 Conservation Coll 6/14/2016 7/11/2016 A 99906 BROCHURES F/PEPPER 4500168618 0325315 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Conservation Coll 6/14/2016 7/11/2016 A 99906 BROCHURES F/PEPPER
RANCH4500168618 10 COPYING SERVICE non-bid item
325349 FT to FT-Pending BCC Agenda# ARMSTRONG MEDICAL INDUSTRIES 1,533.36 EMS 6/14/2016 7/10/2016 C 1722944 RESCUE RANDY 4500168219 0325349 FT to FT-Pending BCC Agenda# ARMSTRONG MEDICAL INDUSTRIES
INCEMS 6/14/2016 7/10/2016 C 1722944 RESCUE RANDY 4500168219 10 MEDICAL SUPPLIES Rescue Randy -55 lbs
325349 FT to FT-Pending BCC Agenda# ARMSTRONG MEDICAL INDUSTRIES INC
EMS 6/14/2016 7/10/2016 C 1722944 RESCUE RANDY 4500168219 20 MEDICAL SUPPLIES Shipping
325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC 13.50 EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 0
Expanded Invoices for Approval 7.20.16.xlsx Page 15
312766324489
324489
324863324863
324863
324884324884
324892324892
324939324939
324940324940
324993324993
324993
325097325097
325269325269
325269
325281325307325307
325315325315
325349325349
325349
325358
FIRE ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
WIRELESS FIRE PANEL INSTALLATION
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Laptop 651910 MINOR OFFICE EQUIP
155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Laptop 651910 MINOR OFFICE EQUIP
155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
FY 2016 Canusa - bi-annual training camp 2016 184-101543-648170 Florida State Statue 125.0104 (5)(a)
Bi-annual training camp 2016 FY 2016 Canusa - bi-annual training camp 2016 184-101543-648170 Florida State Statue 125.0104 (5)(a)
648170 MARKETING AND PROMO
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
PETROLIUM PRODUCT DISPOSAL
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Transportation of Pine Ridge Middle School Band to Memorial Day Service at Hodges Memorial Gardens. Please Do Not Mail Check - Hold for Pick-up.
Pine Ridge Middle School Transportation of Pine Ridge Middle School Band to Memorial Day Service at Hodges Memorial Gardens. Please Do Not Mail Check - Hold for Pick-up.
634999 OTHER CONTRACTUAL SE
155230 VETERAN SERVICES VETERAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112-5361
Blanket for Welding Tank Rental
644600 RENT EQUIPMENT 182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
BID 15-6468-PB BCC Approved 9-4-14 Item 16E4
LABORATORY SUPPLIES AND EQUIPMENT
BID 15-6468-PB BCC Approved 9-4-14 Item 16E4
652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Non Bid Items 652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
VETERINARY MEDICINE & SUPPLIES
652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Non-Bid Veterinary Medications
652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
R&M Night Vision Goggles 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
174-178987-651210 - printing copies of brochures Preseve brochure printing for: Pepper Ranch/Otter Mound/Logan Woods/Alligator Flag/Cocohatchee Creek non-bid item Quote attached
non-bid item 174-178987-651210 - printing copies of brochures Preseve brochure printing for: Pepper Ranch/Otter Mound/Logan Woods/Alligator Flag/Cocohatchee Creek non-bid item Quote attached
651210 COPYING CHARGES 178987 CONSERVATION COLLIER LAND MAINTENANCE
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Rescue Randy-55lbs Rescue Randy -55 lbs Rescue Randy-55lbs 652930 MINOR MEDICAL EQUIP
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Shipping Shipping Shipping 652930 MINOR MEDICAL EQUIP
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Expanded Invoices for Approval 7.20.16.xlsx Page 16
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 10 UNIFORMS & RENTAL SS Jumpsuit Uniforms
325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 20 UNIFORMS & RENTAL SS Zipper Replacement
325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 30 POSTAGE/FREIGHT SS Shipping
325476 FT to FT-Pending BCC Agenda# BLOCKER & LEWIS ENTERPRISES INC 0.98 Fleet Mgmt 6/14/2016 7/14/2016 C 259570/1 TUBE POLY 4500161882 0325476 FT to FT-Pending BCC Agenda# BLOCKER & LEWIS ENTERPRISES INC Fleet Mgmt 6/14/2016 7/14/2016 C 259570/1 TUBE POLY 4500161882 10 AUTO PARTS FLEET PARTS
325483 FT to FT-Pending BCC Agenda# AZTEK COMMUNICATIONS 1,240.00 Marco Airport 6/14/2016 7/12/2016 A 12866 INSTALL CAT6&RG6 / 4500169477 0325483 FT to FT-Pending BCC Agenda# AZTEK COMMUNICATIONS Marco Airport 6/14/2016 7/12/2016 A 12866 INSTALL CAT6&RG6 /
LABOR4500169477 10 COMMUNICATION
SERVICInstall cables at MKY per attached quote
325483 FT to FT-Pending BCC Agenda# AZTEK COMMUNICATIONS Marco Airport 6/14/2016 7/12/2016 A 12866 INSTALL CAT6&RG6 / LABOR
4500169477 20 COMMUNICATION SERVIC
Non Bid- RG6 cables & 18/2 wire
325512 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 126.36 Pollution Control 6/14/2016 7/11/2016 A B05099329 OFF365PROPLUSG 4500168789 0325512 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Pollution Control 6/14/2016 7/11/2016 A B05099329 OFF365PROPLUSG
MICROSOFT4500168789 10 COMPUTER
SOFTWAREMicrosoft Office 365 Pro Plus
325518 FT to FT-Pending BCC Agenda# INTERVET INC 2,997.00 Domestic Animal 6/14/2016 7/7/2016 C 241318008 MICROCHIP & 4500168615 0325518 FT to FT-Pending BCC Agenda# INTERVET INC Domestic Animal 6/14/2016 7/7/2016 C 241318008 MICROCHIP &
ENROLLMENT4500168615 10 VETERINARY EQUIP-
SUPMicrochips
325523 FT to FT-Pending BCC Agenda# ANNAT INC 2,524.00 Trans ATM 6/14/2016 7/8/2016 A 126351 SQ GALV POST 12' 4500168629 0325523 FT to FT-Pending BCC Agenda# ANNAT INC Trans ATM 6/14/2016 7/8/2016 A 126351 SQ GALV POST 12' 4500168629 10 SIGNS-SIGN
MATERIALS100 Square post 14 gauge
325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 120.00 Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 0325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 10 ALARM SERVICES BULGLAR ALARM
MONITORING325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 20 ALARM SERVICES BULGLAR ALARM
MONITORING REPAIRS325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING
325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS
325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL INSTALLATION
325768 FT to FT-Pending BCC Agenda# AVIALL 7.13 Helicopter Ops 6/15/2016 7/14/2016 C 9303975809 SEALANT 4500162029 0325768 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/15/2016 7/14/2016 C 9303975809 SEALANT 4500162029 10 HELICOPTER MTCE-
PRTSAviall - Parts/Tools/Equip
325825 FT to FT-Pending BCC Agenda# COLLEEN KLEIN 26.00 Pollution Control 6/15/2016 6/14/2016 C 0608-0609 PER DIEM 06/08-06/09 0325839 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS & 78.00 Water Lab 6/15/2016 7/24/2016 C 370085 MARKET FORGE AUTO- 4500168282 0325839 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS &
SERVICWater Lab 6/15/2016 7/24/2016 C 370085 MARKET FORGE AUTO-
CLAVE4500168282 10 EQUIP
MTCE/GENERALperform annual maintenance on our autoc
325841 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS & 176.00 Water Lab 6/15/2016 7/24/2016 C 370084 ANNUAL SERVICE 4500168282 0325841 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS &
SERVICWater Lab 6/15/2016 7/24/2016 C 370084 ANNUAL SERVICE 4500168282 10 EQUIP
MTCE/GENERALperform annual maintenance on our autoc
325844 FT to FT-Pending BCC Agenda# RICOH USA INC 249.07 Library 6/15/2016 6/28/2016 C 97003758 4/29TO5/28: COPY 4700002820 0
Expanded Invoices for Approval 7.20.16.xlsx Page 17
312766325358
325358
325358
325476325476
325483325483
325483
325512325512
325518325518
325523325523
325634325634
325634
325634
325634
325634
325768325768
325825325839325839
325841325841
325844
Uniforms-Jumpsuits Jumpsuit Uniforms Uniforms-Jumpsuits 652110 CLOTHING AND UNIF
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
SS Zipper Replacement 652110 CLOTHING AND UNIF
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
SS Shipping 652110 CLOTHING AND UNIF
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
BLOCKER <(>&<)> LEWIS ENTERPRISES INC 100313 (B <(>&<)> L HARDWARE) FLEET PARTS $1,000
FLEET PARTS BLOCKER <(>&<)> LEWIS ENTERPRISES INC 100313 (B <(>&<)> L HARDWARE) FLEET PARTS $1,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Install cables at MKY per attached quote
634999 OTHER CONTRACTUAL SE
192341 MARCO ISLAND AIRPORT GRANTS
Security Upgrades MKY MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
Replaces PO 4500168417 to Aztek. Non Bid- RG6 cables & 18/2 wire
Replaces PO 4500168417 to Aztek. 634999 OTHER CONTRACTUAL SE
192341 MARCO ISLAND AIRPORT GRANTS
Security Upgrades MKY MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
Purchase of two licenses. Microsoft Office 365 Pro Plus Purchase of two licenses. 649010 LICENSES AND PERMITS
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Microchips 652990 OTHER OPERATING SUPP
155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
100 - Square post 14 gauge @ 25.24 ea 424-138424-652990-33371.5.2
100 Square post 14 gauge 100 - Square post 14 gauge @ 25.24 ea 424-138424-652990-33371.5.2
652990 OTHER OPERATING SUPP
138424 CATT GRANTS 11.34.10 REHAB/RENOV BUS SHLTRS
PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
BULGLAR ALARM MONITORING
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
BULGLAR ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FIRE ALARM MONITORING 646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FIRE ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
WIRELESS FIRE PANEL INSTALLATION
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Aviall - Parts/Tools/Equip 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
408-253250-634999 ANNUAL SERVICE ON AUTOCLAVE
perform annual maintenance on our autoc
408-253250-634999 ANNUAL SERVICE ON AUTOCLAVE
634999 OTHER CONTRACTUAL SE
253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-634999 ANNUAL SERVICE ON AUTOCLAVE
perform annual maintenance on our autoc
408-253250-634999 ANNUAL SERVICE ON AUTOCLAVE
634999 OTHER CONTRACTUAL SE
253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
Expanded Invoices for Approval 7.20.16.xlsx Page 18
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0325844 FT to FT-Pending BCC Agenda# RICOH USA INC Library 6/15/2016 6/28/2016 C 97003758
REVISED4/29TO5/28: COPY MACHINE
4700002820 10 OFFICE RENT/LEASE MULTIFUNCTION DEVICES/MANAGED PRINT SERV
325845 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP 177.63 EMS 6/15/2016 7/7/2016 A 3053106545 PROPANE SITE COOK HW 4500161299 0325845 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP EMS 6/15/2016 7/7/2016 A 3053106545 PROPANE SITE COOK HW 4500161299 10 GASES-CONT'RS-
EQUIPSS Balgas for Stoves and Generators for
325853 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP 630.29 IT Radio 6/15/2016 7/8/2016 A 3053142435 PROPANE SITE 4500161490 0325853 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP IT Radio 6/15/2016 7/8/2016 A 3053142435 PROPANE SITE
GENERATOR4500161490 10 FUEL Propane for radio site
generators at:
325868 FT to FT-Pending BCC Agenda# COLLIER COMMERCIAL CLEANING 280.00 P & R Region 1 6/15/2016 7/13/2016 C 1340 PRESSURE WASHING 4500168567 0325868 FT to FT-Pending BCC Agenda# COLLIER COMMERCIAL CLEANING P & R Region 1 6/15/2016 7/13/2016 C 1340 PRESSURE WASHING 4500168567 10 PRESSURE CLEANING Pressure washing
326098 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT 74.88 Fleet Mgmt 6/16/2016 7/13/2016 A 392647 14" CHAIN, SEMI CHISEL 4500161588 0326098 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT
INCFleet Mgmt 6/16/2016 7/13/2016 A 392647 14" CHAIN, SEMI CHISEL 4500161588 10 HEAVY EQUIP PARTS OEM & AFTERMARKET
PARTS FOR FLEET
326098 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT INC
Fleet Mgmt 6/16/2016 7/13/2016 A 392647 14" CHAIN, SEMI CHISEL 4500161588 20 AUTO PARTS NB-NONBID PARTS
326187 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC 720.00 Parks Admin 6/16/2016 7/13/2016 A 32780 SIGNS 4500163198 0326187 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC Parks Admin 6/16/2016 7/13/2016 A 32780 SIGNS 4500163198 10 SIGNS-SIGN
MATERIALSInterpretive Signs for Parks
326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC 1,155.00 Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 0326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 10 RADIO COMM
EQUIPMENTGARMIN TWO-WAY RADIO
326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 20 RADIO COMM EQUIPMENT
GARMIN VEHICLE ADAPTER
326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 30 RADIO COMM EQUIPMENT
SANDISK SD CARD
326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 40 RADIO COMM EQUIPMENT
GARMIN BELT CLIP
326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 50 RADIO COMM EQUIPMENT
GARMIN MICRO USB CABLE
Expanded Invoices for Approval 7.20.16.xlsx Page 19
312766325844
325845325845
325853325853
325868325868
326098326098
326098
326187326187
326232326232
326232
326232
326232
326232
001-156100-634999 MARCO ISLAND BRANCH This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh-contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. Ricoh MPC3503 Jamex 6557 Coinbill Vending System Jamex 6557 Base 60 month lease $249.07 including service usage click rates of $.008 Black and White and $.052 Color
MULTIFUNCTION DEVICES/MANAGED PRINT SERV
001-156100-634999 MARCO ISLAND BRANCH This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh-contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. Ricoh MPC3503 Jamex 6557 Coinbill Vending System Jamex 6557 Base 60 month lease $249.07 including service usage click rates of $.008 Black and White and $.052 Color
634999 OTHER CONTRACTUAL SE
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
SS Balgas for Stoves and Generators for
643200 GAS SERVICE 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
1899 Trade Center Way 2901 County Barn Road 15771 Tamiami Trail East 13240 Immokalee Road 1800 Benton Road 312 Stockade Road
Propane for radio site generators at:
1899 Trade Center Way 2901 County Barn Road 15771 Tamiami Trail East 13240 Immokalee Road 1800 Benton Road 312 Stockade Road
643200 GAS SERVICE 140480 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS
INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411
Pressure wash different areas at Sun N Fun Lagoon.
Pressure washing Pressure wash different areas at Sun N Fun Lagoon.
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000
OEM & AFTERMARKET PARTS FOR FLEET
CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-161588 NEW LINE: NB-NONBID $1,000 CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481
NB-NONBID PARTS INCREASE 45-161588 NEW LINE: NB-NONBID $1,000 CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Interpretive Signs for Parks 634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
GARMIN TWO-WAY RADIO 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN VEHICLE ADAPTER 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
SANDISK SD CARD 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN BELT CLIP 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN MICRO USB CABLE 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
Expanded Invoices for Approval 7.20.16.xlsx Page 20
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326323 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 254.95 Fleet Mgmt 6/17/2016 7/13/2016 C 178033 STARTER 4500161452 0326323 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 6/17/2016 7/13/2016 C 178033 STARTER 4500161452 10 AUTO PARTS FLEET PARTS
326324 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 7.14 Fleet Mgmt 6/17/2016 7/15/2016 C 178243 BELT 4500161452 0326324 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 6/17/2016 7/15/2016 C 178243 BELT 4500161452 10 AUTO PARTS FLEET PARTS
326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC 2,874.16 Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK 4500168814 0326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK
PRODUCTS4500168814 10 RADIO COMM
EQUIPMENTGARMIN TWO-WAY RADIO
326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK PRODUCTS
4500168814 20 RADIO COMM EQUIPMENT
GARMIN VEHICLE ADAPTER
326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK PRODUCTS
4500168814 30 RADIO COMM EQUIPMENT
SANDISK SD CARD
326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK PRODUCTS
4500168814 40 RADIO COMM EQUIPMENT
GARMIN BELT CLIP
326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK PRODUCTS
4500168814 50 RADIO COMM EQUIPMENT
GARMIN MICRO USB CABLE
326498 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 8,160.25 WW Projects 6/17/2016 7/15/2016 A 1061572 5/8-6/10/16 HERITAGE BAY 4500167381 0326498 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 6/17/2016 7/15/2016 A 1061572 5/8-6/10/16 HERITAGE BAY 4500167381 10 ENGINEERING
SERVICESTask 1 Bid Phase Services T&M
326498 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 6/17/2016 7/15/2016 A 1061572 5/8-6/10/16 HERITAGE BAY 4500167381 20 ENGINEERING SERVICES
Task 2 Engineer of Record Services T&M
326499 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 4,565.75 W Projects 6/17/2016 7/15/2016 A 1061376 5/14-6/10/16 IMMOKALEE 4500161107 0326499 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC W Projects 6/17/2016 7/15/2016 A 1061376 5/14-6/10/16 IMMOKALEE
RD4500161107 10 ENGINEERING
SERVICEST&M Task I: Construction Observation
326499 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC W Projects 6/17/2016 7/15/2016 A 1061376 5/14-6/10/16 IMMOKALEE RD
4500161107 20 ENGINEERING SERVICES
T&M Task I: CEI Consultant
326564 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 130.88 Wastewater Lab 6/17/2016 7/14/2016 A 4835085 LAB/TESTING SUPPLIES 4500161242 0326564 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/17/2016 7/14/2016 A 4835085 LAB/TESTING SUPPLIES 4500161242 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
326565 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 135.40 Wastewater Lab 6/17/2016 7/14/2016 A 4835086 LAB/TESTING SUPPLIES 4500161230 0326565 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/17/2016 7/14/2016 A 4835086 LAB/TESTING SUPPLIES 4500161230 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
326566 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 266.99 Wastewater Lab 6/17/2016 7/14/2016 A 4835087 LAB/TESTING SUPPLIES 4500161228 0326566 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/17/2016 7/14/2016 A 4835087 LAB/TESTING SUPPLIES 4500161228 10 LABORATORY
EQUIPMENTLABORATORY CHEMICALS
326567 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 344.54 Wastewater Lab 6/17/2016 7/14/2016 A 4835088 LAB/TESTING SUPPLIES 4500161229 0326567 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/17/2016 7/14/2016 A 4835088 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
326591 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 198.00 Fac Mgmt 6/17/2016 7/11/2016 A S270025 EMERGENCY SERVICE 4500168605 0326591 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/17/2016 7/11/2016 A S270025 EMERGENCY SERVICE 4500168605 10 BUILDING
MAINTENANCEGARAGE AND GATE REPAIRS
326594 FT to FT-Pending BCC Agenda# RICOH USA INC 249.07 Library 6/17/2016 7/10/2016 C 97021386 5/29TO6/28: COPY 4700002820 0
Expanded Invoices for Approval 7.20.16.xlsx Page 21
312766326323326323
326324326324
326416326416
326416
326416
326416
326416
326498326498
326498
326499326499
326499
326564326564
326565326565
326566326566
326567326567
326591326591
326594
ALLENS AUTO PARTS 100122 FLEET PARTS $3,000
FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
ALLENS AUTO PARTS 100122 FLEET PARTS $3,000
FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GARMIN TWO-WAY RADIO 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN VEHICLE ADAPTER 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
SANDISK SD CARD 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN BELT CLIP 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN MICRO USB CABLE 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
Heritage Bay MPS - Bid Phase Services and Services During Construction 70050.6 Task 1 Bid Phase Services T<(>&<)>M $9,854.00
Task 1 Bid Phase Services T&M
Heritage Bay MPS - Bid Phase Services and Services During Construction 70050.6 Task 1 Bid Phase Services T<(>&<)>M $9,854.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Heritage Bay MPS
Task 2 Engineer of Record Services T<(>&<)>M $70,809.00
Task 2 Engineer of Record Services T&M
Task 2 Engineer of Record Services T<(>&<)>M $70,809.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Heritage Bay MPS
Immokalee Rd Chloramine Svcs- CEI Services T&M Task I: Construction Observation
Immokalee Rd Chloramine Svcs- CEI Services 634999 OTHER CONTRACTUAL SE
273512 COMBINED WATER CAPITAL PROJECTS
Interconnects & Activation
Immokalee Rd Chloramine Svcs- CEI Services T&M Task I: CEI Consultant Immokalee Rd Chloramine Svcs- CEI Services 634999 OTHER CONTRACTUAL SE
273512 COMBINED WATER CAPITAL PROJECTS
Interconnects & Activation
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
LABORATORY SUPPLIES 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR
LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR
652310 FERT HERB CHEM 233350 WASTEWATER COMPLIANCE AND LAB SERVICES
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
GARAGE AND GATE REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 22
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326594 FT to FT-Pending BCC Agenda# RICOH USA INC Library 6/17/2016 7/10/2016 C 97021386
REVISED5/29TO6/28: COPY MACHINE
4700002820 10 OFFICE RENT/LEASE MULTIFUNCTION DEVICES/MANAGED PRINT SERV
326607 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC 411.00 Domestic Animal 6/17/2016 7/18/2016 C 252721 VETERENARY SERVICES 4500164152 0326607 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/17/2016 7/18/2016 C 252721 VETERENARY SERVICES 4500164152 10 VETERINARY EQUIP-
SUPImmiticide
326607 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/17/2016 7/18/2016 C 252721 VETERENARY SERVICES 4500164152 20 VET SERV/ANIMAL CARE
Emergency Medical Care
326633 FT to FT-Pending BCC Agenda# FEDEX 7.30 Human Resources 6/17/2016 7/14/2016 C 5-448-14280 1615-4056-0 4500164797 0326633 FT to FT-Pending BCC Agenda# FEDEX Human Resources 6/17/2016 7/14/2016 C 5-448-14280 1615-4056-0 4500164797 10 POSTAGE/FREIGHT Federal Express
326659 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 1.25 Comm Dev Admin 6/18/2016 7/8/2016 A 06F00077007 0007700701-5/09/16-6/08/1 4500162983 0326659 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm Dev Admin 6/18/2016 7/8/2016 A 06F00077007
010007700701-5/09/16-6/08/1 4500162983 10 WATER/BOTTLE/DRIN
KINBottled Drinking Water
326685 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 21.40 Code Enforcement 6/18/2016 7/8/2016 A 06F00075643 0007564362-5/09/16-6/08/1 4500162618 0326685 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 06F00075643
620007564362-5/09/16-6/08/1 4500162618 10 WATER/BOTTLE/DRIN
KINBottled drinking water/CE main office
326685 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 06F0007564362
0007564362-5/09/16-6/08/1 4500162618 20 WATER/BOTTLE/DRINKIN
Bottled drinking water/CE Immok office
326702 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 91.19 CDES Operations 6/18/2016 7/8/2016 A 16F00065119 0006511976-5/09/16-6/08/1 4500162278 0326702 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 6/18/2016 7/8/2016 A 16F00065119
760006511976-5/09/16-6/08/1 4500162278 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
326702 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 6/18/2016 7/8/2016 A 16F0006511976
0006511976-5/09/16-6/08/1 4500162278 20 WATER/BOTTLE/DRINKIN
Bottled Drinking Water
326708 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 59.21 Code Enforcement 6/18/2016 7/8/2016 A 16F00073507 0007350713-5/09/16-6/08/1 4500162618 0326708 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 16F00073507
130007350713-5/09/16-6/08/1 4500162618 10 WATER/BOTTLE/DRIN
KINBottled drinking water/CE main office
326708 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 16F0007350713
0007350713-5/09/16-6/08/1 4500162618 20 WATER/BOTTLE/DRINKIN
Bottled drinking water/CE Immok office
326710 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 47.72 Human Resources 6/18/2016 7/8/2016 A 06F00090190 0009019084-5/09/16-6/08/1 4700002795 0326710 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Human Resources 6/18/2016 7/8/2016 A 06F00090190
840009019084-5/09/16-6/08/1 4700002795 10 WATER/BOTTLE/DRIN
KINDrinking Water
326729 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC 116.10 Domestic Animal 6/18/2016 7/26/2016 C 253033 VETERENARY SERVICES 4500164152 0326729 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/18/2016 7/26/2016 C 253033 VETERENARY SERVICES 4500164152 10 VETERINARY EQUIP-
SUPImmiticide
Expanded Invoices for Approval 7.20.16.xlsx Page 23
312766326594
326607326607
326607
326633326633
326659326659
326685326685
326685
326702326702
326702
326708326708
326708
326710326710
326729326729
001-156100-634999 MARCO ISLAND BRANCH This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh-contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. Ricoh MPC3503 Jamex 6557 Coinbill Vending System Jamex 6557 Base 60 month lease $249.07 including service usage click rates of $.008 Black and White and $.052 Color
MULTIFUNCTION DEVICES/MANAGED PRINT SERV
001-156100-634999 MARCO ISLAND BRANCH This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh-contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. Ricoh MPC3503 Jamex 6557 Coinbill Vending System Jamex 6557 Base 60 month lease $249.07 including service usage click rates of $.008 Black and White and $.052 Color
634999 OTHER CONTRACTUAL SE
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Professional Services PPIVBII Immiticide PP IVBII 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Emergency Medical Care 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Federal Express 641950 POST FREIGHT UPS 121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
Bottled Drinking Water 634999 OTHER CONTRACTUAL SE
100220 OFFICE OF UTILITY REGULATION
111-138911-652990 Bottled drinking water/CE main office
111-138911-652990 652990 OTHER OPERATING SUPP
138911 CODE ENFORCEMENT - ADMINISTRATION
111-138911-652990 Bottled drinking water/CE Immok office
111-138911-652990 652990 OTHER OPERATING SUPP
138911 CODE ENFORCEMENT - ADMINISTRATION
Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
111-138911-652990 Bottled drinking water/CE main office
111-138911-652990 652990 OTHER OPERATING SUPP
138911 CODE ENFORCEMENT - ADMINISTRATION
111-138911-652990 Bottled drinking water/CE Immok office
111-138911-652990 652990 OTHER OPERATING SUPP
138911 CODE ENFORCEMENT - ADMINISTRATION
Drinking Water 652210 FOOD OPERATING SUP
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
Professional Services PPIVBII Immiticide PP IVBII 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Expanded Invoices for Approval 7.20.16.xlsx Page 24
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326729 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/18/2016 7/26/2016 C 253033 VETERENARY SERVICES 4500164152 20 VET SERV/ANIMAL
CAREEmergency Medical Care
326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC 950.00 Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 0326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 10 ENERGY
MANAGEMENTSS ASCO MAINTENANCE
326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 20 ENERGY MANAGEMENT
SS TRAINING
326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 30 ENERGY MANAGEMENT
SS ASCO REPAIRS
326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC 98.64 Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC 4500161439 0326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC
OP4500161439 10 SAFETY EQUIPMENT 653710-Signs- 20% Disc
Catalog 2012-13
326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC OP
4500161439 20 SAFETY EQUIPMENT 646982- STR -20%Disc of Catalog 2012-13
326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC OP
4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13
326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC OP
4500161439 40 SAFETY EQUIPMENT NON-BID Line- Misc Item- Stencil
326927 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 720.00 Pollution Control 6/18/2016 7/15/2016 A 4971334 LAB/TESTING SUPPLIES 4500168089 0326927 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/18/2016 7/15/2016 A 4971334 LAB/TESTING SUPPLIES 4500168089 10 CHEM LAB EQUIP/SUP Non Bid lab consumables
326940 FT to FT-Pending BCC Agenda# AFFORDABLE FENCE AND SCREEN 3,435.00 Water South 6/20/2016 7/1/2016 C 4500168566 FENCING INSTALLATION 4500168566 0326940 FT to FT-Pending BCC Agenda# AFFORDABLE FENCE AND SCREEN
UNLIMITWater South 6/20/2016 7/1/2016 C 4500168566 FENCING INSTALLATION 4500168566 10 FENCING FENCE SUPPLIES &
INSTALLATION
326949 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 6/20/2016 7/20/2016 C 134874 OIL CHANGE/A SERVICE 4500163274 0326949 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/20/2016 7/20/2016 C 134874 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
326960 FT to FT-Pending BCC Agenda# MWI VETERINARY SUPPLY CO 88.76 Domestic Animal 6/20/2016 7/17/2016 C 5442252 MISC VET ITEMS 4500161426 0326960 FT to FT-Pending BCC Agenda# MWI VETERINARY SUPPLY CO Domestic Animal 6/20/2016 7/17/2016 C 5442252 MISC VET ITEMS 4500161426 10 VETERINARY EQUIP-
SUPShelter Program Medications and Supplys
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 2,487.00 Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 0326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 10 ENGINEERING
SERVICESNAPLES PARK IMP TASK 1 L/S
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 20 ENGINEERING SERVICES
TASK 2 L/S
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 30 ENGINEERING SERVICES
TASK 3 T/M
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 40 ENGINEERING SERVICES
TASK 4 L/S
Expanded Invoices for Approval 7.20.16.xlsx Page 25
312766326729
326812326812
326812
326812
326875326875
326875
326875
326875
326927326927
326940326940
326949326949
326960326960
326999326999
326999
326999
326999
Emergency Medical Care 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
YEAR 3 SERIAL #10027P SS ASCO MAINTENANCE YEAR 3 SERIAL #10027P 652992 ELECTRICAL CONTRACTO
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
ANNUAL TRAINING SS TRAINING ANNUAL TRAINING 652992 ELECTRICAL CONTRACTO
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
BLANKET PO SS ASCO REPAIRS BLANKET PO 652992 ELECTRICAL CONTRACTO
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Piggy back off City of Sunrise Bid 653710-Signs- 20% Disc Catalog 2012-13
Piggy back off City of Sunrise Bid 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Piggy back off City of Sunrise Bid 646982- STR -20%Disc of Catalog 2012-13
Piggy back off City of Sunrise Bid 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13
Piggy back off City of Sunrise Bid 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
NON-BID Line- Misc Item- Stencil
653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed.
Non Bid lab consumables 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed.
652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
408 253211 634999 FENCE SUPPLIES <(>&<)> INSTALLATION
FENCE SUPPLIES & INSTALLATION
408 253211 634999 FENCE SUPPLIES <(>&<)> INSTALLATION
634999 OTHER CONTRACTUAL SE
253211 SOUTH COUNTY WATER TREATMENT PLANT
SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Shelter Program Medications and Supplys
652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
15-6450; BCC APPR 10/13/15; ITEM 16C2 NAPLES PARK IMP TASK 1 L/S
15-6450; BCC APPR 10/13/15; ITEM 16C2 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK 2 L/S 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK 3 T/M 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK 4 L/S 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 26
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 50 ENGINEERING
SERVICESTASK 5 L/S
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 60 ENGINEERING SERVICES
TASK 6 T/M
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 70 ENGINEERING SERVICES
TASK 7 T/M
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 80 ENGINEERING SERVICES
TASK 8 L/S
326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 90 ENGINEERING SERVICES
REIMBURSABLE
327001 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/20/2016 7/20/2016 C 134892 OIL CHANGE/A SERVICE 4500163274 0327001 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/20/2016 7/20/2016 C 134892 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 2,923.50 Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD 4500163544 0327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD
G4500163544 10 ENGINEERING
SERVICESTask 1 (LS) - Survey
327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD G
4500163544 20 ENGINEERING SERVICES
Task 2 (LS) - Design
327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD G
4500163544 30 ENGINEERING SERVICES
Task 3 (LS) - Plans Specs Permit Bidding
327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD G
4500163544 40 ENGINEERING SERVICES
Task 4 (T&M) - Reimbursables
327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 1,012.00 PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD 4500164451 0327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD
PREVENTA4500164451 10 ENGINEERING
SERVICESTask 1a (T&M) - Inspection Services
327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD PREVENTA
4500164451 20 ENGINEERING SERVICES
Task 1b (T&M) - Inspection Services
327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD PREVENTA
4500164451 30 ENGINEERING SERVICES
Task 2a (T&M) - Reimbursable
327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD PREVENTA
4500164451 40 ENGINEERING SERVICES
Task 2b (T&M) - Reimbursable
327111 FT to FT-Pending BCC Agenda# BOYD BROTHERS SERVICE INC 880.00 Fac Mgmt 6/20/2016 7/16/2016 C 7729-119557 MAINT INSPECTION JUNE 4500162514 0327111 FT to FT-Pending BCC Agenda# BOYD BROTHERS SERVICE INC Fac Mgmt 6/20/2016 7/16/2016 C 7729-119557 MAINT INSPECTION JUNE
164500162514 10 COMPUTER SERVICES SS PM AUTOMATED LOGIC
327111 FT to FT-Pending BCC Agenda# BOYD BROTHERS SERVICE INC Fac Mgmt 6/20/2016 7/16/2016 C 7729-119557 MAINT INSPECTION JUNE 16
4500162514 20 COMPUTER SERVICES SS AUTOMATED LOGIC REPAIRS
327124 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/21/2016 7/20/2016 C 134903 OIL CHANGE/A SERVICE 4500163274 0327124 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/21/2016 7/20/2016 C 134903 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
327168 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/21/2016 7/20/2016 C 70591 OIL CHANGE/A SERVICE 4500163274 0327168 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/21/2016 7/20/2016 C 70591 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
327286 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/21/2016 7/20/2016 C 70596 OIL CHANGE/A SERVICE 4500163274 0327286 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/21/2016 7/20/2016 C 70596 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
327434 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 462.80 Fac Mgmt 6/22/2016 6/20/2016 A 985756026 ELECTRICAL PARTS 4500161459 0327434 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Fac Mgmt 6/22/2016 6/20/2016 A 985756026 ELECTRICAL PARTS 4500161459 10 ELECTRL EQUIP/SUPP ELECTRICAL PARTS
Expanded Invoices for Approval 7.20.16.xlsx Page 27
312766326999
326999
326999
326999
326999
327001327001
327002327002
327002
327002
327002
327003327003
327003
327003
327003
327111327111
327111
327124327124
327168327168
327286327286
327434327434
TASK 5 L/S 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK 6 T/M 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK 7 T/M 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TASK 8 L/S 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
REIMBURSABLE 631400 ENG FEES 172940 STORM WATER CAPITAL
107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Task 1 (LS) - Survey 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Group 9 Design Services
Task 2 (LS) - Design 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Group 9 Design Services
Task 3 (LS) - Plans Specs Permit Bidding
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Group 9 Design Services
Task 4 (T&M) - Reimbursables 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Group 9 Design Services
Task 1a (T&M) - Inspection Services
634999 OTHER CONTRACTUAL SE
273512 COMBINED WATER CAPITAL PROJECTS
Fac Infrastructure Maint Water (op)
Task 1b (T&M) - Inspection Services
634999 OTHER CONTRACTUAL SE
273512 COMBINED WATER CAPITAL PROJECTS
Fac Infrastructure Maint Water (op)
Task 2a (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE
273512 COMBINED WATER CAPITAL PROJECTS
Fac Infrastructure Maint Water (op)
Task 2b (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE
273512 COMBINED WATER CAPITAL PROJECTS
Fac Infrastructure Maint Water (op)
SS PM AUTOMATED LOGIC 639963 BUILDING AUTOMATION
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SS AUTOMATED LOGIC REPAIRS
639963 BUILDING AUTOMATION
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
ELECTRICAL PARTS 652991 ELECTRICAL SUPPLIER
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 28
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0327434 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Fac Mgmt 6/22/2016 6/20/2016 A 985756026 ELECTRICAL PARTS 4500161459 20 ELECTRL EQUIP/SUPP LIGHT BULBS BALLASTS
327453 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC 240.00 Parks Admin 6/22/2016 7/13/2016 A 32782 SIGNS 4500161817 0327453 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC Parks Admin 6/22/2016 7/13/2016 A 32782 SIGNS 4500161817 10 SIGNS-SIGN
MATERIALSPARK SIGNS
327484 FT to FT-Pending BCC Agenda# JM TODD COMPANY 126.30 Emergency Mgmt. 6/22/2016 7/19/2016 A 549796 X-COPIES 05/18-06/17/2016 4500160009 0327484 FT to FT-Pending BCC Agenda# JM TODD COMPANY Emergency Mgmt. 6/22/2016 7/19/2016 A 549796 X-COPIES 05/18-06/17/2016 4500160009 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
327488 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC 185.00 Parks Admin 6/22/2016 6/1/2016 A 32756 SIGN 4500163198 0327488 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC Parks Admin 6/22/2016 6/1/2016 A 32756 SIGN 4500163198 10 SIGNS-SIGN
MATERIALSInterpretive Signs for Parks
327515 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 56.94 Wastewater Lab 6/22/2016 7/18/2016 A 5163787 LAB/TESTING SUPPLIES 4500161228 0327515 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/22/2016 7/18/2016 A 5163787 LAB/TESTING SUPPLIES 4500161228 10 LABORATORY
EQUIPMENTLABORATORY CHEMICALS
327516 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 112.06 Wastewater Lab 6/22/2016 7/18/2016 A 5163793 LAB/TESTING SUPPLIES 4500161229 0327516 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/22/2016 7/18/2016 A 5163793 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
327553 FT to FT-Pending BCC Agenda# MBI TOURS 575.00 Human Resources 6/22/2016 4/21/2016 C 13556 6/24/16 55 PAS 4500163892 0327553 FT to FT-Pending BCC Agenda# MBI TOURS Human Resources 6/22/2016 4/21/2016 C 13556 6/24/16 55 PAS
MOTORCOACH4500163892 10 BUS/LIMO CHARTER
SVCBus Tours for New Hires
327591 FT to FT-Pending BCC Agenda# BOB DEAN SUPPLY INC 195.70 Fleet Mgmt 6/22/2016 7/15/2016 A 1605784 STEEL PLT 4500162484 0327591 FT to FT-Pending BCC Agenda# BOB DEAN SUPPLY INC Fleet Mgmt 6/22/2016 7/15/2016 A 1605784 STEEL PLT 4500162484 10 AUTO PARTS PARTS
327633 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC 916.66 Bldg Review 6/22/2016 7/14/2016 A 19648803 LEGAL SVC THROUGH 4500162349 0327633 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC Bldg Review
Permit6/22/2016 7/14/2016 A 19648803 LEGAL SVC THROUGH
5/31/164500162349 10 ATTORNEYS CONTRACTOR LICENSE
BOARD LEGAL
327637 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC 36.53 Domestic Animal 6/22/2016 7/17/2016 C 453598 PRO-PECTALIN TABS 4500162676 0327637 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/22/2016 7/17/2016 C 453598 PRO-PECTALIN TABS 4500162676 10 VETERINARY EQUIP-
SUPVETERINARY MEDICINE & SUPPLIES
327637 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/22/2016 7/17/2016 C 453598 PRO-PECTALIN TABS 4500162676 20 VETERINARY EQUIP-SUP
Non-Bid Veterinary Medications
327639 FT to FT-Pending BCC Agenda# PRIDE ENTERPRISES 4,851.00 Trans ATM 6/22/2016 7/21/2016 C E0881975 SEASONAL SCHEDULE 4500168748 0327639 FT to FT-Pending BCC Agenda# PRIDE ENTERPRISES Trans ATM 6/22/2016 7/21/2016 C E0881975 SEASONAL SCHEDULE
BOOKS4500168748 10 PRINTING Seasonal Schedule books
327771 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT 71.91 Museum 6/23/2016 7/6/2016 A 392108 PARTS 4500167166 0327771 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT
INCMuseum 6/23/2016 7/6/2016 A 392108 PARTS 4500167166 10 EQUIP MTCE/LAWN-
IRRILawn Equipment repair
327771 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT INC
Museum 6/23/2016 7/6/2016 A 392108 PARTS 4500167166 20 EQUIP MTCE/LAWN-IRRI
NON BID SERVICE
327783 FT to FT-Pending BCC Agenda# SOUTHWEST CHAPTER FLORIDA 10.00 Budget Mgmt 6/23/2016 6/22/2016 C MEMB DUES- MEMB DUES FOR SUSAN 4500169042 0327783 FT to FT-Pending BCC Agenda# SOUTHWEST CHAPTER FLORIDA
GOVERNMENBudget Mgmt 6/23/2016 6/22/2016 C MEMB DUES-
USHERMEMB DUES FOR SUSAN USHER
4500169042 10 DUES/MEMBERSHIPS Dues for Susan Usher
327843 FT to FT-Pending BCC Agenda# REV RTC INC 1,760.00 EMS 6/23/2016 7/20/2016 A S37364 AMBULANCE REPAIR ON 4500169230 0327843 FT to FT-Pending BCC Agenda# REV RTC INC EMS 6/23/2016 7/20/2016 A S37364 AMBULANCE REPAIR ON
6/144500169230 10 AUTO PARTS SS Parts/Service for EMS
327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 939.98 Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE 4500169046 0327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE
EQUIPMENT4500169046 10 LAWN MAINT
EQUI/PARTStihl FC 90R Edger
327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE EQUIPMENT
4500169046 20 LAWN MAINT EQUI/PART
Stihl FS 90R Trimmer
Expanded Invoices for Approval 7.20.16.xlsx Page 29
312766327434
327453327453
327484327484
327488327488
327515327515
327516327516
327553327553
327591327591
327633327633
327637327637
327637
327639327639
327771327771
327771
327783327783
327843327843
327903327903
327903
LIGHT BULBS BALLASTS 652991 ELECTRICAL SUPPLIER
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
PARK SIGNS 652910 MINOR OPERATING EQU
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
COPIER MACHINE LEASE & PURCHASE
634999 OTHER CONTRACTUAL SE
144214 EMERGENCY MANAGEMENT GRANTS
EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
Interpretive Signs for Parks 634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR
LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR
652310 FERT HERB CHEM 233350 WASTEWATER COMPLIANCE AND LAB SERVICES
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
Bus Tours for New Hires 634999 OTHER CONTRACTUAL SE
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
BOB DEAN SUPPLY 100408 PARTS $3000 PARTS BOB DEAN SUPPLY 100408 PARTS $3000 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
CONTRACTOR LICENSE BOARD LEGAL
631100 LEGAL FEES 138912 BLDG REVIEW & PERMITTING-CONTRACTOR LIC
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
VETERINARY MEDICINE & SUPPLIES
652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Non-Bid Veterinary Medications
652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
10,000 Seasonal Schedule Books 426-138336-647110-61011.1
Seasonal Schedule books 10,000 Seasonal Schedule Books 426-138336-647110-61011.1
647110 PRINTING AND OR BIND
138336 CATT TRANSIT ENHANCEMENT
Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Lawn Equipment repair 652990 OTHER OPERATING SUPP
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
NON BID SERVICE 652990 OTHER OPERATING SUPP
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
2016-17 Annual Membership Dues for Susan Usher.
Dues for Susan Usher 2016-17 Annual Membership Dues for Susan Usher.
654210 DUES AND MEMBER 101520 BUDGET AND MANAGEMENT
OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112-57
SS Parts/Service for EMS 649990 OTHER MISCELLANEOUS
144616 EMS GRANT 2015 EMS 100% Grant EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Stihl FC 90R Edger 652910 MINOR OPERATING EQU
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Quote attached. Stihl FS 90R Trimmer Quote attached. 652910 MINOR OPERATING EQU
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Expanded Invoices for Approval 7.20.16.xlsx Page 30
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE
EQUIPMENT4500169046 30 LAWN MAINT
EQUI/PARTBR600 Magnum Blower
327905 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 394.96 Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 0327905 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 10 LAWN MAINT
EQUI/PARTStihl FC 90R Edger
327905 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 20 LAWN MAINT EQUI/PART
Stihl FS 90R Trimmer
327905 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 30 LAWN MAINT EQUI/PART
BR600 Magnum Blower
327912 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF 4,000.00 P & R Region 1 6/23/2016 7/14/2016 C 16-242 A CURFEW FUMIGATION- 4500167197 0327912 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF
MANAGEMENT,INCP & R Region 1 6/23/2016 7/14/2016 C 16-242 A
REVISEDCURFEW FUMIGATION-VETERAN
4500167197 10 HERB/PEST/FUNG Curfew Fumigation
327912 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF MANAGEMENT,INC
P & R Region 1 6/23/2016 7/14/2016 C 16-242 A REVISED
CURFEW FUMIGATION-VETERAN
4500167197 20 HERB/PEST/FUNG Curfew Fumigation
327913 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF 1,600.00 P & R Region 1 6/23/2016 7/14/2016 C 16-243 A CURFEW FUMIGATION-PEL 4500167197 0327913 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF
MANAGEMENT,INCP & R Region 1 6/23/2016 7/14/2016 C 16-243 A
REVISEDCURFEW FUMIGATION-PEL BAY
4500167197 10 HERB/PEST/FUNG Curfew Fumigation
327913 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF MANAGEMENT,INC
P & R Region 1 6/23/2016 7/14/2016 C 16-243 A REVISED
CURFEW FUMIGATION-PEL BAY
4500167197 20 HERB/PEST/FUNG Curfew Fumigation
327946 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 1,844.52 Pollution Control 6/23/2016 7/19/2016 A 5311215 LAB/TESTING SUPPLIES 4500168513 0327946 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/23/2016 7/19/2016 A 5311215 LAB/TESTING SUPPLIES 4500168513 10 CHEM LAB EQUIP/SUP NB- Lab Consumables
327947 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 137.86 Wastewater Lab 6/23/2016 7/19/2016 A 5311219 LAB/TESTING SUPPLIES 4500161228 0327947 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/23/2016 7/19/2016 A 5311219 LAB/TESTING SUPPLIES 4500161228 10 LABORATORY
EQUIPMENTLABORATORY CHEMICALS
327948 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 956.76 Wastewater Lab 6/23/2016 7/19/2016 A 5311224 LAB/TESTING SUPPLIES 4500161229 0327948 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/23/2016 7/19/2016 A 5311224 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
328007 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 204.00 Fac Mgmt 6/23/2016 7/14/2016 A S270427 GSE - SERVICE GATE 4500168605 0328007 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/23/2016 7/14/2016 A S270427 GSE - SERVICE GATE 4500168605 10 BUILDING
MAINTENANCEGARAGE AND GATE REPAIRS
328008 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 683.00 WW Projects 6/23/2016 7/30/2016 P 1/20149700- PROF. SERV. THRU 4500168007 0328008 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 6/23/2016 7/30/2016 P 1/20149700-
083PROF. SERV. THRU 06/12/16
4500168007 10 ENGINEERING SERVICES
Task 1 Preparation of Documents T&M
328041 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 6/24/2016 7/23/2016 C 135072 OIL CHANGE/A SERVICE 4500163274 0328041 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/24/2016 7/23/2016 C 135072 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
328042 FT to FT-Pending BCC Agenda# REV RTC INC 95.50 Fleet Mgmt 6/24/2016 7/21/2016 A P71722 CROME DOOR GRABBERS- 4500164789 0328042 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/24/2016 7/21/2016 A P71722 CROME DOOR GRABBERS-
FLEET4500164789 10 AUTO PARTS SS-PARTS
328042 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/24/2016 7/21/2016 A P71722 CROME DOOR GRABBERS-FLEET
4500164789 20 AUTO PARTS SS-SERVICE
328048 FT to FT-Pending BCC Agenda# COVER ALL INC 125.00 P & R Region 1 6/24/2016 6/22/2016 C 32810 HANDICAP UNIT MAY-JN 16 4500166997 0
Expanded Invoices for Approval 7.20.16.xlsx Page 31
312766327903
327905327905
327905
327905
327912327912
327912
327913327913
327913
327946327946
327947327947
327948327948
328007328007
328008328008
328041328041
328042328042
328042
328048
BR600 Magnum Blower 652910 MINOR OPERATING EQU
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Stihl FC 90R Edger 652910 MINOR OPERATING EQU
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Quote attached. Stihl FS 90R Trimmer Quote attached. 652910 MINOR OPERATING EQU
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
BR600 Magnum Blower 652910 MINOR OPERATING EQU
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached
Curfew Fumigation Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached
Curfew Fumigation Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached
Curfew Fumigation Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached
Curfew Fumigation Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
5/27/2016- VWR <(>&<)> Hach doesn't carry the exact items that are required. See attached. Fisher- Chlorophyll @187.85 x 3= $563.55 JZA
NB- Lab Consumables 5/27/2016- VWR <(>&<)> Hach doesn't carry the exact items that are required. See attached. Fisher- Chlorophyll @187.85 x 3= $563.55 JZA
652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR
LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR
652310 FERT HERB CHEM 233350 WASTEWATER COMPLIANCE AND LAB SERVICES
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
GARAGE AND GATE REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Development of RFQ package for Design-Build Teams #73968.48.16
Task 1 Preparation of Documents T&M
Development of RFQ package for Design-Build Teams #73968.48.16
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Design/Build RFP Preparation (op)
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-PARTS 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 32
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328048 FT to FT-Pending BCC Agenda# COVER ALL INC P & R Region 1 6/24/2016 6/22/2016 C 32810 HANDICAP UNIT MAY-JN 16 4500166997 10 TOILETS/PORTABLE Portable Restrooms
328106 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL 322.00 Parks Admin 6/24/2016 7/6/2016 C 28667030-001 TRENCHER W/B WHEEL 4500165612 0328106 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL
CORPORATIONParks Admin 6/24/2016 7/6/2016 C 28667030-001 TRENCHER W/B WHEEL 4500165612 10 RENTAL EQUIPMENT Equipment Rental
328123 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 467.50 Helicopter Ops 6/24/2016 7/21/2016 A 160623-9 NVG FILTER 4500162027 0328123 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/24/2016 7/21/2016 A 160623-9 NVG FILTER 4500162027 10 HELICOPTER MTCE-
PRTSR&M Night Vision Goggles
328136 FT to FT-Pending BCC Agenda# CDW LLC 30.60 Bldg Review 6/24/2016 7/21/2016 A DLW3964 TRIPP 10FT USB DEVICE 4500169059 0328136 FT to FT-Pending BCC Agenda# CDW LLC Bldg Review
Permit6/24/2016 7/21/2016 A DLW3964 TRIPP 10FT USB DEVICE 4500169059 10 COMPUTER SERVICES Trippp Lite 10" USB 2.0 Hi-
Speed Cable328174 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 202.50 Solid Waste 6/24/2016 7/23/2016 C 0178924 RECYCLE USED 4500163626 0328174 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES
LTDSolid Waste 6/24/2016 7/23/2016 C 0178924 RECYCLE USED
ANTIFREEZE4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT
DISPOSAL
328175 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 163.00 Solid Waste 6/24/2016 7/23/2016 C 0178926 RECYCLE USED 4500163626 0328175 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES
LTDSolid Waste 6/24/2016 7/23/2016 C 0178926 RECYCLE USED
ANTIFREEZE4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT
DISPOSAL
328177 FT to FT-Pending BCC Agenda# ELECTRONIC ACCESS SPECIALIST 620.92 Fac Mgmt 6/24/2016 7/23/2016 C 3565922 LOCKS/ PARTS 4500161456 0328177 FT to FT-Pending BCC Agenda# ELECTRONIC ACCESS SPECIALIST Fac Mgmt 6/24/2016 7/23/2016 C 3565922 LOCKS/ PARTS 4500161456 10 LOCKSMITH
SERVICESLOCKSMITH HARDWARE PARTS & EQUIPMENT
328187 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/24/2016 7/24/2016 C 70665 OIL CHANGE/A SERVICE 4500163274 0328187 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/24/2016 7/24/2016 C 70665 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC 3,555.00 Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 0328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 10 RADIO COMM
EQUIPMENTGARMIN TWO-WAY RADIO
328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 20 RADIO COMM EQUIPMENT
GARMIN VEHICLE ADAPTER
328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 30 RADIO COMM EQUIPMENT
SANDISK SD CARD
328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 40 RADIO COMM EQUIPMENT
GARMIN BELT CLIP
328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 50 RADIO COMM EQUIPMENT
GARMIN MICRO USB CABLE
328211 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 232.99 Wastewater Lab 6/24/2016 7/21/2016 A 5601262 LAB/TESTING SUPPLIES 4500161229 0328211 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/24/2016 7/21/2016 A 5601262 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
328212 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 94.68 Wastewater Lab 6/24/2016 7/21/2016 A 5601264 LAB/TESTING SUPPLIES 4500161229 0328212 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/24/2016 7/21/2016 A 5601264 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
328213 FT to FT-Pending BCC Agenda# CDW LLC 469.00 Environ Svcs Dept 6/24/2016 7/21/2016 A DLT5093 ASUS 32 LED LCD 4500169012 0328213 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 6/24/2016 7/21/2016 A DLT5093 ASUS 32 LED LCD
MONITOR4500169012 10 COMPUTER SERVICES 32" Led-Black Monitor
328215 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 981.74 Pollution Control 6/24/2016 7/21/2016 A 5601261 LAB/TESTING SUPPLIES 4500161868 0328215 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/24/2016 7/21/2016 A 5601261 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES AND EQUIPMENT
328215 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/24/2016 7/21/2016 A 5601261 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT
Non Bid Items
Expanded Invoices for Approval 7.20.16.xlsx Page 33
312766328048
328106328106
328123328123
328136328136
328174328174
328175328175
328177328177
328187328187
328193328193
328193
328193
328193
328193
328211328211
328212328212
328213328213
328215328215
328215
Portable Restrooms 646970 OTHER EQUIP REPAIRS
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156338-644600 rental equipment for field repairs
Equipment Rental 111-156338-644600 rental equipment for field repairs
644600 RENT EQUIPMENT 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
R&M Night Vision Goggles 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Trippp Lite 10" USB 2.0 Hi-Speed Cable
651950 MINOR DATA PROCESS
138905 CDES FINANCE ADMINISTRATION
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
PETROLIUM PRODUCT DISPOSAL
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
PETROLIUM PRODUCT DISPOSAL
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
LOCKSMITH HARDWARE PARTS & EQUIPMENT
639965 LOCKSMITHS SERVICE
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GARMIN TWO-WAY RADIO 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN VEHICLE ADAPTER 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
SANDISK SD CARD 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN BELT CLIP 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
GARMIN MICRO USB CABLE 646610 COMMUNICATION EQUIP
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
32" Led-Black Monitor 651950 MINOR DATA PROCESS
138327 ENGINEERING PROJECT REVIEW FY 2004
BID 15-6468-PB BCC Approved 9-4-14 Item 16E4
LABORATORY SUPPLIES AND EQUIPMENT
BID 15-6468-PB BCC Approved 9-4-14 Item 16E4
652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Non Bid Items 652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Expanded Invoices for Approval 7.20.16.xlsx Page 34
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328223 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 168.48 Wastewater Lab 6/24/2016 7/21/2016 A B05147019 OFF365PROPLUSG,MICRO 4500168996 0328223 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Wastewater Lab 6/24/2016 7/21/2016 A B05147019 OFF365PROPLUSG,MICRO
SOFT4500168996 10 COMPUTER
SOFTWAREOff365ProPlus LICENSE - 6 Months
328224 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 56.16 Wastewater Lab 6/24/2016 7/21/2016 A B05147014 OFF365PROPLUSG,MICRO 4500168979 0328224 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Wastewater Lab 6/24/2016 7/21/2016 A B05147014 OFF365PROPLUSG,MICRO
SOFT4500168979 10 COMPUTER
SOFTWAREOff365ProPlus LICENSE - 6 Months
328225 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 294.48 Fac Mgmt 6/24/2016 7/21/2016 A B05147453 MICROSOFT WIN REMOTE 4500169004 0328225 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Fac Mgmt 6/24/2016 7/21/2016 A B05147453 MICROSOFT WIN REMOTE
DKTP4500169004 10 COMPUTER
SOFTWAREMICRO WINDOWS REMOTE DESKTOP SVCS (4)
328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES 1,680.50 Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 0328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 10 ARCHITECTS Task 1-MSTU Monthly
Meetings
328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 20 ARCHITECTS Task 2-Field Meetings
328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 30 ARCHITECTS Task 3-Written/Oral Reports
328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 40 ARCHITECTS Task 4-General Maint. Report Sheets
328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 50 ARCHITECTS Task 5-Limited Refurb. Design Serv.
328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 60 ARCHITECTS Task 6-Miscellaneous Services
328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 70 ARCHITECTS Reimbursable Expenses
328259 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/24/2016 7/24/2016 C 135117 OIL CHANGE/A SERVICE 4500163274 0328259 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/24/2016 7/24/2016 C 135117 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
328370 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 332.88 Fac Mgmt 6/25/2016 7/12/2016 A S270224 GSE - SERVICE GATE 4500168605 0328370 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/25/2016 7/12/2016 A S270224 GSE - SERVICE GATE 4500168605 10 BUILDING
MAINTENANCEGARAGE AND GATE REPAIRS
328381 FT to FT-Pending BCC Agenda# RECORDED BOOKS 99.00 Library 6/25/2016 7/21/2016 C 75354829 CD 4500162721 0328381 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 6/25/2016 7/21/2016 C 75354829 CD 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES
328397 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 1,500.00 P & R Region 1 6/27/2016 6/24/2016 A 0707062316 INFLATABLE DAY / DJ 4500167699 0328397 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707062316 INFLATABLE DAY / DJ 4500167699 10 ENTERTAINMENT Entertainment
328398 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 1,500.00 P & R Region 1 6/27/2016 6/24/2016 A 0707062116 INFLATABLE DAY / DJ 4500169013 0328398 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707062116 INFLATABLE DAY / DJ 4500169013 10 ENTERTAINMENT ENTERTAINMENT
328400 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707061516 INFLATABLE SLIDE 4500167567 0328400 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707061516 INFLATABLE SLIDE 4500167567 10 RENTAL EQUIPMENT Summer Inflatables
328406 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707061716 INFLATABLE PIRATE 4500167702 0328406 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707061716 INFLATABLE PIRATE
BOUNCE4500167702 10 ENTERTAINMENT Entertainment
328407 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707061716-B INFLATABLE TIKI ISLAND 4500168898 0
Expanded Invoices for Approval 7.20.16.xlsx Page 35
312766328223328223
328224328224
328225328225
328258328258
328258
328258
328258
328258
328258
328258
328259328259
328370328370
328381328381
328397328397
328398328398
328400328400
328406328406
328407
Off365ProPlus LICENSE - 6 Months
652920 COMPUTER SOFTWARE
233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Off365ProPlus LICENSE - 6 Months
652920 COMPUTER SOFTWARE
210120 WASTEWATER OPERATIONS ADMINISTRATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
MICRO WINDOWS REMOTE DESKTOP SVCS (4)
652920 COMPUTER SOFTWARE
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Task 1 - MSTU Monthly Meetings 153-162521-631403
Task 1-MSTU Monthly Meetings
Task 1 - MSTU Monthly Meetings 153-162521-631403
631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Task 2 - Field Meetings 153-162521-631403 Task 2-Field Meetings Task 2 - Field Meetings 153-162521-631403 631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Task 3 - Written/Oral Reports 153-162521-631403
Task 3-Written/Oral Reports Task 3 - Written/Oral Reports 153-162521-631403
631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Task 4 - General Maint. Report Sheets 153-162521-631403
Task 4-General Maint. Report Sheets
Task 4 - General Maint. Report Sheets 153-162521-631403
631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Task 5 - Limited Refurb. Design Serv. 153-162521-631403
Task 5-Limited Refurb. Design Serv.
Task 5 - Limited Refurb. Design Serv. 153-162521-631403
631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Task 6 - Miscellaneous Services 153-162521-631403
Task 6-Miscellaneous Services Task 6 - Miscellaneous Services 153-162521-631403
631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Reimbursable Expenses 153-162521-631403 Reimbursable Expenses Reimbursable Expenses 153-162521-631403 631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GARAGE AND GATE REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Entertainment 634999 OTHER CONTRACTUAL SE
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
ENTERTAINMENT 644600 RENT EQUIPMENT 156343 RECREATION/MSTD IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Summer camp inflatables for fee based program. Summer Inflatables Summer camp inflatables for fee based program. 644600 RENT EQUIPMENT 156320 PARKS & REC SUMMER CAMP PROGRAM
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
Entertainment 644600 RENT EQUIPMENT 156380 VETERANS COMMUNITY PARK
VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492
Expanded Invoices for Approval 7.20.16.xlsx Page 36
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328407 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707061716-B INFLATABLE TIKI ISLAND 4500168898 10 RECREATION/ATH
SERVInflatables for 2016 Summer Camp
328409 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707062216 INFLATABLE PIRATE 4500167646 0328409 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707062216 INFLATABLE PIRATE
BOUNCE4500167646 10 RENTAL EQUIPMENT Inflatable Games
328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC 5,053.00 SCADA/Technolo 6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM 4500167353 0328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technolo
gy6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM
ONCA4500167353 10 CONSULTING
SERVICESTask 1 Proj. Coord. of EAM Proj. Act.T&M
328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technology
6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM ONCA
4500167353 20 CONSULTING SERVICES
Task 2 Travel T&M
328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technology
6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM ONCA
4500167353 30 CONSULTING SERVICES
Task 1 Proj. Coord. of EAM Proj. Act.T&M
328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technology
6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM ONCA
4500167353 40 CONSULTING SERVICES
Task 2 Travel T&M
328465 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 66.84 Fleet Mgmt 6/27/2016 7/22/2016 A P11690 SMALL ENGINE PARTS 4500163291 0328465 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 6/27/2016 7/22/2016 A P11690 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
328465 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 6/27/2016 7/22/2016 A P11690 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
328466 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 118.08 Fleet Mgmt 6/27/2016 7/22/2016 A P11691 SMALL ENGINE PARTS 4500163291 0328466 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 6/27/2016 7/22/2016 A P11691 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
328466 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 6/27/2016 7/22/2016 A P11691 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
328472 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 825.00 Helicopter Ops 6/27/2016 7/22/2016 A 160624-18 NVG FILTER 4500162027 0328472 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/27/2016 7/22/2016 A 160624-18 NVG FILTER 4500162027 10 HELICOPTER MTCE-
PRTSR&M Night Vision Goggles
328475 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC 659.43 Road Maint 6/27/2016 6/24/2016 A 3802752-02 IRRIGATION SUPPLIES- 4500163543 0328475 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/27/2016 6/24/2016 A 3802752-02 IRRIGATION SUPPLIES-
TRANS4500163543 10 IRRIGATION
DRAINAGEIrrigation Supplies
328475 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/27/2016 6/24/2016 A 3802752-02 IRRIGATION SUPPLIES-TRANS
4500163543 20 IRRIGATION DRAINAGE
Irrigation Supplies
328475 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/27/2016 6/24/2016 A 3802752-02 IRRIGATION SUPPLIES-TRANS
4500163543 30 IRRIGATION DRAINAGE
Non Bid ( Non Stock Frt )
328476 FT to FT-Pending BCC Agenda# CDW LLC 214.50 Bldg Review 6/27/2016 7/22/2016 A DMG6631 FLUKE PRO 200 LAN 4500169071 0328476 FT to FT-Pending BCC Agenda# CDW LLC Bldg Review
Permit6/27/2016 7/22/2016 A DMG6631 FLUKE PRO 200 LAN
TONER4500169071 10 COMPUTER SERVICES Tripp Lite Displayport to VGA
328476 FT to FT-Pending BCC Agenda# CDW LLC Bldg Review Permit
6/27/2016 7/22/2016 A DMG6631 FLUKE PRO 200 LAN TONER
4500169071 20 COMPUTER SERVICES Fluke Networks IntelliTone Pro 200 kit
328556 FT to FT-Pending BCC Agenda# FAT FREE INC 561.00 Fac Mgmt 6/27/2016 7/24/2016 C 40765 KITCHN VENT CLEANING- 4500167982 0328556 FT to FT-Pending BCC Agenda# FAT FREE INC Fac Mgmt 6/27/2016 7/24/2016 C 40765 KITCHN VENT CLEANING-
JAIL4500167982 10 JANITORIAL
CLEAN/SVCKITCHEN HOOD CLEANING- IMMOKALEE
328563 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/27/2016 7/27/2016 C 135261 OIL CHANGE/A SERVICE 4500163274 0328563 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/27/2016 7/27/2016 C 135261 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
328622 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Bldg Review 6/27/2016 7/22/2016 A B05153841 VISIOPRO MICROSOFT 4500169051 0328622 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Bldg Review
Permit6/27/2016 7/22/2016 A B05153841 VISIOPRO MICROSOFT
LICENS4500169051 10 COMPUTER
SOFTWAREMicrosoft Visio Pro
328623 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Pub Utilities Ops 6/27/2016 7/22/2016 A B05154499 VISIOPRO MICROSOFT 4500169053 0
Expanded Invoices for Approval 7.20.16.xlsx Page 37
312766328407
328409328409
328434328434
328434
328434
328434
328465328465
328465
328466328466
328466
328472328472
328475328475
328475
328475
328476328476
328476
328556328556
328563328563
328622328622
328623
Inflatables for 2016 Summer Camp
644600 RENT EQUIPMENT 156398 EAGLES LAKES COMMUNTIY PARK
EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113
Summer camp inflatables at NCRP, Inflatable blow up games.
Inflatable Games Summer camp inflatables at NCRP, Inflatable blow up games.
644600 RENT EQUIPMENT 156425 SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
EAM Asset Management Coordination Services 50105.3.1.3 Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00
Task 1 Proj. Coord. of EAM Proj. Act.T&M
EAM Asset Management Coordination Services 50105.3.1.3 Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Enterprise Services (cap)
Task 2 Travel T<(>&<)>M $4,250.00 Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Enterprise Services (cap)
Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00
Task 1 Proj. Coord. of EAM Proj. Act.T&M
Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Enterprise Services (cap)
Task 2 Travel T<(>&<)>M $4,250.00 Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Enterprise Services (cap)
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
R&M Night Vision Goggles 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Use Bid Tab as quotes till Contract is in place. Irrigation Supplies Use Bid Tab as quotes till Contract is in place. 646311 SPRINKLER SYSTEM MAI
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line 646311 SPRINKLER SYSTEM MAI
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Increase PO 45-163543 FIS new line 31 K add to line 20
Non Bid ( Non Stock Frt ) Increase PO 45-163543 FIS new line 31 K add to line 20
646311 SPRINKLER SYSTEM MAI
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
10 of item 2230570 Tripp Lite Displayport to VGA 10 of item 2230570 651950 MINOR DATA PROCESS
138905 CDES FINANCE ADMINISTRATION
1 of item 3462168 Fluke Networks IntelliTone Pro 200 kit
1 of item 3462168 651950 MINOR DATA PROCESS
138905 CDES FINANCE ADMINISTRATION
KITCHEN HOOD CLEANING- IMMOKALEE
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Microsoft Visio Pro 652920 COMPUTER SOFTWARE
138905 CDES FINANCE ADMINISTRATION
Expanded Invoices for Approval 7.20.16.xlsx Page 38
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328623 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Pub Utilities Ops 6/27/2016 7/22/2016 A B05154499 VISIOPRO MICROSOFT
LICENS4500169053 10 COMPUTER
SOFTWAREMS VISIO PROFESSIONAL - LICENSE AND SOFT
328624 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 782.85 Utility Eng Dept 6/27/2016 7/22/2016 A B05154150 ENTERPRISE DESKTOP & 4500168923 0328624 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Utility Eng Dept 6/27/2016 7/22/2016 A B05154150 ENTERPRISE DESKTOP &
OFFI4500168923 10 COMPUTER
SOFTWAREMicrosoft enterprise Desktop
328624 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Utility Eng Dept 6/27/2016 7/22/2016 A B05154150 ENTERPRISE DESKTOP & OFFI
4500168923 20 COMPUTER SOFTWARE
Microsoft Office Professional Plus 2016
328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 10,900.00 W Projects 6/27/2016 6/28/2016 A 0000018674 PROF SVS FOR 3/1TO5/15: 4500158097 0328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/27/2016 6/28/2016 A 0000018674
FINALPROF SVS FOR 3/1TO5/15: 4500158097 10 ENGINEERING
SERVICESLS Task1-Plans and Specifications
328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/27/2016 6/28/2016 A 0000018674 FINAL
PROF SVS FOR 3/1TO5/15: 4500158097 20 ENGINEERING SERVICES
LS Task2-Bidding Assistance
328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/27/2016 6/28/2016 A 0000018674 FINAL
PROF SVS FOR 3/1TO5/15: 4500158097 30 ENGINEERING SERVICES
LS Task3-Services During Meter Installat
328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/27/2016 6/28/2016 A 0000018674 FINAL
PROF SVS FOR 3/1TO5/15: 4500158097 40 ENGINEERING SERVICES
LS Task4- Data Analysis
328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/27/2016 6/28/2016 A 0000018674 FINAL
PROF SVS FOR 3/1TO5/15: 4500158097 50 ENGINEERING SERVICES
LS Task5- Report Preparation
328646 FT to FT-Pending BCC Agenda# FIVE STAR MARINE, INC 492.00 Road Maint 6/27/2016 7/21/2016 C CI1602691 PILEFORM - RND FORM 4500168849 0328646 FT to FT-Pending BCC Agenda# FIVE STAR MARINE, INC Road Maint 6/27/2016 7/21/2016 C CI1602691 PILEFORM - RND FORM
1/8"4500168849 10 PIPE AND TUBING FSM Pile Form F Round (FRP)
fiberglass E
328646 FT to FT-Pending BCC Agenda# FIVE STAR MARINE, INC Road Maint 6/27/2016 7/21/2016 C CI1602691 PILEFORM - RND FORM 1/8"
4500168849 20 PIPE AND TUBING shipping
328649 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 6,567.75 SCADA/Technolo 6/27/2016 7/25/2016 A 1065725 5/21-6/17/16 GIS PROCESS 4500163790 0328649 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technolo
gy6/27/2016 7/25/2016 A 1065725 5/21-6/17/16 GIS PROCESS 4500163790 10 ENGINEERING
SERVICEST&M-Task 1-GIS Process Design (365 Days)
328649 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065725 5/21-6/17/16 GIS PROCESS 4500163790 20 ENGINEERING SERVICES
T&M-Task 2-GIS Data Manipulation (365 Da
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 556.00 SCADA/Technolo 6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS 4500165258 0328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technolo
gy6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS
DATA4500165258 10 ENGINEERING
SERVICESTask 1a (TM) - Meetings & Coordination
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 20 ENGINEERING SERVICES
Task 1b (TM) - Meetings & Coordination
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 30 ENGINEERING SERVICES
Task 2a (TM) - Solution Reqmnt Specs
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 40 ENGINEERING SERVICES
Task 2b (TM) - Solution Reqmnt Specs
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 50 ENGINEERING SERVICES
Task 3a (TM) - Architectural Review
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 60 ENGINEERING SERVICES
Task 3b (TM) - Architectural Review
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 70 ENGINEERING SERVICES
Task 4a (TM) - Solution Design
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 80 ENGINEERING SERVICES
Task 4b (TM) - Solution Design
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 90 ENGINEERING SERVICES
Task 5a (TM) - Solution Implementation
328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology
6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA
4500165258 100 ENGINEERING SERVICES
Task 5b (TM) - Solution Implementation
328653 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 150.41 Fac Mgmt 6/27/2016 7/20/2016 A S270820 CSE - SERVICE 4500168605 0328653 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/27/2016 7/20/2016 A S270820 CSE - SERVICE
COMMERCIAL4500168605 10 BUILDING
MAINTENANCEGARAGE AND GATE REPAIRS
328654 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 99.00 Fac Mgmt 6/27/2016 7/20/2016 A S270877 GARAGE AND GATE 4500168605 0328654 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/27/2016 7/20/2016 A S270877 GARAGE AND GATE
REPAIRS4500168605 10 BUILDING
MAINTENANCEGARAGE AND GATE REPAIRS
328656 FT to FT-Pending BCC Agenda# GENESIS LAMP CORPORATION 168.71 Marco Airport 6/27/2016 7/19/2016 A 61575 6.6A/45W/MR16 2-PIN EZC 4500168225 0
Expanded Invoices for Approval 7.20.16.xlsx Page 39
312766328623
328624328624
328624
328625328625
328625
328625
328625
328625
328646328646
328646
328649328649
328649
328650328650
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328650
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328650
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328653328653
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328656
MS VISIO PROFESSIONAL - LICENSE AND SOFT
652920 COMPUTER SOFTWARE
210111 PUBLIC UTILITIES OPERATIONS SUPPORT
Quote 11705209 Microsoft enterprise Desktop Quote 11705209 651950 MINOR DATA PROCESS
210155 PUD-PLANNING & PROJECT MANAGEMENT DEPT
Microsoft Office Professional Plus 2016
651950 MINOR DATA PROCESS
210155 PUD-PLANNING & PROJECT MANAGEMENT DEPT
Tamiami Wellhead Replacement Phase 1 LS Task1-Plans and Specifications
Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Tamiami wellhead replacement (cap)
Tamiami Wellhead Replacement Phase 1 LS Task2-Bidding Assistance Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Tamiami wellhead replacement (cap)
Tamiami Wellhead Replacement Phase 1 LS Task3-Services During Meter Installat
Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Tamiami wellhead replacement (cap)
Tamiami Wellhead Replacement Phase 1 LS Task4- Data Analysis Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Tamiami wellhead replacement (cap)
Tamiami Wellhead Replacement Phase 1 LS Task5- Report Preparation Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Tamiami wellhead replacement (cap)
manufactured per the attached quote. FSM Pile Form F Round (FRP) fiberglass E
manufactured per the attached quote. 652990 OTHER OPERATING SUPP
163673 SURPLUS GAS TAX ROAD CONSTRUCTION
Bridge Repair/Rehab as of 4/3/09
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
manufactured per the attached quote. 652990 OTHER OPERATING SUPP
163673 SURPLUS GAS TAX ROAD CONSTRUCTION
Bridge Repair/Rehab as of 4/3/09
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
T&M-Task 1-GIS Process Design (365 Days)
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
T&M-Task 2-GIS Data Manipulation (365 Da
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 1a (TM) - Meetings & Coordination
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 1b (TM) - Meetings & Coordination
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 2a (TM) - Solution Reqmnt Specs
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 2b (TM) - Solution Reqmnt Specs
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 3a (TM) - Architectural Review
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 3b (TM) - Architectural Review
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 4a (TM) - Solution Design 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 4b (TM) - Solution Design 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 5a (TM) - Solution Implementation
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
Task 5b (TM) - Solution Implementation
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
GIS Services (cap)
GARAGE AND GATE REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
GARAGE AND GATE REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 40
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328656 FT to FT-Pending BCC Agenda# GENESIS LAMP CORPORATION Marco Airport 6/27/2016 7/19/2016 A 61575 6.6A/45W/MR16 2-PIN EZC 4500168225 10 AIRPORT EQUIP/SUP AIRFIELD LIGHTING
328656 FT to FT-Pending BCC Agenda# GENESIS LAMP CORPORATION Marco Airport 6/27/2016 7/19/2016 A 61575 6.6A/45W/MR16 2-PIN EZC 4500168225 20 POSTAGE/FREIGHT FREIGHT
328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO 500.00 Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 0328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 10 VIDEO TAPE
PRODUCTIOVideo Tape Board Meetings
328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 20 VIDEO TAPE PRODUCTIO
Video Tape Board Meetings
328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 30 VIDEO TAPE PRODUCTIO
Video Tape Board Meetings
328694 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,744.00 Pelican Bay Div 6/28/2016 7/27/2016 C 40108 JUNE 16 PELICAN BAY 4500163361 0328694 FT to FT-Pending BCC Agenda# EARTH BALANCE Pelican Bay Div 6/28/2016 7/27/2016 C 40108 JUNE 16 PELICAN BAY
CLAM4500163361 10 EXOTIC VEG'T
REMOVALEXOTIC VEGETATION REMOVAL
328695 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,744.00 Pelican Bay Div 6/28/2016 7/27/2016 C 40107 JUNE 16 PELICAN BAY 4500163362 0328695 FT to FT-Pending BCC Agenda# EARTH BALANCE Pelican Bay Div 6/28/2016 7/27/2016 C 40107
REVISEDJUNE 16 PELICAN BAY TRAM
4500163362 10 EXOTIC VEG'T REMOVAL
EXOTIC VEGETATION REMOVAL
328696 FT to FT-Pending BCC Agenda# EARTH BALANCE 2,845.00 Conservation Coll 6/28/2016 7/27/2016 C 40097 JUNE 16 RED MAPLE 4500163180 0328696 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/28/2016 7/27/2016 C 40097 JUNE 16 RED MAPLE
SWAMP4500163180 10 EXOTIC VEG'T
REMOVALEXOTIC VEGETATION REMOVAL
328696 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/28/2016 7/27/2016 C 40097 JUNE 16 RED MAPLE SWAMP
4500163180 20 EXOTIC VEG'T REMOVAL
EXOTIC VEGETATION REMOVAL
328698 FT to FT-Pending BCC Agenda# EARTH BALANCE 364.00 Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK 4500164295 0328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK
M4500164295 10 POND/FOUNTAIN
MAINTEast Naples Park Lake maintenance
328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK M
4500164295 20 POND/FOUNTAIN MAINT
Vineyards Park Lake maintenance
328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK M
4500164295 30 POND/FOUNTAIN MAINT
Eagle Lakes Park Lake maintenance
328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK M
4500164295 40 POND/FOUNTAIN MAINT
Eagle Lakes Park Lake maintenance
328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK M
4500164295 50 POND/FOUNTAIN MAINT
Palm Springs Lake maintenance
328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK M
4500164295 60 POND/FOUNTAIN MAINT
Palm Springs Lake maintenance
328699 FT to FT-Pending BCC Agenda# EARTH BALANCE 312.00 Parks Admin 6/28/2016 7/27/2016 C 40106 JUNE 16 N REG PRK LK 4500164022 0328699 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40106 JUNE 16 N REG PRK LK
MAIN4500164022 10 EQUIP
MTCE/GENERALNCRP Lake Maintenance
328699 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40106 JUNE 16 N REG PRK LK MAIN
4500164022 20 EQUIP MTCE/GENERAL
Sudgen Lake Maintenance
328700 FT to FT-Pending BCC Agenda# EARTH BALANCE 243.00 Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK 4500164295 0328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK
M4500164295 10 POND/FOUNTAIN
MAINTEast Naples Park Lake maintenance
328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK M
4500164295 20 POND/FOUNTAIN MAINT
Vineyards Park Lake maintenance
Expanded Invoices for Approval 7.20.16.xlsx Page 41
312766328656
328656
328661328661
328661
328661
328694328694
328695328695
328696328696
328696
328698328698
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328698
328698
328698
328698
328699328699
328699
328700328700
328700
AIRFIELD LIGHTING 646860 AVIATION RM 192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
FREIGHT 646860 AVIATION RM 192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
Video Tape Board Meetings 634999 OTHER CONTRACTUAL SE
182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Video Tape Board Meetings 634999 OTHER CONTRACTUAL SE
182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Video Tape Board Meetings 634999 OTHER CONTRACTUAL SE
182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
in Clam Bay EXOTIC VEGETATION REMOVAL
in Clam Bay 646319 TREE TRIMMING 183800 CLAM BAY RESTORATION
Clam Bay Restoration PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Tram Berm East Side EXOTIC VEGETATION REMOVAL
Tram Berm East Side 646319 TREE TRIMMING 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
EXOTIC VEGETATION REMOVAL
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
634999 OTHER CONTRACTUAL SE
178997 RED MAPLE SWAMP MANAGEMENT & OPERATIONS
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
EXOTIC VEGETATION REMOVAL
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
634999 OTHER CONTRACTUAL SE
178997 RED MAPLE SWAMP MANAGEMENT & OPERATIONS
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
East Naples Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Vineyards Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Eagle Lakes Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details.
Eagle Lakes Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Palm Springs Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Palm Springs Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001 - 156338 - 634999 NCRP Lake Maintenance See Attachments
NCRP Lake Maintenance 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments
Sudgen Lake Maintenance 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
East Naples Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Vineyards Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 42
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK
M4500164295 30 POND/FOUNTAIN
MAINTEagle Lakes Park Lake maintenance
328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK M
4500164295 40 POND/FOUNTAIN MAINT
Eagle Lakes Park Lake maintenance
328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK M
4500164295 50 POND/FOUNTAIN MAINT
Palm Springs Lake maintenance
328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK M
4500164295 60 POND/FOUNTAIN MAINT
Palm Springs Lake maintenance
328701 FT to FT-Pending BCC Agenda# EARTH BALANCE 1,500.00 Parks Admin 6/28/2016 7/27/2016 C 40110 JUNE 16 SUGDEN PRK 4500164022 0328701 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40110 JUNE 16 SUGDEN PRK
VEG$ L4500164022 10 EQUIP
MTCE/GENERALNCRP Lake Maintenance
328701 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40110 JUNE 16 SUGDEN PRK VEG$ L
4500164022 20 EQUIP MTCE/GENERAL
Sudgen Lake Maintenance
328702 FT to FT-Pending BCC Agenda# EARTH BALANCE 249.00 Water South 6/28/2016 7/27/2016 C 40109 JUNE 16 S CO WATER TX 4500163678 0328702 FT to FT-Pending BCC Agenda# EARTH BALANCE Water South 6/28/2016 7/27/2016 C 40109 JUNE 16 S CO WATER TX
PON4500163678 10 EXOTIC VEG'T
REMOVALSCRWTP_LAKE MAINTENANCE
328721 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 8.50 Marco Airport 6/28/2016 6/19/2016 C 1559555 6/13-19, NEWSPAPER 4500162510 0328721 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Marco Airport 6/28/2016 6/19/2016 C 1559555 6/13-19, NEWSPAPER
SUBSCR4500162510 10 AIRPORT EQUIP/SUP NAPLES DAILY NEWS
328724 FT to FT-Pending BCC Agenda# BSN SPORTS INC 2,963.95 Parks Admin 6/28/2016 7/15/2016 A 97992531 SPORTS EQUIPMENT 4500161948 0328724 FT to FT-Pending BCC Agenda# BSN SPORTS INC Parks Admin 6/28/2016 7/15/2016 A 97992531 SPORTS EQUIPMENT 4500161948 10 EQUIP
MTCE/GENERALSPORTS EQUIPMENT FOR YOUTH & TEEN BASKET
328771 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 793.68 Water North 6/28/2016 7/22/2016 A 6233745 LAB/TESTING SUPPLIES 4500161777 0328771 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 6/28/2016 7/22/2016 A 6233745 LAB/TESTING SUPPLIES 4500161777 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES AND EQUIPMENT
328771 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 6/28/2016 7/22/2016 A 6233745 LAB/TESTING SUPPLIES 4500161777 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES
328772 FT to FT-Pending BCC Agenda# CDW LLC 34.50 Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 0328772 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 20 COMPUTER
EQUIP/SUPLOGITECH Z-50 MULTIMEDIA SPEAKERS (2)
328772 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 30 COMPUTER EQUIP/SUP
TRIPP 1FT CAT6 SNAGLESS RED CABLE (4)
328772 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 40 COMPUTER EQUIP/SUP
TRIPP 2FT CAT6 SNAGLESS RED CABLE (4)
328772 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 50 COMPUTER EQUIP/SUP
LP GRAPHICS CARD-RADEON HD 6450
328779 FT to FT-Pending BCC Agenda# RAINBOW TREE COMPANY 1,891.50 Pelican Bay Div 6/28/2016 7/21/2016 C INV0039367 TRIMTECH/CHEMICAL FOR 4500169010 0328779 FT to FT-Pending BCC Agenda# RAINBOW TREE COMPANY Pelican Bay Div 6/28/2016 7/21/2016 C INV0039367 TRIMTECH/CHEMICAL FOR
PEL4500169010 10 HERB/PEST/FUNG Trimtect growth regulator (per
gallon)
328782 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 179.19 Fac Mgmt 6/28/2016 7/15/2016 A S270498 GARAGE AND GATE 4500168605 0328782 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/28/2016 7/15/2016 A S270498 GARAGE AND GATE
REPAIRS4500168605 10 BUILDING
MAINTENANCEGARAGE AND GATE REPAIRS
328793 FT to FT-Pending BCC Agenda# RECORDED BOOKS 64.60 Library 6/28/2016 7/23/2016 C 75356239 CD 4500162721 0328793 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 6/28/2016 7/23/2016 C 75356239 CD 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES
328832 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 34,387.88 Road Maint 6/28/2016 7/25/2016 A 117243 2016 FORD F-150 SERIES 4500167023 0328832 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Road Maint 6/28/2016 7/25/2016 A 117243 2016 FORD F-150 SERIES 4500167023 10 AUTOMOBILE/SMALL
TRKFLEET VEHICLES
328837 FT to FT-Pending BCC Agenda# ZOETIS US LLC 153.26 Domestic Animal 6/28/2016 7/24/2016 C 9002071306 VETERINARY SUPPLIES 4500161435 0
Expanded Invoices for Approval 7.20.16.xlsx Page 43
312766328700
328700
328700
328700
328701328701
328701
328702328702
328721328721
328724328724
328771328771
328771
328772328772
328772
328772
328772
328779328779
328782328782
328793328793
328832328832
328837
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Eagle Lakes Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details.
Eagle Lakes Park Lake maintenance
001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Palm Springs Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
Palm Springs Lake maintenance
001-156332-634999 - To perform lake maintenance and service - see attachement for details.
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001 - 156338 - 634999 NCRP Lake Maintenance See Attachments
NCRP Lake Maintenance 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments
Sudgen Lake Maintenance 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA
SCRWTP_LAKE MAINTENANCE
408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA
634999 OTHER CONTRACTUAL SE
253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
10/1/2015 - 9/30/2016 NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 654110 BOOKS PUB SUBS 192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
001-156312-652990 SPORTS EQUIPMENT FOR YOUTH BASKETBALL FOR NCRP REC-PLEX BASKETBALL PROGRAMS
SPORTS EQUIPMENT FOR YOUTH & TEEN BASKET
001-156312-652990 SPORTS EQUIPMENT FOR YOUTH BASKETBALL FOR NCRP REC-PLEX BASKETBALL PROGRAMS
652990 OTHER OPERATING SUPP
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
408-253221-652910 LABORATORY SUPPLIES AND EQUIPMENT
LABORATORY SUPPLIES AND EQUIPMENT
408-253221-652910 LABORATORY SUPPLIES AND EQUIPMENT
652990 OTHER OPERATING SUPP
253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253221-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253221-641950 FREIGHT/SHIPPING CHARGES
652990 OTHER OPERATING SUPP
253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
LOGITECH Z-50 MULTIMEDIA SPEAKERS (2)
651950 MINOR DATA PROCESS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
TRIPP 1FT CAT6 SNAGLESS RED CABLE (4)
651950 MINOR DATA PROCESS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
TRIPP 2FT CAT6 SNAGLESS RED CABLE (4)
651950 MINOR DATA PROCESS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LP GRAPHICS CARD-RADEON HD 6450
651950 MINOR DATA PROCESS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Quotes attached. Not available on bid - direct from Manufacturer. N/Q Red River N/Q Crop Productions
Trimtect growth regulator (per gallon)
Quotes attached. Not available on bid - direct from Manufacturer. N/Q Red River N/Q Crop Productions
652310 FERT HERB CHEM 182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
GARAGE AND GATE REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
New Vehicle for Irrigation Section of R <(>&<)> B FLEET VEHICLES New Vehicle for Irrigation Section of R <(>&<)> B 764110 AUTOS AND TRUCKS
163647 LANDSCAPE OPERATIONS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 44
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328837 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 6/28/2016 7/24/2016 C 9002071306 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL
CAREShelter Program vaccines
328843 FT to FT-Pending BCC Agenda# METRO AVIATION INC 350.00 Helicopter Ops 6/28/2016 8/11/2016 A M017039 2 SEAT PIVOT BRACKETS 4500163294 0328843 FT to FT-Pending BCC Agenda# METRO AVIATION INC Helicopter Ops 6/28/2016 8/11/2016 A M017039 2 SEAT PIVOT BRACKETS 4500163294 10 HELICOPTER MTCE-
PRTSSS-EMS Interior Metro
328844 FT to FT-Pending BCC Agenda# METRO AVIATION INC 2,925.00 Helicopter Ops 6/28/2016 8/11/2016 A M017038 SEAT COVER&PIVOT 4500163294 0328844 FT to FT-Pending BCC Agenda# METRO AVIATION INC Helicopter Ops 6/28/2016 8/11/2016 A M017038 SEAT COVER&PIVOT
BRACKES4500163294 10 HELICOPTER MTCE-
PRTSSS-EMS Interior Metro
328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 800.00 Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 0328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU
ROADWAY LANDSCAPE MAINT
328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 1,475.00 Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD 4500161595 0328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD
CEM4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU
ROADWAY LANDSCAPE MAINT
328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD CEM
4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD CEM
4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 100.00 Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST 4500161595 0328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST
CEMETARY4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU
ROADWAY LANDSCAPE MAINT
328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST CEMETARY
4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST CEMETARY
4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
328866 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 249.65 Immok Comm 6/28/2016 7/25/2016 A CRA-032 IMM CRA LANDSCAPE 4500162860 0328866 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Immok Comm
Devl6/28/2016 7/25/2016 A CRA-032 IMM CRA LANDSCAPE
MAINT4500162860 10 LANDSCAPING SVCS IMMOKALEE CRA
LANDSCAPE MAINT
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 124.46 Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 0328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
Expanded Invoices for Approval 7.20.16.xlsx Page 45
312766328837
328843328843
328844328844
328859328859
328859
328859
328862328862
328862
328862
328864328864
328864
328864
328866328866
328869328869
328869
328869
328869
328869
328869
328869
328869
Shelter Program vaccines 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
SS-EMS Interior Metro 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
SS-EMS Interior Metro 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Maintenance Main Street Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Main Street Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Airport Park 40 Cuts per year. 646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Lake Trafford Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Lake Trafford Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Main Street Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Main Street Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Airport Park 40 Cuts per year. 646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Lake Trafford Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Lake Trafford Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Main Street Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Main Street Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Airport Park 40 Cuts per year. 646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance Lake Trafford Cemetery 40 Cuts per year.
IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT
Maintenance Lake Trafford Cemetery 40 Cuts per year.
646314 MAINTENANCE LANDSC
156332 PARKS & OTHER PROPERTY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Maintenance of CRA Property located on the corner of 9th and Main Street. Folio # for property on 9th and Main Street. Folio #00122840009 # 107 9th Street #13-6022; BCC APPR 10/22/2013 AGENDA ITEM#16B1
IMMOKALEE CRA LANDSCAPE MAINT
Maintenance of CRA Property located on the corner of 9th and Main Street. Folio # for property on 9th and Main Street. Folio #00122840009 # 107 9th Street #13-6022; BCC APPR 10/22/2013 AGENDA ITEM#16B1
634999 OTHER CONTRACTUAL SE
138324 IMMOKALEE REDEVELOPMENT
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 46
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN
TANK328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-
P328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5
REDUC328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN
TANK/ EXCHANGE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT
TIE DOWN328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
Expanded Invoices for Approval 7.20.16.xlsx Page 47
312766328869
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NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 48
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
328930 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 1,654.65 Water Admin & 6/28/2016 6/27/2016 A 985866013 ELECTRICAL PARTS 4500162138 0328930 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin &
Ops6/28/2016 6/27/2016 A 985866013 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &
SUPPLIES
328930 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops
6/28/2016 6/27/2016 A 985866013 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES
328931 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 668.18 Water Admin & 6/28/2016 6/27/2016 A 985866014 ELECTRICAL PARTS 4500162138 0328931 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin &
Ops6/28/2016 6/27/2016 A 985866014 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &
SUPPLIES
328931 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops
6/28/2016 6/27/2016 A 985866014 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES
328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC 2,764.60 Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 0328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 10 HAND TOOLS Non Bid 10 STIHL MS250-18
18" Chainsaws328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 20 EQUIP MTCE/HEAVY
INDNon Core Items
328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 30 EQUIP MTCE/HEAVY IND
Trimmers-FS100RX-Auto Non Core
328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP 290.05 Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 0328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental
328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95
328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line
Expanded Invoices for Approval 7.20.16.xlsx Page 49
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NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS
ELECTRICAL PRODUCTS & SUPPLIES
408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS
652991 ELECTRICAL SUPPLIER
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
652991 ELECTRICAL SUPPLIER
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS
ELECTRICAL PRODUCTS & SUPPLIES
408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS
652991 ELECTRICAL SUPPLIER
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
652991 ELECTRICAL SUPPLIER
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
quotes attached Non Bid 10 STIHL MS250-18 18" Chainsaws
quotes attached 652990 OTHER OPERATING SUPP
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Increase PO 45-168434 SunShine Ace New line Non Core Items Increase PO 45-168434 SunShine Ace New line 652990 OTHER OPERATING SUPP
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Trimmers-FS100RX-Auto Non Core
652990 OTHER OPERATING SUPP
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Expanded Invoices for Approval 7.20.16.xlsx Page 50
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328980 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/28/2016 7/28/2016 C 135317 OIL CHANGE/A SERVICE 4500163274 0328980 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/28/2016 7/28/2016 C 135317 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
328989 FT to FT-Pending BCC Agenda# CLETE MILLS 74.00 Fleet Mgmt 6/28/2016 6/28/2016 C 062816 ASE TEST REIMBURSEMENT
0
329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 7,250.00 W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO 4500158094 0329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO
6/174500158094 10 ENGINEERING
SERVICESLS-Task 1-Plans and Specifications
329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO 6/17
4500158094 20 ENGINEERING SERVICES
LS-Task 2-Bidding Assistance
329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO 6/17
4500158094 30 ENGINEERING SERVICES
LS-Task 3-Services During Meter Installa
329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO 6/17
4500158094 40 ENGINEERING SERVICES
LS-Task 4- Report Preparation
329074 FT to FT-Pending BCC Agenda# FEDEX 294.04 Helicopter Ops 6/29/2016 7/28/2016 C 5-463-11498 1615-4054-4 4500162032 0329074 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 6/29/2016 7/28/2016 C 5-463-11498 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier
329082 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & 2,592.80 Coastal Zone 6/29/2016 7/19/2016 A 189067-RI- TO 5/31/15 COCOHATCHEE 4500167338 0329082 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING &
ENGINEERINGCoastal Zone Mang
6/29/2016 7/19/2016 A 189067-RI-00631
TO 5/31/15 COCOHATCHEE 4500167338 20 ENVIRONMENTAL STUDIE
Cocohatchee River Estuary Water Quality
329084 FT to FT-Pending BCC Agenda# TOURISTIK AKTUELL 5,400.00 Tourism Dept 6/29/2016 3/22/2016 P 716017 E-LEARNING PACKAGE- 4500165123 0329084 FT to FT-Pending BCC Agenda# TOURISTIK AKTUELL Tourism Dept 6/29/2016 3/22/2016 P 716017 E-LEARNING PACKAGE-
SILVER4500165123 10 MARKETING &
PROMOTIOE-Learning Course
329087 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC 305.00 Museum 6/29/2016 7/22/2016 A 160075 - PICK UP/STG 6/24-7/23/16 4500168209 0329087 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC Museum 6/29/2016 7/22/2016 A 160075 -
51637PICK UP/STG 6/24-7/23/16 4500168209 10 STORAGE SERVICES STORAGE & HANDLING
329093 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC 285.00 Road Maint 6/29/2016 7/26/2016 A 24990 SUCTION PIPE REPAIR 4500169113 0329093 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC Road Maint 6/29/2016 7/26/2016 A 24990 SUCTION PIPE REPAIR 4500169113 10 IRRIGATION
DRAINAGEREpairs @ Liv Rd & Enterprise
329094 FT to FT-Pending BCC Agenda# IDEXX LABORATORIES INC 418.24 Pollution Control 6/29/2016 7/25/2016 A 3004317799 TESTING SUPPLIES 0329095 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC 2,393.75 Pelican Bay Div 6/29/2016 7/14/2016 A 06/16/2016 CLAM BAY WQ 4500166780 0329095 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC Pelican Bay Div 6/29/2016 7/14/2016 A 06/16/2016 CLAM BAY WQ
MONITORING4500166780 10 ENVIRONMENTAL
STUDIEClam Bay Water Quality Monitoring
329095 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC Pelican Bay Div 6/29/2016 7/14/2016 A 06/16/2016 CLAM BAY WQ MONITORING
4500166780 20 ENVIRONMENTAL STUDIE
General & Misc. Services
329113 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 66.65 Fleet Mgmt 6/29/2016 7/14/2016 A P13521 SMALL ENGINE PARTS 4500163291 0329113 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 6/29/2016 7/14/2016 A P13521 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
329113 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 6/29/2016 7/14/2016 A P13521 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
329134 FT to FT-Pending BCC Agenda# CDM SMITH INC 5,419.25 WW Projects 6/29/2016 7/26/2016 A 80557859/3 5/22-6/25/16 IQ WATER 4500166733 0329134 FT to FT-Pending BCC Agenda# CDM SMITH INC WW Projects 6/29/2016 7/26/2016 A 80557859/3 5/22-6/25/16 IQ WATER 4500166733 10 ENGINEERING
SERVICESTask 1 Sam. Staff Train. & Syst.Turn T&M
329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC 8.72 Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC 4500161439 0329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC
OP4500161439 10 SAFETY EQUIPMENT 653710-Signs- 20% Disc
Catalog 2012-13
Expanded Invoices for Approval 7.20.16.xlsx Page 51
312766328980328980
328989
329000329000
329000
329000
329000
329074329074
329082329082
329084329084
329087329087
329093329093
329094329095329095
329095
329113329113
329113
329134329134
329143329143
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Project Name: NRO Well Meter Replacement LS-Task 1-Plans and Specifications
Project Name: NRO Well Meter Replacement 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NRO well meter replacement (cap)
LS-Task 2-Bidding Assistance 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NRO well meter replacement (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
LS-Task 3-Services During Meter Installa
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NRO well meter replacement (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
LS-Task 4- Report Preparation 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NRO well meter replacement (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
FEDEX - Courier 641950 POST FREIGHT UPS 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Assessment Task 1 Water Quality Analysis and Report RFP 15-6397; BCC APPR 6/23/15, ITEM 16F4
Cocohatchee River Estuary Water Quality
Assessment Task 1 Water Quality Analysis and Report RFP 15-6397; BCC APPR 6/23/15, ITEM 16F4
631800 ENVIRONMENTAL CONSUL
110409 COASTAL ZONE MANAGEMENT
GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
FY 2016 Touristik Aktuell-E ;earning course for Travel agents 184-101540-648170 Florida State Statue 125.0104 (5)(a)
E-Learning Course FY 2016 Touristik Aktuell-E ;earning course for Travel agents 184-101540-648170 Florida State Statue 125.0104 (5)(a)
648170 MARKETING AND PROMO
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
STORAGE & HANDLING 634999 OTHER CONTRACTUAL SE
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
Proposal 162306 REpairs @ Liv Rd & Enterprise Proposal 162306 634999 OTHER CONTRACTUAL SE
163801 VARIOUS IN-HOUSE SEGMENTS
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
and Analysis Clam Bay Water Quality Monitoring
and Analysis 631400 ENG FEES 183800 CLAM BAY RESTORATION
Clam Bay Restoration PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
to PBSD by THA General & Misc. Services to PBSD by THA 631400 ENG FEES 183800 CLAM BAY RESTORATION
Clam Bay Restoration PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Livingston Road IQ Water ASR Site - ASR2 Well Sampling staff training and System turnover. #74030.2.6.2 Task 1 Sampling Staff Training <(>&<)> System Turnover T<(>&<)>M $35 ,000.00
Task 1 Sam. Staff Train. & Syst.Turn T&M
Livingston Road IQ Water ASR Site - ASR2 Well Sampling staff training and System turnover. #74030.2.6.2 Task 1 Sampling Staff Training <(>&<)> System Turnover T<(>&<)>M $35 ,000.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Testing/Analytical Services
Piggy back off City of Sunrise Bid 653710-Signs- 20% Disc Catalog 2012-13
Piggy back off City of Sunrise Bid 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 52
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC
OP4500161439 20 SAFETY EQUIPMENT 646982- STR -20%Disc of
Catalog 2012-13
329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC OP
4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13
329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC OP
4500161439 40 SAFETY EQUIPMENT NON-BID Line- Misc Item- Stencil
329191 FT to FT-Pending BCC Agenda# HAWKINS INC 742.50 Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 0329191 FT to FT-Pending BCC Agenda# HAWKINS INC Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 10 CHEMICALS CHEMICALS - LIQUID
CHLORINE329191 FT to FT-Pending BCC Agenda# HAWKINS INC Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 20 CHEMICALS CHEMICALS - CAL-HYPO
329191 FT to FT-Pending BCC Agenda# HAWKINS INC Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 30 CHEMICALS CHEMICALS - SULFURIC ACID (38%)
329192 FT to FT-Pending BCC Agenda# GILLIG LLC 72.33 Fleet Mgmt 6/29/2016 7/28/2016 P 40238349 BUS PARTS 4500163329 0329192 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/29/2016 7/28/2016 P 40238349 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
329193 FT to FT-Pending BCC Agenda# GILLIG LLC 423.36 Fleet Mgmt 6/29/2016 7/28/2016 P 40238348 BUS PARTS 4500163329 0329193 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/29/2016 7/28/2016 P 40238348 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
329194 FT to FT-Pending BCC Agenda# GILLIG LLC 69.15 Fleet Mgmt 6/29/2016 7/28/2016 P 40238350 BUS PARTS 4500163329 0329194 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/29/2016 7/28/2016 P 40238350 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
329195 FT to FT-Pending BCC Agenda# GILLIG LLC 800.77 Fleet Mgmt 6/29/2016 7/28/2016 P 40238345 BUS PARTS 4500163329 0329195 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/29/2016 7/28/2016 P 40238345 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
329196 FT to FT-Pending BCC Agenda# GILLIG LLC 856.80 Fleet Mgmt 6/29/2016 7/28/2016 P 40238346 BUS PARTS 4500163329 0329196 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/29/2016 7/28/2016 P 40238346 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
329197 FT to FT-Pending BCC Agenda# AVIALL 130.30 Helicopter Ops 6/29/2016 7/28/2016 C 9304043277 METHYL ETHYL KEYTONE 4500162029 0329197 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/29/2016 7/28/2016 C 9304043277 METHYL ETHYL KEYTONE 4500162029 10 HELICOPTER MTCE-
PRTSAviall - Parts/Tools/Equip
329198 FT to FT-Pending BCC Agenda# AVIALL 7.25 Helicopter Ops 6/29/2016 7/28/2016 C 9304043278 ORING: NITRILE, 70 4500162029 0329198 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/29/2016 7/28/2016 C 9304043278 ORING: NITRILE, 70 4500162029 10 HELICOPTER MTCE-
PRTSAviall - Parts/Tools/Equip
329199 FT to FT-Pending BCC Agenda# AVIALL 137.50 Helicopter Ops 6/29/2016 7/28/2016 C 9304045570 PARTS 4500162029 0329199 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/29/2016 7/28/2016 C 9304045570 PARTS 4500162029 10 HELICOPTER MTCE-
PRTSAviall - Parts/Tools/Equip
329200 FT to FT-Pending BCC Agenda# AVIALL 213.17 Helicopter Ops 6/29/2016 7/28/2016 C 9304045569 PARTS 4500162029 0329200 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/29/2016 7/28/2016 C 9304045569 PARTS 4500162029 10 HELICOPTER MTCE-
PRTSAviall - Parts/Tools/Equip
329219 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.85 Conservation Coll 6/29/2016 7/20/2016 A 06F00107729 0010772978-5/21/16-6/20/1 4500164291 0329219 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Conservation Coll 6/29/2016 7/20/2016 A 06F00107729
780010772978-5/21/16-6/20/1 4500164291 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY 497.67 Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 0329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 10 COPY MACHINES BCC Copier Lease; Savin
C9145 $209/mo
329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 20 COPY MACHINES BCC Copier, Savin C9145; Copy Overage
Expanded Invoices for Approval 7.20.16.xlsx Page 53
312766329143
329143
329143
329191329191
329191
329191
329192329192
329193329193
329194329194
329195329195
329196329196
329197329197
329198329198
329199329199
329200329200
329219329219
329245329245
329245
Piggy back off City of Sunrise Bid 646982- STR -20%Disc of Catalog 2012-13
Piggy back off City of Sunrise Bid 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13
Piggy back off City of Sunrise Bid 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
NON-BID Line- Misc Item- Stencil
653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
CHEMICALS - LIQUID CHLORINE
652311 POOL CHEMICALS 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
CHEMICALS - CAL-HYPO 652311 POOL CHEMICALS 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
CHEMICALS - SULFURIC ACID (38%)
652311 POOL CHEMICALS 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Aviall - Parts/Tools/Equip 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Aviall - Parts/Tools/Equip 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Aviall - Parts/Tools/Equip 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Aviall - Parts/Tools/Equip 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
174-178987-652910 - drinking water dispenser Site: NCRP/Conservation Collier pod at softball field Mgr: Alex Sulecki Attachment
BOTTLED DRINKING WATER 174-178987-652910 - drinking water dispenser Account # 0010772978 Site: NCRP/Conservation Collier pod at softball field Mgr: Alex Sulecki Attachment
652910 MINOR OPERATING EQU
178987 CONSERVATION COLLIER LAND MAINTENANCE
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
BCC Copier Lease; Savin C9145 $209/mo
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
BCC Copier, Savin C9145; Copy Overage
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 54
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 30 COPY MACHINES BCC Copier Lease; Savin
MP_C4504
329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 40 COPY MACHINES Savin MP_C4504 Copy Charges
329246 FT to FT-Pending BCC Agenda# JM TODD COMPANY 170.95 Business Eco Devl 6/29/2016 7/26/2016 A 550573 LEASE 06/19-07/18/2016 4500162379 0329246 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550573 LEASE 06/19-07/18/2016 4500162379 10 COPY MACHINES Lease on MP5002 Savin copier
329246 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550573 LEASE 06/19-07/18/2016 4500162379 20 COPY MACHINES Copy charges for MP5002
329247 FT to FT-Pending BCC Agenda# JM TODD COMPANY 45.62 Business Eco Devl 6/29/2016 7/26/2016 A 550574 X-COPIES 05/19-06/18/16 4500162379 0329247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550574 X-COPIES 05/19-06/18/16 4500162379 10 COPY MACHINES Lease on MP5002 Savin copier
329247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550574 X-COPIES 05/19-06/18/16 4500162379 20 COPY MACHINES Copy charges for MP5002
329248 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Code Enforcement 6/29/2016 7/26/2016 A 550585 LEASE 06/19-07/18/2016 4500163577 0329248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550585 LEASE 06/19-07/18/2016 4500163577 10 COPY MACHINES Savin 9250sp Copier Lease
329248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550585 LEASE 06/19-07/18/2016 4500163577 20 COPY MACHINES Savin 9250sp Copies
329249 FT to FT-Pending BCC Agenda# JM TODD COMPANY 21.81 Code Enforcement 6/29/2016 7/26/2016 A 550586 X-COPIES 05/19-06/18/2016 4500163577 0329249 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550586 X-COPIES 05/19-06/18/2016 4500163577 10 COPY MACHINES Savin 9250sp Copier Lease
329249 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550586 X-COPIES 05/19-06/18/2016 4500163577 20 COPY MACHINES Savin 9250sp Copies
329250 FT to FT-Pending BCC Agenda# JM TODD COMPANY 277.33 Bldg Review 6/29/2016 7/26/2016 A 550617 LEASE 06/20-07/19/2016 4500162715 0329250 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/29/2016 7/26/2016 A 550617 LEASE 06/20-07/19/2016 4500162715 10 COPY MACHINES Records Copier Lease
329250 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/29/2016 7/26/2016 A 550617 LEASE 06/20-07/19/2016 4500162715 20 COPY MACHINES Copies
329251 FT to FT-Pending BCC Agenda# JM TODD COMPANY 61.74 Bldg Review 6/29/2016 7/26/2016 A 550618 X-COPIES 05/20-06/19/2016 4500162715 0329251 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/29/2016 7/26/2016 A 550618 X-COPIES 05/20-06/19/2016 4500162715 10 COPY MACHINES Records Copier Lease
329251 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/29/2016 7/26/2016 A 550618 X-COPIES 05/20-06/19/2016 4500162715 20 COPY MACHINES Copies
329254 FT to FT-Pending BCC Agenda# JM TODD COMPANY 110.38 Trans Admin 6/29/2016 7/26/2016 A 550627 LEASE 06/20-07/19/2016 4500162067 0329254 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550627 LEASE 06/20-07/19/2016 4500162067 10 COPY MACHINES Monthly Lease - ID# 8906
329254 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550627 LEASE 06/20-07/19/2016 4500162067 20 COPY MACHINES CPC - Charge
329255 FT to FT-Pending BCC Agenda# JM TODD COMPANY 8.93 Trans Admin 6/29/2016 7/26/2016 A 550628 X-COPIES 05/20-06/19/2016 4500162067 0
Expanded Invoices for Approval 7.20.16.xlsx Page 55
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BCC Copier Lease; Savin C9145 color
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846
Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846
644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT
BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL
Copy charges for MP5002 644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT
BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL
Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846
Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846
644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT
BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL
Copy charges for MP5002 644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT
BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL
Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620
Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620
644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION
$0.0057 per page 111-138911-651210 Savin 9250sp Copies $0.0057 per page 111-138911-651210 644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION
Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620
Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620
644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION
$0.0057 per page 111-138911-651210 Savin 9250sp Copies $0.0057 per page 111-138911-651210 644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION
Records Copier Lease 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Records Copier Lease 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Monthly Lease - ID# 8906 646710 OFFICE EQUIPMENT RM
163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
CPC - Charge 646710 OFFICE EQUIPMENT RM
163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 56
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329255 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550628 X-COPIES 05/20-06/19/2016 4500162067 10 COPY MACHINES Monthly Lease - ID# 8906
329255 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550628 X-COPIES 05/20-06/19/2016 4500162067 20 COPY MACHINES CPC - Charge
329256 FT to FT-Pending BCC Agenda# JM TODD COMPANY 292.59 Zoning Land Dev 6/29/2016 7/26/2016 A 550629 LEASE 06/20-07/19/2016 4500161940 0329256 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550629 LEASE 06/20-07/19/2016 4500161940 10 COPY MACHINES Savin MP 7502sp lease
329256 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550629 LEASE 06/20-07/19/2016 4500161940 20 COPY MACHINES Savin MP 7502sp copies
329257 FT to FT-Pending BCC Agenda# JM TODD COMPANY 84.18 Zoning Land Dev 6/29/2016 7/26/2016 A 550630 X-COPIES 05/20-06/19/2016 4500161940 0329257 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550630 X-COPIES 05/20-06/19/2016 4500161940 10 COPY MACHINES Savin MP 7502sp lease
329257 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550630 X-COPIES 05/20-06/19/2016 4500161940 20 COPY MACHINES Savin MP 7502sp copies
329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Water Admin & 6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 0329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O
329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY 7.76 Water Admin & 6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 0329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O
329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329260 FT to FT-Pending BCC Agenda# JM TODD COMPANY 296.43 Trans Admin 6/29/2016 7/26/2016 A 550644 LEASE 06/21-07/20/2016 4500162066 0329260 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550644 LEASE 06/21-07/20/2016 4500162066 10 COPY MACHINES Monthly Lease - ID# 12143
Expanded Invoices for Approval 7.20.16.xlsx Page 57
312766329255
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329260329260
Monthly Lease - ID# 8906 646710 OFFICE EQUIPMENT RM
163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
CPC - Charge 646710 OFFICE EQUIPMENT RM
163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620
Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620
644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004
$.005 per page 131-138326-651210 Savin MP 7502sp copies $.005 per page 131-138326-651210 644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004
Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620
Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620
644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004
$.005 per page 131-138326-651210 Savin MP 7502sp copies $.005 per page 131-138326-651210 644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 12143 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 58
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329260 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550644 LEASE 06/21-07/20/2016 4500162066 20 COPY MACHINES CPC Charge
329261 FT to FT-Pending BCC Agenda# JM TODD COMPANY 78.29 Trans Admin 6/29/2016 7/26/2016 A 550645 X-COPIES 05/21-06/20/2016 4500162066 0329261 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550645 X-COPIES 05/21-06/20/2016 4500162066 10 COPY MACHINES Monthly Lease - ID# 12143
329261 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550645 X-COPIES 05/21-06/20/2016 4500162066 20 COPY MACHINES CPC Charge
329262 FT to FT-Pending BCC Agenda# JM TODD COMPANY 209.11 Immok Comm 6/29/2016 7/26/2016 A 550662 LEASE 06/26-07/25/2016 4700002785 0329262 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm
Devl6/29/2016 7/26/2016 A 550662 LEASE 06/26-07/25/2016 4700002785 10 COPY MACHINES 4502 Savin Lease Copy
Machine
329262 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm Devl
6/29/2016 7/26/2016 A 550662 LEASE 06/26-07/25/2016 4700002785 20 COPY MACHINES 4502 Savin Copies & Supplies
329263 FT to FT-Pending BCC Agenda# JM TODD COMPANY 156.07 Immok Comm 6/29/2016 7/26/2016 A 550663 X-COPIES 05/26-06/25/2016 4700002785 0329263 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm
Devl6/29/2016 7/26/2016 A 550663 X-COPIES 05/26-06/25/2016 4700002785 10 COPY MACHINES 4502 Savin Lease Copy
Machine
329263 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm Devl
6/29/2016 7/26/2016 A 550663 X-COPIES 05/26-06/25/2016 4700002785 20 COPY MACHINES 4502 Savin Copies & Supplies
329264 FT to FT-Pending BCC Agenda# JM TODD COMPANY 392.67 Univ Ext Svcs 6/29/2016 7/26/2016 A 550679 LEASE 06/22-07/21/2016 4500162824 0329264 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550679 LEASE 06/22-07/21/2016 4500162824 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE329264 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550679 LEASE 06/22-07/21/2016 4500162824 20 COPY MACHINES COPY CHARGES
329285 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 60.62 Wastewater Lab 6/29/2016 7/25/2016 A 6813916 LAB/TESTING SUPPLIES 4500161230 0329285 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/29/2016 7/25/2016 A 6813916 LAB/TESTING SUPPLIES 4500161230 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
329307 FT to FT-Pending BCC Agenda# WESTERN PA PROPERTIES,LLC 2,700.00 Road Maint 6/29/2016 7/22/2016 C 2016-2384 BOMAG BT 60 PREMIUM 4500169055 0329307 FT to FT-Pending BCC Agenda# WESTERN PA PROPERTIES,LLC Road Maint 6/29/2016 7/22/2016 C 2016-2384 BOMAG BT 60 PREMIUM
RAMME4500169055 10 ROAD-HIGHWAY
EQUIPMEBomag BT60 Premium Rammer w Honda GX100
329360 FT to FT-Pending BCC Agenda# JM TODD COMPANY 11.97 County Atty 6/29/2016 7/26/2016 A 550767 X-COPIES 05/18-06/17/2016 4500159208 0329360 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/29/2016 7/26/2016 A 550767 X-COPIES 05/18-06/17/2016 4500159208 10 COPY MACHINES Savin Digital Copier Lease
(080397)
329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY 11.30 Water Admin & 6/29/2016 7/26/2016 A 550815 X-COPIES 05/26-06/25/2016 4700002657 0329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/29/2016 7/26/2016 A 550815 X-COPIES 05/26-06/25/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
Expanded Invoices for Approval 7.20.16.xlsx Page 59
312766329260
329261329261
329261
329262329262
329262
329263329263
329263
329264329264
329264
329285329285
329307329307
329360329360
329361329361
CPC Charge 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 12143 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
CPC Charge 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
MONTH TO MONTH LEASE...$209.11 per month SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # Telephone (239)454-4445 Fax (239) 454-4448 Agreement #4600002541 Bid #10-5517: lEE COUNTY PIGGYBACK; PPXIVB Leased copy machine for the CRA office. Monthly payments of $209.11 X 12 = $2,509.32 FOR MONTH TO MONTH LEASE Attached is quote
4502 Savin Lease Copy Machine
MONTH TO MONTH LEASE...$209.11 per month SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # Telephone (239)454-4445 Fax (239) 454-4448 Agreement #4600002541 Bid #10-5517: lEE COUNTY PIGGYBACK; PPXIVB Leased copy machine for the CRA office. Monthly payments of $209.11 X 12 = $2,509.32 FOR MONTH TO MONTH LEASE Attached is quote
644620 LEASE EQUIPMENT 138324 IMMOKALEE REDEVELOPMENT
SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445
4502 Savin Copies & Supplies SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445
644620 LEASE EQUIPMENT 138324 IMMOKALEE REDEVELOPMENT
MONTH TO MONTH LEASE...$209.11 per month SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # Telephone (239)454-4445 Fax (239) 454-4448 Agreement #4600002541 Bid #10-5517: lEE COUNTY PIGGYBACK; PPXIVB Leased copy machine for the CRA office. Monthly payments of $209.11 X 12 = $2,509.32 FOR MONTH TO MONTH LEASE Attached is quote
4502 Savin Lease Copy Machine
MONTH TO MONTH LEASE...$209.11 per month SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # Telephone (239)454-4445 Fax (239) 454-4448 Agreement #4600002541 Bid #10-5517: lEE COUNTY PIGGYBACK; PPXIVB Leased copy machine for the CRA office. Monthly payments of $209.11 X 12 = $2,509.32 FOR MONTH TO MONTH LEASE Attached is quote
644620 LEASE EQUIPMENT 138324 IMMOKALEE REDEVELOPMENT
SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445
4502 Savin Copies & Supplies SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445
644620 LEASE EQUIPMENT 138324 IMMOKALEE REDEVELOPMENT
COPIER LEASE AND MONTHLY COPY CHARGES
COPIER MACHINE LEASE & PURCHASE
COPIER LEASE AND MONTHLY COPY CHARGES
644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE
UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468
COPY CHARGES 644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE
UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468
LABORATORY SUPPLIES 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Under 3000.00 Bomag BT60 Premium Rammer w Honda GX100
Under 3000.00 764990 OTHER MACHINERY EQ
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Lease for new copier, Savin Digital Copier(080397)
Savin Digital Copier Lease (080397)
Lease for new copier, Savin Digital Copier(080397)
651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
Expanded Invoices for Approval 7.20.16.xlsx Page 60
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/29/2016 7/26/2016 A 550815 X-COPIES 05/26-06/25/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#34312
6_4425 PROGRESS_O
329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550815 X-COPIES 05/26-06/25/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550815 X-COPIES 05/26-06/25/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550815 X-COPIES 05/26-06/25/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/29/2016 7/26/2016 A 550815 X-COPIES 05/26-06/25/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329362 FT to FT-Pending BCC Agenda# JM TODD COMPANY 140.39 Ochopee Fire 6/29/2016 7/26/2016 A 550736 LEASE 06/24-07/23/2016 4700002780 0329362 FT to FT-Pending BCC Agenda# JM TODD COMPANY Ochopee Fire
Dept.6/29/2016 7/26/2016 A 550736 LEASE 06/24-07/23/2016 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE &
COPY CHARGES329363 FT to FT-Pending BCC Agenda# JM TODD COMPANY 272.90 Comm-Cust 6/29/2016 7/27/2016 A 550892 LEASE 06/29-07/28/2016 4700002743 0329363 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust
Relation6/29/2016 7/27/2016 A 550892 LEASE 06/29-07/28/2016 4700002743 10 COPY MACHINES CopierLEASE: 10221
SavinC9135 $272.90/mo
329363 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust Relation
6/29/2016 7/27/2016 A 550892 LEASE 06/29-07/28/2016 4700002743 20 COPY MACHINES Cost of Copy: CCR Machine - ID # 10221
329364 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 County Atty 6/29/2016 7/26/2016 A 550766 LEASE 06/18-07/17/2016 4500162947 0329364 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/29/2016 7/26/2016 A 550766 LEASE 06/18-07/17/2016 4500162947 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
329365 FT to FT-Pending BCC Agenda# JM TODD COMPANY 96.31 Budget Mgmt 6/29/2016 7/26/2016 A 550698 X-COPIES 05/25-06/24/2016 4500161243 0329365 FT to FT-Pending BCC Agenda# JM TODD COMPANY Budget Mgmt 6/29/2016 7/26/2016 A 550698 X-COPIES 05/25-06/24/2016 4500161243 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
329366 FT to FT-Pending BCC Agenda# JM TODD COMPANY 594.47 Univ Ext Svcs 6/29/2016 7/26/2016 A 550680 X-COPIES 05/22-06/21/2016 4500162824 0329366 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550680 X-COPIES 05/22-06/21/2016 4500162824 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE329366 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550680 X-COPIES 05/22-06/21/2016 4500162824 20 COPY MACHINES COPY CHARGES
329367 FT to FT-Pending BCC Agenda# JM TODD COMPANY 59.46 Ochopee Fire 6/29/2016 7/26/2016 A 550737 X-COPIES 05/24-06/23/2016 4700002780 0329367 FT to FT-Pending BCC Agenda# JM TODD COMPANY Ochopee Fire
Dept.6/29/2016 7/26/2016 A 550737 X-COPIES 05/24-06/23/2016 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE &
COPY CHARGES329368 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Zoning Land Dev 6/29/2016 7/26/2016 A 550796 LEASE 06/28-07/27/2016 4500162857 0329368 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550796 LEASE 06/28-07/27/2016 4500162857 10 COPY MACHINES Canon IR2525 Lease
329368 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550796 LEASE 06/28-07/27/2016 4500162857 20 COPY MACHINES Canon IR2525 Copies
329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 0329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 20 COPY MACHINES COPIES
329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 30 COPY MACHINES Copier Relocate
329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY 133.06 Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 0329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/
MNTC. CONTRACT
329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 20 COPY MACHINES 2nd Cost Center
Expanded Invoices for Approval 7.20.16.xlsx Page 61
312766329361
329361
329361
329361
329361
329362329362
329363329363
329363
329364329364
329365329365
329366329366
329366
329367329367
329368329368
329368
329369329369
329369
329369
329382329382
329382
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
COPIER MO TO MO LEASE & COPY CHARGES
634999 OTHER CONTRACTUAL SE
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
CopierLEASE: 10221 SavinC9135 $272.90/mo
644620 LEASE EQUIPMENT 100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
Cost of Copy: CCR Machine - ID # 10221
644620 LEASE EQUIPMENT 100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
Blanket PO for Copier Lease COPIER MACHINE LEASE & PURCHASE
Blanket PO for Copier Lease 651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
COPIER MACHINE LEASE & PURCHASE
651210 COPYING CHARGES 101520 BUDGET AND MANAGEMENT
OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112-57
COPIER LEASE AND MONTHLY COPY CHARGES
COPIER MACHINE LEASE & PURCHASE
COPIER LEASE AND MONTHLY COPY CHARGES
644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE
UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468
COPY CHARGES 644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE
UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468
COPIER MO TO MO LEASE & COPY CHARGES
634999 OTHER CONTRACTUAL SE
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month
Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month
644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER
$.007 per page Canon IR2525 Copies $.007 per page 644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER
COPIER MACHINE LEASE & PURCHASE
644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION
COPIES 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION
Copier Relocate 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION
GROWTH MANAGEMENT DIVISON / 2685 S HORSESHOE DR / NAPLES FL 34104
COPY MACHINE LEASE w/ MNTC. CONTRACT
634999 OTHER CONTRACTUAL SE
182602 WATER MANAGEMENT FIELD OPERATIONS
2nd Cost Center 634999 OTHER CONTRACTUAL SE
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Expanded Invoices for Approval 7.20.16.xlsx Page 62
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 30 COPY MACHINES 3rd Cost Center
329383 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.06 Zoning Land Dev 6/29/2016 7/26/2016 A 550797 X-COPIES 05/28-06/27/2016 4500162857 0329383 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550797 X-COPIES 05/28-06/27/2016 4500162857 10 COPY MACHINES Canon IR2525 Lease
329383 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550797 X-COPIES 05/28-06/27/2016 4500162857 20 COPY MACHINES Canon IR2525 Copies
329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY 231.70 Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 0329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 20 COPY MACHINES COPIES
329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 30 COPY MACHINES Copier Relocate
329388 FT to FT-Pending BCC Agenda# JM TODD COMPANY 22.26 Bldg Review 6/29/2016 7/26/2016 A 550793 X-COPIES 05/27-06/26/2016 4500162845 0329388 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/29/2016 7/26/2016 A 550793 X-COPIES 05/27-06/26/2016 4500162845 10 COPY MACHINES Cashiering Copier Lease
329388 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/29/2016 7/26/2016 A 550793 X-COPIES 05/27-06/26/2016 4500162845 20 COPY MACHINES Copies
329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC 1,848.00 WW Projects 6/30/2016 7/26/2016 A 140053CC- 6/1-6/24/16 LIVINGSTON RO 4500164440 0329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC WW Projects 6/30/2016 7/26/2016 A 140053CC-
0056/1-6/24/16 LIVINGSTON RO 4500164440 10 ENGINEERING
SERVICEST&M Task1- Design Survey
329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC WW Projects 6/30/2016 7/26/2016 A 140053CC-005
6/1-6/24/16 LIVINGSTON RO 4500164440 20 ENGINEERING SERVICES
T&M Task2-Construction Plans
329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC WW Projects 6/30/2016 7/26/2016 A 140053CC-005
6/1-6/24/16 LIVINGSTON RO 4500164440 30 ENGINEERING SERVICES
T&M Task3-Permitting
329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC WW Projects 6/30/2016 7/26/2016 A 140053CC-005
6/1-6/24/16 LIVINGSTON RO 4500164440 40 ENGINEERING SERVICES
T&M Task4-Reimbursables
329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY 215.56 County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 0329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 10 COPY MACHINES ID#8263 ID#8261
329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 20 COPY MACHINES ID#8263 ID#8261
329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 30 COPY MACHINES ID#8263 ID#8261
329405 FT to FT-Pending BCC Agenda# JM TODD COMPANY 278.14 Parks Admin 6/30/2016 7/26/2016 A 550806 LEASE 06/27-07/26/2016 4500162064 0329405 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550806 LEASE 06/27-07/26/2016 4500162064 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
329405 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550806 LEASE 06/27-07/26/2016 4500162064 20 COPY MACHINES OVERAGE
329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY 15.84 Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 0329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/
MNTC. CONTRACT
329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 20 COPY MACHINES 2nd Cost Center
Expanded Invoices for Approval 7.20.16.xlsx Page 63
312766329382
329383329383
329383
329384329384
329384
329384
329388329388
329388
329398329398
329398
329398
329398
329404329404
329404
329404
329405329405
329405
329406329406
329406
3rd Cost Center 634999 OTHER CONTRACTUAL SE
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month
Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month
644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER
$.007 per page Canon IR2525 Copies $.007 per page 644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER
COPIER MACHINE LEASE & PURCHASE
644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION
COPIES 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION
Copier Relocate 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION
GROWTH MANAGEMENT DIVISON / 2685 S HORSESHOE DR / NAPLES FL 34104
Cashiering Copier Lease 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Project Name: Livingston Road 24-inch Force Main, Honda Site Phase
T&M Task1- Design Survey Project Name: Livingston Road 24-inch Force Main, Honda Site Phase
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
24 in FM Honda Property (cap)
T&M Task2-Construction Plans 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
24 in FM Honda Property (cap)
T&M Task3-Permitting 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
24 in FM Honda Property (cap)
T&M Task4-Reimbursables 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
24 in FM Honda Property (cap)
Purchase Doc No. 4600002541 Ghost Reg. 10160516
ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516
652120 UNIFORM ACCESSORIES
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Purchase Doc No. 4600002541 Ghost Reg. 10160516
652120 UNIFORM ACCESSORIES
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Purchase Doc No. 4600002541 Ghost Reg. 10160516
652120 UNIFORM ACCESSORIES
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
COPIER MACHINE LEASE & PURCHASE
644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
OVERAGE 644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
COPY MACHINE LEASE w/ MNTC. CONTRACT
634999 OTHER CONTRACTUAL SE
182602 WATER MANAGEMENT FIELD OPERATIONS
2nd Cost Center 634999 OTHER CONTRACTUAL SE
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Expanded Invoices for Approval 7.20.16.xlsx Page 64
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 30 COPY MACHINES 3rd Cost Center
329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 0329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/
MNTC. CONTRACT
329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 20 COPY MACHINES 2nd Cost Center
329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 30 COPY MACHINES 3rd Cost Center
329408 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.78 Comm-Cust 6/30/2016 7/27/2016 A 550893 X-COPIES 05/29-06/28/2016 4700002743 0329408 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust
Relation6/30/2016 7/27/2016 A 550893 X-COPIES 05/29-06/28/2016 4700002743 10 COPY MACHINES CopierLEASE: 10221
SavinC9135 $272.90/mo
329408 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust Relation
6/30/2016 7/27/2016 A 550893 X-COPIES 05/29-06/28/2016 4700002743 20 COPY MACHINES Cost of Copy: CCR Machine - ID # 10221
329409 FT to FT-Pending BCC Agenda# JM TODD COMPANY 481.20 Bldg Review 6/30/2016 7/26/2016 A 550794 LEASE 06/24-07/23/2016 4500162574 0329409 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/30/2016 7/26/2016 A 550794 LEASE 06/24-07/23/2016 4500162574 10 COPY MACHINES GIS Copier Lease
329409 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/30/2016 7/26/2016 A 550794 LEASE 06/24-07/23/2016 4500162574 20 COPY MACHINES Copies
329410 FT to FT-Pending BCC Agenda# JM TODD COMPANY 13.31 Water Admin & 6/30/2016 7/27/2016 A 550891 X-COPIES 05/28-06/27/2016 4700002657 0329410 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/30/2016 7/27/2016 A 550891 X-COPIES 05/28-06/27/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
329410 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550891 X-COPIES 05/28-06/27/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O
329410 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550891 X-COPIES 05/28-06/27/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
329410 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550891 X-COPIES 05/28-06/27/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329410 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550891 X-COPIES 05/28-06/27/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329410 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550891 X-COPIES 05/28-06/27/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329411 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1,043.73 Bldg Review 6/30/2016 7/26/2016 A 550795 X-COPIES 05/24-06/23/2016 4500162574 0329411 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/30/2016 7/26/2016 A 550795 X-COPIES 05/24-06/23/2016 4500162574 10 COPY MACHINES GIS Copier Lease
329411 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/30/2016 7/26/2016 A 550795 X-COPIES 05/24-06/23/2016 4500162574 20 COPY MACHINES Copies
329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Water Admin & 6/30/2016 7/26/2016 A 550814 LEASE 06/26-07/25/2016 4700002657 0329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/30/2016 7/26/2016 A 550814 LEASE 06/26-07/25/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/26/2016 A 550814 LEASE 06/26-07/25/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O
Expanded Invoices for Approval 7.20.16.xlsx Page 65
312766329406
329407329407
329407
329407
329408329408
329408
329409329409
329409
329410329410
329410
329410
329410
329410
329410
329411329411
329411
329412329412
329412
3rd Cost Center 634999 OTHER CONTRACTUAL SE
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
COPY MACHINE LEASE w/ MNTC. CONTRACT
644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
2nd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
3rd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
CopierLEASE: 10221 SavinC9135 $272.90/mo
644620 LEASE EQUIPMENT 100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
Cost of Copy: CCR Machine - ID # 10221
644620 LEASE EQUIPMENT 100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
GIS Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
GIS Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
Expanded Invoices for Approval 7.20.16.xlsx Page 66
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/30/2016 7/26/2016 A 550814 LEASE 06/26-07/25/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125
_4425 PROGRESS_RR
329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/26/2016 A 550814 LEASE 06/26-07/25/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/26/2016 A 550814 LEASE 06/26-07/25/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/26/2016 A 550814 LEASE 06/26-07/25/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329413 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Bldg Review 6/30/2016 7/27/2016 A 550888 LEASE 06/29-07/28/2016 4500162572 0329413 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/30/2016 7/27/2016 A 550888 LEASE 06/29-07/28/2016 4500162572 10 COPY MACHINES Business Center Copier Lease
329413 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/30/2016 7/27/2016 A 550888 LEASE 06/29-07/28/2016 4500162572 20 COPY MACHINES Copies
329414 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Water Admin & 6/30/2016 7/27/2016 A 550890 LEASE 06/29-07/28/2016 4700002657 0329414 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops6/30/2016 7/27/2016 A 550890 LEASE 06/29-07/28/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
329414 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550890 LEASE 06/29-07/28/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O
329414 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550890 LEASE 06/29-07/28/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
329414 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550890 LEASE 06/29-07/28/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329414 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550890 LEASE 06/29-07/28/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329414 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
6/30/2016 7/27/2016 A 550890 LEASE 06/29-07/28/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY 163.78 Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 0329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/
MNTC. CONTRACT
329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 20 COPY MACHINES 2nd Cost Center
329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 30 COPY MACHINES 3rd Cost Center
329417 FT to FT-Pending BCC Agenda# JM TODD COMPANY 9.42 Bldg Review 6/30/2016 7/27/2016 A 550889 X-COPIES 05/28-06/27/2016 4500162572 0329417 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/30/2016 7/27/2016 A 550889 X-COPIES 05/28-06/27/2016 4500162572 10 COPY MACHINES Business Center Copier Lease
329417 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/30/2016 7/27/2016 A 550889 X-COPIES 05/28-06/27/2016 4500162572 20 COPY MACHINES Copies
329419 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Budget Mgmt 6/30/2016 7/26/2016 A 550697 LEASE 06/25-07/24/2016 4700002689 0329419 FT to FT-Pending BCC Agenda# JM TODD COMPANY Budget Mgmt 6/30/2016 7/26/2016 A 550697 LEASE 06/25-07/24/2016 4700002689 10 COPY MACHINES Acct #64 Copier Machine
Lease
329421 FT to FT-Pending BCC Agenda# JM TODD COMPANY 410.96 Parks Admin 6/30/2016 7/26/2016 A 550807 X-COPIES 05/27-06/26/2016 4500162064 0
Expanded Invoices for Approval 7.20.16.xlsx Page 67
312766329412
329412
329412
329412
329413329413
329413
329414329414
329414
329414
329414
329414
329414
329416329416
329416
329416
329417329417
329417
329419329419
329421
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
Business Center Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
COPY MACHINE LEASE w/ MNTC. CONTRACT
644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
2nd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
3rd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Business Center Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP
Acct #64 Copier Machine Lease
Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP
651210 COPYING CHARGES 101520 BUDGET AND MANAGEMENT
OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112-57
Expanded Invoices for Approval 7.20.16.xlsx Page 68
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329421 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550807 X-COPIES 05/27-06/26/2016 4500162064 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
329421 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550807 X-COPIES 05/27-06/26/2016 4500162064 20 COPY MACHINES OVERAGE
329425 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 25.84 Fleet Mgmt 6/30/2016 7/29/2016 C 135383 OIL CHANGE/A SERVICE 4500163274 0329425 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/30/2016 7/29/2016 C 135383 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
329427 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 Bldg Review 6/30/2016 7/26/2016 A 550792 LEASE 06/27-07/26/2016 4500162845 0329427 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit6/30/2016 7/26/2016 A 550792 LEASE 06/27-07/26/2016 4500162845 10 COPY MACHINES Cashiering Copier Lease
329427 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
6/30/2016 7/26/2016 A 550792 LEASE 06/27-07/26/2016 4500162845 20 COPY MACHINES Copies
329428 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC 50.00 WW Projects 6/30/2016 7/22/2016 C 45717 AERIAL PHOTO MPS 304 4500165839 0329428 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45717 AERIAL PHOTO MPS 304
PROJ4500165839 10 SURVEY-
PHOTOGRAMETRYAerial Photo MPS 303 Project
329428 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45717 AERIAL PHOTO MPS 304 PROJ
4500165839 20 SURVEY-PHOTOGRAMETRY
Aerial Photo MPS 304 Project
329429 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC 50.00 WW Projects 6/30/2016 7/22/2016 C 45716 AERIAL PHOTO MPS 303 4500165839 0329429 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45716 AERIAL PHOTO MPS 303
PROJ4500165839 10 SURVEY-
PHOTOGRAMETRYAerial Photo MPS 303 Project
329429 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45716 AERIAL PHOTO MPS 303 PROJ
4500165839 20 SURVEY-PHOTOGRAMETRY
Aerial Photo MPS 304 Project
329443 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 6/30/2016 7/29/2016 C 135401 OIL CHANGE/A SERVICE 4500163274 0329443 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/30/2016 7/29/2016 C 135401 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
329450 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 491.88 Fac Mgmt 6/30/2016 2/19/2016 C 23295 SERVICE CALL CLAM PASS 4500163093 0329450 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 2/19/2016 C 23295 SERVICE CALL CLAM PASS 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR
329450 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 2/19/2016 C 23295 SERVICE CALL CLAM PASS 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE
329451 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 300.00 Fac Mgmt 6/30/2016 1/1/2016 C 23128 SERVICE CHECK ON 4500163093 0329451 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 1/1/2016 C 23128 SERVICE CHECK ON
WATER4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR
329451 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 1/1/2016 C 23128 SERVICE CHECK ON WATER
4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE
329452 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 2,282.00 Trans Admin 6/30/2016 7/29/2016 C 355982 LENOVO THINKPAD T460 4500167763 0329452 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Trans Admin 6/30/2016 7/29/2016 C 355982 LENOVO THINKPAD T460 4500167763 10 COMPUTER
EQUIP/SUPLaptop Thinkpad T450
329452 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Trans Admin 6/30/2016 7/29/2016 C 355982 LENOVO THINKPAD T460 4500167763 20 COMPUTER EQUIP/SUP
Dock Station, Cable, Adapter
329456 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 774.28 IT CRAM 6/30/2016 7/29/2016 C 355985 LENOVO THINKCENTRE 4500169023 0329456 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC IT CRAM 6/30/2016 7/29/2016 C 355985 LENOVO THINKCENTRE
M8004500169023 10 COMPUTER
EQUIP/SUPLENOVO M800
329456 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC IT CRAM 6/30/2016 7/29/2016 C 355985 LENOVO THINKCENTRE M800
4500169023 20 COMPUTER EQUIP/SUP
MINI DISPLAYPORT TO VGA ADAPTER
329460 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 270.00 Fac Mgmt 6/30/2016 3/5/2015 C 21466 SERVICE CALL BUILDING K 4500163093 0
Expanded Invoices for Approval 7.20.16.xlsx Page 69
312766329421
329421
329425329425
329427329427
329427
329428329428
329428
329429329429
329429
329443329443
329450329450
329450
329451329451
329451
329452329452
329452
329456329456
329456
329460
COPIER MACHINE LEASE & PURCHASE
644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
OVERAGE 644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Cashiering Copier Lease 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
MPS 303 Project Provide Professional aerial services $1,200.00
Aerial Photo MPS 303 Project MPS 303 Project Provide Professional aerial services $1,200.00
634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
MPS 303 Renovation Design
MPS 304 Project Provide Professional aerial services $1,200.00
Aerial Photo MPS 304 Project MPS 304 Project Provide Professional aerial services $1,200.00
634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
MPS 303 Renovation Design
MPS 303 Project Provide Professional aerial services $1,200.00
Aerial Photo MPS 303 Project MPS 303 Project Provide Professional aerial services $1,200.00
634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
MPS 303 Renovation Design
MPS 304 Project Provide Professional aerial services $1,200.00
Aerial Photo MPS 304 Project MPS 304 Project Provide Professional aerial services $1,200.00
634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
MPS 303 Renovation Design
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION PREVENTATIVE MAINTENANCE
652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION PREVENTATIVE MAINTENANCE
652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
GMD Admin Laptop Thinkpad T450 GMD Admin 764900 DATA PROCESSING EQUI
163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Dock Station, Cable, Adapter 764900 DATA PROCESSING EQUI
163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
LENOVO M800 651950 MINOR DATA PROCESS
155110 PUBLIC SERVICES DIVISION ADMIN
MINI DISPLAYPORT TO VGA ADAPTER
651950 MINOR DATA PROCESS
155110 PUBLIC SERVICES DIVISION ADMIN
Expanded Invoices for Approval 7.20.16.xlsx Page 70
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329460 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 3/5/2015 C 21466 SERVICE CALL BUILDING K 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR
329460 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 3/5/2015 C 21466 SERVICE CALL BUILDING K 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE
329462 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 450.00 Fac Mgmt 6/30/2016 6/19/2015 C 21997 SERVICE CALL K 0329463 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 435.00 Fac Mgmt 6/30/2016 10/23/2015 C 22793 SERVICE CALL PEPPER 4500163093 0329463 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22793 SERVICE CALL PEPPER
CORN4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR
329463 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22793 SERVICE CALL PEPPER CORN
4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE
329464 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 67.45 Fac Mgmt 6/30/2016 9/3/2015 C 22465 NEW DATA FLOW SYSTEM 4500163093 0329464 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 9/3/2015 C 22465 NEW DATA FLOW SYSTEM 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR
329464 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 9/3/2015 C 22465 NEW DATA FLOW SYSTEM 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE
329465 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 180.00 Fac Mgmt 6/30/2016 10/23/2015 C 22794 SERVICE CALL VETERANS 4500163093 0329465 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22794 SERVICE CALL VETERANS 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR
329465 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22794 SERVICE CALL VETERANS 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE
329466 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 90.00 Fac Mgmt 6/30/2016 11/20/2015 C 22816 SERVICE CALL/KAYAK 4500163093 0329466 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 11/20/2015 C 22816 SERVICE CALL/KAYAK
LAUNCH4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR
329466 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 11/20/2015 C 22816 SERVICE CALL/KAYAK LAUNCH
4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE
329476 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC 1,565.00 Pelican Bay Div 6/30/2016 7/13/2016 A 06/15/2016 MANGROVE DIE-OFF 4500168589 0329476 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC Pelican Bay Div 6/30/2016 7/13/2016 A 06/15/2016 MANGROVE DIE-OFF
MONITORI4500168589 10 ENVIRONMENTAL
STUDIEMonitor Mangrove Die Off Area Clam Ba
329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 6,159.00 W Projects 6/30/2016 7/27/2016 A 37770275 6/11-6/23/16 PEER REVIEW 4500166642 0329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275
FINAL6/11-6/23/16 PEER REVIEW 4500166642 10 ENGINEERING
SERVICESTask 1 Project Management T&M
329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275 FINAL
6/11-6/23/16 PEER REVIEW 4500166642 20 ENGINEERING SERVICES
Task 2 FY 2017 CIP Peer Review T&M
329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275 FINAL
6/11-6/23/16 PEER REVIEW 4500166642 30 ENGINEERING SERVICES
Task 3 Preparation of a Sum. Letter T&M
329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275 FINAL
6/11-6/23/16 PEER REVIEW 4500166642 40 ENGINEERING SERVICES
Task 1 Project Management T&M
329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275 FINAL
6/11-6/23/16 PEER REVIEW 4500166642 50 ENGINEERING SERVICES
Task 2 FY 2017 CIP Peer Review T&M
329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275 FINAL
6/11-6/23/16 PEER REVIEW 4500166642 60 ENGINEERING SERVICES
Task 3 Preparation of a Sum. Letter T&M
329485 FT to FT-Pending BCC Agenda# REV RTC INC 75.12 Fleet Mgmt 6/30/2016 7/21/2016 A P71723 COMPT DOOR RUBBER- 4500164789 0329485 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/30/2016 7/21/2016 A P71723 COMPT DOOR RUBBER-
FLEET4500164789 10 AUTO PARTS SS-PARTS
329485 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/30/2016 7/21/2016 A P71723 COMPT DOOR RUBBER-FLEET
4500164789 20 AUTO PARTS SS-SERVICE
329513 FT to FT-Pending BCC Agenda# PROPIO LS LLC 182.20 Human 6/30/2016 7/27/2016 A 425501314 SPANISH TRANSLATION 4500163286 0329513 FT to FT-Pending BCC Agenda# PROPIO LS LLC Human
Serv/Seniors6/30/2016 7/27/2016 A 425501314 SPANISH TRANSLATION
FOR N4500163286 10 TRANSCRIPTION
SERV2016 LANGUAGE TRANS SERVICES
329514 FT to FT-Pending BCC Agenda# CDW LLC 955.00 Water Admin & 6/30/2016 7/27/2016 A DNC1337 ADSK AUTOCAD ELEC SUB 4500169154 0
Expanded Invoices for Approval 7.20.16.xlsx Page 71
312766329460
329460
329462329463329463
329463
329464329464
329464
329465329465
329465
329466329466
329466
329476329476
329477329477
329477
329477
329477
329477
329477
329485329485
329485
329513329513
329514
LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION PREVENTATIVE MAINTENANCE
652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION PREVENTATIVE MAINTENANCE
652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION PREVENTATIVE MAINTENANCE
652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION PREVENTATIVE MAINTENANCE
652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LIFT STATION PREVENTATIVE MAINTENANCE
652994 PLUMBING CONTRACTORS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Monitor Mangrove Die Off Area Clam Ba
634999 OTHER CONTRACTUAL SE
183801 CLAM BAY ECOSYSTEM ENHANCEMENT-COUNTY
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
FY 2017 CCWSD CIP Peer Review #70031.2 #70031.5 Task 1 Project Mangement T<(>&<)>M $1,026.00
Task 1 Project Management T&M
FY 2017 CCWSD CIP Peer Review #70031.2 #70031.5 Task 1 Project Mangement T<(>&<)>M $1,026.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Utility Master P Water User Fee Projects
Task 2 FY 2017 CIP Peer Review T<(>&<)>M $7,369.00
Task 2 FY 2017 CIP Peer Review T&M
Task 2 FY 2017 CIP Peer Review T<(>&<)>M $7,369.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Utility Master P Water User Fee Projects
Task 3 Preparation of a Summary Letter T<(>&<)>M $4,149.00
Task 3 Preparation of a Sum. Letter T&M
Task 3 Preparation of a Summary Letter T<(>&<)>M $4,149.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Utility Master P Water User Fee Projects
Task 1 Project Mangement T<(>&<)>M $1,026.00 Task 1 Project Management T&M
Task 1 Project Mangement T<(>&<)>M $1,026.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Utility Master P Water User Fee Projects
Task 2 FY 2017 CIP Peer Review T<(>&<)>M $7,369.00
Task 2 FY 2017 CIP Peer Review T&M
Task 2 FY 2017 CIP Peer Review T<(>&<)>M $7,369.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Utility Master P Water User Fee Projects
Task 3 Preparation of a Summary Letter T<(>&<)>M $4,149.00
Task 3 Preparation of a Sum. Letter T&M
Task 3 Preparation of a Summary Letter T<(>&<)>M $4,149.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Utility Master P Water User Fee Projects
SS-PARTS 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
All documents attached. 2016 LANGUAGE TRANS SERVICES
All documents attached. 634999 OTHER CONTRACTUAL SE
155910 SOCIAL SERVICES ADMINISTRATION
Expanded Invoices for Approval 7.20.16.xlsx Page 72
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329514 FT to FT-Pending BCC Agenda# CDW LLC Water Admin &
Ops6/30/2016 7/27/2016 A DNC1337 ADSK AUTOCAD ELEC SUB
GS4500169154 10 COMPUTER SERVICES AUTODESK ANNUAL
SOFTWARE SUPPORT / RENEW
329522 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 Parks Admin 6/30/2016 6/29/2016 A 0707062416 DISC JOCKEY SERVICES 4500162534 0329522 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON Parks Admin 6/30/2016 6/29/2016 A 0707062416 DISC JOCKEY SERVICES 4500162534 10 ENTERTAINMENT ENTERTAINMENT FOR
SPECIAL EVENTS
329523 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/30/2016 6/29/2016 A 707062916 INFLATABLE SPORTS 4500167567 0329523 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/30/2016 6/29/2016 A 707062916 INFLATABLE SPORTS
PACKAGE4500167567 10 RENTAL EQUIPMENT Summer Inflatables
329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC 3,018.45 PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT 4500164314 0329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 10 CARPET CLEAN SERV PMS Millicare Dry Carpet
Cleaning NCRDC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 20 CARPET CLEAN SERV PMS Strip & Wax all VCT
NCRDC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 30 CARPET CLEAN SERV PMS Scrub & Rinse
Ceramic/Epoxy NCRDC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 40 CARPET CLEAN SERV PMS Millicare Dry Carpet
Cleaning PUOC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 50 CARPET CLEAN SERV PMS Scrub & Buff all VCT
PUOC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 60 CARPET CLEAN SERV PMS Scrub & Rinse
Ceramic/Epoxy PUOC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 70 CARPET CLEAN SERV PMS Millicare Dry Carpet
Cleaning WW329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT
NCWRTF/OPERATIO4500164314 80 CARPET CLEAN SERV PMS Strip & Wax all VCT WW
329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT NCWRTF/OPERATIO
4500164314 90 CARPET CLEAN SERV PMS Scrub & Buff VCT SCWRF Prcs Bldg
329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT NCWRTF/OPERATIO
4500164314 100 CARPET CLEAN SERV PMS Scrub & Rinse all Ceramic/Epoxy WW
329594 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 45.60 EMS 6/30/2016 7/29/2016 C 13601391 OXYGEN M300,HAZ 4500161421 0329594 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/30/2016 7/29/2016 C 13601391 OXYGEN M300,HAZ
MATRL,S&H4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
329594 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/30/2016 7/29/2016 C 13601391 OXYGEN M300,HAZ MATRL,S&H
4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
329595 FT to FT-Pending BCC Agenda# GILLIG LLC 69.94 Fleet Mgmt 6/30/2016 7/29/2016 P 40238804 BUS PARTS 4500163329 0329595 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/30/2016 7/29/2016 P 40238804 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
329651 FT to FT-Pending BCC Agenda# BETH L BOUQUIN 225.00 Risk Mgmt 6/30/2016 7/27/2016 A JUNE 2016 JUNE 2016 ZUMBA 4500162629 0329651 FT to FT-Pending BCC Agenda# BETH L BOUQUIN Risk Mgmt 6/30/2016 7/27/2016 A JUNE 2016 JUNE 2016 ZUMBA
CLASSES4500162629 10 INSTRUCTIONAL SVCS Wellness Exercise Program
329654 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 206.30 Zoning Land Dev 6/30/2016 7/10/2016 C 20716 16257-WALMART 4500164043 0329654 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20716 16257-WALMART
PROPERTY4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising
329656 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 103.22 Zoning Land Dev 6/30/2016 7/10/2016 C 20718 16259-PORSCHE OF 4500164043 0329656 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20718 16259-PORSCHE OF
NAPLES4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising
329657 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 131.84 Zoning Land Dev 6/30/2016 7/10/2016 C 20719 16253-BDPL20150000467 4500164043 0329657 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20719 16253-BDPL20150000467 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising
329658 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 131.84 Zoning Land Dev 6/30/2016 7/10/2016 C 20720 16254-BD20140002462 4500164043 0329658 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20720 16254-BD20140002462 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising
329687 FT to FT-Pending BCC Agenda# UNIFIRST CORP 67.03 Road Maint 7/1/2016 7/28/2016 C 918 1106058 UNIFORMS 4500164352 0329687 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/1/2016 7/28/2016 C 918 1106058 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental
Expanded Invoices for Approval 7.20.16.xlsx Page 73
312766329514
329522329522
329523329523
329525329525
329525
329525
329525
329525
329525
329525
329525
329525
329525
329594329594
329594
329595329595
329651329651
329654329654
329656329656
329657329657
329658329658
329687329687
408-253216-652990 AUTODESK ANNUAL SOFTWARE SUPPORT / RENEWAL QUOTE# HDXF435
AUTODESK ANNUAL SOFTWARE SUPPORT / RENEW
408-253216-652990 AUTODESK ANNUAL SOFTWARE SUPPORT / RENEWAL QUOTE# HDXF435
652920 COMPUTER SOFTWARE
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
111-156381-634999 DISC JOCKEY SERVICES FOR SPECIAL EVENTS AT ENCP
ENTERTAINMENT FOR SPECIAL EVENTS
111-156381-634999 DISC JOCKEY SERVICES FOR SPECIAL EVENTS AT ENCP
634999 OTHER CONTRACTUAL SE
156381 EAST NAPLES COMMUNITY PARK
EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642
Summer camp inflatables for fee based program. Summer Inflatables Summer camp inflatables for fee based program. 644600 RENT EQUIPMENT 156320 PARKS & REC SUMMER CAMP PROGRAM
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
NCRDC PMS Millicare Dry Carpet Cleaning NCRDC
NCRDC 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
NCRDC PMS Strip & Wax all VCT NCRDC
NCRDC 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
NCRDC PMS Scrub & Rinse Ceramic/Epoxy NCRDC
NCRDC 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
PUOC Facilities PMS Millicare Dry Carpet Cleaning PUOC
PUOC Facilities 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
PUOC Facilities PMS Scrub & Buff all VCT PUOC
PUOC Facilities 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
PUOC Facilities PMS Scrub & Rinse Ceramic/Epoxy PUOC
PUOC Facilities 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
WW Facilities PMS Millicare Dry Carpet Cleaning WW
WW Facilities 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
WW Facilities PMS Strip & Wax all VCT WW WW Facilities 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
SCWRF Process Building PMS Scrub & Buff VCT SCWRF Prcs Bldg
SCWRF Process Building 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
WW Facilities PMS Scrub & Rinse all Ceramic/Epoxy WW
WW Facilities 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Recycling Center (op)
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Wellness Exercise Program 649990 OTHER MISCELLANEOUS
121640 GROUP HEALTH & LIFE
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Direct Mail Advertising 641950 POST FREIGHT UPS 138326 CURRENT PLANNING FY 2004
Direct Mail Advertising 641950 POST FREIGHT UPS 138326 CURRENT PLANNING FY 2004
Direct Mail Advertising 641950 POST FREIGHT UPS 138326 CURRENT PLANNING FY 2004
Direct Mail Advertising 641950 POST FREIGHT UPS 138326 CURRENT PLANNING FY 2004
Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Expanded Invoices for Approval 7.20.16.xlsx Page 74
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329687 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/1/2016 7/28/2016 C 918 1106058 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95
329687 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/1/2016 7/28/2016 C 918 1106058 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line
329690 FT to FT-Pending BCC Agenda# EARTH BALANCE 7,749.00 Conservation Coll 7/1/2016 2/28/2016 C 39765 RED MAPLE SWAMP 4500163180 0329690 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 7/1/2016 2/28/2016 C 39765 RED MAPLE SWAMP
PRESERVE4500163180 10 EXOTIC VEG'T
REMOVALEXOTIC VEGETATION REMOVAL
329690 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 7/1/2016 2/28/2016 C 39765 RED MAPLE SWAMP PRESERVE
4500163180 20 EXOTIC VEG'T REMOVAL
EXOTIC VEGETATION REMOVAL
329694 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 607.92 Wastewater Lab 7/1/2016 6/20/2016 A 3656338 SUPPLIES 4500161231 0329694 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/20/2016 A 3656338 SUPPLIES 4500161231 10 LABORATORY
EQUIPMENTLABORATORY CHEMICALS
329695 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 375.11 Wastewater Lab 7/1/2016 7/6/2016 A 4320721 LAB/TESTING SUPPLIES 4500161231 0329695 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 7/6/2016 A 4320721 LAB/TESTING SUPPLIES 4500161231 10 LABORATORY
EQUIPMENTLABORATORY CHEMICALS
329696 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 658.18 Wastewater Lab 7/1/2016 7/12/2016 A 4659791 LAB SUPPLIES 4500161230 0329696 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 7/12/2016 A 4659791 LAB SUPPLIES 4500161230 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
329697 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 1,136.34 Wastewater Lab 7/1/2016 7/14/2016 A 4893848 LAB/TESTING SUPPLIES 4500161230 0329697 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 7/14/2016 A 4893848 LAB/TESTING SUPPLIES 4500161230 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
329698 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 161.48 Wastewater Lab 7/1/2016 6/21/2016 A 3708279 LAB/TESTING SUPPLIES 4500161231 0329698 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/21/2016 A 3708279 LAB/TESTING SUPPLIES 4500161231 10 LABORATORY
EQUIPMENTLABORATORY CHEMICALS
329701 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 1,497.08 Wastewater Lab 7/1/2016 6/29/2016 A 3960904 LAB/TESTING SUPPLIES 4500168357 0329701 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/29/2016 A 3960904 LAB/TESTING SUPPLIES 4500168357 10 LABORATORY
EQUIPMENTMulti Professional Plus 1 EAM
329701 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/29/2016 A 3960904 LAB/TESTING SUPPLIES 4500168357 30 LABORATORY EQUIPMENT
Royce 711 Portable TSS Meter
329701 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/29/2016 A 3960904 LAB/TESTING SUPPLIES 4500168357 40 LABORATORY EQUIPMENT
TSS 711 Sensor Cable 25ft
329701 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/29/2016 A 3960904 LAB/TESTING SUPPLIES 4500168357 50 LABORATORY EQUIPMENT
Hazardous Material Charge
329702 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 5,919.56 Wastewater Lab 7/1/2016 6/20/2016 A 3656337 LAB/TESTING SUPPLIES 4500168357 0329702 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/20/2016 A 3656337 LAB/TESTING SUPPLIES 4500168357 10 LABORATORY
EQUIPMENTMulti Professional Plus 1 EAM
329702 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/20/2016 A 3656337 LAB/TESTING SUPPLIES 4500168357 30 LABORATORY EQUIPMENT
Royce 711 Portable TSS Meter
329702 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/20/2016 A 3656337 LAB/TESTING SUPPLIES 4500168357 40 LABORATORY EQUIPMENT
TSS 711 Sensor Cable 25ft
329702 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/20/2016 A 3656337 LAB/TESTING SUPPLIES 4500168357 50 LABORATORY EQUIPMENT
Hazardous Material Charge
329712 FT to FT-Pending BCC Agenda# FREDERICK ADAMS 63.61 Library 7/1/2016 6/22/2016 C MILES 6/20/16 MILEAGE REIMB 6/20/16 0
329713 FT to FT-Pending BCC Agenda# DONNIE E LANKTON 100.00 Pub Utilities Ops 7/1/2016 6/29/2016 C 070116 REIMBURSE LICENSE FEE 0
329718 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY 1,025.00 Human Resources 7/1/2016 6/24/2016 C FY16-557 EMPLOYMENT&DEVEL 4500169238 0
Expanded Invoices for Approval 7.20.16.xlsx Page 75
312766329687
329687
329690329690
329690
329694329694
329695329695
329696329696
329697329697
329698329698
329701329701
329701
329701
329701
329702329702
329702
329702
329702
329712
329713
329718
Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
EXOTIC VEGETATION REMOVAL
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
634999 OTHER CONTRACTUAL SE
178997 RED MAPLE SWAMP MANAGEMENT & OPERATIONS
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
EXOTIC VEGETATION REMOVAL
174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.
634999 OTHER CONTRACTUAL SE
178997 RED MAPLE SWAMP MANAGEMENT & OPERATIONS
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
LABORATORY CHEMICALS 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
LABORATORY CHEMICALS 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
LABORATORY SUPPLIES 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
LABORATORY SUPPLIES 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
LABORATORY CHEMICALS 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Multi Professional Plus 1 EAM 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Royce 711 Portable TSS Meter 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
TSS 711 Sensor Cable 25ft 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Hazardous Material Charge 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Multi Professional Plus 1 EAM 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Royce 711 Portable TSS Meter 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
TSS 711 Sensor Cable 25ft 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Hazardous Material Charge 764990 OTHER MACHINERY EQ
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 76
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329718 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY
JOHNHuman Resources 7/1/2016 6/24/2016 C FY16-557 EMPLOYMENT&DEVEL
TRAINING4500169238 10 EDUCATIONAL
SERVICESBlanket for County Wide Training
329724 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC 47.67 Museum 7/1/2016 7/13/2016 A 160044 STORAGE 6/17/16-6/30/16 4500168209 0329724 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC Museum 7/1/2016 7/13/2016 A 160044 STORAGE 6/17/16-6/30/16 4500168209 10 STORAGE SERVICES STORAGE & HANDLING
329728 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & 3,923.75 Coastal Zone 7/1/2016 7/21/2016 C 190246 TO 6/3/16 BEACH 4500167106 0329728 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL &
INFRASTRUCTURECoastal Zone Mang
7/1/2016 7/21/2016 C 190246 TO 6/3/16 BEACH RENOURISH
4500167106 10 ENGINEERING SERVICES
BEACH RENOURISHMENT UPLAND SAND SOURCING
329731 FT to FT-Pending BCC Agenda# JM TODD COMPANY 179.34 Helicopter Ops 7/1/2016 7/28/2016 A 550894 LEASE 06/30-07/29/2016 4500162603 0329731 FT to FT-Pending BCC Agenda# JM TODD COMPANY Helicopter Ops 7/1/2016 7/28/2016 A 550894 LEASE 06/30-07/29/2016 4500162603 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE329732 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.65 Bldg Review 7/1/2016 7/28/2016 A 550896 LEASE 06/30-07/29/2016 4500162575 0329732 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/1/2016 7/28/2016 A 550896 LEASE 06/30-07/29/2016 4500162575 10 COPY MACHINES Lobby Copier Lease
329732 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/1/2016 7/28/2016 A 550896 LEASE 06/30-07/29/2016 4500162575 20 COPY MACHINES Copies
329733 FT to FT-Pending BCC Agenda# JM TODD COMPANY 50.49 Helicopter Ops 7/1/2016 7/28/2016 A 550895 X-COPIES 05/31-06/29/2016 4500162603 0329733 FT to FT-Pending BCC Agenda# JM TODD COMPANY Helicopter Ops 7/1/2016 7/28/2016 A 550895 X-COPIES 05/31-06/29/2016 4500162603 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE329734 FT to FT-Pending BCC Agenda# JM TODD COMPANY 2.65 Bldg Review 7/1/2016 7/28/2016 A 550897 X-COPIES 05/30-06/29/2016 4500162575 0329734 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/1/2016 7/28/2016 A 550897 X-COPIES 05/30-06/29/2016 4500162575 10 COPY MACHINES Lobby Copier Lease
329734 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/1/2016 7/28/2016 A 550897 X-COPIES 05/30-06/29/2016 4500162575 20 COPY MACHINES Copies
329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 0329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 10 COPY MACHINES Savin C2503 digital color
copier/printer329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 20 COPY MACHINES copy overage
329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 30 LEASING/VEH & EQUIP annual fee on copier Ser # J5836901421
329737 FT to FT-Pending BCC Agenda# JM TODD COMPANY 133.06 Water Admin & 7/1/2016 7/27/2016 A 550918 LEASE 06/28-07/27/2016 4700002657 0329737 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops7/1/2016 7/27/2016 A 550918 LEASE 06/28-07/27/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
329737 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/27/2016 A 550918 LEASE 06/28-07/27/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O
329737 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/27/2016 A 550918 LEASE 06/28-07/27/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
329737 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/27/2016 A 550918 LEASE 06/28-07/27/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329737 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/27/2016 A 550918 LEASE 06/28-07/27/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329737 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/27/2016 A 550918 LEASE 06/28-07/27/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329738 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 Trans ATM 7/1/2016 7/27/2016 A 550919 LEASE 06/27-07/26/2016 4500163302 0329738 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/27/2016 A 550919 LEASE 06/27-07/26/2016 4500163302 10 COPY MACHINES COPIER MACHINE LEASE
329738 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/27/2016 A 550919 LEASE 06/27-07/26/2016 4500163302 20 COPY MACHINES Copier Maintenance
Expanded Invoices for Approval 7.20.16.xlsx Page 77
312766329718
329724329724
329728329728
329731329731
329732329732
329732
329733329733
329734329734
329734
329736329736
329736
329736
329737329737
329737
329737
329737
329737
329737
329738329738
329738
Blanket for County Wide Training
654370 ORGANIZATIONAL DEVEL
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
STORAGE & HANDLING 634999 OTHER CONTRACTUAL SE
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
Lump Sum 15-6382; BCC APPR 06/09/15; ITEM 16A22
BEACH RENOURISHMENT UPLAND SAND SOURCING
Lump Sum 15-6382; BCC APPR 06/09/15; ITEM 16A22
631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A
County Beach Analysis GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
COPIER MACHINE LEASE & PURCHASE
644620 LEASE EQUIPMENT 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
BID 10-5517-PB Piggyback, PPXIVB Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
COPIER MACHINE LEASE & PURCHASE
644620 LEASE EQUIPMENT 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
BID 10-5517-PB Piggyback, PPXIVB Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Savin C2503 digital color copier/printer
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Increase PO 4500162466 JM Todd new line Non Bid
annual fee on copier Ser # J5836901421
Increase PO 4500162466 JM Todd new line Non Bid
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1
COPIER MACHINE LEASE MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1
644600 RENT EQUIPMENT 138337 TRANSPORTATION DISADVANTAGED
Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1
Copier Maintenance Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1
644600 RENT EQUIPMENT 138337 TRANSPORTATION DISADVANTAGED
Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Expanded Invoices for Approval 7.20.16.xlsx Page 78
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329744 FT to FT-Pending BCC Agenda# JM TODD COMPANY 90.24 County Manager 7/1/2016 7/28/2016 A 551086 X-COPIES 05/26-06/25/2016 4500168291 0329744 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/1/2016 7/28/2016 A 551086 X-COPIES 05/26-06/25/2016 4500168291 10 COPY MACHINES spc440dn - Color Printer for
CMO
329744 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/1/2016 7/28/2016 A 551086 X-COPIES 05/26-06/25/2016 4500168291 20 COPY MACHINES Cost of copies/2nd flr
329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY 74.20 Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 0329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 10 COPY MACHINES Savin C2503 digital color
copier/printer329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 20 COPY MACHINES copy overage
329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 30 LEASING/VEH & EQUIP annual fee on copier Ser # J5836901421
329749 FT to FT-Pending BCC Agenda# JM TODD COMPANY 19.22 Trans ATM 7/1/2016 7/28/2016 A 551142 X-COPIES 05/27-06/26/2016 4500163302 0329749 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/28/2016 A 551142 X-COPIES 05/27-06/26/2016 4500163302 10 COPY MACHINES COPIER MACHINE LEASE
329749 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/28/2016 A 551142 X-COPIES 05/27-06/26/2016 4500163302 20 COPY MACHINES Copier Maintenance
329754 FT to FT-Pending BCC Agenda# JM TODD COMPANY 40.83 Water Admin & 7/1/2016 7/28/2016 A 551155 X-COPIES 04/28-06/27/2016 4700002657 0329754 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops7/1/2016 7/28/2016 A 551155 X-COPIES 04/28-06/27/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312
9_4370 MERCANTILE
329754 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/28/2016 A 551155 X-COPIES 04/28-06/27/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O
329754 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/28/2016 A 551155 X-COPIES 04/28-06/27/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
329754 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/28/2016 A 551155 X-COPIES 04/28-06/27/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR
329754 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/28/2016 A 551155 X-COPIES 04/28-06/27/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT
329754 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops
7/1/2016 7/28/2016 A 551155 X-COPIES 04/28-06/27/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER
329773 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 25.84 Fleet Mgmt 7/1/2016 7/30/2016 C 70792 OIL CHANGE/A SERVICE 4500163274 0329773 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/1/2016 7/30/2016 C 70792 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
329776 FT to FT-Pending BCC Agenda# CDM SMITH INC 2,312.35 W Projects 7/1/2016 7/28/2016 A 80558210/2 5/29-6/25/16 INJECTION WE 4500167675 0329776 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/1/2016 7/28/2016 A 80558210/2 5/29-6/25/16 INJECTION WE 4500167675 10 ENGINEERING
SERVICESTask 1 Eval. of Well Siting Options T&M
329776 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/1/2016 7/28/2016 A 80558210/2 5/29-6/25/16 INJECTION WE 4500167675 20 ENGINEERING SERVICES
Task 2 Survey and SUE T&M
329777 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 24.95 Coastal Zone 7/1/2016 7/22/2016 A 06F00078604 0007860471 05/23-06/22/16 4500161503 0329777 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Coastal Zone
Mang7/1/2016 7/22/2016 A 06F00078604
710007860471 05/23-06/22/16 4500161503 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
329806 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 4.25 Fac Mgmt 7/1/2016 7/22/2016 A 06F00100559 0010055994-5/23/16-6/22/1 4700002489 0329806 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fac Mgmt 7/1/2016 7/22/2016 A 06F00100559
940010055994-5/23/16-6/22/1 4700002489 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
329808 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 42.20 Univ Ext Svcs 7/1/2016 7/22/2016 A 16F00060371 0006037154-5/23/16-6/22/1 4500162356 0329808 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Univ Ext Svcs 7/1/2016 7/22/2016 A 16F00060371
540006037154-5/23/16-6/22/1 4500162356 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
329812 FT to FT-Pending BCC Agenda# DANCHER INC 80.70 Wastewater Lab 7/1/2016 7/28/2016 A 089165420 FIRST AID SUPPLIES 4500161287 0
Expanded Invoices for Approval 7.20.16.xlsx Page 79
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spc440dn - Color Printer for CMO
764900 DATA PROCESSING EQUI
100110 COUNTY MANAGER ADMINISTRATION
OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574
Cost of copies/2nd flr 764900 DATA PROCESSING EQUI
100110 COUNTY MANAGER ADMINISTRATION
OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574
Savin C2503 digital color copier/printer
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Increase PO 4500162466 JM Todd new line Non Bid
annual fee on copier Ser # J5836901421
Increase PO 4500162466 JM Todd new line Non Bid
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1
COPIER MACHINE LEASE MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1
644600 RENT EQUIPMENT 138337 TRANSPORTATION DISADVANTAGED
Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1
Copier Maintenance Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1
644600 RENT EQUIPMENT 138337 TRANSPORTATION DISADVANTAGED
Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
ID#11766_PROPOSAL#343129_4370 MERCANTILE
408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
ID#12953_PROPOSAL#343126_4425 PROGRESS_O
408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
ID#9994_PROPOSAL#343125_4425 PROGRESS_RR
408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
ID#12127_PROPOSAL#343127_3851 UTILITY DR
408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
ID#12265_PROPOSA#343128_8005 VANDERBILT
408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
ANNUAL CONTRACT_ID#9700 COPIER
408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER
644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Siting of 3rd DIW and NCRWTP and SCRWTP #70104.8 Task 1 Siting of 3rd DIW and NCRWTP and SCRWTP T<(>&<)>M $44,926.00
Task 1 Eval. of Well Siting Options T&M
Siting of 3rd DIW and NCRWTP and SCRWTP #70104.8 Task 1 Siting of 3rd DIW and NCRWTP and SCRWTP T<(>&<)>M $44,926.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
CAP-3rd DIW
Task 2 Survey and SUE T<(>&<)>M $32,574.00 Task 2 Survey and SUE T&M Task 2 Survey and SUE T<(>&<)>M $32,574.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
CAP-3rd DIW
185-110405-652990 14-6302; NO BCC APPR BOTTLED DRINKING WATER 185-110405-652990 14-6302; NO BCC APPR 652990 OTHER OPERATING SUPP
110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
BOTTLED DRINKING WATER 652210 FOOD OPERATING SUP
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
BOTTLED DRINKING WATER BOTTLED DRINKING WATER BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP
157110 UNIVERSITY EXTENSION OFFICE
UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468
Expanded Invoices for Approval 7.20.16.xlsx Page 80
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329812 FT to FT-Pending BCC Agenda# DANCHER INC Wastewater Lab 7/1/2016 7/28/2016 A 089165420 FIRST AID SUPPLIES 4500161287 10 MEDICAL SUPPLIES FIRST AID SUPPLIES
329813 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 7/1/2016 7/28/2016 A 353998 MECHNCAL SWPNG-PRIMA 4500163512 0329813 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353998 MECHNCAL SWPNG-PRIMA
6/274500163512 10 ROADSIDE/GROUNDS
MTCSweep Residential Streets Monthly
329813 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353998 MECHNCAL SWPNG-PRIMA 6/27
4500163512 20 ROADSIDE/GROUNDS MTC
Sweep Main Blvds. weekly
329815 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 200.00 Pelican Bay Div 7/1/2016 7/28/2016 A 353999 MECHANICAL SWEEPING 4500163512 0329815 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353999 MECHANICAL SWEEPING
6/274500163512 10 ROADSIDE/GROUNDS
MTCSweep Residential Streets Monthly
329815 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353999 MECHANICAL SWEEPING 6/27
4500163512 20 ROADSIDE/GROUNDS MTC
Sweep Main Blvds. weekly
329819 FT to FT-Pending BCC Agenda# ELIZABETH COHOON 200.00 Risk Mgmt 7/1/2016 7/30/2016 C 0000107 YOGA INSTRUCTION-JUN 4500165588 0329819 FT to FT-Pending BCC Agenda# ELIZABETH COHOON Risk Mgmt 7/1/2016 7/30/2016 C 0000107 YOGA INSTRUCTION-JUN
20164500165588 10 INSTRUCTIONAL SVCS Wellness Exercise Program
Yoga Classes329821 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.85 Road Maint 7/1/2016 7/22/2016 A 16F00060358 0006035802-5/23/16-6/22/1 4500161771 0329821 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Road Maint 7/1/2016 7/22/2016 A 16F00060358
020006035802-5/23/16-6/22/1 4500161771 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
329830 FT to FT-Pending BCC Agenda# RWA INC 6,549.20 County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO 4500167335 0329830 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO
6/254500167335 10 ENGINEERING
SERVICESTask I Project Research
329830 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO 6/25
4500167335 20 ENGINEERING SERVICES
Task II Design Survey
329830 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO 6/25
4500167335 30 ENGINEERING SERVICES
Task III Conceptual Design Report
329830 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO 6/25
4500167335 40 ENGINEERING SERVICES
Task IV Geotechnical Evaluation
329830 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO 6/25
4500167335 50 ENGINEERING SERVICES
Task V Reimbursables
329833 FT to FT-Pending BCC Agenda# KISINGER CAMPO & ASSOCIATES 2,841.00 TECM Admin 7/1/2016 7/28/2016 A 2 4/1/16-6/26/16 GG MAIN CA 4500165317 0329833 FT to FT-Pending BCC Agenda# KISINGER CAMPO & ASSOCIATES
CORPTECM Admin 7/1/2016 7/28/2016 A 2 4/1/16-6/26/16 GG MAIN CA 4500165317 10 ENGINEERING
SERVICESArchitect and Eng Svcs TASK I T/M
329833 FT to FT-Pending BCC Agenda# KISINGER CAMPO & ASSOCIATES CORP
TECM Admin 7/1/2016 7/28/2016 A 2 4/1/16-6/26/16 GG MAIN CA 4500165317 20 ENGINEERING SERVICES
TASK II T/M
329834 FT to FT-Pending BCC Agenda# RWA INC 268.25 W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 4500168501 0329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO
6/254500168501 10 ENGINEERING
SERVICESTask 1 Project Research T&M
329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 6/25
4500168501 20 ENGINEERING SERVICES
Task 2 Site Visit & Simulation T&M
329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 6/25
4500168501 30 ENGINEERING SERVICES
Task 3 Design Survey T&M
329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 6/25
4500168501 40 ENGINEERING SERVICES
Task 4 GPR & Vacuum Excavation T&M
329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 6/25
4500168501 50 ENGINEERING SERVICES
Task 5 Conceptual Exhibit T&M
329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 6/25
4500168501 60 ENGINEERING SERVICES
Task 6 Additional Tasks T&M
329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 6/25
4500168501 70 ENGINEERING SERVICES
Task 7 Reimbursables T&M
329836 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC -22.57 Domestic Animal 7/1/2016 7/13/2016 C 448249 ISOFLURANCE 250ML 4500162676 0
Expanded Invoices for Approval 7.20.16.xlsx Page 81
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329836
FIRST AID SUPPLIES 652720 MEDICAL SUPPLIES 233350 WASTEWATER COMPLIANCE AND LAB SERVICES
Sweep Residential Streets Monthly
634999 OTHER CONTRACTUAL SE
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Sweep Main Blvds. weekly 634999 OTHER CONTRACTUAL SE
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Sweep Residential Streets Monthly
634999 OTHER CONTRACTUAL SE
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Sweep Main Blvds. weekly 634999 OTHER CONTRACTUAL SE
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Wellness Exercise Program Yoga Classes
649990 OTHER MISCELLANEOUS
121640 GROUP HEALTH & LIFE
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Task I Project Research 631500 ARCHITECTURAL FEES
156301 REGIONAL PARKS CAPITAL FUNDED BY 001 GEN
Ann Olesky Sea Wall Repair
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Task II Design Survey 631500 ARCHITECTURAL FEES
156301 REGIONAL PARKS CAPITAL FUNDED BY 001 GEN
Ann Olesky Sea Wall Repair
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Task III Conceptual Design Report
631500 ARCHITECTURAL FEES
156301 REGIONAL PARKS CAPITAL FUNDED BY 001 GEN
Ann Olesky Sea Wall Repair
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Task IV Geotechnical Evaluation
631500 ARCHITECTURAL FEES
156301 REGIONAL PARKS CAPITAL FUNDED BY 001 GEN
Ann Olesky Sea Wall Repair
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Task V Reimbursables 631500 ARCHITECTURAL FEES
156301 REGIONAL PARKS CAPITAL FUNDED BY 001 GEN
Ann Olesky Sea Wall Repair
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK I T/M
13-6164 BCC APPR 02252014; 16E5 631400 ENG FEES 163650 ROAD IMPACT FEE DISTRICT 1
GGB-Wilson Design After 3/10/09
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
TASK II T/M 631400 ENG FEES 163650 ROAD IMPACT FEE DISTRICT 1
GGB-Wilson Design After 3/10/09
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Gulf Shore Drive Water Main Evaluation #71010.31
Task 1 Project Research T&M Gulf Shore Drive Water Main Evaluation #71010.31
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Gulfshore Dr AC Main Abandonment (cap)
Task 2 Site Visit & Simulation T&M
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Gulfshore Dr AC Main Abandonment (cap)
Task 3 Design Survey T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Gulfshore Dr AC Main Abandonment (cap)
Task 4 GPR & Vacuum Excavation T&M
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Gulfshore Dr AC Main Abandonment (cap)
Task 5 Conceptual Exhibit T&M
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Gulfshore Dr AC Main Abandonment (cap)
Task 6 Additional Tasks T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Gulfshore Dr AC Main Abandonment (cap)
Task 7 Reimbursables T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Gulfshore Dr AC Main Abandonment (cap)
Expanded Invoices for Approval 7.20.16.xlsx Page 82
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329836 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 7/1/2016 7/13/2016 C 448249 ISOFLURANCE 250ML 4500162676 10 VETERINARY EQUIP-
SUPVETERINARY MEDICINE & SUPPLIES
329836 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 7/1/2016 7/13/2016 C 448249 ISOFLURANCE 250ML 4500162676 20 VETERINARY EQUIP-SUP
Non-Bid Veterinary Medications
329837 FT to FT-Pending BCC Agenda# RWA INC 129.00 W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO 4500168502 0329837 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO
6/254500168502 10 ENGINEERING
SERVICESTask 1 General Coordination T&M
329837 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO 6/25
4500168502 20 ENGINEERING SERVICES
Task 2 Const. Contract Admin. Serv. T&M
329837 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO 6/25
4500168502 30 ENGINEERING SERVICES
Task 3 Project Closeout Services T&M
329837 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO 6/25
4500168502 40 ENGINEERING SERVICES
Task 4 Record Drawings T&M
329837 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO 6/25
4500168502 50 ENGINEERING SERVICES
Task 5 Reimbursables T&M
329968 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.96 Pollution Control 7/1/2016 7/27/2016 C 918 1105853 UNIFORMS 4500164225 0329968 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pollution Control 7/1/2016 7/27/2016 C 918 1105853 UNIFORMS 4500164225 10 UNIFORMS & RENTAL UNIFORMS
329976 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 53.90 Fleet Mgmt 7/1/2016 7/28/2016 A P11837 SMALL ENGINE PARTS 4500163291 0329976 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/1/2016 7/28/2016 A P11837 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
329976 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/1/2016 7/28/2016 A P11837 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
329987 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 24.95 Fleet Mgmt 7/1/2016 7/30/2016 C 257983 PATS KEY 4500163453 0329987 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 7/1/2016 7/30/2016 C 257983 PATS KEY 4500163453 10 HEAVY EQUIP PARTS OEM & AFTERMARKET
PARTS FOR FLEET
329987 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 7/1/2016 7/30/2016 C 257983 PATS KEY 4500163453 20 HEAVY EQUIP PARTS NONBID-NB
330006 FT to FT-Pending BCC Agenda# RECORDED BOOKS 237.99 Library 7/1/2016 7/24/2016 C 75359557 CD'S 4500162721 0330006 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 7/1/2016 7/24/2016 C 75359557 CD'S 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES
330015 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC 211.64 P & R Region 5 7/1/2016 7/22/2016 C 9151419 CRAFT SUPPLIES FOR IMM 4500162382 0330015 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC P & R Region 5 7/1/2016 7/22/2016 C 9151419 CRAFT SUPPLIES FOR IMM
CO4500162382 10 ART EQUIPMENT &
SUPPARTS & CRAFTS
330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP 50.37 Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 0330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals
330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals
330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc.
330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC 1,699.02 Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 0330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 10 COMP-
SERVERS/PROCDELL LATITUDE E7450 CTO
330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 20 COMP-SERVERS/PROC
DELL EXTERNAL USB SLIM DVD
330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 30 COMP-SERVERS/PROC
KIT E5 65W AC ADAPTER
330055 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 368.51 Fac Mgmt 7/1/2016 7/21/2016 A S271002 GARAGE AND GATE 4500168605 0
Expanded Invoices for Approval 7.20.16.xlsx Page 83
312766329836
329836
329837329837
329837
329837
329837
329837
329968329968
329976329976
329976
329987329987
329987
330006330006
330015330015
330021330021
330021
330021
330031330031
330031
330031
330055
VETERINARY MEDICINE & SUPPLIES
652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Non-Bid Veterinary Medications
652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Naples South Water Main Replacement Project - Const. Admin. #71010.35
Task 1 General Coordination T&M
Naples South Water Main Replacement Project - Const. Admin. #71010.35
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NAPLES SOUTH WM REPLACEMENT (CAP)
Task 2 Const. Contract Admin. Serv. T&M
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NAPLES SOUTH WM REPLACEMENT (CAP)
Task 3 Project Closeout Services T&M
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NAPLES SOUTH WM REPLACEMENT (CAP)
Task 4 Record Drawings T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NAPLES SOUTH WM REPLACEMENT (CAP)
Task 5 Reimbursables T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
NAPLES SOUTH WM REPLACEMENT (CAP)
UNIFORMS 652130 CLOTHING RENTAL 178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15-6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS
OEM & AFTERMARKET PARTS FOR FLEET
TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15-6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NONBID-NB 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
ARTS & CRAFTS 652990 OTHER OPERATING SUPP
156343 RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149
Uniform Rentals 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Uniform Rentals 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Shop Rags & Other Misc. 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
DELL LATITUDE E7450CTO DELL LATITUDE E7450 CTO DELL LATITUDE E7450CTO 764900 DATA PROCESSING EQUI
173410 SOLID WASTE ADMINISTRATION
DELL EXTERNAL USB SLIM DVD DELL EXTERNAL USB SLIM DVD
DELL EXTERNAL USB SLIM DVD 764900 DATA PROCESSING EQUI
173410 SOLID WASTE ADMINISTRATION
KIT E5 65W AC ADAPTER KIT E5 65W AC ADAPTER KIT E5 65W AC ADAPTER 764900 DATA PROCESSING EQUI
173410 SOLID WASTE ADMINISTRATION
Expanded Invoices for Approval 7.20.16.xlsx Page 84
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330055 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 7/1/2016 7/21/2016 A S271002 GARAGE AND GATE
REPAIRS4500168605 10 BUILDING
MAINTENANCEGARAGE AND GATE REPAIRS
330058 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING INC 1,580.00 Parks Admin 7/2/2016 7/26/2016 C 51763-8 ADVERTISING - JUNE 2016 4500163032 0330058 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING INC Parks Admin 7/2/2016 7/26/2016 C 51763-8 ADVERTISING - JUNE 2016 4500163032 10 MARKETING &
PROMOTIOAdvertising
330058 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING INC Parks Admin 7/2/2016 7/26/2016 C 51763-8 ADVERTISING - JUNE 2016 4500163032 20 MARKETING & PROMOTIO
Advertising
330058 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING INC Parks Admin 7/2/2016 7/26/2016 C 51763-8 ADVERTISING - JUNE 2016 4500163032 30 MARKETING & PROMOTIO
Advertising
330058 FT to FT-Pending BCC Agenda# FORT MYERS BROADCASTING INC Parks Admin 7/2/2016 7/26/2016 C 51763-8 ADVERTISING - JUNE 2016 4500163032 40 MARKETING & PROMOTIO
Advertising
330061 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 1,989.57 County Capital Pro 7/2/2016 7/27/2016 A 51605544-00 PARTS 4500168824 0330061 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC County Capital Pro 7/2/2016 7/27/2016 A 51605544-00 PARTS 4500168824 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES330061 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC County Capital Pro 7/2/2016 7/27/2016 A 51605544-00 PARTS 4500168824 20 HVAC MAINT & REPAIR non bid
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 49.62 Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 0330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
Expanded Invoices for Approval 7.20.16.xlsx Page 85
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GARAGE AND GATE REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
001-156343-648170 - Advertising on 97.7 Latino BCC 01/26/16 16E3
Advertising 001-156343-648170 - Advertising on 97.7 Latino 648170 MARKETING AND PROMO
156343 RECREATION/MSTD NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156313-648170 - Advertising on 97.7 Latino Advertising 001-156313-648170 - Advertising on 97.7 Latino 648170 MARKETING AND PROMO
156343 RECREATION/MSTD NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156344-647110 - Advertising Advertising 001-156344-647110 - Advertising 648170 MARKETING AND PROMO
156343 RECREATION/MSTD NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156365-647110 - Advertising Advertising 001-156365-647110 - Advertising 648170 MARKETING AND PROMO
156343 RECREATION/MSTD NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 120435 GENERAL BUILDING RENOVATIONS
NEW AIR CONDITIONERS
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
652996 HVAC SUPPLIES 120435 GENERAL BUILDING RENOVATIONS
NEW AIR CONDITIONERS
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 86
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
Expanded Invoices for Approval 7.20.16.xlsx Page 87
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NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 88
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC 765.00 Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND 4500163752 0330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND
UP4500163752 10 MARKETING &
PROMOTIORADIO ADV 96 More Fall HHW RoundUp
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 20 MARKETING & PROMOTIO
RADIO ADV 94 Arrow Fall HHW RoundUp
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 30 MARKETING & PROMOTIO
RADIO ADV 96 More America Recyles Day
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 40 MARKETING & PROMOTIO
RADIO ADV 94 Arrow America Recycles Day
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 50 MARKETING & PROMOTIO
RADIO ADV EARTH DAY
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 60 MARKETING & PROMOTIO
RADIO ADV BAY DAY
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 70 MARKETING & PROMOTIO
RADIO ADV PREHURRICANE ROUNDUP
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 80 MARKETING & PROMOTIO
RADIO ADV Tire Round Up
330077 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61426-1 ADS,6/17-24:TIRE ROUND UP
4500163752 90 MARKETING & PROMOTIO
RADIO ADV Coastal Clean Up
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC 435.00 Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND 4500163752 0330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND
UP4500163752 10 MARKETING &
PROMOTIORADIO ADV 96 More Fall HHW RoundUp
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 20 MARKETING & PROMOTIO
RADIO ADV 94 Arrow Fall HHW RoundUp
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 30 MARKETING & PROMOTIO
RADIO ADV 96 More America Recyles Day
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 40 MARKETING & PROMOTIO
RADIO ADV 94 Arrow America Recycles Day
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 50 MARKETING & PROMOTIO
RADIO ADV EARTH DAY
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 60 MARKETING & PROMOTIO
RADIO ADV BAY DAY
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 70 MARKETING & PROMOTIO
RADIO ADV PREHURRICANE ROUNDUP
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 80 MARKETING & PROMOTIO
RADIO ADV Tire Round Up
330078 FT to FT-Pending BCC Agenda# SUN BROADCASTING INC Solid Waste 7/2/2016 7/26/2016 C 61427-1 ADS,6/17-24:TIRE ROUND UP
4500163752 90 MARKETING & PROMOTIO
RADIO ADV Coastal Clean Up
330119 FT to FT-Pending BCC Agenda# CDW LLC 290.00 Parks Admin 7/2/2016 7/28/2016 A DNJ5353 AVAYA-9620L 4500164898 0
Expanded Invoices for Approval 7.20.16.xlsx Page 89
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NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Quotes attached to 10228991 Sun broadcasting Radio Ads
RADIO ADV 96 More Fall HHW RoundUp
Quotes attached to 10228991 Sun broadcasting Radio Ads
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV 94 Arrow Fall HHW RoundUp
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV 96 More America Recyles Day
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV 94 Arrow America Recycles Day
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
Sun broadcasting Radio Ads RADIO ADV EARTH DAY Sun broadcasting Radio Ads 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV BAY DAY 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV PREHURRICANE ROUNDUP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV Coastal Clean Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Quotes attached to 10228991 Sun broadcasting Radio Ads
RADIO ADV 96 More Fall HHW RoundUp
Quotes attached to 10228991 Sun broadcasting Radio Ads
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV 94 Arrow Fall HHW RoundUp
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV 96 More America Recyles Day
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV 94 Arrow America Recycles Day
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
Sun broadcasting Radio Ads RADIO ADV EARTH DAY Sun broadcasting Radio Ads 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV BAY DAY 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV PREHURRICANE ROUNDUP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADV Coastal Clean Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 90
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330119 FT to FT-Pending BCC Agenda# CDW LLC Parks Admin 7/2/2016 7/28/2016 A DNJ5353 AVAYA-9620L 4500164898 10 COMPUTER SERVICES INFORMATION
TECHNOLOGY SOLUTIONS
330119 FT to FT-Pending BCC Agenda# CDW LLC Parks Admin 7/2/2016 7/28/2016 A DNJ5353 AVAYA-9620L 4500164898 20 COMPUTER SERVICES INFORMATION TECHNOLOGY SOLUTIONS
330134 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC 2,294.96 Water Admin & 7/3/2016 7/28/2016 A 307968 SAFETY SIGNS F/P.UTIL 4500169159 0330134 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Water Admin &
Ops7/3/2016 7/28/2016 A 307968 SAFETY SIGNS F/P.UTIL 4500169159 10 SAFETY EQUIPMENT SAFETY SIGNS-PRODUCTS
330136 FT to FT-Pending BCC Agenda# GILLIG LLC 72.17 Fleet Mgmt 7/3/2016 7/30/2016 P 40239381 BUS PARTS 4500163329 0330136 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/3/2016 7/30/2016 P 40239381 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
330139 FT to FT-Pending BCC Agenda# CDW LLC 45.00 Water Dept 7/3/2016 7/28/2016 A DNL4308 STARTECH 6FT USB 4500169217 0330139 FT to FT-Pending BCC Agenda# CDW LLC Water Dept 7/3/2016 7/28/2016 A DNL4308 STARTECH 6FT USB 4500169217 10 COMPUTER SERVICES USB DATA CABLES, M X M
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 1,187.88 Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 0330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
Expanded Invoices for Approval 7.20.16.xlsx Page 91
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111-156310-651910 - to replace phone for new fiscal tech at NCRP Admin.
INFORMATION TECHNOLOGY SOLUTIONS
111-156310-651910 - to replace phone for new fiscal tech at NCRP Admin.
651910 MINOR OFFICE EQUIP
156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156332-651910 - AVAYA 9620 IP phone GRY quote #HDHJ099 attached
INFORMATION TECHNOLOGY SOLUTIONS
111-156332-651910 - AVAYA 9620 IP phone GRY quote #HDHJ099 attached
651910 MINOR OFFICE EQUIP
156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
408 210125 653710 SAFETY SIGNS-PRODUCTS Orange 48x48 Reflective Rollup-Utility Work Ahead#TCFLDOT1 4@$69.35 Utility Work Ahead 48" Mesh w/Vinyl Pockets #TC48X4814- 14@$25.50 24" Red Vinyl Flag w/36" Wood Dowel-Special Item #TCSF2436RED-18@$ 3.80 Sign Stand Springless w/Screw Lock attch #TCSPI1000W 12@$72.92 Fiberglass Rib for 48" Sign #TCR48 18@$ 6.24 24" Roll up Stop/Slow Paddle #TCSB243 16@$86.40
SAFETY SIGNS-PRODUCTS 408 210125 653710 SAFETY SIGNS-PRODUCTS Orange 48x48 Reflective Rollup-Utility Work Ahead#TCFLDOT1 4@$69.35 Utility Work Ahead 48" Mesh w/Vinyl Pockets #TC48X4814- 14@$25.50 24" Red Vinyl Flag w/36" Wood Dowel-Special Item #TCSF2436RED-18@$ 3.80 Sign Stand Springless w/Screw Lock attch #TCSPI1000W 12@$72.92 Fiberglass Rib for 48" Sign #TCR48 18@$ 6.24 24" Roll up Stop/Slow Paddle #TCSB243 16@$86.40
653710 TRAFFIC SIGNS 210125 WATER OPERATIONS ADMINISTRATION
DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
408-253212-652990 USB DATA CABLES, M X M CONNECTIONS
USB DATA CABLES, M X M 408-253212-652990 USB DATA CABLES, M X M CONNECTIONS
652990 OTHER OPERATING SUPP
253212 DISTRIBUTION
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 92
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE
TANK EXCHANGE330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN
CHARGED R22330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
Expanded Invoices for Approval 7.20.16.xlsx Page 93
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NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 94
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330164 FT to FT-Pending BCC Agenda# MOTOROLA SOLUTIONS INC 78.00 EMS 7/3/2016 7/24/2016 C 76900673 1 PAGER 4500161665 0330164 FT to FT-Pending BCC Agenda# MOTOROLA SOLUTIONS INC EMS 7/3/2016 7/24/2016 C 76900673 1 PAGER
REPAIR#136WGE07904500161665 10 PAGERS Pager Repairs
330165 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/3/2016 7/31/2016 C 70808 OIL CHANGE/A SERVICE 4500163274 0330165 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/3/2016 7/31/2016 C 70808 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330167 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 5,091.00 W Projects 7/3/2016 7/28/2016 A 65278 4/30-5/27/16 NAPLES 4500160347 0330167 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 7/3/2016 7/28/2016 A 65278 4/30-5/27/16 NAPLES
MANOR4500160347 10 ENGINEERING
SERVICEST&M-Task 1-Coordination and Meetings
330167 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 7/3/2016 7/28/2016 A 65278 4/30-5/27/16 NAPLES MANOR
4500160347 20 ENGINEERING SERVICES
T&M-Task 2-Construction Contract and Adm
330167 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 7/3/2016 7/28/2016 A 65278 4/30-5/27/16 NAPLES MANOR
4500160347 30 ENGINEERING SERVICES
T&M-Task 3-Miscellaneous Services
330167 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA W Projects 7/3/2016 7/28/2016 A 65278 4/30-5/27/16 NAPLES MANOR
4500160347 40 ENGINEERING SERVICES
T&M-Task 4-Reimbursable Expenses
330168 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 5,916.00 WW Projects 7/3/2016 7/28/2016 A 65277 NAPLES MANOR WM 4500168130 0330168 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 7/3/2016 7/28/2016 A 65277 NAPLES MANOR WM
REPLACE P4500168130 10 ENGINEERING
SERVICESTask 1 Design Services T&M
330168 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 7/3/2016 7/28/2016 A 65277 NAPLES MANOR WM REPLACE P
4500168130 20 ENGINEERING SERVICES
Task 2 Const. Administration T&M
330168 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA WW Projects 7/3/2016 7/28/2016 A 65277 NAPLES MANOR WM REPLACE P
4500168130 30 ENGINEERING SERVICES
Task 3 Reimbursable Expenses T&M
330170 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 128.00 Library 7/3/2016 7/5/2016 A 58168334 BOOKS 4500163238 0330170 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/3/2016 7/5/2016 A 58168334 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
330170 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/3/2016 7/5/2016 A 58168334 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
330173 FT to FT-Pending BCC Agenda# CDW LLC 114.00 Wastewater Lab 7/3/2016 7/28/2016 A DNP9631 OTTERBOX COMMUTER 4500169222 0330173 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 7/3/2016 7/28/2016 A DNP9631 OTTERBOX COMMUTER 4500169222 10 COMPUTER SERVICES Otterbox iPhone 6 Plus/6s Plus
BackCover330173 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 7/3/2016 7/28/2016 A DNP9631 OTTERBOX COMMUTER 4500169222 20 COMPUTER SERVICES Otterbox iPhone 6 Plus/6s Plus
Pro PAck330180 FT to FT-Pending BCC Agenda# SIESTA PUBLICATIONS INC 578.00 Parks Admin 7/3/2016 7/31/2016 C 14681 ADS,7/1-MUSTDO VISITOR 4500163082 0
Expanded Invoices for Approval 7.20.16.xlsx Page 95
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NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Pager Repairs 646610 COMMUNICATION EQUIP
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Project Name: Naples Manor Phase 2- Construction Administration Services
T&M-Task 1-Coordination and Meetings
Project Name: Naples Manor Phase 2- Construction Administration Services
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Naples Manor Watermain Repl Ph2 (cap)
T&M-Task 2-Construction Contract and Adm
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Naples Manor Watermain Repl Ph2 (cap)
T&M-Task 3-Miscellaneous Services
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Naples Manor Watermain Repl Ph2 (cap)
T&M-Task 4-Reimbursable Expenses
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Naples Manor Watermain Repl Ph2 (cap)
Naples Manor MPS 306 FM Phase 3 Roadway Grading Design #70044.6.3.3
Task 1 Design Services T&M Naples Manor MPS 306 FM Phase 3 Roadway Grading Design #70044.6.3.3
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Naples Manor Force Main (cap)
Task 2 Const. Administration T&M
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Naples Manor Force Main (cap)
Task 3 Reimbursable Expenses T&M
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Naples Manor Force Main (cap)
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
CDW# 4009668 Otterbox iPhone 6 Plus/6s Plus BackCover
CDW# 4009668 652910 MINOR OPERATING EQU
233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
CDW# 3859393 Otterbox iPhone 6 Plus/6s Plus Pro PAck
CDW# 3859393 652910 MINOR OPERATING EQU
233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 96
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330180 FT to FT-Pending BCC Agenda# SIESTA PUBLICATIONS INC Parks Admin 7/3/2016 7/31/2016 C 14681 ADS,7/1-MUSTDO VISITOR
GU4500163082 10 RADIO COMMERCIAL
PROSS advertising
330180 FT to FT-Pending BCC Agenda# SIESTA PUBLICATIONS INC Parks Admin 7/3/2016 7/31/2016 C 14681 ADS,7/1-MUSTDO VISITOR GU
4500163082 20 RADIO COMMERCIAL PRO
SS advertising
330183 FT to FT-Pending BCC Agenda# JAMIE REILLY 244.30 Library 7/3/2016 6/30/2016 C 6/3-6/28/16 MILE
MILEAGE REIMBURSEMENT
0
330193 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 7/3/2016 7/31/2016 C 135479 OIL CHANGE/A SERVICE 4500163274 0330193 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/3/2016 7/31/2016 C 135479 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330196 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC 1,032.00 Pelican Bay Div 7/3/2016 7/28/2016 A 150085-008 6/1-6/24/16 PELICAN BAY 4500162443 0330196 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150085-008 6/1-6/24/16 PELICAN BAY 4500162443 10 ENGINEER'G-SURVEY
EQStormwater Management Consulation Servic
330200 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC 3,312.11 Stormwater 7/3/2016 7/29/2016 A 4845 LOCAL OPERATOR 4500166614 0330200 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC Stormwater 7/3/2016 7/29/2016 A 4845
REVISED-2LOCAL OPERATOR INTERFACE
4500166614 10 UNDERGROUND UTILITIE
UNDERGROUND UTILITY TASK 1
330204 FT to FT-Pending BCC Agenda# ADERA INC 39.00 Parks Admin 7/3/2016 7/28/2016 A 1056476 PAPER SHREDDING 4500161705 0330204 FT to FT-Pending BCC Agenda# ADERA INC Parks Admin 7/3/2016 7/28/2016 A 1056476 PAPER SHREDDING 4500161705 10 OFFICE RENT/LEASE PAPER SHREDDING
330205 FT to FT-Pending BCC Agenda# ADERA INC 89.00 Human 7/3/2016 7/28/2016 A 1056680 IN HOUSE SHREDDING 4500164115 0330205 FT to FT-Pending BCC Agenda# ADERA INC Human
Serv/Seniors7/3/2016 7/28/2016 A 1056680 IN HOUSE SHREDDING 4500164115 10 SHREDDER SYSTEMS IN-HOUSE SHREDDING
330213 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & 51.50 Coastal Zone 7/3/2016 7/28/2016 C 192435 TO 6/3/16 TS DEBBIE 4500163510 0330213 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL &
INFRASTRUCTURECoastal Zone Mang
7/3/2016 7/28/2016 C 192435 TO 6/3/16 TS DEBBIE MARCO
4500163510 10 ENGINEERING SERVICES
TS Debbie Marco Island Engineering Servi
330213 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & INFRASTRUCTURE
Coastal Zone Mang
7/3/2016 7/28/2016 C 192435 TO 6/3/16 TS DEBBIE MARCO
4500163510 20 ENGINEERING SERVICES
Task 2 - Permitting
330213 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & INFRASTRUCTURE
Coastal Zone Mang
7/3/2016 7/28/2016 C 192435 TO 6/3/16 TS DEBBIE MARCO
4500163510 30 ENGINEERING SERVICES
Task 3 - Pre-Construction
330213 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & INFRASTRUCTURE
Coastal Zone Mang
7/3/2016 7/28/2016 C 192435 TO 6/3/16 TS DEBBIE MARCO
4500163510 40 ENGINEERING SERVICES
Task 4 - Engineer of Record
330234 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 4,305.25 Solid Waste Capit 7/3/2016 7/11/2016 A 1068643 4/23-5/27/16 CONDITIONAL 4500164464 0330234 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 7/3/2016 7/11/2016 A 1068643 4/23-5/27/16 CONDITIONAL 4500164464 10 ENGINEERING
SERVICESTask 210 (TM) - MP Prep/PreApp
330234 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 7/3/2016 7/11/2016 A 1068643 4/23-5/27/16 CONDITIONAL 4500164464 20 ENGINEERING SERVICES
Task 220 (TM) - CU Submittal & Coord
330234 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 7/3/2016 7/11/2016 A 1068643 4/23-5/27/16 CONDITIONAL 4500164464 30 ENGINEERING SERVICES
Task 230 (TM) - Traffic Impact Statement
330234 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 7/3/2016 7/11/2016 A 1068643 4/23-5/27/16 CONDITIONAL 4500164464 40 ENGINEERING SERVICES
Task 240 (TM) - Suff Resp, Hrngs, & Supt
330234 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC Solid Waste Capit 7/3/2016 7/11/2016 A 1068643 4/23-5/27/16 CONDITIONAL 4500164464 50 ENGINEERING SERVICES
Task 250 (TM) - Reimbursable
330243 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/3/2016 7/31/2016 C 135507 OIL CHANGE/A SERVICE 4500163274 0330243 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/3/2016 7/31/2016 C 135507 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330246 FT to FT-Pending BCC Agenda# OFFICE FURNITURE & DESIGN 1,704.00 Fac Mgmt 7/3/2016 7/28/2016 A 35874 JUNE 16 FURNITURE 4500167773 0330246 FT to FT-Pending BCC Agenda# OFFICE FURNITURE & DESIGN
CONCEPTSFac Mgmt 7/3/2016 7/28/2016 A 35874 JUNE 16 FURNITURE
STORAGE4500167773 10 FURNITURE COURTHOUSE FURNITURE
STORAGE330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC 3,157.00 Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 0330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 10 ENGINEERING
SERVICESTask I Prepare Map of Existing SL Sys
Expanded Invoices for Approval 7.20.16.xlsx Page 97
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001-156365-648171 - Advertising in Must DO for Sun-n-Fun
SS advertising 001-156365-648171 - Advertising in Must DO for Sun-n-Fun
648170 MARKETING AND PROMO
156365 NCRP INTERPRETIVE CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156395-648171 - Advertising in Must DO for Sun-n-Fun
SS advertising 001-156395-648171 - Advertising in Must DO for Sun-n-Fun
648170 MARKETING AND PROMO
156365 NCRP INTERPRETIVE CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Stormwater Management Consulation Servic
631400 ENG FEES 182602 WATER MANAGEMENT FIELD OPERATIONS
14-6213; BCC APPR 07/08/14; ITEM #16C10 UNDERGROUND UTILITY TASK 1
14-6213; BCC APPR 07/08/14; ITEM #16C10 634999 OTHER CONTRACTUAL SE
172940 STORM WATER CAPITAL
Gordon River Water Quality Park
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
PAPER SHREDDING 634999 OTHER CONTRACTUAL SE
156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
IN-HOUSE SHREDDING 643300 TRASH AND GARBAGE
155910 SOCIAL SERVICES ADMINISTRATION
COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112
Task 1 - Design BCC APPRVD 10/13/2015 ITEM 16.A.1
TS Debbie Marco Island Engineering Servi
Task 1 - Design BCC APPRVD 10/13/2015 ITEM 16.A.1
631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A
Marco Isl Bch/PW-1079 Planning/Design
GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
BCC APPRVD 10/13/2015 ITEM 16.A.1 Task 2 - Permitting BCC APPRVD 10/13/2015 ITEM 16.A.1 631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A
Marco Isl Bch/PW-1079 Planning/Design
GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
BCC APPRVD 10/13/2015 ITEM 16.A.1 Task 3 - Pre-Construction BCC APPRVD 10/13/2015 ITEM 16.A.1 631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A
Marco Isl Bch/PW-1079 Planning/Design
GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
BCC APPRVD 10/13/2015 ITEM 16.A.1 Task 4 - Engineer of Record BCC APPRVD 10/13/2015 ITEM 16.A.1 631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A
Marco Isl Bch/PW-1079 Planning/Design
GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
Task 210 (TM) - MP Prep/PreApp
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 220 (TM) - CU Submittal & Coord
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 230 (TM) - Traffic Impact Statement
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 240 (TM) - Suff Resp, Hrngs, & Supt
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 250 (TM) - Reimbursable 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
COURTHOUSE FURNITURE STORAGE
646920 STORAGE RENTAL 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Task I Prepare Map of Existing SL Sys
631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS
Expanded Invoices for Approval 7.20.16.xlsx Page 98
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 20 ENGINEERING
SERVICESTask II SL Identification
330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 30 ENGINEERING SERVICES
Task III SL Equipment Life Expectancy St
330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 40 ENGINEERING SERVICES
Task IV Improvment Study
330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 50 ENGINEERING SERVICES
Task V Meetings & Coordination
330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 60 ENGINEERING SERVICES
Reimbursables
330253 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC 2,188.00 Pelican Bay Div 7/3/2016 7/28/2016 A 150022-012 6/1-6/25/16 PELICAN BAY 4500165102 0330253 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150022-012 6/1-6/25/16 PELICAN BAY 4500165102 10 ENGINEERING
SERVICESEasements & GIS Mapping Services
330253 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150022-012 6/1-6/25/16 PELICAN BAY 4500165102 20 ENGINEERING SERVICES
Reimbursables
330256 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 286.87 Fac Mgmt 7/3/2016 7/28/2016 C I0642141 PARTS 4500162457 0330256 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/3/2016 7/28/2016 C I0642141 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
330319 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 104.54 Fleet Mgmt 7/5/2016 7/7/2016 A 3966462 REGULATOR 4500163041 0330319 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/5/2016 7/7/2016 A 3966462 REGULATOR 4500163041 10 AUTO PARTS SS- PARTS
330319 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/5/2016 7/7/2016 A 3966462 REGULATOR 4500163041 20 AUTO PARTS SS-SERVICE
330320 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 134.18 Fleet Mgmt 7/5/2016 7/31/2016 C 2942576 MISC PARTS & SUPPLIES 4500163043 0330320 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/5/2016 7/31/2016 C 2942576 MISC PARTS & SUPPLIES 4500163043 10 AUTO PARTS SS-PARTS
330320 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/5/2016 7/31/2016 C 2942576 MISC PARTS & SUPPLIES 4500163043 20 AUTO PARTS SS-NON-BID
330321 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP 196.92 Fleet Mgmt 7/5/2016 7/31/2016 C 5118535 DYNALIFE L-EP 00 GREASE 4500163331 0330321 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118535 DYNALIFE L-EP 00 GREASE 4500163331 10 VEHCL
LUBE/OIL/FLUIDMOTOR OILS LUBRICANTS AND FLUIDS
330321 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118535 DYNALIFE L-EP 00 GREASE 4500163331 20 VEHCL LUBE/OIL/FLUID
NONBID-NB
330322 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP 288.75 Fleet Mgmt 7/5/2016 7/31/2016 C 5118536 55 GL MAXIMO SYN BL 5W- 4500163331 0330322 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118536 55 GL MAXIMO SYN BL 5W-
304500163331 10 VEHCL
LUBE/OIL/FLUIDMOTOR OILS LUBRICANTS AND FLUIDS
330322 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118536 55 GL MAXIMO SYN BL 5W-30
4500163331 20 VEHCL LUBE/OIL/FLUID
NONBID-NB
330325 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 813.20 Fleet Mgmt 7/5/2016 7/31/2016 A P11869 SMALL ENGINE PARTS 4500163291 0
Expanded Invoices for Approval 7.20.16.xlsx Page 99
312766330252
330252
330252
330252
330252
330253330253
330253
330256330256
330319330319
330319
330320330320
330320
330321330321
330321
330322330322
330322
330325
Task II SL Identification 631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Task III SL Equipment Life Expectancy St
631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Task IV Improvment Study 631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Task V Meetings & Coordination
631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Reimbursables 631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Easements & GIS Mapping Services
631400 ENG FEES 183825 IRRIGATION & LANDSCAPING SYSTEM
Penican Bay Hardscape Upgrades
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Reimbursables 631400 ENG FEES 183825 IRRIGATION & LANDSCAPING SYSTEM
Penican Bay Hardscape Upgrades
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
SS-PARTS AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
SS-NON-BID INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521-122410-646425
MOTOR OILS LUBRICANTS AND FLUIDS
FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521-122410-646425
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NONBID-NB 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521-122410-646425
MOTOR OILS LUBRICANTS AND FLUIDS
FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521-122410-646425
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NONBID-NB 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 100
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330325 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/5/2016 7/31/2016 A P11869 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
330325 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/5/2016 7/31/2016 A P11869 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
330326 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 32.16 Fleet Mgmt 7/5/2016 7/29/2016 A P11872 SMALL ENGINE PARTS 4500163291 0330326 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/5/2016 7/29/2016 A P11872 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
330326 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/5/2016 7/29/2016 A P11872 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
330349 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 176.45 Fleet Mgmt 7/5/2016 8/4/2016 C 70885 OIL CHANGE/B SERVICE 4500163274 0330349 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/5/2016 8/4/2016 C 70885 OIL CHANGE/B SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC 11,572.50 PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 0330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 10 ENVIRONMENTAL
STUDIETask 1 (T&M) - Permitting
330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 20 ENVIRONMENTAL STUDIE
Task 2 (LS) - Preserve Monitoring
330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 30 ENVIRONMENTAL STUDIE
Task 3 (LS) - Listed Species Surveys
330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 40 ENVIRONMENTAL STUDIE
Task 4 (LS) - Water lvl mntrg - Preserve
330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 50 ENVIRONMENTAL STUDIE
Task 5 (LS) - Wildlife Monitoring
330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 60 ENVIRONMENTAL STUDIE
Task 6 (LS) - Mitigation Status Rpts
330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 70 ENVIRONMENTAL STUDIE
Task 7 (T&M) - Mtgs, Coord, & Misc Svcs
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 14.81 Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 0330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
Expanded Invoices for Approval 7.20.16.xlsx Page 101
312766330325
330325
330326330326
330326
330349330349
330363330363
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330363
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330364
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330364
330364
330364
330364
330364
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EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Please update the SIRE Approval sheet to match the project (SH 3/9) SIRE Approval Sheet Updated AFR 3102016
Task 1 (T&M) - Permitting Please update the SIRE Approval sheet to match the project (SH 3/9) SIRE Approval Sheet Updated AFR 3102016
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Biosolids Access Road
Task 2 (LS) - Preserve Monitoring
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Biosolids Access Road
Task 3 (LS) - Listed Species Surveys
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Biosolids Access Road
Task 4 (LS) - Water lvl mntrg - Preserve
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Biosolids Access Road
Task 5 (LS) - Wildlife Monitoring
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Biosolids Access Road
Task 6 (LS) - Mitigation Status Rpts
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Biosolids Access Road
Task 7 (T&M) - Mtgs, Coord, & Misc Svcs
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Biosolids Access Road
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 102
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5
REDUC330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN
TANK/ EXCHANGE330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT
TIE DOWN330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
Expanded Invoices for Approval 7.20.16.xlsx Page 103
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NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 104
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 118.06 Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 0330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
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NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 106
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY
2 1/2" FX TAPE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE
COVER 4X4 10FT330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE
TANK EXCHANGE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN
CHARGED R22330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
Expanded Invoices for Approval 7.20.16.xlsx Page 107
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330365
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 108
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL
UL181330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330384 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES 16,730.60 Comm Dev Admin 7/5/2016 7/31/2016 C 100365 FLOOD INFO MAILING 4500169189 0330384 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Comm Dev Admin 7/5/2016 7/31/2016 C 100365 FLOOD INFO MAILING 4500169189 10 PRINTING CRS Mailings Preparation Cost
330384 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Comm Dev Admin 7/5/2016 7/31/2016 C 100365 FLOOD INFO MAILING 4500169189 20 POSTAGE/FREIGHT CRS Mailings Estimated Postage
330388 FT to FT-Pending BCC Agenda# CAREY HUNT 170.50 Library 7/5/2016 6/28/2016 A 6/24-27/16 ALA
6/24-27/16 ALA CONFERENCE
0
330392 FT to FT-Pending BCC Agenda# CAROLANN T ADAMS 45.50 Library 7/5/2016 6/28/2016 C 070516 6/25 ALA CONFERENCE 0330393 FT to FT-Pending BCC Agenda# SHARON KESHOCK 28.00 Library 7/5/2016 6/28/2016 C PER DIEM-
6/25/16REIMB F/TRVL TO ORLANDO
0
330397 FT to FT-Pending BCC Agenda# CRISTINA B PEREZ 327.16 Code Enforcement 7/5/2016 7/5/2016 0620-0624 PER DIEM/TRAVEL REIMBURSE
0
330400 FT to FT-Pending BCC Agenda# NEXAIR, LLC 229.00 Pollution Control 7/5/2016 7/30/2016 C 04335634 CYLINDER RENTAL 4500169147 0330400 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pollution Control 7/5/2016 7/30/2016 C 04335634 CYLINDER RENTAL 4500169147 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for
Laboratory
330420 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF 280.00 Fleet Mgmt 7/5/2016 7/31/2016 C 31113 4800 DAVIS BLVD-TANK 4500168549 0330420 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF
FLORIDAFleet Mgmt 7/5/2016 7/31/2016 C 31113 4800 DAVIS BLVD-TANK
TEST4500168549 10 FUEL TANKS TESTING- FUEL TANKS
330421 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF 410.00 Fleet Mgmt 7/5/2016 7/31/2016 C 31114 2901 COUNTY BARN RD- 4500168549 0330421 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF
FLORIDAFleet Mgmt 7/5/2016 7/31/2016 C 31114 2901 COUNTY BARN RD-
TANK4500168549 10 FUEL TANKS TESTING- FUEL TANKS
330422 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF 280.00 Fleet Mgmt 7/5/2016 7/31/2016 C 31115 425 SARGENT JOE JONES 4500168549 0330422 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF
FLORIDAFleet Mgmt 7/5/2016 7/31/2016 C 31115 425 SARGENT JOE JONES
RD4500168549 10 FUEL TANKS TESTING- FUEL TANKS
330436 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/5/2016 7/1/2016 A 0707063016 INFLATABLE SPORTS 4500168898 0330436 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/5/2016 7/1/2016 A 0707063016 INFLATABLE SPORTS
PACKAGE4500168898 10 RECREATION/ATH
SERVInflatables for 2016 Summer Camp
330437 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/5/2016 7/1/2016 A 0707070116 INFLATABLE DBL LANE 4500167702 0330437 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/5/2016 7/1/2016 A 0707070116 INFLATABLE DBL LANE
SLIDE4500167702 10 ENTERTAINMENT Entertainment
330447 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL 433.10 Parks Admin 7/5/2016 7/21/2016 C 28689591-001 STUMP GRINDER 4500165612 0330447 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL
CORPORATIONParks Admin 7/5/2016 7/21/2016 C 28689591-001 STUMP GRINDER 4500165612 10 RENTAL EQUIPMENT Equipment Rental
330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 22.10 Parks Admin 7/5/2016 7/27/2016 C 0780/3269733 FOOD SUPPLIES F/PARKS 4500161695 0330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 7/5/2016 7/27/2016 C 0780/3269733
51FOOD SUPPLIES F/PARKS 4500161695 10 FOOD/BEVERAGE FOOD RELATED ITEMS
Expanded Invoices for Approval 7.20.16.xlsx Page 109
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330397
330400330400
330420330420
330421330421
330422330422
330436330436
330437330437
330447330447
330448330448
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
CRS Mailings Preparation Cost 634999 OTHER CONTRACTUAL SE
138110 COMMUNITY DEVELOPMENT DIVIDION ADMIN
CRS Mailings Estimated Postage
634999 OTHER CONTRACTUAL SE
138110 COMMUNITY DEVELOPMENT DIVIDION ADMIN
Quotes attached Compressed Air-Gas for Laboratory
Quotes attached 652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
TESTING FUEL TANKS TESTING- FUEL TANKS TESTING FUEL TANKS 646410 AUTOS TRUCKS RM 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
TESTING FUEL TANKS TESTING- FUEL TANKS TESTING FUEL TANKS 646410 AUTOS TRUCKS RM 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
TESTING FUEL TANKS TESTING- FUEL TANKS TESTING FUEL TANKS 646410 AUTOS TRUCKS RM 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Inflatables for 2016 Summer Camp
644600 RENT EQUIPMENT 156398 EAGLES LAKES COMMUNTIY PARK
EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113
Entertainment 644600 RENT EQUIPMENT 156380 VETERANS COMMUNITY PARK
VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492
111-156338-644600 rental equipment for field repairs
Equipment Rental 111-156338-644600 rental equipment for field repairs
644600 RENT EQUIPMENT 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FOOD RELATED ITEMS 652910 MINOR OPERATING EQU
157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
Expanded Invoices for Approval 7.20.16.xlsx Page 110
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 7/5/2016 7/27/2016 C 0780/3269733
51FOOD SUPPLIES F/PARKS 4500161695 20 FOOD/BEVERAGE OPERATING SUPPLIES
330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 7/5/2016 7/27/2016 C 0780/326973351
FOOD SUPPLIES F/PARKS 4500161695 30 RECREATIONAL SUPPLY
Tables and Fans
330449 FT to FT-Pending BCC Agenda# REV RTC INC 84.00 Fleet Mgmt 7/5/2016 7/29/2016 A P71810 AMBULANCE PARTS 4500164789 0330449 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/5/2016 7/29/2016 A P71810 AMBULANCE PARTS 4500164789 10 AUTO PARTS SS-PARTS
330449 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/5/2016 7/29/2016 A P71810 AMBULANCE PARTS 4500164789 20 AUTO PARTS SS-SERVICE
330457 FT to FT-Pending BCC Agenda# CDW LLC 381.08 Fac Mgmt 7/5/2016 7/29/2016 A DNQ8313 HP LASERJET PRO M402N 4500168503 0330457 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 7/5/2016 7/29/2016 A DNQ8313 HP LASERJET PRO M402N 4500168503 10 COMPUTER
EQUIP/SUPPRINTER- HP LASERJET PRO M402N (2)
330459 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 142.09 WW Power 7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 0330459 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power
Systems7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &
SUPPLIES
330459 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items
330459 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight
330463 FT to FT-Pending BCC Agenda# GILLIG LLC 76.76 Fleet Mgmt 7/5/2016 7/31/2016 P 40239799 BUS PARTS 4500163329 0330463 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/5/2016 7/31/2016 P 40239799 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
330469 FT to FT-Pending BCC Agenda# EAN SERVICES LLC 214.39 Fleet Mgmt 7/5/2016 7/30/2016 C 10022923 CAR RENTAL-STEVEN 4500164959 0330469 FT to FT-Pending BCC Agenda# EAN SERVICES LLC Fleet Mgmt 7/5/2016 7/30/2016 C 10022923 CAR RENTAL-STEVEN
ADAMS4500164959 10 VEHICLE RENTAL RENTAL VEHICLES
330470 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC 535.30 Parks Admin 7/5/2016 7/29/2016 A PC3603094 RACK BROCHURES 4500163590 0330470 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC Parks Admin 7/5/2016 7/29/2016 A PC3603094 RACK BROCHURES 4500163590 10 MARKETING &
PROMOTIOReal Guide, Flyers
330470 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC Parks Admin 7/5/2016 7/29/2016 A PC3603094 RACK BROCHURES 4500163590 20 MARKETING & PROMOTIO
Real Guide, Flyers
330472 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 42.87 WW Power 7/5/2016 7/1/2016 A 985980484 ELECTRICAL PARTS 4500162370 0330472 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power
Systems7/5/2016 7/1/2016 A 985980484 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &
SUPPLIES
330472 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/5/2016 7/1/2016 A 985980484 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items
330472 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/5/2016 7/1/2016 A 985980484 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight
330484 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD 19,800.00 Wastewater Lab 7/5/2016 7/31/2016 C 17400 EMERGENCY MS 302 4500168317 0330484 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD Wastewater Lab 7/5/2016 7/31/2016 C 17400 EMERGENCY MS 302
CLEANUP4500168317 10 SEWAGE PUMPING Emergency Cleaning at Master
Station 302330485 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD 32,850.00 Wastewater Lab 7/5/2016 7/31/2016 C 17568 EMERGENCY MS 302 4500167243 0330485 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD Wastewater Lab 7/5/2016 7/31/2016 C 17568 EMERGENCY MS 302
CLEANUP4500167243 10 SEWAGE PUMPING Emergency Cleaning at Master
Station 302330486 FT to FT-Pending BCC Agenda# FEDEX 255.55 Helicopter Ops 7/5/2016 8/4/2016 C 5-470-29327 1615-4054-4 4500162032 0330486 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 7/5/2016 8/4/2016 C 5-470-29327 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier
Expanded Invoices for Approval 7.20.16.xlsx Page 111
312766330448
330448
330449330449
330449
330457330457
330459330459
330459
330459
330463330463
330469330469
330470330470
330470
330472330472
330472
330472
330484330484
330485330485
330486330486
OPERATING SUPPLIES 652910 MINOR OPERATING EQU
157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
Tables and Fans 652910 MINOR OPERATING EQU
157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
SS-PARTS 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
PRINTER- HP LASERJET PRO M402N (2)
651950 MINOR DATA PROCESS
122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
ELECTRICAL PRODUCTS & SUPPLIES
652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
NON-BID Items 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Freight 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000
RENTAL VEHICLES ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000
640600 PRIV VEH RENT/LSE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
111-156310-634999 - delivery of Real Guid, flyers Real Guide, Flyers 111-156310-634999 - delivery of Real Guid, flyers 634999 OTHER CONTRACTUAL SE
156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156395-647110 - delivery of Real Guid, flyers 07/08/16 enter PO and item to modify in the item note. RJ 7/11/16 done as requested. LS
Real Guide, Flyers 111-156395-647110 - delivery of Real Guid, flyers 07/08/16 enter PO and item to modify in the item note. RJ 7/11/16 done as requested. LS
634999 OTHER CONTRACTUAL SE
156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
ELECTRICAL PRODUCTS & SUPPLIES
652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
NON-BID Items 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Freight 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Emergeny cleaning at Master Station 302 - remove grease and debris mat build up
Emergency Cleaning at Master Station 302
Emergeny cleaning at Master Station 302 - remove grease and debris mat build up
634805 EMER MAINT AND REP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Emergeny cleaning at Master Station 302 - remove grease and debris matt build up
Emergency Cleaning at Master Station 302
Emergeny cleaning at Master Station 302 - remove grease and debris matt build up
634805 EMER MAINT AND REP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
FEDEX - Courier 641950 POST FREIGHT UPS 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Expanded Invoices for Approval 7.20.16.xlsx Page 112
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330487 FT to FT-Pending BCC Agenda# SUBSTANCE ABUSE CONSULTANTS 5.00 Helicopter Ops 7/5/2016 7/30/2016 C 141285 FAA DRUG TESTING 4500162286 0330487 FT to FT-Pending BCC Agenda# SUBSTANCE ABUSE CONSULTANTS
PCHelicopter Ops 7/5/2016 7/30/2016 C 141285 FAA DRUG TESTING
F/HELICO4500162286 10 CLINICAL LAB TESTS FAA Drug Testing
330489 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & SERVICES 140.00 Trans Traffic 7/5/2016 7/29/2016 A SS160750002 07/01-08/01 GM13075001 4500163284 0330489 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & SERVICES Trans Traffic 7/5/2016 7/29/2016 A SS160750002 07/01-08/01 GM13075001 4500163284 10 EQUIP MTCE/AUTO-
TRUCSchedule Maint. & Parts - Forklift
330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP 121.09 Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 0330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
330507 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 8.50 Marco Airport 7/6/2016 6/26/2016 C 1560905 6/20-26, NEWSPAPER 4500162510 0330507 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Marco Airport 7/6/2016 6/26/2016 C 1560905 6/20-26, NEWSPAPER
SUBSCR4500162510 10 AIRPORT EQUIP/SUP NAPLES DAILY NEWS
330515 FT to FT-Pending BCC Agenda# DALAS D DISNEY 12.85 Fac Mgmt 7/6/2016 7/29/2016 C 4387 TO 7/1/16 MARCO ISLAND 4500164191 0330515 FT to FT-Pending BCC Agenda# DALAS D DISNEY Fac Mgmt 7/6/2016 7/29/2016 C 4387 TO 7/1/16 MARCO ISLAND
TA4500164191 10 ENGINEERING
SERVICESMI TAX COLLECTORS RESTROOMS DESIGN
330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY 224.37 Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 0330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 10 COPY MACHINES BCC Copier Lease; Savin
C9145 $209/mo
330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 20 COPY MACHINES BCC Copier, Savin C9145; Copy Overage
330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 30 COPY MACHINES BCC Copier Lease; Savin MP_C4504
330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 40 COPY MACHINES Savin MP_C4504 Copy Charges
330552 FT to FT-Pending BCC Agenda# VISIT USA COMMITTEE GERMANY E V 1,768.54 Tourism Dept 7/6/2016 7/29/2016 C 198-2016 USA TRADESHOW 8/29- 4500168805 0330552 FT to FT-Pending BCC Agenda# VISIT USA COMMITTEE GERMANY E V Tourism Dept 7/6/2016 7/29/2016 C 198-2016 USA TRADESHOW 8/29-
9/1/164500168805 10 MARKETING &
PROMOTIOVisit USA Roadshow 2016
330557 FT to FT-Pending BCC Agenda# ZEBRA DELUXE COMUNICACAO 1,000.00 Tourism Dept 7/6/2016 8/3/2016 P 1607041611 ADVERTISING 6/01-6/30/16 4500166777 0330557 FT to FT-Pending BCC Agenda# ZEBRA DELUXE COMUNICACAO Tourism Dept 7/6/2016 8/3/2016 P 1607041611 ADVERTISING 6/01-6/30/16 4500166777 10 MARKETING &
PROMOTIOSocial Media Service in Brazil
330558 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/6/2016 8/4/2016 C 135623 OIL CHANGE/A SERVICE 4500163274 0
Expanded Invoices for Approval 7.20.16.xlsx Page 113
312766330487330487
330489330489
330492330492
330492
330492
330492
330492
330492
330492
330507330507
330515330515
330543330543
330543
330543
330543
330552330552
330557330557
330558
FAA Drug Testing 649990 OTHER MISCELLANEOUS
144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Schedule Maint. & Parts - Forklift
646970 OTHER EQUIP REPAIRS
163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
10/1/2015 - 9/30/2016 NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 654110 BOOKS PUB SUBS 192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
MARCO ISLAND TAX COLLECTORS RESTROOMS
MI TAX COLLECTORS RESTROOMS DESIGN
MARCO ISLAND TAX COLLECTORS RESTROOMS
631500 ARCHITECTURAL FEES
120110 SNACK BAR OPERATIONS
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
BCC Copier Lease; Savin C9145 $209/mo
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
BCC Copier, Savin C9145; Copy Overage
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
BCC Copier Lease; Savin C9145 color
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
FY 2016 Visit USA Committee Germany - Roadshow 2016 184-101543-648170 Florida State Statue 125.0104
Visit USA Roadshow 2016 FY 2016 Visit USA Committee Germany - Roadshow 2016 184-101543-648170 Florida State Statue 125.0104
648170 MARKETING AND PROMO
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
FY 2016 Zebra Social Media in Brazil 184-101543-648170 3 quotes attached Florida State Statue 125.0104 (5)(a)
Social Media Service in Brazil FY 2016 Zebra Social Media in Brazil 184-101543-648170 3 quotes attached Florida State Statue 125.0104 (5)(a)
648170 MARKETING AND PROMO
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 114
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330558 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/4/2016 C 135623 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330564 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/6/2016 8/4/2016 C 135628 OIL CHANGE/A SERVICE 4500163274 0330564 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/4/2016 C 135628 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330565 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 7/6/2016 8/4/2016 C 135629 OIL CHANGE/A SERVICE 4500163274 0330565 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/4/2016 C 135629 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330566 FT to FT-Pending BCC Agenda# JON HOAGBOON 327.16 Code Enforcement 7/6/2016 7/5/2016 C TRAVEL 6/20-6/24
06/20-06/24/16 NAPLES-ORL 0
330569 FT to FT-Pending BCC Agenda# JONATHAN MUSSE 327.16 Code Enforcement 7/6/2016 7/5/2016 C TRAVEL 6/20-6/24
NAPLES TO ORLANDO 0
330572 FT to FT-Pending BCC Agenda# JACK WERT 24.57 Tourism Dept 7/6/2016 7/5/2016 A TRAVEL 5/18-6/22
TRAVEL TO ST. PETERSBUR,N
0
330575 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 25.84 Fleet Mgmt 7/6/2016 8/4/2016 C 135634 OIL CHANGE/A SERVICE 4500163274 0330575 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/4/2016 C 135634 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330576 FT to FT-Pending BCC Agenda# UNIFIRST CORP 315.35 Road Maint 7/6/2016 8/4/2016 C 918 1107182 UNIFORMS 4500164352 0330576 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/6/2016 8/4/2016 C 918 1107182 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental
330576 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/6/2016 8/4/2016 C 918 1107182 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95
330576 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/6/2016 8/4/2016 C 918 1107182 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line
330583 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY 178.32 Parks Admin 7/6/2016 7/27/2016 C 101342096 HOSTA SUN/GAILLARDIA 4500161250 0330583 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY Parks Admin 7/6/2016 7/27/2016 C 101342096 HOSTA SUN/GAILLARDIA 4500161250 10 TREES-SHRUBS-
PLANTSLANDSCAPING PLANTS
330585 FT to FT-Pending BCC Agenda# FENCE MASTERS INC 1,376.00 Road Maint 7/6/2016 7/21/2016 C 1606505D GUARDRAIL PANELS 4500162632 0330585 FT to FT-Pending BCC Agenda# FENCE MASTERS INC Road Maint 7/6/2016 7/21/2016 C 1606505D GUARDRAIL PANELS 4500162632 10 FENCING Guardrail per attached quotes
330585 FT to FT-Pending BCC Agenda# FENCE MASTERS INC Road Maint 7/6/2016 7/21/2016 C 1606505D GUARDRAIL PANELS 4500162632 20 FENCING shipping
330586 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/6/2016 8/4/2016 C 135637 OIL CHANGE/A SERVICE 4500163274 0330586 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/4/2016 C 135637 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330598 FT to FT-Pending BCC Agenda# PAGEFREEZER SOFTWARE, INC 7,388.00 Comm-Cust 7/6/2016 5/5/2016 C INV-2496 WEBSITE ARCHIVING 4500167195 0330598 FT to FT-Pending BCC Agenda# PAGEFREEZER SOFTWARE, INC Comm-Cust
Relation7/6/2016 5/5/2016 C INV-2496 WEBSITE ARCHIVING 4500167195 10 COMMUNICATION
SERVICArchive services for web & social media
330598 FT to FT-Pending BCC Agenda# PAGEFREEZER SOFTWARE, INC Comm-Cust Relation
7/6/2016 5/5/2016 C INV-2496 WEBSITE ARCHIVING 4500167195 20 COMMUNICATION SERVIC
Archive services for web & social media
330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 2,666.00 Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 0330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 10 ALARM SERVICES BULGLAR ALARM
MONITORING330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 20 ALARM SERVICES BULGLAR ALARM
MONITORING REPAIRS330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING
330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS
Expanded Invoices for Approval 7.20.16.xlsx Page 115
312766330558
330564330564
330565330565
330566
330569
330572
330575330575
330576330576
330576
330576
330583330583
330585330585
330585
330586330586
330598330598
330598
330606330606
330606
330606
330606
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
LANDSCAPING PLANTS 646314 MAINTENANCE LANDSC
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Guardrail per attached quotes 653900 OTHER ROAD MATERIALS
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
653900 OTHER ROAD MATERIALS
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Archive services for web & social media
634999 OTHER CONTRACTUAL SE
100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
Archive services for web & social media
634999 OTHER CONTRACTUAL SE
100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
BULGLAR ALARM MONITORING
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
BULGLAR ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FIRE ALARM MONITORING 646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FIRE ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 116
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL
INSTALLATION330618 FT to FT-Pending BCC Agenda# FEDEX 9.35 Wastewter Dept 7/6/2016 7/28/2016 C 5-464-14937 4572-1894-0 4500161619 0330618 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/6/2016 7/28/2016 C 5-464-14937 4572-1894-0 4500161619 10 POSTAGE/FREIGHT 233313 - Postage and Freight
330618 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/6/2016 7/28/2016 C 5-464-14937 4572-1894-0 4500161619 20 POSTAGE/FREIGHT 233315 - Postage and Freight
330618 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/6/2016 7/28/2016 C 5-464-14937 4572-1894-0 4500161619 30 POSTAGE/FREIGHT 233351 - Postage and Freight
330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 891.00 Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS 4500165136 0330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS
304500165136 10 ENGINEERING
SERVICESTask 1 (LS) - FDEP ERP Modification
330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS 30
4500165136 20 ENGINEERING SERVICES
Task 2 (T&M) - General FDEP Preparation
330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS 30
4500165136 30 ENGINEERING SERVICES
Task 3 (T&M) - Reimbursable
330654 FT to FT-Pending BCC Agenda# FEDEX 11.65 Fleet Mgmt 7/6/2016 7/28/2016 C 5-464-13666 4554-0830-0 4500161592 0330654 FT to FT-Pending BCC Agenda# FEDEX Fleet Mgmt 7/6/2016 7/28/2016 C 5-464-13666 4554-0830-0 4500161592 10 POSTAGE/FREIGHT FEDEX SHIPPING
330655 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 7/6/2016 8/2/2016 A 35736 CTY BARN TRACTOR CC2- 4500162222 0330655 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 8/2/2016 A 35736 CTY BARN TRACTOR CC2-
2264500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
330655 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 8/2/2016 A 35736 CTY BARN TRACTOR CC2-226
4500162222 20 AUTO PARTS NB NONBID ITEMS
330656 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/6/2016 7/3/2016 A 35734 MERCANTILE F150 CC2-148 4500162222 0330656 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/3/2016 A 35734 MERCANTILE F150 CC2-148 4500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
330656 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/3/2016 A 35734 MERCANTILE F150 CC2-148 4500162222 20 AUTO PARTS NB NONBID ITEMS
330657 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/6/2016 7/27/2016 A 35725 5TH FL #H F150 #CC2-1300 4500162222 0330657 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/27/2016 A 35725 5TH FL #H F150 #CC2-1300 4500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
330657 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/27/2016 A 35725 5TH FL #H F150 #CC2-1300 4500162222 20 AUTO PARTS NB NONBID ITEMS
330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP 29.61 Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 0330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
Expanded Invoices for Approval 7.20.16.xlsx Page 117
312766330606
330618330618
330618
330618
330620330620
330620
330620
330654330654
330655330655
330655
330656330656
330656
330657330657
330657
330658330658
330658
WIRELESS FIRE PANEL INSTALLATION
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
233313 - Postage and Freight 641950 POST FREIGHT UPS 233313 IRRIGATION QUALITY MAINTENANCE
233315 - Postage and Freight 641950 POST FREIGHT UPS 233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - Postage and Freight 641950 POST FREIGHT UPS 233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Task 1 (LS) - FDEP ERP Modification
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 2 (T&M) - General FDEP Preparation
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 3 (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
FEDEX 107691 SHIPPING $200 FEDEX SHIPPING FEDEX 107691 SHIPPING $200 641950 POST FREIGHT UPS 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 118
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID
ITEMS $500
330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
330661 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 261.99 Fleet Mgmt 7/6/2016 8/4/2016 C 2943490 HOSE-ASSY-N 4500163043 0330661 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/6/2016 8/4/2016 C 2943490 HOSE-ASSY-N 4500163043 10 AUTO PARTS SS-PARTS
330661 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/6/2016 8/4/2016 C 2943490 HOSE-ASSY-N 4500163043 20 AUTO PARTS SS-NON-BID
330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 2,006.00 Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ 4500168013 0330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ
WATER4500168013 10 ENGINEERING
SERVICESTask 1 (LS) - SDP Insubstantial Change
330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ WATER
4500168013 20 ENGINEERING SERVICES
Task 2 (LS) - Bid Assistance
330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ WATER
4500168013 30 ENGINEERING SERVICES
Task 3 (T&M) - Const Admin Assistance
330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ WATER
4500168013 40 ENGINEERING SERVICES
Task 4 (T&M) - Reimbursables
330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 1,475.00 Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP 4500165819 0330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP
INTERCONN4500165819 10 ENGINEERING
SERVICESTask 1 (LS) - Construction Permitting
330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP INTERCONN
4500165819 20 ENGINEERING SERVICES
Task 2 (T&M) - Lot Split
330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP INTERCONN
4500165819 30 ENGINEERING SERVICES
Task 3 (T&M) - Reimbursable
330698 FT to FT-Pending BCC Agenda# CLAUDIA PAOLA CIANFERO 56.37 Tourism Dept 7/6/2016 7/5/2016 A JUNE 16-29, 2016
JUNE 16-29, 2016 IPW 0
330703 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 179.82 Fleet Mgmt 7/6/2016 7/31/2016 A 6/27/16-7/3/16 6/27/16-7/3/16(18 WASHES) 4500161449 0330703 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 7/6/2016 7/31/2016 A 6/27/16-7/3/16 6/27/16-7/3/16(18 WASHES) 4500161449 10 AUTO PARTS CAR WASH & DETAILING
SERVICES
330704 FT to FT-Pending BCC Agenda# DT WATER CORP 28.95 EMS 7/6/2016 7/30/2016 C 597623/91054 7/1-7/31/16 RENTAL AC30 4500161307 0330704 FT to FT-Pending BCC Agenda# DT WATER CORP EMS 7/6/2016 7/30/2016 C 597623/91054
77/1-7/31/16 RENTAL AC30 4500161307 10 WATER TREAT EQUIP RO System M-60
330705 FT to FT-Pending BCC Agenda# DT WATER CORP 4.00 Ochopee Fire 7/6/2016 7/30/2016 C 599503/11313 7/1-7/31/16 COOLER 4500162658 0330705 FT to FT-Pending BCC Agenda# DT WATER CORP Ochopee Fire
Dept.7/6/2016 7/30/2016 C 599503/11313
417/1-7/31/16 COOLER RENTAL
4500162658 10 WATER/BOTTLE/DRINKIN
BOTTLED WATER & COOLER RENTAL
330745 FT to FT-Pending BCC Agenda# DEMCO 1,709.00 Library 7/6/2016 7/29/2016 C 5904344 HQ FURNITURE 4500167845 0330745 FT to FT-Pending BCC Agenda# DEMCO Library 7/6/2016 7/29/2016 C 5904344 HQ FURNITURE 4500167845 10 LIBRARY EQUIP/SUPP HQ LIBRARY FURNITURE
AND EQUIPMENT
330746 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC 16,242.63 Wastewter Dept 7/6/2016 8/2/2016 A 67009 EMER 785 95TH AVE N 4500168539 0
Expanded Invoices for Approval 7.20.16.xlsx Page 119
312766330658
330658
330658
330658
330658
330661330661
330661
330683330683
330683
330683
330683
330684330684
330684
330684
330698
330703330703
330704330704
330705330705
330745330745
330746
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
SS-PARTS AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
SS-NON-BID INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Task 1 (LS) - SDP Insubstantial Change
631400 ENG FEES 173415 SOLID WASTE CAPITAL
NCRDC (op)
Task 2 (LS) - Bid Assistance 631400 ENG FEES 173415 SOLID WASTE CAPITAL
NCRDC (op)
Task 3 (T&M) - Const Admin Assistance
631400 ENG FEES 173415 SOLID WASTE CAPITAL
NCRDC (op)
Task 4 (T&M) - Reimbursables 631400 ENG FEES 173415 SOLID WASTE CAPITAL
NCRDC (op)
Task 1 (LS) - Construction Permitting
634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 2 (T&M) - Lot Split 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 3 (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE
173415 SOLID WASTE CAPITAL
Other Professional Services-
NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED
CAR WASH & DETAILING SERVICES
NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
RO System M-60 652510 HOUSE AND INSTITUT
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
BOTTLED WATER & COOLER RENTAL
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
001-156185-652990 FURNITURE AND EQUIPMENT FOR SOUTH REGIONAL LIBRARY
HQ LIBRARY FURNITURE AND EQUIPMENT
001-156185-652990 FURNITURE AND EQUIPMENT FOR SOUTH REGIONAL LIBRARY
652990 OTHER OPERATING SUPP
156185 SOUTH REGIONAL LIBRARY
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 120
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330746 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Wastewter Dept 7/6/2016 8/2/2016 A 67009 EMER 785 95TH AVE N
NAPLE4500168539 10 UNDERGROUND
UTILITIEEmergency Repair - Backup at 785 95th Av
330749 FT to FT-Pending BCC Agenda# FEDEX 8.10 Trans Traffic 7/6/2016 7/28/2016 C 5-464-13759 4557-2782-0 4500161382 0330749 FT to FT-Pending BCC Agenda# FEDEX Trans Traffic 7/6/2016 7/28/2016 C 5-464-13759 4557-2782-0 4500161382 10 POSTAGE/FREIGHT EXPRESS SHIPPING
SERVICES
330752 FT to FT-Pending BCC Agenda# CPR COURIER 1,166.00 Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 0330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 10 COURIER SERVICES Courier Services - Naples
Recycling Cent
330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 20 COURIER SERVICES Courier Services - Marco Recycling Cente
330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 30 COURIER SERVICES Courier Services - North Collier Recycli
330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 40 COURIER SERVICES Courier Services - CCLF Scalehouse
330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 50 COURIER SERVICES Courier Services - ITS
330753 FT to FT-Pending BCC Agenda# CPR COURIER 637.00 Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 0330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 10 COURIER SERVICES Courier Services - Naples
Recycling Cent
330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 20 COURIER SERVICES Courier Services - Marco Recycling Cente
330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 30 COURIER SERVICES Courier Services - North Collier Recycli
330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 40 COURIER SERVICES Courier Services - CCLF Scalehouse
330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 50 COURIER SERVICES Courier Services - ITS
330755 FT to FT-Pending BCC Agenda# CDW LLC 81.00 Wastewater Lab 7/6/2016 8/2/2016 A DNX3463 OTTERBOX SYM 4500169222 0330755 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 7/6/2016 8/2/2016 A DNX3463 OTTERBOX SYM 4500169222 10 COMPUTER SERVICES Otterbox iPhone 6 Plus/6s Plus
BackCover330755 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 7/6/2016 8/2/2016 A DNX3463 OTTERBOX SYM 4500169222 20 COMPUTER SERVICES Otterbox iPhone 6 Plus/6s Plus
Pro PAck330757 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 600.00 Veteran Services 7/6/2016 5/19/2016 A 0707070416 DISC JOCKEY SERVICES 4500169161 0330757 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON Veteran Services 7/6/2016 5/19/2016 A 0707070416 DISC JOCKEY SERVICES 4500169161 10 ENTERTAINMENT DJ for 4th of July event
330758 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 22.32 EMS 7/6/2016 7/30/2016 C 13635046 CYLINDER RENTAL 4500161421 0330758 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635046 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
330758 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635046 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
330759 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 65.28 EMS 7/6/2016 7/30/2016 C 13635047 CYLINDER RENTAL 4500161421 0330759 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635047 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
330759 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635047 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
330760 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 21.15 EMS 7/6/2016 7/30/2016 C 13610520 OXYGEN M300/HZRD 4500161421 0330760 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13610520 OXYGEN M300/HZRD
MTRL/S&H4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
330760 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13610520 OXYGEN M300/HZRD MTRL/S&H
4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
Expanded Invoices for Approval 7.20.16.xlsx Page 121
312766330746
330749330749
330752330752
330752
330752
330752
330752
330753330753
330753
330753
330753
330753
330755330755
330755
330757330757
330758330758
330758
330759330759
330759
330760330760
330760
Emergency Repair - Backup at 785 95th Ave in Naples Park
Emergency Repair - Backup at 785 95th Av
Emergency Repair - Backup at 785 95th Ave in Naples Park
634805 EMER MAINT AND REP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
101-163630-641950 - Under 3K EXPRESS SHIPPING SERVICES
101-163630-641950 - Under 3K 641950 POST FREIGHT UPS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Courier Services - Naples Recycling Cent
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WSTE MANAGEMENT DEPARTMENT / 2640 ENTERPRISE AVE W / NAPLES FL 34104
Courier Services - Marco Recycling Cente
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 990 CHALMERS DR / MARCO ISLAND FL 34145
Courier Services - North Collier Recycli
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
Courier Services - CCLF Scalehouse
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
Courier Services - ITS 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
Courier Services - Naples Recycling Cent
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WSTE MANAGEMENT DEPARTMENT / 2640 ENTERPRISE AVE W / NAPLES FL 34104
Courier Services - Marco Recycling Cente
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 990 CHALMERS DR / MARCO ISLAND FL 34145
Courier Services - North Collier Recycli
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
Courier Services - CCLF Scalehouse
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
Courier Services - ITS 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
CDW# 4009668 Otterbox iPhone 6 Plus/6s Plus BackCover
CDW# 4009668 652910 MINOR OPERATING EQU
233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
CDW# 3859393 Otterbox iPhone 6 Plus/6s Plus Pro PAck
CDW# 3859393 652910 MINOR OPERATING EQU
233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
DJ for 4th of July event 634999 OTHER CONTRACTUAL SE
155230 VETERAN SERVICES COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Expanded Invoices for Approval 7.20.16.xlsx Page 122
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330761 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 118.80 EMS 7/6/2016 7/30/2016 C 13635043 CYLINDER RENTAL 4500161421 0330761 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635043 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
330761 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635043 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
330762 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 14.40 EMS 7/6/2016 7/30/2016 C 13635044 CYLINDER RENTAL 4500161421 0330762 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635044 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
330762 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635044 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
330763 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 73.20 EMS 7/6/2016 7/30/2016 C 13635045 CYLINDER RENTAL 4500161421 0330763 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635045 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
330763 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635045 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
330765 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 49.95 Road Maint 7/6/2016 7/30/2016 C 13634959 CYLINDER RENTAL 4500161932 0330765 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC Road Maint 7/6/2016 7/30/2016 C 13634959 CYLINDER RENTAL 4500161932 10 WELDING EQUIP/SUPP Misc welding supplies and
tools330771 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC 360.92 Wastewater Lab 7/6/2016 7/30/2016 C 359641 RED A&W HOSE W/BRASS 4500161810 0330771 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC Wastewater Lab 7/6/2016 7/30/2016 C 359641 RED A&W HOSE W/BRASS
M&F4500161810 10 HARDWARE MISC. RUBBER PARTS &
Hoses
330771 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC Wastewater Lab 7/6/2016 7/30/2016 C 359641 RED A&W HOSE W/BRASS M&F
4500161810 20 HARDWARE Freight
330774 FT to FT-Pending BCC Agenda# RECORDED BOOKS 169.19 Library 7/6/2016 7/29/2016 C 75360335 AUDIO BOOKS F/LIBR 4500162721 0330774 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 7/6/2016 7/29/2016 C 75360335 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES
330780 FT to FT-Pending BCC Agenda# NEXAIR, LLC 318.98 Pollution Control 7/6/2016 8/4/2016 C 04352202 ARGON, NITROGEN, 4500169147 0330780 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pollution Control 7/6/2016 8/4/2016 C 04352202 ARGON, NITROGEN,
HAZMAT C4500169147 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for
Laboratory
330783 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 7.23 Water Admin & 7/6/2016 7/5/2016 A 986004277 ELECTRICAL PARTS 4500162138 0330783 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin &
Ops7/6/2016 7/5/2016 A 986004277 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &
SUPPLIES
330783 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops
7/6/2016 7/5/2016 A 986004277 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 13.30 Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 0330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
Expanded Invoices for Approval 7.20.16.xlsx Page 123
312766330761330761
330761
330762330762
330762
330763330763
330763
330765330765
330771330771
330771
330774330774
330780330780
330783330783
330783
330784330784
330784
330784
330784
330784
330784
330784
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Misc welding supplies and tools
652990 OTHER OPERATING SUPP
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
MISC. RUBBER PARTS & Hoses
655100 UTILITIES PARTS 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Freight 655100 UTILITIES PARTS 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Quotes attached Compressed Air-Gas for Laboratory
Quotes attached 652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS
ELECTRICAL PRODUCTS & SUPPLIES
408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS
652991 ELECTRICAL SUPPLIER
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
652991 ELECTRICAL SUPPLIER
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 124
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
Expanded Invoices for Approval 7.20.16.xlsx Page 125
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NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 126
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE
TANK EXCHANGE330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
330789 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC 1,707.70 Solid Waste Capit 7/6/2016 7/30/2016 C 2016-1113 BLDG H,3RD FL FLOORS 4500164253 0330789 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC Solid Waste Capit 7/6/2016 7/30/2016 C 2016-1113 BLDG H,3RD FL FLOORS 4500164253 10 CARPET CLEAN SERV PMS Millicare Dry Cpt Cln Bldg
H 3 Fl330789 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC Solid Waste Capit 7/6/2016 7/30/2016 C 2016-1113 BLDG H,3RD FL FLOORS 4500164253 20 CARPET CLEAN SERV PMS Scrb & Rns Cer/Epx Bldg
H 3 Fl330790 FT to FT-Pending BCC Agenda# CDM SMITH INC 5,911.85 W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD 4500166700 0330790 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD
PROG4500166700 10 ENGINEERING
SERVICESTask 1 Gen. Program Admin & Permit T&M
330790 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD PROG
4500166700 20 ENGINEERING SERVICES
Task 2 Annual Wellfield Status Rep. T&M
330790 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD PROG
4500166700 30 ENGINEERING SERVICES
Task 3 Meetings, Proj Mngmt & Q Con. T&M
330790 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD PROG
4500166700 40 ENGINEERING SERVICES
Task 4 Reimbursables T&M
330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC 6,340.00 Solid Waste 7/6/2016 4/15/2016 C 10716 BASE TRAILER/TREAD 4500166838 0330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716
REVISEDBASE TRAILER/TREAD PLATE
4500166838 10 LOWBOY TRAILERS White Cargo Trailer 7x16
330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716 REVISED
BASE TRAILER/TREAD PLATE
4500166838 20 LOWBOY TRAILERS No-Bid Trailer Rear Stabilizer Jacks
Expanded Invoices for Approval 7.20.16.xlsx Page 127
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NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
PMS Millicare Dry Cpt Cln Bldg H 3 Fl
634999 OTHER CONTRACTUAL SE
173410 SOLID WASTE ADMINISTRATION
PMS Scrb & Rns Cer/Epx Bldg H 3 Fl
634999 OTHER CONTRACTUAL SE
173410 SOLID WASTE ADMINISTRATION
Wellfield Program - 2016 Wellfield Reliability Improvements <(>&<)> Expansion Program #75005.2 Task 1 General Program Administration <(>&<)> Permitting T<(>&<)>M $52 ,588.00
Task 1 Gen. Program Admin & Permit T&M
Wellfield Program - 2016 Wellfield Reliability Improvements <(>&<)> Expansion Program #75005.2 Task 1 General Program Administration <(>&<)> Permitting T<(>&<)>M $52 ,588.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Wellfield Program Management
Task 2 Annual Wellfield Status Report T<(>&<)>M $9,388.00
Task 2 Annual Wellfield Status Rep. T&M
Task 2 Annual Wellfield Status Report T<(>&<)>M $9,388.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Wellfield Program Management
Task 3 Meetings, Project Management <(>&<)> Quality Control T<(>&<)>M $15,124.00
Task 3 Meetings, Proj Mngmt & Q Con. T&M
Task 3 Meetings, Project Management <(>&<)> Quality Control T<(>&<)>M $15,124.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Wellfield Program Management
Task 4 Reimbursables T<(>&<)>M $2,500.00 Task 4 Reimbursables T&M Task 4 Reimbursables T<(>&<)>M $2,500.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Wellfield Program Management
Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T Piggyback FL Sheriff's Contract #15-13-0904
White Cargo Trailer 7x16 Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T Piggyback FL Sheriff's Contract #15-13-0904
764990 OTHER MACHINERY EQ
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T
No-Bid Trailer Rear Stabilizer Jacks
Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T
764990 OTHER MACHINERY EQ
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 128
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716
REVISEDBASE TRAILER/TREAD PLATE
4500166838 30 LOWBOY TRAILERS Base Trailer Equipment Trailer
330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716 REVISED
BASE TRAILER/TREAD PLATE
4500166838 40 LOWBOY TRAILERS No-Bid Tread Plate Floor
330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 636.97 Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 0330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
330803 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 3,297.83 Solid Waste Capit 7/6/2016 7/28/2016 A 16346 TO 6/26/16 RRBP PROJ 4500162920 0330803 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16346 TO 6/26/16 RRBP PROJ
MGMT4500162920 10 ENGINEERING
SERVICESTask 1 (T&M) - PM and General Consulting
330803 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16346 TO 6/26/16 RRBP PROJ MGMT
4500162920 20 ENGINEERING SERVICES
Task 2 (T&M) - Reimbursable
330813 FT to FT-Pending BCC Agenda# SCOTT LOWERY LANDSCAPING INC 250.00 Library 7/6/2016 7/14/2016 C 4300 LANDSCAPING F/JULY-LIBR 4700002762 0330813 FT to FT-Pending BCC Agenda# SCOTT LOWERY LANDSCAPING INC Library 7/6/2016 7/14/2016 C 4300 LANDSCAPING F/JULY-LIBR 4700002762 10 PLANTERS/POTS TRELLIS BOUGAINVILLEA
MAINT
330814 FT to FT-Pending BCC Agenda# RECORDED BOOKS 113.80 Library 7/6/2016 7/28/2016 C 75362933 AUDIO BOOKS F/LIBR 4500162721 0330814 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 7/6/2016 7/28/2016 C 75362933 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES
330838 FT to FT-Pending BCC Agenda# EVERGLADES PETROLEUM TANK 2,601.73 Fleet Mgmt 7/6/2016 7/25/2016 C 1154297 REPLACE BLACKMERE 4500168280 0330838 FT to FT-Pending BCC Agenda# EVERGLADES PETROLEUM TANK
SERVICE,Fleet Mgmt 7/6/2016 7/25/2016 C 1154297 REPLACE BLACKMERE
SEAL4500168280 10 AUTO PARTS collier county unit cc2-126
330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY 300.00 Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG 4500163031 0330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG
LANDSCAPE4500163031 10 MARKETING &
PROMOTIOadvertising
330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG LANDSCAPE
4500163031 20 MARKETING & PROMOTIO
advertising
330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG LANDSCAPE
4500163031 30 MARKETING & PROMOTIO
advertising
330852 FT to FT-Pending BCC Agenda# VITAL RECORDS CONTROL OF FL 60.56 Human 7/6/2016 7/24/2016 A 127693 STORAGE FEE 5/30-6/26/16 4500163663 0330852 FT to FT-Pending BCC Agenda# VITAL RECORDS CONTROL OF FL Human
Serv/Seniors7/6/2016 7/24/2016 A 127693 STORAGE FEE 5/30-6/26/16 4500163663 10 STORAGE SERVICES RECORDS STORAGE
330852 FT to FT-Pending BCC Agenda# VITAL RECORDS CONTROL OF FL Human Serv/Seniors
7/6/2016 7/24/2016 A 127693 STORAGE FEE 5/30-6/26/16 4500163663 20 STORAGE SERVICES NON-BID LINE
330854 FT to FT-Pending BCC Agenda# DANA L ALGER 30.00 Pub Utilities Ops 7/6/2016 6/8/2016 A 6/21-6/22/16 6/21-22/16 FEMA COURSE-FT
0
330858 FT to FT-Pending BCC Agenda# JM TODD COMPANY 197.04 BCC Purchasing 7/6/2016 8/3/2016 A 551510 LEASE 7/1-7/31/2016 4700002753 0
Expanded Invoices for Approval 7.20.16.xlsx Page 129
312766330791
330791
330796330796
330796
330796
330796
330803330803
330803
330813330813
330814330814
330838330838
330850330850
330850
330850
330852330852
330852
330854
330858
Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T
Base Trailer Equipment Trailer Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T
764990 OTHER MACHINERY EQ
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Piggyback FL Sherfii's Contract 15-13-0904 Effective Dates 10 1 -2015 thru 9/30/2016 Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T
No-Bid Tread Plate Floor Piggyback FL Sherfii's Contract 15-13-0904 Effective Dates 10 1 -2015 thru 9/30/2016 Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T
764990 OTHER MACHINERY EQ
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Task 1 (T&M) - PM and General Consulting
631400 ENG FEES 173415 SOLID WASTE CAPITAL
Other Professional Services-
Task 2 (T&M) - Reimbursable 631400 ENG FEES 173415 SOLID WASTE CAPITAL
Other Professional Services-
001-156100-646110 TRELLIS BOUGAINVILLEA MAINT
001-156100-646110 646110 BUILDING RM OUT 156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
4 Compartment External, Leak, Internal, Pressure retest, and Annual. Calibrate Meter. Hourly Rate 90.00. TXD 2A / TXD 2 1/2A Mechanical Seal Viton. $2189.72 Please note that price does not include shipping or any unforeseen repairs needed to finish work.
collier county unit cc2-126 4 Compartment External, Leak, Internal, Pressure retest, and Annual. Calibrate Meter. Hourly Rate 90.00. TXD 2A / TXD 2 1/2A Mechanical Seal Viton. $2189.72 Please note that price does not include shipping or any unforeseen repairs needed to finish work.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
001-156312-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016
advertising 001-156312-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016
648170 MARKETING AND PROMO
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156343-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016
advertising 111-156343-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016
648170 MARKETING AND PROMO
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156363-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016
advertising 001-156363-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016
648170 MARKETING AND PROMO
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
RECORDS STORAGE 634999 OTHER CONTRACTUAL SE
155930 CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112
NON-BID LINE 634999 OTHER CONTRACTUAL SE
155930 CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112
Expanded Invoices for Approval 7.20.16.xlsx Page 130
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330858 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551510 LEASE 7/1-7/31/2016 4700002753 10 COPY MACHINES Copier lease for ID 9985-no
acct.#330858 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551510 LEASE 7/1-7/31/2016 4700002753 20 COPY MACHINE
SUPPLYPart,service,supplies per page
330859 FT to FT-Pending BCC Agenda# JM TODD COMPANY 58.68 BCC Purchasing 7/6/2016 8/3/2016 A 551511 X-COPIES 6/1-6/30/16 4700002753 0330859 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551511 X-COPIES 6/1-6/30/16 4700002753 10 COPY MACHINES Copier lease for ID 9985-no
acct.#330859 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551511 X-COPIES 6/1-6/30/16 4700002753 20 COPY MACHINE
SUPPLYPart,service,supplies per page
330860 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Parks Admin 7/6/2016 8/3/2016 A 551514 LEASE 7/6-8/05/2016 4700002601 0330860 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551514 LEASE 7/6-8/05/2016 4700002601 10 LEASING/VEH & EQUIP SAVIN copier lease
330861 FT to FT-Pending BCC Agenda# JM TODD COMPANY 47.72 Parks Admin 7/6/2016 8/3/2016 A 551515 X-COPIES 6/6-7/05/16 4700002601 0330861 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551515 X-COPIES 6/6-7/05/16 4700002601 10 LEASING/VEH & EQUIP SAVIN copier lease
330862 FT to FT-Pending BCC Agenda# JM TODD COMPANY 99.87 Parks Admin 7/6/2016 8/3/2016 A 551521 X-COPIES 6/1-6/30/16 4700002699 0330862 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551521 X-COPIES 6/1-6/30/16 4700002699 10 COPY MACHINE
SUPPLYCOPIER MACHINE LEASE/ SERIAL V2405700353
330862 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551521 X-COPIES 6/1-6/30/16 4700002699 20 COPY MACHINE SUPPLY
Copy Overage
330863 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 Parks Admin 7/6/2016 8/3/2016 A 551520 LEASE 7/1-7/31/2016 4700002699 0330863 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551520 LEASE 7/1-7/31/2016 4700002699 10 COPY MACHINE
SUPPLYCOPIER MACHINE LEASE/ SERIAL V2405700353
330863 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551520 LEASE 7/1-7/31/2016 4700002699 20 COPY MACHINE SUPPLY
Copy Overage
330864 FT to FT-Pending BCC Agenda# JM TODD COMPANY 118.92 Human Resources 7/6/2016 8/3/2016 A 551538 LEASE 7/5-8/04/2016 4700002796 0330864 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 7/6/2016 8/3/2016 A 551538 LEASE 7/5-8/04/2016 4700002796 10 COPY MACHINES Copier Machine Lease
330865 FT to FT-Pending BCC Agenda# JM TODD COMPANY 219.30 Human Resources 7/6/2016 8/3/2016 A 551539 X-COPIES 6/5-7/04/16 4500163528 0330865 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 7/6/2016 8/3/2016 A 551539 X-COPIES 6/5-7/04/16 4500163528 10 COPY MACHINE
SUPPLYCopy Charges
330868 FT to FT-Pending BCC Agenda# JM TODD COMPANY 124.84 EMS 7/6/2016 8/3/2016 A 551558 X-COPIES 6/1-6/30/16 4500166767 0330868 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551558 X-COPIES 6/1-6/30/16 4500166767 10 COPY MACHINES COPIER MACHINE LEASE
for EMS Admin
330868 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551558 X-COPIES 6/1-6/30/16 4500166767 20 COPY MACHINES Admin Copier Maint/Overage
330869 FT to FT-Pending BCC Agenda# JM TODD COMPANY 89.89 EMS 7/6/2016 8/3/2016 A 551560 X-COPIES 6/1-6/30/16 4500166768 0330869 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551560 X-COPIES 6/1-6/30/16 4500166768 10 COPY MACHINES COPIER MACHINE LEASE for
EMS Training
330869 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551560 X-COPIES 6/1-6/30/16 4500166768 20 COPY MACHINES EMS Training Maint/Overage
330870 FT to FT-Pending BCC Agenda# JM TODD COMPANY 107.75 Trans Traffic 7/6/2016 8/3/2016 A 551592 X-COPIES 6/4-7/03/16 4700002477 0
Expanded Invoices for Approval 7.20.16.xlsx Page 131
312766330858
330858
330859330859
330859
330860330860
330861330861
330862330862
330862
330863330863
330863
330864330864
330865330865
330868330868
330868
330869330869
330869
330870
Copier lease for ID 9985-no acct.#
651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION
PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901
Part,service,supplies per page 651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION
PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901
Copier lease for ID 9985-no acct.#
651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION
PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901
Part,service,supplies per page 651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION
PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901
111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket
SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket
646710 OFFICE EQUIPMENT RM
156398 EAGLES LAKES COMMUNTIY PARK
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket
SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket
646710 OFFICE EQUIPMENT RM
156398 EAGLES LAKES COMMUNTIY PARK
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156395-644620 COPIER MACHINE LEASE / FOR COPYING ALL IN HOUSE FLYERS, MEMOS ,PARTICIPANT LETTERS AND GENERAL OFFICE USE MAKE: SAVIN MODEL C2503 SERIAL NUMBER E215254 MACH ID 12999 CONTRACT 4600002541 BID 10-5517
COPIER MACHINE LEASE/ SERIAL V2405700353
111-156395-644620 COPIER MACHINE LEASE / FOR COPYING ALL IN HOUSE FLYERS, MEMOS ,PARTICIPANT LETTERS AND GENERAL OFFICE USE MAKE: SAVIN MODEL C2503 SERIAL NUMBER E215254 MACH ID 12999 CONTRACT 4600002541 BID 10-5517
644620 LEASE EQUIPMENT 156395 MAX HASSE COMMUNITY PARK
MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120-3051
111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517
Copy Overage 111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517
644620 LEASE EQUIPMENT 156395 MAX HASSE COMMUNITY PARK
MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120-3051
111-156395-644620 COPIER MACHINE LEASE / FOR COPYING ALL IN HOUSE FLYERS, MEMOS ,PARTICIPANT LETTERS AND GENERAL OFFICE USE MAKE: SAVIN MODEL C2503 SERIAL NUMBER E215254 MACH ID 12999 CONTRACT 4600002541 BID 10-5517
COPIER MACHINE LEASE/ SERIAL V2405700353
111-156395-644620 COPIER MACHINE LEASE / FOR COPYING ALL IN HOUSE FLYERS, MEMOS ,PARTICIPANT LETTERS AND GENERAL OFFICE USE MAKE: SAVIN MODEL C2503 SERIAL NUMBER E215254 MACH ID 12999 CONTRACT 4600002541 BID 10-5517
644620 LEASE EQUIPMENT 156395 MAX HASSE COMMUNITY PARK
MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120-3051
111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517
Copy Overage 111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517
644620 LEASE EQUIPMENT 156395 MAX HASSE COMMUNITY PARK
MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120-3051
Copier Machine Lease 644620 LEASE EQUIPMENT 121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
Copy Charges 651210 COPYING CHARGES 121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
Savin Digital Color Copier COPIER MACHINE LEASE for EMS Admin
Savin Digital Color Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Maint/Overage for EMS Copier Admin Copier Maint/Overage Maint/Overage for EMS Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Savin Digital Color Copier COPIER MACHINE LEASE for EMS Training
Savin Digital Color Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
EMS Training Copier Maint/Overage EMS Training Maint/Overage EMS Training Copier Maint/Overage 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Expanded Invoices for Approval 7.20.16.xlsx Page 132
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330870 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551592 X-COPIES 6/4-7/03/16 4700002477 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
330870 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551592 X-COPIES 6/4-7/03/16 4700002477 20 COPY MACHINES CPC .006 B/W & .05 COLOR
330871 FT to FT-Pending BCC Agenda# JM TODD COMPANY 201.26 Trans Traffic 7/6/2016 8/3/2016 A 551591 LEASE 7/4-8/03/2016 4700002477 0330871 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551591 LEASE 7/4-8/03/2016 4700002477 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
330871 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551591 LEASE 7/4-8/03/2016 4700002477 20 COPY MACHINES CPC .006 B/W & .05 COLOR
330897 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 EMS 7/6/2016 8/3/2016 A 551557 LEASE 7/1-7/31/2016 4500166767 0330897 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551557 LEASE 7/1-7/31/2016 4500166767 10 COPY MACHINES COPIER MACHINE LEASE
for EMS Admin
330897 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551557 LEASE 7/1-7/31/2016 4500166767 20 COPY MACHINES Admin Copier Maint/Overage
330898 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 EMS 7/6/2016 8/3/2016 A 551559 LEASE 7/1-7/31/2016 4500166768 0330898 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551559 LEASE 7/1-7/31/2016 4500166768 10 COPY MACHINES COPIER MACHINE LEASE for
EMS Training
330898 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551559 LEASE 7/1-7/31/2016 4500166768 20 COPY MACHINES EMS Training Maint/Overage
330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY 181.04 Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 0330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 10 VEHCL
LUBE/OIL/FLUIDRESALE OIL
330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 20 VEHCL LUBE/OIL/FLUID
RESALE OIL
330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 30 VEHCL LUBE/OIL/FLUID
RESALE OIL
330903 FT to FT-Pending BCC Agenda# WIN CAR 3.98 Everglades Airport 7/6/2016 7/25/2016 A 507577 HARDWARE SUPPLIES 4500162769 0330903 FT to FT-Pending BCC Agenda# WIN CAR Everglades Airport 7/6/2016 7/25/2016 A 507577 HARDWARE SUPPLIES 4500162769 10 HARDWARE NB HARDWARE & RELATED
ITEMS
330905 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 22.24 Fleet Mgmt 7/6/2016 8/5/2016 C 70924 OIL CHANGE/A SERVICE 4500163274 0330905 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/5/2016 C 70924 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330909 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 7/6/2016 8/5/2016 C 135675 OIL CHANGE/A SERVICE 4500163274 0330909 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/5/2016 C 135675 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY 385.87 Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 0330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 10 VEHCL
LUBE/OIL/FLUIDRESALE OIL
330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 20 VEHCL LUBE/OIL/FLUID
RESALE OIL
330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 30 VEHCL LUBE/OIL/FLUID
RESALE OIL
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 300.00 Solid Waste 7/6/2016 7/30/2016 C IN-12- 6/20-25,ADS-TIRE 4500164039 0
Expanded Invoices for Approval 7.20.16.xlsx Page 133
312766330870
330870
330871330871
330871
330897330897
330897
330898330898
330898
330902330902
330902
330902
330903330903
330905330905
330909330909
330910330910
330910
330910
330917
101-163630 10-5517; LEE COUNTY PIGGYBACK; PPXIVB SAP 4600002541
COPIER MACHINE LEASE & PURCHASE
101-163630 10-5517; LEE COUNTY PIGGYBACK; PPXIVB SAP 4600002541
644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
SAP Agreement # 4600002541 CPC .006 B/W & .05 COLOR SAP Agreement # 4600002541 644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
101-163630 10-5517; LEE COUNTY PIGGYBACK; PPXIVB SAP 4600002541
COPIER MACHINE LEASE & PURCHASE
101-163630 10-5517; LEE COUNTY PIGGYBACK; PPXIVB SAP 4600002541
644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
SAP Agreement # 4600002541 CPC .006 B/W & .05 COLOR SAP Agreement # 4600002541 644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Savin Digital Color Copier COPIER MACHINE LEASE for EMS Admin
Savin Digital Color Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Maint/Overage for EMS Copier Admin Copier Maint/Overage Maint/Overage for EMS Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Savin Digital Color Copier COPIER MACHINE LEASE for EMS Training
Savin Digital Color Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
EMS Training Copier Maint/Overage EMS Training Maint/Overage EMS Training Copier Maint/Overage 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
MKY RESALE OIL MKY 642417 OIL AND PRIST EXPENS
192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
X01 RESALE OIL X01 642417 OIL AND PRIST EXPENS
192370 MARCO ISLAND EXECUTIVE AIRPORT
EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139
IMM RESALE OIL IMM 642417 OIL AND PRIST EXPENS
192370 MARCO ISLAND EXECUTIVE AIRPORT
IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896
NB HARDWARE & RELATED ITEMS
652990 OTHER OPERATING SUPP
192350 EVERGLADES AIRPARK
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
MKY RESALE OIL MKY 642417 OIL AND PRIST EXPENS
192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
X01 RESALE OIL X01 642417 OIL AND PRIST EXPENS
192370 MARCO ISLAND EXECUTIVE AIRPORT
EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139
IMM RESALE OIL IMM 642417 OIL AND PRIST EXPENS
192370 MARCO ISLAND EXECUTIVE AIRPORT
IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896
Expanded Invoices for Approval 7.20.16.xlsx Page 134
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/6/2016 7/30/2016 C IN-12-
1160669906/20-25,ADS-TIRE ROUNDUP,
4500164039 10 MARKETING & PROMOTIO
ADVERTISING RADIO HOLIDAY CLOSURES
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 20 MARKETING & PROMOTIO
ADVERTISING RADIO TREE RECYCLING
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 30 MARKETING & PROMOTIO
ADVERTISING RADIO BEARS-ADMIN
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 40 MARKETING & PROMOTIO
ADVERTISING RADIO 4TH OF JULY
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 50 MARKETING & PROMOTIO
ADVERTISING RADIO BAY DAYS
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 60 MARKETING & PROMOTIO
ADVERTISING RADIO COASTAL CLEAN UP
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 70 MARKETING & PROMOTIO
ADVERTISING RADIO EARTH DAY
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 80 MARKETING & PROMOTIO
ADVERTISING RADIO PREHURRICANE ROUND UP
330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990
6/20-25,ADS-TIRE ROUNDUP,
4500164039 90 MARKETING & PROMOTIO
ADVERTISING Tire Round Up
330972 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 140.00 Fleet Mgmt 7/7/2016 7/30/2016 A 35767 TARGET 3500 BUS #CC2- 4500162222 0330972 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/30/2016 A 35767 TARGET 3500 BUS #CC2-
7934500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
330972 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/30/2016 A 35767 TARGET 3500 BUS #CC2-793
4500162222 20 AUTO PARTS NB NONBID ITEMS
330973 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/7/2016 7/27/2016 A 35728 RATTLESNAKE&41 4500162222 0330973 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/27/2016 A 35728 RATTLESNAKE&41
F150#501614500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
330973 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/27/2016 A 35728 RATTLESNAKE&41 F150#50161
4500162222 20 AUTO PARTS NB NONBID ITEMS
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC 6,418.40 County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT 4500162446 0330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT
MGMT4500162446 10 ENGINEERING
SERVICESTigertail Beach Restroom
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 20 ENGINEERING SERVICES
Seagate Bathroom Study
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 30 ENGINEERING SERVICES
Barefoot BeachACCess B & P
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 40 ENGINEERING SERVICES
Barefoot Beach ADA Replace toll Booth
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 50 ENGINEERING SERVICES
Barefoot Beach Park Drainage
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 60 ENGINEERING SERVICES
Delnor Wiggins State Park Entrance
Expanded Invoices for Approval 7.20.16.xlsx Page 135
312766330917
330917
330917
330917
330917
330917
330917
330917
330917
330972330972
330972
330973330973
330973
330975330975
330975
330975
330975
330975
330975
ADVERTISING RADIO HOLIDAY CLOSURES
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO TREE RECYCLING
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BEARS-ADMIN
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO 4TH OF JULY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BAY DAYS
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO COASTAL CLEAN UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
ADVERTISING RADIO EARTH DAY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO PREHURRICANE ROUND UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Tigertail Beach Restroom 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Seagate Bathroom Study 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Barefoot BeachACCess B & P 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Barefoot Beach ADA Replace toll Booth
631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Barefoot Beach Park Drainage 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Delnor Wiggins State Park Entrance
631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 136
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT
MGMT4500162446 70 ENGINEERING
SERVICESClam Pass Restroom Expansion
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 80 ENGINEERING SERVICES
Big Corkscrew Regional Park
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 90 ENGINEERING SERVICES
GGCP Pickleball Courts
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 100 ENGINEERING SERVICES
Vineyards Park Pickleball
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 110 ENGINEERING SERVICES
ENCP Soccer Field
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 130 ENGINEERING SERVICES
951 Boat Ramp Potable Water Lines
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 140 ENGINEERING SERVICES
Cocohatchee Bulkhead repairs
330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT
4500162446 150 ENGINEERING SERVICES
Vineyards Park Pickleball
330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP 12.39 Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 0330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
330980 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/28/2016 C 918 1106050 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP 12.39 Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 0330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
Expanded Invoices for Approval 7.20.16.xlsx Page 137
312766330975
330975
330975
330975
330975
330975
330975
330975
330980330980
330980
330980
330980
330980
330980
330980
330981330981
330981
330981
330981
330981
PO 4500160690 Please add these additional lines that are covered in the original proposal and workorder as indicated in the notes of the original req.
Clam Pass Restroom Expansion
PO 4500160690 Please add these additional lines that are covered in the original proposal and workorder as indicated in the notes of the original req.
631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Big Corkscrew Regional Park 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
GGCP Pickleball Courts 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Vineyards Park Pickleball 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
ENCP Soccer Field 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
951 Boat Ramp Potable Water Lines
631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Cocohatchee Bulkhead repairs 631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
631990 OTHER PROFESSIONAL
116366 BEACH PARK FACILITIES TDC
Tigertail Beach Bathroom
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 138
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
330983 FT to FT-Pending BCC Agenda# JEREMY FRANTZ 340.00 Comm Dev Admin 7/7/2016 7/6/2016 C REIMBURSE CERT.
REIMBURSE CERTIFICATION
0
330985 FT to FT-Pending BCC Agenda# DOMESTIC CUSTOM METALS 1,040.00 Water South 7/7/2016 7/23/2016 C 9729 ALUMINUM DIAMOND 4500162092 0330985 FT to FT-Pending BCC Agenda# DOMESTIC CUSTOM METALS
COMPANYWater South 7/7/2016 7/23/2016 C 9729 ALUMINUM DIAMOND
PLATE4500162092 10 EQUIP
MTCE/GENERALFABRICATED METALS
330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC 1,648.50 W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE 4500166454 0330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE
WATER4500166454 10 ENGINEERING
SERVICESTask 1 Project Mgmnt and Initiation T&M
330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE WATER
4500166454 20 ENGINEERING SERVICES
Task 2 Water Model Update and Conv. T&M
330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE WATER
4500166454 30 ENGINEERING SERVICES
Task 3 Water Model Calibration T&M
330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE WATER
4500166454 40 ENGINEERING SERVICES
Task 4 Water Quality Reporting T&M
330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE WATER
4500166454 50 ENGINEERING SERVICES
Task 5 Water Quality Sampling T&M
330993 FT to FT-Pending BCC Agenda# MAIL STATION COURIER 920.00 Wastewter Dept 7/7/2016 7/28/2016 A 26671 MAY 31-JN 30,2016 23 DAYS 4500161920 0330993 FT to FT-Pending BCC Agenda# MAIL STATION COURIER Wastewter Dept 7/7/2016 7/28/2016 A 26671 MAY 31-JN 30,2016 23 DAYS 4500161920 10 COURIER SERVICES Courier Services
330994 FT to FT-Pending BCC Agenda# MAIL STATION COURIER 468.00 Water Admin & 7/7/2016 7/28/2016 A 26672 MAY 31-JN 30,2016 13 DAYS 4500162152 0330994 FT to FT-Pending BCC Agenda# MAIL STATION COURIER Water Admin &
Ops7/7/2016 7/28/2016 A 26672 MAY 31-JN 30,2016 13 DAYS 4500162152 10 COURIER SERVICES MAIL COURIER
330996 FT to FT-Pending BCC Agenda# PENNY TAYLOR 194.01 Board of Comm. 7/7/2016 6/9/2016 C MILES 5/02-5/31
MILEAGE REIMB 5/2-5/31/16 0
330998 FT to FT-Pending BCC Agenda# PENNY TAYLOR 368.96 Board of Comm. 7/7/2016 7/5/2016 C MILES 6/02-6/30
MILEAGE REIMB 6/2-6/30/16 0
331018 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 8,300.00 CDES Operations 7/7/2016 8/4/2016 A 958 PRESSURE CLN PRKNG 4500168450 0331018 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 958 PRESSURE CLN PRKNG
GARAGE4500168450 10 PAINTING
CONTRACTORSPressure clean parking garage & repaint
331020 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 4,290.00 CDES Operations 7/7/2016 8/4/2016 A 961 PAINT-INTERIOR OF BLDG 4500168394 0331020 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 961 PAINT-INTERIOR OF BLDG 4500168394 10 PAINTING
CONTRACTORSInterior of building walls & trim
331021 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 1,800.00 CDES Operations 7/7/2016 8/4/2016 A 962 PRESSURE CLEAN 4500168390 0331021 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 962 PRESSURE CLEAN
EXTERIOR4500168390 10 PAINTING
CONTRACTORSPressure clean exterior of building
331022 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 8,900.00 CDES Operations 7/7/2016 8/4/2016 A 963 PAINT-EXTERIOR OF BLDG 4500168393 0331022 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 963 PAINT-EXTERIOR OF BLDG 4500168393 10 PAINTING
CONTRACTORSPaint exterior of building
331060 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 60.04 Wastewater Lab 7/7/2016 8/2/2016 A 8995477 LAB/TESTING SUPPLIES 4500161229 0331060 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/7/2016 8/2/2016 A 8995477 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
331061 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 544.72 Water North 7/7/2016 8/2/2016 A 8995480 LAB/TESTING SUPPLIES 4500161777 0331061 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 7/7/2016 8/2/2016 A 8995480 LAB/TESTING SUPPLIES 4500161777 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES AND EQUIPMENT
Expanded Invoices for Approval 7.20.16.xlsx Page 139
312766330981
330981
330983
330985330985
330989330989
330989
330989
330989
330989
330993330993
330994330994
330996
330998
331018331018
331020331020
331021331021
331022331022
331060331060
331061331061
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
408 253211 655100 FABRICATED METALS FABRICATED METALS 408 253211 655100 FABRICATED METALS 655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
Potable Water Model Update, Calibration, and Water Quality Sampling and Analysis 75017.4 Water Modeling Task 1 Project Management and Initiation T<(>&<)>M $16,100.00
Task 1 Project Mgmnt and Initiation T&M
Potable Water Model Update, Calibration, and Water Quality Sampling and Analysis 75017.4 Water Modeling Task 1 Project Management and Initiation T<(>&<)>M $16,100.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
WATER MODELING
Task 2 Water Model Update and Conversion T<(>&<)>M $15,908.00
Task 2 Water Model Update and Conv. T&M
Task 2 Water Model Update and Conversion T<(>&<)>M $15,908.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
WATER MODELING
Task 3 Water Model Calibration T<(>&<)>M $24,836.00
Task 3 Water Model Calibration T&M
Task 3 Water Model Calibration T<(>&<)>M $24,836.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
WATER MODELING
Task 4 Water Quatlity Reporting T<(>&<)>M $17,942.00
Task 4 Water Quality Reporting T&M
Task 4 Water Quatlity Reporting T<(>&<)>M $17,942.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
WATER MODELING
Task 5 Water Quality Sampling T<(>&<)>M $1,000.00
Task 5 Water Quality Sampling T&M
Task 5 Water Quality Sampling T<(>&<)>M $1,000.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
WATER MODELING
Courier Services 634999 OTHER CONTRACTUAL SE
210120 WASTEWATER OPERATIONS ADMINISTRATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
408-210125-634999 MAIL COURIER _ INTEROFFICE MAIL
MAIL COURIER 408-210125-634999 MAIL COURIER _ INTEROFFICE MAIL
634999 OTHER CONTRACTUAL SE
210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
entry areas. Pressure clean parking garage & repaint
entry areas. 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Interior of building walls & trim 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Pressure clean exterior of building
634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Paint exterior of building 634999 OTHER CONTRACTUAL SE
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
408-253221-652910 LABORATORY SUPPLIES AND EQUIPMENT
LABORATORY SUPPLIES AND EQUIPMENT
408-253221-652910 LABORATORY SUPPLIES AND EQUIPMENT
652990 OTHER OPERATING SUPP
253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
Expanded Invoices for Approval 7.20.16.xlsx Page 140
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331061 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 7/7/2016 8/2/2016 A 8995480 LAB/TESTING SUPPLIES 4500161777 20 POSTAGE/FREIGHT FREIGHT/SHIPPING
CHARGES
331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY 5,018.00 PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF 4500168323 0331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF
CONTROL R4500168323 10 ENGINEERING
SERVICESTask 1 (LS) - Preliminary Services
331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF CONTROL R
4500168323 20 ENGINEERING SERVICES
Task 2 (LS) - Design Support Services
331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF CONTROL R
4500168323 30 ENGINEERING SERVICES
Task 3 (LS) - Exist Fac Review & Dft Pln
331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF CONTROL R
4500168323 40 ENGINEERING SERVICES
Task 4 (LS) - Design Services
331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF CONTROL R
4500168323 50 ENGINEERING SERVICES
Task 5 (LS) - Cost Estimate
331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF CONTROL R
4500168323 60 ENGINEERING SERVICES
Task 6 (LS) - Permitting
331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF CONTROL R
4500168323 70 ENGINEERING SERVICES
Task 7 (T&M) - Reimbursable
331082 FT to FT-Pending BCC Agenda# DALAS D DISNEY 12,590.00 County Capital Pro 7/7/2016 7/29/2016 C 4389 TO 7/1/16 COUNTY JAIL KIT 4500169082 0331082 FT to FT-Pending BCC Agenda# DALAS D DISNEY County Capital Pro 7/7/2016 7/29/2016 C 4389 TO 7/1/16 COUNTY JAIL KIT 4500169082 10 ENGINEERING
SERVICESArchitect and Engineering Services
331082 FT to FT-Pending BCC Agenda# DALAS D DISNEY County Capital Pro 7/7/2016 7/29/2016 C 4389 TO 7/1/16 COUNTY JAIL KIT 4500169082 20 ENGINEERING SERVICES
Architect and Engineering Services
331083 FT to FT-Pending BCC Agenda# DALAS D DISNEY 749.40 Fac Mgmt 7/7/2016 7/29/2016 C 4386 TO 7/1/16 MARCO ISLAND 4500164191 0331083 FT to FT-Pending BCC Agenda# DALAS D DISNEY Fac Mgmt 7/7/2016 7/29/2016 C 4386 TO 7/1/16 MARCO ISLAND
TA4500164191 10 ENGINEERING
SERVICESMI TAX COLLECTORS RESTROOMS DESIGN
331099 FT to FT-Pending BCC Agenda# FEDEX 152.10 Trans 7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 0331099 FT to FT-Pending BCC Agenda# FEDEX Trans
Management7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 10 POSTAGE/FREIGHT Shipping MPO 33344.1.2
331099 FT to FT-Pending BCC Agenda# FEDEX Trans Management
7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 20 POSTAGE/FREIGHT Shipping MPO 5305 33270.1
331099 FT to FT-Pending BCC Agenda# FEDEX Trans Management
7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 30 POSTAGE/FREIGHT Shipping MPO TD 33426.1
331099 FT to FT-Pending BCC Agenda# FEDEX Trans Management
7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 40 POSTAGE/FREIGHT Shipping MPO 5305 33270.1-Match
331107 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY 1,350.00 Human Resources 7/7/2016 7/6/2016 C FY17-558 COURSE CONTENT 4500169238 0331107 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY
JOHNHuman Resources 7/7/2016 7/6/2016 C FY17-558 COURSE CONTENT
DEVELOPMNT4500169238 10 EDUCATIONAL
SERVICESBlanket for County Wide Training
331114 FT to FT-Pending BCC Agenda# MOSAIC COMMUNITY PLANNING LLC 5,464.50 Human 7/7/2016 8/5/2016 C COLLIER-03 CONSOLIDATED PLAN DEV 4500166785 0
Expanded Invoices for Approval 7.20.16.xlsx Page 141
312766331061
331080331080
331080
331080
331080
331080
331080
331080
331082331082
331082
331083331083
331099331099
331099
331099
331099
331107331107
331114
408-253221-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253221-641950 FREIGHT/SHIPPING CHARGES
652990 OTHER OPERATING SUPP
253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
Task 1 (LS) - Preliminary Services
634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
SCRWF (op)
Task 2 (LS) - Design Support Services
634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
SCRWF (op)
Task 3 (LS) - Exist Fac Review & Dft Pln
634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
SCRWF (op)
Task 4 (LS) - Design Services 634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
SCRWF (op)
Task 5 (LS) - Cost Estimate 634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
SCRWF (op)
Task 6 (LS) - Permitting 634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
SCRWF (op)
Task 7 (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE
263614 COMBINED WASTEWATER CAPITAL PROJECT
SCRWF (op)
J-1 Collier County Jail Kitchen Concept Design to Dalas Disney
Architect and Engineering Services
J-1 Collier County Jail Kitchen Concept Design to Dalas Disney
631500 ARCHITECTURAL FEES
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
J-1 Collier County Jail Kitchen Concept Design to Dalas Disney
Architect and Engineering Services
J-1 Collier County Jail Kitchen Concept Design to Dalas Disney
631500 ARCHITECTURAL FEES
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
MARCO ISLAND TAX COLLECTORS RESTROOMS
MI TAX COLLECTORS RESTROOMS DESIGN
MARCO ISLAND TAX COLLECTORS RESTROOMS
631500 ARCHITECTURAL FEES
120110 SNACK BAR OPERATIONS
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.
Shipping MPO 33344.1.2 All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.
641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Shipping MPO 5305 33270.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Shipping MPO TD 33426.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Blanket for County Wide Training
654370 ORGANIZATIONAL DEVEL
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
Expanded Invoices for Approval 7.20.16.xlsx Page 142
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331114 FT to FT-Pending BCC Agenda# MOSAIC COMMUNITY PLANNING LLC Human
Serv/Seniors7/7/2016 8/5/2016 C COLLIER-03 CONSOLIDATED PLAN DEV 4500166785 10 CONSULTING
SERVICESCONSOLIDATED PLAN DEVELOPMENT
331117 FT to FT-Pending BCC Agenda# ON ICE INC 40.00 Wastewter Dept 7/7/2016 8/4/2016 C 42355 40 BAGS 4500161613 0331117 FT to FT-Pending BCC Agenda# ON ICE INC Wastewter Dept 7/7/2016 8/4/2016 C 42355 40 BAGS 4500161613 10 ICE-BAGGED Bagged Ice
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP 124.66 Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 0331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP 62.06 Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 0331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT
331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS
331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 30 UNIFORMS & RENTAL Non-bid Mats
331122 FT to FT-Pending BCC Agenda# UNIFIRST CORP 95.53 Water South 7/7/2016 7/31/2016 C 918 1106750 UNIFORMS 4500164239 0331122 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/7/2016 7/31/2016 C 918 1106750 UNIFORMS 4500164239 10 UNIFORMS & RENTAL UNIFORMS_SOUTH PLANT
331122 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/7/2016 7/31/2016 C 918 1106750 UNIFORMS 4500164239 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS
331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER 1,000.00 Utility Billing 7/7/2016 7/26/2016 C 790001100241 POSTAGE THRU 6/08/16 4500162695 0331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER Utility Billing 7/7/2016 7/26/2016 C 790001100241
6918POSTAGE THRU 6/08/16 4500162695 10 POSTAGE/FREIGHT Postage-Mail Machine
331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER Utility Billing 7/7/2016 7/26/2016 C 7900011002416918
POSTAGE THRU 6/08/16 4500162695 20 POSTAGE/FREIGHT Postage-Mail Machine
331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER Utility Billing 7/7/2016 7/26/2016 C 7900011002416918
POSTAGE THRU 6/08/16 4500162695 30 POSTAGE/FREIGHT Postage-Mail Machine
331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER Utility Billing 7/7/2016 7/26/2016 C 7900011002416918
POSTAGE THRU 6/08/16 4500162695 40 POSTAGE/FREIGHT Postage-Mail Machine
331129 FT to FT-Pending BCC Agenda# ZOLL MEDICAL CORP 1,068.75 EMS 7/7/2016 7/29/2016 C 2396700 LIFEBAND 3 PACK 4500163499 0331129 FT to FT-Pending BCC Agenda# ZOLL MEDICAL CORP EMS 7/7/2016 7/29/2016 C 2396700 LIFEBAND 3 PACK 4500163499 10 MEDICAL SUPPLIES AED DEFIBRILLATORS, ADV.
LIFE, & CHEST
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP 504.83 Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 0
Expanded Invoices for Approval 7.20.16.xlsx Page 143
312766331114
331117331117
331118331118
331118
331118
331118
331118
331118
331118
331118
331121331121
331121
331121
331122331122
331122
331126331126
331126
331126
331126
331129331129
331132
CONSOLIDATED PLAN DEVELOPMENT
634999 OTHER CONTRACTUAL SE
155930 CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112
Bagged Ice 652990 OTHER OPERATING SUPP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT 652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253216-652130 UNIFORMS_POWER SYSTEMS_NP
UNIFORMS_POWER SYSTEMS
408-253216-652130 UNIFORMS_POWER SYSTEMS_NP
652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253211-652130 UNIFORMS_SOUTH PLANT UNIFORMS_SOUTH PLANT 408-253211-652130 UNIFORMS_SOUTH PLANT 652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR
UNIFORMS_POWER SYSTEMS
408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR
652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
Postage-Mail Machine 641950 POST FREIGHT UPS 210151 CCWSD CLIENT BILLING
UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104
Postage-Mail Machine 641950 POST FREIGHT UPS 210151 CCWSD CLIENT BILLING
UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104
Postage-Mail Machine 641950 POST FREIGHT UPS 210151 CCWSD CLIENT BILLING
UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104
Postage-Mail Machine 641950 POST FREIGHT UPS 210151 CCWSD CLIENT BILLING
UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104
AED DEFIBRILLATORS, ADV. LIFE, & CHEST
652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Expanded Invoices for Approval 7.20.16.xlsx Page 144
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
331133 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC 131.59 Wastewater Lab 7/7/2016 8/5/2016 C 360334 SUPPLIES 4500162322 0331133 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC Wastewater Lab 7/7/2016 8/5/2016 C 360334 SUPPLIES 4500162322 10 HARDWARE MISC. RUBBER PARTS &
Hoses
331145 FT to FT-Pending BCC Agenda# CARAS LLC 1,088.00 Human Resources 7/7/2016 7/29/2016 A 63016CCF SERVICE AWARDS 4500163538 0331145 FT to FT-Pending BCC Agenda# CARAS LLC Human Resources 7/7/2016 7/29/2016 A 63016CCF SERVICE AWARDS 4500163538 10 TROPHY/AWARD/PLAQ
UECollier County Service Awards
331166 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC 105.00 Water Lab 7/7/2016 7/28/2016 A 22409 MIXED BED, CARBON 4500162279 0331166 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC Water Lab 7/7/2016 7/28/2016 A 22409 MIXED BED, CARBON 4500162279 10 EQUIP
MTCE/GENERALCHANGE OUT FILTERS
331168 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC 300.00 Pollution Control 7/7/2016 7/28/2016 A 22402 SERVICES 7/01-7/31/16 4500164055 0331168 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC Pollution Control 7/7/2016 7/28/2016 A 22402 SERVICES 7/01-7/31/16 4500164055 10 CHEM LAB EQUIP/SUP DI Water for Lab
331169 FT to FT-Pending BCC Agenda# HOLE MONTES INC 5,533.00 WW Projects 7/7/2016 6/26/2016 C 74106A PROF. SERV. 4/30-5/27/16 4500165461 0331169 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 7/7/2016 6/26/2016 C 74106A PROF. SERV. 4/30-5/27/16 4500165461 10 ENGINEERING
SERVICESTk 1 T&M Proj Operational Support NCWRF
331170 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.08 Comm Dev Admin 7/7/2016 8/4/2016 A 551679 X-COPIES 6/3-7/02/16 4500162967 0331170 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm Dev Admin 7/7/2016 8/4/2016 A 551679 X-COPIES 6/3-7/02/16 4500162967 10 COPY MACHINES Canon IR2525 Copies
331172 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 3,818.01 WW Power 7/7/2016 7/6/2016 A 986013304 TELECOMMUNICATION 4500162371 0331172 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power
Systems7/7/2016 7/6/2016 A 986013304 TELECOMMUNICATION
PARTS4500162371 10 COMMUNICATION
SERVICTelecommunications Supply
331172 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/7/2016 7/6/2016 A 986013304 TELECOMMUNICATION PARTS
4500162371 20 COMMUNICATION SERVIC
Postage / Freight
331174 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1059 361 BAY 4500161510 0331174 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1059 361 BAY
MEADOWS/METERBOX4500161510 10 PEST CONTROL BEE REMOVAL
331174 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1059 361 BAY MEADOWS/METERBOX
4500161510 20 PEST CONTROL BEE REMOVAL
331175 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1048 284 BAY 4500161510 0
Expanded Invoices for Approval 7.20.16.xlsx Page 145
312766331132
331132
331132
331132
331132
331132
331132
331132
331133331133
331145331145
331166331166
331168331168
331169331169
331170331170
331172331172
331172
331174331174
331174
331175
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
MISC. RUBBER PARTS & Hoses
655100 UTILITIES PARTS 233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
Collier County Service Awards 631990 OTHER PROFESSIONAL
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
408-253250-634999 CHANGE OUT FILTERS CHANGE OUT FILTERS 408-253250-634999 CHANGE OUT FILTERS 634999 OTHER CONTRACTUAL SE
253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
DI Water for Lab 634999 OTHER CONTRACTUAL SE
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Task 1 Project Operational Support T<(>&<)>M $50,000.00
Tk 1 T&M Proj Operational Support NCWRF
Task 1 Project Operational Support T<(>&<)>M $50,000.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
NCWRF Operational Support (op)
Serial Number FRU85969 Machine ID 11680 $.007 per page
Canon IR2525 Copies Serial Number FRU85969 Machine ID 11680 $.007 per page
651210 COPYING CHARGES 100220 OFFICE OF UTILITY REGULATION
Telecommunications Supply 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Postage / Freight 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
Expanded Invoices for Approval 7.20.16.xlsx Page 146
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331175 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1048 284 BAY
MEADOWS/METERBOX4500161510 10 PEST CONTROL BEE REMOVAL
331175 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1048 284 BAY MEADOWS/METERBOX
4500161510 20 PEST CONTROL BEE REMOVAL
331176 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1061 256 PEBBLE BEACH 4500161510 0331176 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1061 256 PEBBLE BEACH
BLVD/MB4500161510 10 PEST CONTROL BEE REMOVAL
331176 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1061 256 PEBBLE BEACH BLVD/MB
4500161510 20 PEST CONTROL BEE REMOVAL
331177 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1060 205 PALMETTO 4500161510 0331177 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1060 205 PALMETTO
DUNES/MTRBOX4500161510 10 PEST CONTROL BEE REMOVAL
331177 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1060 205 PALMETTO DUNES/MTRBOX
4500161510 20 PEST CONTROL BEE REMOVAL
331178 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/18/2016 A 1051 3265 DUCHESS 4500161510 0331178 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1051 3265 DUCHESS
DRIVE/MTRBOX4500161510 10 PEST CONTROL BEE REMOVAL
331178 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1051 3265 DUCHESS DRIVE/MTRBOX
4500161510 20 PEST CONTROL BEE REMOVAL
331179 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/18/2016 A 1049 3656 KENT DR/METERBOX 4500161510 0331179 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1049 3656 KENT DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL
331179 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1049 3656 KENT DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL
331180 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/18/2016 A 1052 190 2ND ST. METERBOX 4500161510 0331180 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1052 190 2ND ST. METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL
331180 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1052 190 2ND ST. METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL
331182 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/19/2016 A 1054 189 TOPANGA 4500161510 0331182 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/19/2016 A 1054 189 TOPANGA
DR/METERBOX4500161510 10 PEST CONTROL BEE REMOVAL
331182 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/19/2016 A 1054 189 TOPANGA DR/METERBOX
4500161510 20 PEST CONTROL BEE REMOVAL
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 51.18 Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 0331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
Expanded Invoices for Approval 7.20.16.xlsx Page 147
312766331175
331175
331176331176
331176
331177331177
331177
331178331178
331178
331179331179
331179
331180331180
331180
331182331182
331182
331183331183
331183
331183
331183
331183
331183
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
BEE REMOVAL 408-253212-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 148
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
Expanded Invoices for Approval 7.20.16.xlsx Page 149
312766331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 150
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE
TANK EXCHANGE331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331184 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC 4,386.80 SCADA/Technolo 7/7/2016 8/4/2016 A 381071105 TO 6/24/16 SCADA CODE 4500166930 0331184 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technolo
gy7/7/2016 8/4/2016 A 381071105 TO 6/24/16 SCADA CODE
MAP4500166930 10 ENGINEERING
SERVICESTask 1 PLC Code Mapping T&M
331185 FT to FT-Pending BCC Agenda# MOTOROLA SOLUTIONS INC 156.00 EMS 7/7/2016 7/31/2016 C 76902436 7/1/16 #1000259631 0001 4500161665 0331185 FT to FT-Pending BCC Agenda# MOTOROLA SOLUTIONS INC EMS 7/7/2016 7/31/2016 C 76902436 7/1/16 #1000259631 0001 4500161665 10 PAGERS Pager Repairs
331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC 1,113.95 Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 0331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 10 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER
N, PK/7331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 20 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON
27/PK331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 30 POSTAGE/FREIGHT FREIGHT/SHIPPING
CHARGES331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 40 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER
N, PK/7331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 50 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON
27/PK331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 60 POSTAGE/FREIGHT FREIGHT/SHIPPING
CHARGES331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 70 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER
N, PK/7331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 80 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON
27/PK
Expanded Invoices for Approval 7.20.16.xlsx Page 151
312766331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331183
331184331184
331185331185
331190331190
331190
331190
331190
331190
331190
331190
331190
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
70102 SCRWTP SCADA TSP #70102.8 Task 1 PLC Code Mapping T<(>&<)>M $46,983.00
Task 1 PLC Code Mapping T&M
70102 SCRWTP SCADA TSP #70102.8 Task 1 PLC Code Mapping T<(>&<)>M $46,983.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCADA Standards
Pager Repairs 646610 COMMUNICATION EQUIP
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
CAT#9866H43 BART TESTER N, PK/7
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
HACH#2432327 BART IRON 27/PK
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253250-641950 FREIGHT/SHIPPING CHARGES
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
CAT#9866H43 BART TESTER N, PK/7
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
HACH#2432327 BART IRON 27/PK
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253250-641950 FREIGHT/SHIPPING CHARGES
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
CAT#9866H43 BART TESTER N, PK/7
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
HACH#2432327 BART IRON 27/PK
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
Expanded Invoices for Approval 7.20.16.xlsx Page 152
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 90 POSTAGE/FREIGHT FREIGHT/SHIPPING
CHARGES331194 FT to FT-Pending BCC Agenda# CITY OF NAPLES FINANCE 613.74 Fleet Mgmt 7/7/2016 7/1/2016 A 1232 EMS FUEL CHARGE- 4500161583 0331194 FT to FT-Pending BCC Agenda# CITY OF NAPLES FINANCE
DEPARTMENTFleet Mgmt 7/7/2016 7/1/2016 A 1232 EMS FUEL CHARGE-
DIESEL JU4500161583 10 FUEL FUEL
331195 FT to FT-Pending BCC Agenda# NEUBERT CONSTRUCTION SERVICES 3,058.28 P & R Region 1 7/7/2016 7/28/2016 C 16078 MASTER PRKING METER 4500168283 0331195 FT to FT-Pending BCC Agenda# NEUBERT CONSTRUCTION SERVICES
INCP & R Region 1 7/7/2016 7/28/2016 C 16078 MASTER PRKING METER
STAND4500168283 10 CONCRETE
CONTRACTORConcrete Pad
331199 FT to FT-Pending BCC Agenda# FEDEX 411.49 Trans 7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 0331199 FT to FT-Pending BCC Agenda# FEDEX Trans
Management7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 10 POSTAGE/FREIGHT Shipping MPO 33344.1.2
331199 FT to FT-Pending BCC Agenda# FEDEX Trans Management
7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 20 POSTAGE/FREIGHT Shipping MPO 5305 33270.1
331199 FT to FT-Pending BCC Agenda# FEDEX Trans Management
7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 30 POSTAGE/FREIGHT Shipping MPO TD 33426.1
331199 FT to FT-Pending BCC Agenda# FEDEX Trans Management
7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 40 POSTAGE/FREIGHT Shipping MPO 5305 33270.1-Match
331202 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY 36.99 Wastewater Lab 7/7/2016 8/3/2016 A 42294 JANITORIAL SUPPLIES 4500161825 0331202 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY Wastewater Lab 7/7/2016 8/3/2016 A 42294 JANITORIAL SUPPLIES 4500161825 10 CHEMICALS Misc Cleaning Supplies
331202 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY Wastewater Lab 7/7/2016 8/3/2016 A 42294 JANITORIAL SUPPLIES 4500161825 20 CHEMICALS Freight
331205 FT to FT-Pending BCC Agenda# UNIFIRST CORP 67.03 Road Maint 7/7/2016 8/4/2016 C 918 1107183 UNIFORMS 4500164352 0331205 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/7/2016 8/4/2016 C 918 1107183 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental
331205 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/7/2016 8/4/2016 C 918 1107183 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95
331205 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/7/2016 8/4/2016 C 918 1107183 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line
331213 FT to FT-Pending BCC Agenda# NAPLES ARMATURE WORKS 539.40 Pelican Bay Div 7/7/2016 7/30/2016 C 37399 EQUIPMENT & PARTS 4500153398 0331213 FT to FT-Pending BCC Agenda# NAPLES ARMATURE WORKS Pelican Bay Div 7/7/2016 7/30/2016 C 37399 EQUIPMENT & PARTS 4500153398 10 EQUIP
MTCE/GENERALBlanket P.O. for Equipment & Parts
331213 FT to FT-Pending BCC Agenda# NAPLES ARMATURE WORKS Pelican Bay Div 7/7/2016 7/30/2016 C 37399 EQUIPMENT & PARTS 4500153398 20 EQUIP MTCE/GENERAL
Blanket P.O. for Equipment Repairs
331215 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 537.72 Parks Admin 7/7/2016 8/4/2016 A P11977 SMALL ENGINE PARTS 4500169150 0331215 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Parks Admin 7/7/2016 8/4/2016 A P11977 SMALL ENGINE PARTS 4500169150 10 EQUIP MTCE/LAWN-
IRRImiscellaneous parts
331217 FT to FT-Pending BCC Agenda# VORTECH PHARMACEUTICALS LTD 1,465.00 Domestic Animal 7/7/2016 7/29/2016 C 111919 FATAL PLUS SOLUTLION 4500167204 0331217 FT to FT-Pending BCC Agenda# VORTECH PHARMACEUTICALS LTD Domestic Animal 7/7/2016 7/29/2016 C 111919 FATAL PLUS SOLUTLION 4500167204 10 VETERINARY EQUIP-
SUPFatal Plus
331221 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/7/2016 8/6/2016 C 135731 OIL CHANGE/A SERVICE 4500163274 0
Expanded Invoices for Approval 7.20.16.xlsx Page 153
312766331190
331194331194
331195331195
331199331199
331199
331199
331199
331202331202
331202
331205331205
331205
331205
331213331213
331213
331215331215
331217331217
331221
408-253250-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253250-641950 FREIGHT/SHIPPING CHARGES
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
CITY OF NAPLES 100580 AGREEMENT FUEL $25,000
FUEL CITY OF NAPLES 100580 AGREEMENT FUEL $25,000
652410 FUEL AND LUB 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Concrete Pad 634999 OTHER CONTRACTUAL SE
116360 PARKS CAPITAL PROJECTS
VANDERBILT BEACH MASTER METER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.
Shipping MPO 33344.1.2 All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.
641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Shipping MPO 5305 33270.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Shipping MPO TD 33426.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Misc Cleaning Supplies 652510 HOUSE AND INSTITUT
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Freight 652510 HOUSE AND INSTITUT
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Blanket P.O. for Equipment & Parts
646970 OTHER EQUIP REPAIRS
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Blanket P.O. for Equipment Repairs
646970 OTHER EQUIP REPAIRS
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
miscellaneous parts 652910 MINOR OPERATING EQU
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Fatal Plus 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Expanded Invoices for Approval 7.20.16.xlsx Page 154
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331221 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/7/2016 8/6/2016 C 135731 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
331222 FT to FT-Pending BCC Agenda# UNIFIRST CORP 50.37 Pelican Bay Div 7/7/2016 8/6/2016 C 918 1107612 UNIFORMS 4500164326 0331222 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/7/2016 8/6/2016 C 918 1107612 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals
331222 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/7/2016 8/6/2016 C 918 1107612 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals
331222 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/7/2016 8/6/2016 C 918 1107612 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc.
331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS 695.00 Museum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 0331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS
LLCMuseum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 10 ADVERTISING/PR Trolley Map
331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS LLC
Museum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 20 ADVERTISING/PR Trolley Sign
331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS LLC
Museum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 30 ADVERTISING/PR Trolley Stop
331230 FT to FT-Pending BCC Agenda# FEDEX 56.38 TECM Admin 7/7/2016 7/28/2016 C 5-464-13442 4547-4646-5 4500169361 0331230 FT to FT-Pending BCC Agenda# FEDEX TECM Admin 7/7/2016 7/28/2016 C 5-464-13442 4547-4646-5 4500169361 10 POSTAGE/FREIGHT SHIPPING 60145-331
331234 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Business Eco Devl 7/7/2016 8/3/2016 A 551642 LEASE 36MTH -ID#13663 4500168978 0331234 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 7/7/2016 8/3/2016 A 551642 LEASE 36MTH -ID#13663 4500168978 10 COPY MACHINES Lease on Savin mpc 4504
copier
331234 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 7/7/2016 8/3/2016 A 551642 LEASE 36MTH -ID#13663 4500168978 20 COPY MACHINES Copy charges
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC 127.50 P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 0331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 10 ENTERTAINMENT FIELD TRIP 156320 - GGCC
CAMP
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 20 ENTERTAINMENT FIELD TRIP 156395 - MHCP CAMP
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 30 ENTERTAINMENT FIELD TRIP 156390 - VYCP CAMP
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 40 ENTERTAINMENT FIELD TRIP 156380 - VTCP CAMP
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 60 ENTERTAINMENT FIELD TRIP 156343 - IMCP CAMP
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 70 ENTERTAINMENT FIELD TRIP 156425 - SP NEEDS CAMP
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 80 ENTERTAINMENT FIELD TRIP 156398 - ELCP CAMP
331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 90 ENTERTAINMENT FIELD TRIP 156385 - IMSP CAMP
Expanded Invoices for Approval 7.20.16.xlsx Page 155
312766331221
331222331222
331222
331222
331224331224
331224
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331237
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Uniform Rentals 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Uniform Rentals 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Shop Rags & Other Misc. 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Trolley Map 648170 MARKETING AND PROMO
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
Trolley Sign 648170 MARKETING AND PROMO
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
Trolley Stop 648170 MARKETING AND PROMO
157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901
SHIPPING 60145-331 641950 POST FREIGHT UPS 163650 ROAD IMPACT FEE DISTRICT 1
ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
BCC approval 12-2-08 <(>&<)> 5-5-10 County contract: Q-080397 Bid #: 10-5517PB. Contract ends 12-1-16 Savin model #MPC4504 Line 1 - machine lease, $182.34 per month Line 2 - copy charges, $190.00 per month This PO is only for 3 mnths (7/1/16 to 9/30/16), then new PO will be done 10-1-16 for new fiscal year.
Lease on Savin mpc 4504 copier
BCC approval 12-2-08 <(>&<)> 5-5-10 County contract: Q-080397 Bid #: 10-5517PB. Contract ends 12-1-16 Savin model #MPC4504 Line 1 - machine lease, $182.34 per month Line 2 - copy charges, $190.00 per month This PO is only for 3 mnths (7/1/16 to 9/30/16), then new PO will be done 10-1-16 for new fiscal year.
644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT
BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL
Copy charges 644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT
BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL
FIELD TRIP 156320 - GGCC CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FIELD TRIP 156395 - MHCP CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FIELD TRIP 156390 - VYCP CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FIELD TRIP 156380 - VTCP CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FIELD TRIP 156343 - IMCP CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FIELD TRIP 156425 - SP NEEDS CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FIELD TRIP 156398 - ELCP CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FIELD TRIP 156385 - IMSP CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 156
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 100 ENTERTAINMENT FIELD TRIP 156344 - NCRP
SPORTS CAMP
331238 FT to FT-Pending BCC Agenda# SOUTHWEST FLORIDA REGIONAL 25,259.00 Comm Dev Admin 7/7/2016 7/31/2016 C 802 FY 15/16 QUARTERLY 4500162893 0331238 FT to FT-Pending BCC Agenda# SOUTHWEST FLORIDA REGIONAL
PLANNINGComm Dev Admin 7/7/2016 7/31/2016 C 802 FY 15/16 QUARTERLY
ASSESS4500162893 10 DUES/MEMBERSHIPS Collier County Membership
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP 393.20 Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 0331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
331243 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107177 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
331244 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 191.65 Wastewater Lab 7/7/2016 7/27/2016 A 593645 FILTER 4500161830 0331244 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Wastewater Lab 7/7/2016 7/27/2016 A 593645 FILTER 4500161830 10 LUBRICANTS LUBRICANTS
331244 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Wastewater Lab 7/7/2016 7/27/2016 A 593645 FILTER 4500161830 20 LUBRICANTS Freight
331247 FT to FT-Pending BCC Agenda# NOEMY GONZALEZ 540.00 Parks Admin 7/7/2016 7/6/2016 C 61316 3 20X20 TENTS/SUMMER 4500163973 0331247 FT to FT-Pending BCC Agenda# NOEMY GONZALEZ Parks Admin 7/7/2016 7/6/2016 C 61316 3 20X20 TENTS/SUMMER
CAMP4500163973 10 RECREATIONAL
SUPPLYParty Rentals
331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP 40.27 Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 0331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331268 FT to FT-Pending BCC Agenda# THE ITRANSACT GROUP LLC 74.85 Utility Billing 7/7/2016 7/30/2016 C 7191 QUARTERLY GATEWAY 4500161892 0
Expanded Invoices for Approval 7.20.16.xlsx Page 157
312766331237
331238331238
331243331243
331243
331243
331243
331243
331243
331243
331243
331244331244
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331247331247
331254331254
331254
331254
331254
331254
331268
FIELD TRIP 156344 - NCRP SPORTS CAMP
634999 OTHER CONTRACTUAL SE
156320 PARKS & REC SUMMER CAMP PROGRAM
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Collier County Membership 654210 DUES AND MEMBER 138120 SW FLORIDA REGIONAL PLANNING COUNCIL
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
LUBRICANTS 652410 FUEL AND LUB 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Freight 652410 FUEL AND LUB 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Party Rentals 634999 OTHER CONTRACTUAL SE
156385 IMMOKALEE SOUTH COMMUNITY PARK
IMMOKALEE SOUTH PARK COMMUNITY CENTER / 418 SCHOOL DR / IMMOKALEE FL 34142
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 158
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331268 FT to FT-Pending BCC Agenda# THE ITRANSACT GROUP LLC Utility Billing 7/7/2016 7/30/2016 C 7191 QUARTERLY GATEWAY 4500161892 10 FINANCIAL SERVICES Web CC and Estoppel Process
331273 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.96 Pollution Control 7/7/2016 8/3/2016 C 918 1106973 UNIFORMS 4500164225 0331273 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pollution Control 7/7/2016 8/3/2016 C 918 1106973 UNIFORMS 4500164225 10 UNIFORMS & RENTAL UNIFORMS
331274 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.96 Pollution Control 7/7/2016 7/20/2016 C 918 1104782 UNIFORMS 4500164225 0331274 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pollution Control 7/7/2016 7/20/2016 C 918 1104782 UNIFORMS 4500164225 10 UNIFORMS & RENTAL UNIFORMS
331278 FT to FT-Pending BCC Agenda# UNIFIRST CORP 39.00 Parks Admin 7/7/2016 7/29/2016 C 918 1106288 UNIFORMS 4500164344 0331278 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/7/2016 7/29/2016 C 918 1106288 UNIFORMS 4500164344 10 UNIFORMS & RENTAL Uniform Rentals
331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP 63.97 Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 0331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
331312 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 8/4/2016 C 918 1107172 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
331313 FT to FT-Pending BCC Agenda# EVOQUA WATER TECHNOLOGIES LLC 237.00 Wastewater Lab 7/8/2016 7/25/2016 A 902685825 SDI MIXBED1-PARTS 4500161225 0331313 FT to FT-Pending BCC Agenda# EVOQUA WATER TECHNOLOGIES LLC Wastewater Lab 7/8/2016 7/25/2016 A 902685825 SDI MIXBED1-PARTS 4500161225 10 LABORATORY
EQUIPMENTSS MISC. PARTS AND SUPP WATER SYS.
331322 FT to FT-Pending BCC Agenda# NEXAIR, LLC 36.52 Wastewter Dept 7/8/2016 7/28/2016 C 04306283 OXYGEN HAZMAT 4500168687 0331322 FT to FT-Pending BCC Agenda# NEXAIR, LLC Wastewter Dept 7/8/2016 7/28/2016 C 04306283 OXYGEN HAZMAT 4500168687 10 RENTAL EQUIPMENT Welding Tank Refill/Rental
331350 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC 59.50 Marco Airport 7/8/2016 7/27/2016 A 012269475 COFFEE SERVICE 4500161822 0331350 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC Marco Airport 7/8/2016 7/27/2016 A 012269475 COFFEE SERVICE 4500161822 10 AIRPORT EQUIP/SUP NB-COFFEE SERVICE
331351 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC 99.25 Marco Airport 7/8/2016 7/6/2016 A 012269232 COFFEE SERVICE 4500161822 0331351 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC Marco Airport 7/8/2016 7/6/2016 A 012269232 COFFEE SERVICE 4500161822 10 AIRPORT EQUIP/SUP NB-COFFEE SERVICE
331356 FT to FT-Pending BCC Agenda# COPY CONCEPTS 7.16 Public Defender 7/8/2016 8/19/2016 C 348699 FMA PER COPY CHARGES 4500164598 0331356 FT to FT-Pending BCC Agenda# COPY CONCEPTS Public Defender 7/8/2016 8/19/2016 C 348699 FMA PER COPY CHARGES 4500164598 10 OFFICE
SUPP/GENERALToners
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 2,131.21 Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 0331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
Expanded Invoices for Approval 7.20.16.xlsx Page 159
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331356331356
331370331370
County owns software and this is web based and OEM.
Web CC and Estoppel Process County owns software and this is web based and OEM.
642100 BANK FEES 210152 ACCOUNTING/ASSESSMENTS/ESTOPPEL PROGRAM
UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104
UNIFORMS 652130 CLOTHING RENTAL 178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
UNIFORMS 652130 CLOTHING RENTAL 178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
Uniform Rentals 652130 CLOTHING RENTAL 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
MISC. PARTS AND SUPP WATER SYS.
652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
Welding Tank Refill/Rental 652990 OTHER OPERATING SUPP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
NB-COFFEE SERVICE 634999 OTHER CONTRACTUAL SE
192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
NB-COFFEE SERVICE 634999 OTHER CONTRACTUAL SE
192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
Toners 651115 COURT IT SUPPLIES 421555 PUBLIC DEFENDER IT PUBLIC DEFENDER / 3315 TAMIAMI TRL E, STE 510 / NAPLES FL 34112-5324
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 160
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 760.85 Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 0331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 957.85 Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 0331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
Expanded Invoices for Approval 7.20.16.xlsx Page 161
312766331370
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331371
331371
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331371
331371
331371
331371
331372331372
331372
331372
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 162
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 1,336.61 Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 0331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
331373 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014160901 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 104.65 Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 0331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
Expanded Invoices for Approval 7.20.16.xlsx Page 163
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331374331374
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301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 164
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 420.00 Solid Waste 7/8/2016 7/30/2016 C IN-15- 6/20-25,ADS-TIRE 4500164039 0331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/8/2016 7/30/2016 C IN-15-
11606101556/20-25,ADS-TIRE ROUNDUP,
4500164039 10 MARKETING & PROMOTIO
ADVERTISING RADIO HOLIDAY CLOSURES
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 20 MARKETING & PROMOTIO
ADVERTISING RADIO TREE RECYCLING
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 30 MARKETING & PROMOTIO
ADVERTISING RADIO BEARS-ADMIN
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 40 MARKETING & PROMOTIO
ADVERTISING RADIO 4TH OF JULY
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 50 MARKETING & PROMOTIO
ADVERTISING RADIO BAY DAYS
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 60 MARKETING & PROMOTIO
ADVERTISING RADIO COASTAL CLEAN UP
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 70 MARKETING & PROMOTIO
ADVERTISING RADIO EARTH DAY
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 80 MARKETING & PROMOTIO
ADVERTISING RADIO PREHURRICANE ROUND UP
331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155
6/20-25,ADS-TIRE ROUNDUP,
4500164039 90 MARKETING & PROMOTIO
ADVERTISING Tire Round Up
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 147.00 Solid Waste 7/8/2016 7/30/2016 C IN-12- 6/27-30,ADS-JULY4 CLOSE- 4500164039 0331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/8/2016 7/30/2016 C IN-12-
1160669996/27-30,ADS-JULY4 CLOSE- 4500164039 10 MARKETING &
PROMOTIOADVERTISING RADIO HOLIDAY CLOSURES
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999
6/27-30,ADS-JULY4 CLOSE- 4500164039 20 MARKETING & PROMOTIO
ADVERTISING RADIO TREE RECYCLING
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999
6/27-30,ADS-JULY4 CLOSE- 4500164039 30 MARKETING & PROMOTIO
ADVERTISING RADIO BEARS-ADMIN
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999
6/27-30,ADS-JULY4 CLOSE- 4500164039 40 MARKETING & PROMOTIO
ADVERTISING RADIO 4TH OF JULY
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999
6/27-30,ADS-JULY4 CLOSE- 4500164039 50 MARKETING & PROMOTIO
ADVERTISING RADIO BAY DAYS
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999
6/27-30,ADS-JULY4 CLOSE- 4500164039 60 MARKETING & PROMOTIO
ADVERTISING RADIO COASTAL CLEAN UP
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999
6/27-30,ADS-JULY4 CLOSE- 4500164039 70 MARKETING & PROMOTIO
ADVERTISING RADIO EARTH DAY
331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999
6/27-30,ADS-JULY4 CLOSE- 4500164039 80 MARKETING & PROMOTIO
ADVERTISING RADIO PREHURRICANE ROUND UP
Expanded Invoices for Approval 7.20.16.xlsx Page 165
312766331374
331374
331374
331374
331391331391
331391
331391
331391
331391
331391
331391
331391
331391
331392331392
331392
331392
331392
331392
331392
331392
331392
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
ADVERTISING RADIO HOLIDAY CLOSURES
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO TREE RECYCLING
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BEARS-ADMIN
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO 4TH OF JULY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BAY DAYS
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO COASTAL CLEAN UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
ADVERTISING RADIO EARTH DAY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO PREHURRICANE ROUND UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO HOLIDAY CLOSURES
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO TREE RECYCLING
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BEARS-ADMIN
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO 4TH OF JULY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BAY DAYS
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO COASTAL CLEAN UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
ADVERTISING RADIO EARTH DAY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO PREHURRICANE ROUND UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 166
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/8/2016 7/30/2016 C IN-12-
1160669996/27-30,ADS-JULY4 CLOSE- 4500164039 90 MARKETING &
PROMOTIOADVERTISING Tire Round Up
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 480.00 Solid Waste 7/8/2016 7/30/2016 C IN-07- 6/20-25,ADS-TIRE 4500164039 0331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/8/2016 7/30/2016 C IN-07-
11606123526/20-25,ADS-TIRE ROUNDUP,
4500164039 10 MARKETING & PROMOTIO
ADVERTISING RADIO HOLIDAY CLOSURES
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 20 MARKETING & PROMOTIO
ADVERTISING RADIO TREE RECYCLING
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 30 MARKETING & PROMOTIO
ADVERTISING RADIO BEARS-ADMIN
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 40 MARKETING & PROMOTIO
ADVERTISING RADIO 4TH OF JULY
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 50 MARKETING & PROMOTIO
ADVERTISING RADIO BAY DAYS
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 60 MARKETING & PROMOTIO
ADVERTISING RADIO COASTAL CLEAN UP
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 70 MARKETING & PROMOTIO
ADVERTISING RADIO EARTH DAY
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 80 MARKETING & PROMOTIO
ADVERTISING RADIO PREHURRICANE ROUND UP
331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352
6/20-25,ADS-TIRE ROUNDUP,
4500164039 90 MARKETING & PROMOTIO
ADVERTISING Tire Round Up
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 498.00 Solid Waste 7/8/2016 7/30/2016 C IN-15- 6/27-30,ADS-JULY4 CLOSE- 4500164039 0331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/8/2016 7/30/2016 C IN-15-
11606101586/27-30,ADS-JULY4 CLOSE- 4500164039 10 MARKETING &
PROMOTIOADVERTISING RADIO HOLIDAY CLOSURES
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 20 MARKETING & PROMOTIO
ADVERTISING RADIO TREE RECYCLING
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 30 MARKETING & PROMOTIO
ADVERTISING RADIO BEARS-ADMIN
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 40 MARKETING & PROMOTIO
ADVERTISING RADIO 4TH OF JULY
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 50 MARKETING & PROMOTIO
ADVERTISING RADIO BAY DAYS
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 60 MARKETING & PROMOTIO
ADVERTISING RADIO COASTAL CLEAN UP
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 70 MARKETING & PROMOTIO
ADVERTISING RADIO EARTH DAY
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 80 MARKETING & PROMOTIO
ADVERTISING RADIO PREHURRICANE ROUND UP
331394 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158
6/27-30,ADS-JULY4 CLOSE- 4500164039 90 MARKETING & PROMOTIO
ADVERTISING Tire Round Up
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 665.00 Solid Waste 7/8/2016 7/30/2016 C IN-07- 6/27-30,ADS-JULY4 CLOSE- 4500164039 0331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/8/2016 7/30/2016 C IN-07-
11606123586/27-30,ADS-JULY4 CLOSE- 4500164039 10 MARKETING &
PROMOTIOADVERTISING RADIO HOLIDAY CLOSURES
Expanded Invoices for Approval 7.20.16.xlsx Page 167
312766331392
331393331393
331393
331393
331393
331393
331393
331393
331393
331393
331394331394
331394
331394
331394
331394
331394
331394
331394
331394
331395331395
ADVERTISING Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO HOLIDAY CLOSURES
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO TREE RECYCLING
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BEARS-ADMIN
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO 4TH OF JULY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BAY DAYS
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO COASTAL CLEAN UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
ADVERTISING RADIO EARTH DAY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO PREHURRICANE ROUND UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO HOLIDAY CLOSURES
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO TREE RECYCLING
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BEARS-ADMIN
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO 4TH OF JULY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BAY DAYS
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO COASTAL CLEAN UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
ADVERTISING RADIO EARTH DAY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO PREHURRICANE ROUND UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO HOLIDAY CLOSURES
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 168
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING
CORPORATIONSolid Waste 7/8/2016 7/30/2016 C IN-07-
11606123586/27-30,ADS-JULY4 CLOSE- 4500164039 20 MARKETING &
PROMOTIOADVERTISING RADIO TREE RECYCLING
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358
6/27-30,ADS-JULY4 CLOSE- 4500164039 30 MARKETING & PROMOTIO
ADVERTISING RADIO BEARS-ADMIN
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358
6/27-30,ADS-JULY4 CLOSE- 4500164039 40 MARKETING & PROMOTIO
ADVERTISING RADIO 4TH OF JULY
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358
6/27-30,ADS-JULY4 CLOSE- 4500164039 50 MARKETING & PROMOTIO
ADVERTISING RADIO BAY DAYS
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358
6/27-30,ADS-JULY4 CLOSE- 4500164039 60 MARKETING & PROMOTIO
ADVERTISING RADIO COASTAL CLEAN UP
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358
6/27-30,ADS-JULY4 CLOSE- 4500164039 70 MARKETING & PROMOTIO
ADVERTISING RADIO EARTH DAY
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358
6/27-30,ADS-JULY4 CLOSE- 4500164039 80 MARKETING & PROMOTIO
ADVERTISING RADIO PREHURRICANE ROUND UP
331395 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION
Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358
6/27-30,ADS-JULY4 CLOSE- 4500164039 90 MARKETING & PROMOTIO
ADVERTISING Tire Round Up
331415 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY 62.50 Wastewter Dept 7/8/2016 7/28/2016 C 102227679 CYPRESS STAKE 4500161854 0331415 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY Wastewter Dept 7/8/2016 7/28/2016 C 102227679 CYPRESS STAKE 4500161854 10 LAWN MAINT
SUPPLIESPlants,Trees and Sod
331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 1,204.00 WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN 4500163598 0331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN
MRSH4500163598 10 ENGINEERING
SERVICESTsk 1 Project Management
331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN MRSH
4500163598 20 ENGINEERING SERVICES
Tsk 2 Survey Data Collection
331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN MRSH
4500163598 30 ENGINEERING SERVICES
Tsk 3 Design
331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN MRSH
4500163598 40 ENGINEERING SERVICES
Tsk 4 Permitting Services
331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN MRSH
4500163598 50 ENGINEERING SERVICES
Tsk 5 Services During Procurement
331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN MRSH
4500163598 60 ENGINEERING SERVICES
Tsk 6 Services During Construction
331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 6,056.00 W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP 4500167480 0331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP
SLUDG4500167480 10 ENGINEERING
SERVICESTask 1 Proj. Mgnmt & Info. Review T&M
331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP SLUDG
4500167480 20 ENGINEERING SERVICES
Task 2 Engineering Eval & Design T&M
331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP SLUDG
4500167480 30 ENGINEERING SERVICES
Task 3 Services During Procurement T&M
331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP SLUDG
4500167480 40 ENGINEERING SERVICES
Task 4 Services During Construction T&M
331428 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 66.56 Fleet Mgmt 7/8/2016 7/16/2016 A P13521 SMALL ENGINE PARTS 4500163291 0
Expanded Invoices for Approval 7.20.16.xlsx Page 169
312766331395
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ADVERTISING RADIO TREE RECYCLING
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BEARS-ADMIN
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO 4TH OF JULY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO BAY DAYS
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO COASTAL CLEAN UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
ADVERTISING RADIO EARTH DAY
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING RADIO PREHURRICANE ROUND UP
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
ADVERTISING Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Plants,Trees and Sod 646320 LANDSCAPE MATERIALS
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Pelican Marsh IQ gravity interconnect piping design
Tsk 1 Project Management Pelican Marsh IQ gravity interconnect piping design
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Pelican Marsh Pond Connection (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
Task 2 Survey Data Collection $3,636.00 T <(>&<)> M
Tsk 2 Survey Data Collection Task 2 Survey Data Collection $3,636.00 T <(>&<)> M
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Pelican Marsh Pond Connection (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
Task 3 Design $33,752.00 T <(>&<)> M Tsk 3 Design Task 3 Design $33,752.00 T <(>&<)> M 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Pelican Marsh Pond Connection (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
Task 4 Permitting Services Tsk 4 Permitting Services Task 4 Permitting Services 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Pelican Marsh Pond Connection (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
Task 6 Services During Construction $17,341.00 T <(>&<)> M
Tsk 5 Services During Procurement
Task 6 Services During Construction $17,341.00 T <(>&<)> M
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Pelican Marsh Pond Connection (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
Task 5 Services During Procurement $3,289.00 T <(>&<)> M
Tsk 6 Services During Construction
Task 5 Services During Procurement $3,289.00 T <(>&<)> M
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Pelican Marsh Pond Connection (cap)
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
SCRWTP Sludge Thickener <(>&<)> Polymer System #70109.1.2 Task 1 Project Management <(>&<)> Information Review T<(>&<)>M $9,240.00
Task 1 Proj. Mgnmt & Info. Review T&M
SCRWTP Sludge Thickener <(>&<)> Polymer System #70109.1.2 Task 1 Project Management <(>&<)> Information Review T<(>&<)>M $9,240.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Sludge Thickener Replace (cap)
Task 2 Engineering Evaluation and Design T<(>&<)>M $27,866.00
Task 2 Engineering Eval & Design T&M
Task 2 Engineering Evaluation and Design T<(>&<)>M $27,866.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Sludge Thickener Replace (cap)
Task 3 Services During Procurement T<(>&<)>M $3,068.00
Task 3 Services During Procurement T&M
Task 3 Services During Procurement T<(>&<)>M $3,068.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Sludge Thickener Replace (cap)
Task 4 Services During Construction T<(>&<)>M $24,084.00
Task 4 Services During Construction T&M
Task 4 Services During Construction T<(>&<)>M $24,084.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCRWTP Sludge Thickener Replace (cap)
Expanded Invoices for Approval 7.20.16.xlsx Page 170
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331428 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/8/2016 7/16/2016 A P13521 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
331428 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/8/2016 7/16/2016 A P13521 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP 12.39 Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 0331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
331429 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/8/2016 8/4/2016 C 918 1107175 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
331432 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 368.53 Fleet Mgmt 7/8/2016 8/4/2016 A P14658 SMALL ENGINE PARTS 4500163291 0331432 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/8/2016 8/4/2016 A P14658 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
331432 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/8/2016 8/4/2016 A P14658 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
331434 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 413.48 Fleet Mgmt 7/8/2016 8/6/2016 A P14659 PARTS 4500163291 0331434 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/8/2016 8/6/2016 A P14659 PARTS 4500163291 10 AUTO PARTS SS-PARTS
331434 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/8/2016 8/6/2016 A P14659 PARTS 4500163291 20 AUTO PARTS SS-SERVICE
331435 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 5,855.00 Facilities Maint 7/8/2016 7/28/2016 A 160707-09 3/17-6/16/16 GLASS 4500166829 0331435 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY Facilities Maint 7/8/2016 7/28/2016 A 160707-09 3/17-6/16/16 GLASS
REPLAC4500166829 10 GENERAL
CONTRACTORBroken glass Booking Area Cells
331437 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 2,120.91 SCADA/Technolo 7/8/2016 8/4/2016 A 37773586 6/25-7/1/16 NCRWTP 4500165597 0331437 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC SCADA/Technolo
gy7/8/2016 8/4/2016 A 37773586 6/25-7/1/16 NCRWTP
SERVER4500165597 10 ENGINEERING
SERVICESTask 1 NCRWTP Server Room Transfer T&M
331438 FT to FT-Pending BCC Agenda# GILLIG LLC 559.20 Fleet Mgmt 7/8/2016 8/6/2016 P 40240968 BUS PARTS 4500163329 0331438 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/8/2016 8/6/2016 P 40240968 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
331439 FT to FT-Pending BCC Agenda# GILLIG LLC 559.20 Fleet Mgmt 7/8/2016 8/6/2016 P 40240967 BUS PARTS 4500163329 0331439 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/8/2016 8/6/2016 P 40240967 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 62.60 Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 0
Expanded Invoices for Approval 7.20.16.xlsx Page 171
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331445
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Broken glass Booking Area Cells
634999 OTHER CONTRACTUAL SE
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Task 1 NCRWTP Server Room Transfer $27,048.00
Task 1 NCRWTP Server Room Transfer T&M
Task 1 NCRWTP Server Room Transfer $27,048.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Dedicated Server Room (Cap)
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 172
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
Expanded Invoices for Approval 7.20.16.xlsx Page 173
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HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 174
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 53.98 Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 0331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
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NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 176
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331447 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 334.68 Library 7/8/2016 8/6/2016 A 94121783 12 FUND DVD'S 4500162709 0331447 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121783 12 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
331447 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121783 12 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331447 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121783 12 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331447 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121783 12 FUND DVD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 50.52 Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 0331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331449 FT to FT-Pending BCC Agenda# INSCO METROLOGY INC 395.00 Water Lab 7/8/2016 8/6/2016 C 09/0162 CALIBRATION/NVLAP 4500169070 0331449 FT to FT-Pending BCC Agenda# INSCO METROLOGY INC Water Lab 7/8/2016 8/6/2016 C 09/0162 CALIBRATION/NVLAP
CERT.4500169070 10 ANALYTICAL
SERVICESCalibration of Lab Weights(off site)
331449 FT to FT-Pending BCC Agenda# INSCO METROLOGY INC Water Lab 7/8/2016 8/6/2016 C 09/0162 CALIBRATION/NVLAP CERT.
4500169070 20 POSTAGE/FREIGHT SHIPPING
331450 FT to FT-Pending BCC Agenda# MAGGIE LOPEZ 105.00 Housing Service 7/8/2016 7/1/2016 C JN 21-23, 2016
JN 21-23, 2016 NCDA CONFE
0
331451 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 1,072.80 Facilities Maint 7/8/2016 7/28/2016 A 160707-10 5/20-6/23/16 OUTLET 4500168337 0331451 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY Facilities Maint 7/8/2016 7/28/2016 A 160707-10 5/20-6/23/16 OUTLET
CAGES4500168337 10 GENERAL
CONTRACTORJ-1 Repairs
331452 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 23.14 Fleet Mgmt 7/8/2016 8/7/2016 C 135766 OIL CHANGE/A SERVICE 4500163274 0331452 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/8/2016 8/7/2016 C 135766 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
331453 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY 79.90 Pelican Bay Div 7/8/2016 8/7/2016 C B75543 5 GAL WATER COOLER 4500165794 0331453 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75543 5 GAL WATER COOLER 4500165794 10 LAWN MAINT
SUPPLIESBlanket P.O. for Equip, Parts & Repairs
331453 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75543 5 GAL WATER COOLER 4500165794 20 LAWN MAINT SUPPLIES
2nd cost center
331454 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 23.14 Fleet Mgmt 7/8/2016 8/7/2016 C 70966 OIL CHANGE/A SERVICE 4500163274 0331454 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/8/2016 8/7/2016 C 70966 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
331455 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY 102.95 Pelican Bay Div 7/8/2016 8/7/2016 C B75544 5 GAL WATER COOLER 4500165794 0331455 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75544 5 GAL WATER COOLER 4500165794 10 LAWN MAINT
SUPPLIESBlanket P.O. for Equip, Parts & Repairs
331455 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75544 5 GAL WATER COOLER 4500165794 20 LAWN MAINT SUPPLIES
2nd cost center
331456 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 7/8/2016 8/7/2016 C 135768 OIL CHANGE/A SERVICE 4500163274 0
Expanded Invoices for Approval 7.20.16.xlsx Page 177
312766331447331447
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331448331448
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301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
408-253250-634999 Calibration of Lab Weights for Lab (off site)
Calibration of Lab Weights(off site)
408-253250-634999 Calibration of Lab Weights for Lab (off site)
634999 OTHER CONTRACTUAL SE
253250 WATER LABORATORY
SHIPPING 634999 OTHER CONTRACTUAL SE
253250 WATER LABORATORY
J-1 Repairs 634999 OTHER CONTRACTUAL SE
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Blanket P.O. for Equip, Parts & Repairs
652990 OTHER OPERATING SUPP
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
2nd cost center 652990 OTHER OPERATING SUPP
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Blanket P.O. for Equip, Parts & Repairs
652990 OTHER OPERATING SUPP
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
2nd cost center 652990 OTHER OPERATING SUPP
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Expanded Invoices for Approval 7.20.16.xlsx Page 178
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331456 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/8/2016 8/7/2016 C 135768 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
331457 FT to FT-Pending BCC Agenda# PAUL W PELUCHETTE 2,000.00 Veteran Services 7/8/2016 7/15/2016 C 194 7/04/16 GH ICE CREAM 4500169145 0331457 FT to FT-Pending BCC Agenda# PAUL W PELUCHETTE Veteran Services 7/8/2016 7/15/2016 C 194 7/04/16 GH ICE CREAM
SERV4500169145 10 FOOD/BEVERAGE Ice cream for 4th of July event
331459 FT to FT-Pending BCC Agenda# IDEXX LABORATORIES INC 4,562.95 Pollution Control 7/8/2016 8/4/2016 A 3004672368 TESTING SUPPLIES 0331460 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY 10.50 EMS 7/8/2016 8/7/2016 C 544477 HAZMAT MATERIAL 4500161305 0331460 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY
INCEMS 7/8/2016 8/7/2016 C 544477 HAZMAT MATERIAL
CLEANING4500161305 10 LAUNDRY-DRY
CLEANINGHazmat Material Cleaning of EMS Uniforms
331463 FT to FT-Pending BCC Agenda# HACH COMPANY 3,402.47 Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 0331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 10 CHEM LAB EQUIP/SUP HACH_SUPPLIES
331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES
331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 30 CHEM LAB EQUIP/SUP HACH_SUPPLIES
331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 40 POSTAGE/FREIGHT FREIGHT/SHIPPING
331465 FT to FT-Pending BCC Agenda# MARCO OFFICE SUPPLY 4,965.14 CDES Operations 7/8/2016 8/4/2016 A 605230140 CHAIRS FOR GMD NORTH 4500168769 0331465 FT to FT-Pending BCC Agenda# MARCO OFFICE SUPPLY CDES Operations 7/8/2016 8/4/2016 A 605230140 CHAIRS FOR GMD NORTH 4500168769 10 FURNITURE Office chairs for GMD North
331466 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Bldg Review 7/8/2016 8/6/2016 A B05204947 VISIOPRO MICROSOFT 4500169289 0331466 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Bldg Review
Permit7/8/2016 8/6/2016 A B05204947 VISIOPRO MICROSOFT
SOFTWA4500169289 10 COMPUTER
SOFTWAREVisio
331467 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.67 Solid Waste 7/8/2016 8/5/2016 C 918 1107397 UNIFORMS 4500164176 0331467 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/5/2016 C 918 1107397 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
331467 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/5/2016 C 918 1107397 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
331467 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/5/2016 C 918 1107397 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331467 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/5/2016 C 918 1107397 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331467 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/5/2016 C 918 1107397 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.60 Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 0331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
Expanded Invoices for Approval 7.20.16.xlsx Page 179
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SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Ice cream for 4th of July event 634999 OTHER CONTRACTUAL SE
155230 VETERAN SERVICES COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716
Hazmat Material Cleaning of EMS Uniforms
634999 OTHER CONTRACTUAL SE
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
408-253211-655100 HACH_SUPPLIES QUOTE# 100127638v1
HACH_SUPPLIES 408-253211-655100 HACH_SUPPLIES QUOTE# 100127638v1
655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
FREIGHT/SHIPPING CHARGES
655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253211-655100 HACH_SUPPLIES QUOTE# 100172757v1
HACH_SUPPLIES 408-253211-655100 HACH_SUPPLIES QUOTE# 100172757v1
655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
Freight/Shipping chgs Please add line to PO#4500165692
FREIGHT/SHIPPING Freight/Shipping chgs Please add line to PO#4500165692
655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT
Item #GLB26618 Loover task chairs 12@$312.61 = $3751.32 Item #GLB5332 Supra Guest Chairs 6@$162.97 = $977.82 Install Fee $236.00
Office chairs for GMD North Item #GLB26618 Loover task chairs 12@$312.61 = $3751.32 Item #GLB5332 Supra Guest Chairs 6@$162.97 = $977.82 Install Fee $236.00
651930 MINOR OFFICE FURN
138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT
Visio for Tonia Spangler Visio Visio for Tonia Spangler 652920 COMPUTER SOFTWARE
138905 CDES FINANCE ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 180
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.60 Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 0331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
331473 FT to FT-Pending BCC Agenda# ED TUCKER 30.00 Pub Utilities Ops 7/8/2016 6/15/2016 C TRAVEL 6/21&6/22
FEMA DISASTER TRAINING 0
331474 FT to FT-Pending BCC Agenda# SABAS CONSTANTINO FIGUEROA 30.00 Pub Utilities Ops 7/8/2016 6/15/2016 C PER DIEM-6/21&22
REIMB F/TRVL TO FT MYERS
0
331485 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC 409.32 Fleet Mgmt 7/10/2016 7/31/2016 C 19617 PREVENTATIVE MNT-JUL 4500162923 0331485 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC Fleet Mgmt 7/10/2016 7/31/2016 C 19617 PREVENTATIVE MNT-JUL
20164500162923 10 AUTO PARTS SS-CAR WASH
MTC/SUPPLIES/PARTS
331497 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC 59.50 Road Maint 7/10/2016 6/30/2016 A 7236-0616 SVCS 06/01/16-06/30/16 4500161558 0331497 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC Road Maint 7/10/2016 6/30/2016 A 7236-0616 SVCS 06/01/16-06/30/16 4500161558 10 COMMUNICATION
SERVICAfter hours answering services
331498 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC 40.00 IT Network 7/10/2016 6/30/2016 A 7157-0616 SVCS 6/1/16-6/30/16 4700002800 0331498 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC IT Network 7/10/2016 6/30/2016 A 7157-0616 SVCS 6/1/16-6/30/16 4700002800 10 ANSWERING
SERVICESAnswering Svs - Acct# 7157
331499 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 106.31 Fac Mgmt 7/10/2016 7/28/2016 C I0642154 PARTS 4500162457 0331499 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/10/2016 7/28/2016 C I0642154 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
331501 FT to FT-Pending BCC Agenda# NEXAIR, LLC 247.18 Pollution Control 7/10/2016 7/21/2016 C 04297690 ARGON, HAZMAT CHRG 4500169147 0331501 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pollution Control 7/10/2016 7/21/2016 C 04297690 ARGON, HAZMAT CHRG 4500169147 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for
Laboratory
331505 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC 409.10 Library 7/10/2016 8/5/2016 C 249735 LIBRARY BOOKS 4500165564 0331505 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 7/10/2016 8/5/2016 C 249735 LIBRARY BOOKS 4500165564 10 BOOKS/MAGAZINES DAVIDSON TITLES
331505 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 7/10/2016 8/5/2016 C 249735 LIBRARY BOOKS 4500165564 20 POSTAGE/FREIGHT SHIPPING
331506 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC 916.68 Bldg Review 7/10/2016 8/4/2016 A 19650606 LEGAL SVC THROUGH 4500162349 0331506 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC Bldg Review
Permit7/10/2016 8/4/2016 A 19650606 LEGAL SVC THROUGH
6/30/164500162349 10 ATTORNEYS CONTRACTOR LICENSE
BOARD LEGAL
331508 FT to FT-Pending BCC Agenda# FEDEX 47.57 Tourism Dept 7/10/2016 8/4/2016 C 5-471-29775 4563-40440 4500162822 0331508 FT to FT-Pending BCC Agenda# FEDEX Tourism Dept 7/10/2016 8/4/2016 C 5-471-29775 4563-40440 4500162822 10 POSTAGE/FREIGHT FY Fed Ex shipping
Expanded Invoices for Approval 7.20.16.xlsx Page 181
312766331468
331468
331469331469
331469
331469
331469
331469
331473
331474
331485331485
331497331497
331498331498
331499331499
331501331501
331505331505
331505
331506331506
331508331508
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
TAW 119721 SS <(>&<)> EXCEPTION ATTACHED SS-CAR WASH MTC/SUPPLIES/PARTS $4,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY16 10/1/15 - 9/30/16
SS-CAR WASH MTC/SUPPLIES/PARTS
TAW 119721 SS <(>&<)> EXCEPTION ATTACHED SS-CAR WASH MTC/SUPPLIES/PARTS $4,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY16 10/1/15 - 9/30/16
639990 OTHER CONTRACTUAL SE
122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
After hours answering services 641230 TELEPHONE ACCESS CHG
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Answering Svs - Acct# 7157 634999 OTHER CONTRACTUAL SE
121157 IT INFRASTRUCTURE INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Quotes attached Compressed Air-Gas for Laboratory
Quotes attached 652990 OTHER OPERATING SUPP
178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34
355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1
DAVIDSON TITLES 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1
766100 BOOKS PUB LIB 156190 LIBRARY IMPACT FEES
Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
SHIPPING 766100 BOOKS PUB LIB 156190 LIBRARY IMPACT FEES
Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
CONTRACTOR LICENSE BOARD LEGAL
631100 LEGAL FEES 138912 BLDG REVIEW & PERMITTING-CONTRACTOR LIC
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2
FY Fed Ex shipping FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2
641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 182
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331535 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 406.63 Fleet Mgmt 7/10/2016 8/5/2016 A 3966976 PARTS / FREIGHT 4500163041 0331535 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3966976 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS
331535 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3966976 PARTS / FREIGHT 4500163041 20 AUTO PARTS SS-SERVICE
331536 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 1,492.89 Fleet Mgmt 7/10/2016 8/5/2016 A 3967047 PARTS / FREIGHT 4500163041 0331536 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967047 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS
331536 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967047 PARTS / FREIGHT 4500163041 20 AUTO PARTS SS-SERVICE
331537 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 185.97 Fleet Mgmt 7/10/2016 8/5/2016 A 3967101 PARTS / FREIGHT 4500163041 0331537 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967101 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS
331537 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967101 PARTS / FREIGHT 4500163041 20 AUTO PARTS SS-SERVICE
331538 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 210.92 Fleet Mgmt 7/10/2016 8/5/2016 A 3967107 PARTS / FREIGHT 4500163041 0331538 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967107 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS
331538 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967107 PARTS / FREIGHT 4500163041 20 AUTO PARTS SS-SERVICE
331539 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 87.75 Fleet Mgmt 7/10/2016 8/5/2016 A 3967140 PARTS / FREIGHT 4500163041 0331539 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967140 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS
331539 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967140 PARTS / FREIGHT 4500163041 20 AUTO PARTS SS-SERVICE
331547 FT to FT-Pending BCC Agenda# DANA SAFETY SUPPLY,INC 382.00 Fleet Mgmt 7/10/2016 7/30/2016 C 432822 LAPTOP MOUNTS 4500166461 0331547 FT to FT-Pending BCC Agenda# DANA SAFETY SUPPLY,INC Fleet Mgmt 7/10/2016 7/30/2016 C 432822 LAPTOP MOUNTS 4500166461 10 AUTO PARTS LAPTOP MOUNTS
331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC 14,967.35 Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 & 4500162687 0331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 &
6/294500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal
331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 & 6/29
4500162687 20 HAZ WASTE REMOVAL Ewaste Recycling
331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 & 6/29
4500162687 30 HAZ WASTE REMOVAL HazMat Removal & Disposal
331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC 25,165.62 Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 0
Expanded Invoices for Approval 7.20.16.xlsx Page 183
312766331535331535
331535
331536331536
331536
331537331537
331537
331538331538
331538
331539331539
331539
331547331547
331582331582
331582
331582
331583
CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED
LAPTOP MOUNTS DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req
HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS
Ewaste Recycling 470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 184
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal
331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 20 HAZ WASTE REMOVAL Ewaste Recycling
331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 30 HAZ WASTE REMOVAL HazMat Removal & Disposal
331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC 7,737.78 Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 0331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal
331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 20 HAZ WASTE REMOVAL Ewaste Recycling
331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 30 HAZ WASTE REMOVAL HazMat Removal & Disposal
331608 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC 147.45 EMS 7/10/2016 7/29/2016 A 6061082112 JUNE 2016 MSAT/ADMIN 4500161667 0331608 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC EMS 7/10/2016 7/29/2016 A 6061082112 JUNE 2016 MSAT/ADMIN
FEE4500161667 10 TELEPHONE SYSTEMS SS Satellite Phones
331614 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC 605.66 Emergency Mgmt. 7/10/2016 7/1/2016 A 6061081836 JUNE 2016 #13014632 4500160351 0331614 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC Emergency Mgmt. 7/10/2016 7/1/2016 A 6061081836 JUNE 2016 #13014632
MSAT4500160351 10 COMMUNICATION
SERVICSS SAT PHONE SERVICE ACCT 13014632
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS 600.00 Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND 4500163744 0331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND
UP4500163744 10 MARKETING &
PROMOTIORADIO ADS Fall Roundup Cat Country
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 20 MARKETING & PROMOTIO
RADIO ADS Fall Roundup The River
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 30 MARKETING & PROMOTIO
RADIO ADS America Recycles Cat Country
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 40 MARKETING & PROMOTIO
RADIO ADS America Recycles The River
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 50 MARKETING & PROMOTIO
RADIO ADS Bay Days
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 60 MARKETING & PROMOTIO
RADIO ADS Earth Day
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 70 MARKETING & PROMOTIO
RADIO ADS PreHurricane RoundUp
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 80 MARKETING & PROMOTIO
RADIO ADS Tire Round Up
331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP
4500163744 90 MARKETING & PROMOTIO
RADIO ADS Coastal Clean Up
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS 600.00 Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND 4500163744 0331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND
UP4500163744 10 MARKETING &
PROMOTIORADIO ADS Fall Roundup Cat Country
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND UP
4500163744 20 MARKETING & PROMOTIO
RADIO ADS Fall Roundup The River
Expanded Invoices for Approval 7.20.16.xlsx Page 185
312766331583
331583
331583
331584331584
331584
331584
331608331608
331614331614
331615331615
331615
331615
331615
331615
331615
331615
331615
331615
331616331616
331616
470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req
HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS
Ewaste Recycling 470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req
HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS
Ewaste Recycling 470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
SS Satellite Phones 641900 TELEPHONE SYSTEM SUP
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
SS SAT PHONE SERVICE ACCT 13014632
634999 OTHER CONTRACTUAL SE
144214 EMERGENCY MANAGEMENT GRANTS
EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
RADIO ADS Fall Roundup Cat Country
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Fall Roundup The River
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS America Recycles Cat Country
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS America Recycles The River
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
RADIO ADS Bay Days 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Earth Day 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS PreHurricane RoundUp
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Coastal Clean Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Fall Roundup Cat Country
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Fall Roundup The River
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND
UP4500163744 30 MARKETING &
PROMOTIORADIO ADS America Recycles Cat Country
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND UP
4500163744 40 MARKETING & PROMOTIO
RADIO ADS America Recycles The River
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND UP
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RADIO ADS Bay Days
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND UP
4500163744 60 MARKETING & PROMOTIO
RADIO ADS Earth Day
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND UP
4500163744 70 MARKETING & PROMOTIO
RADIO ADS PreHurricane RoundUp
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND UP
4500163744 80 MARKETING & PROMOTIO
RADIO ADS Tire Round Up
331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND UP
4500163744 90 MARKETING & PROMOTIO
RADIO ADS Coastal Clean Up
331628 FT to FT-Pending BCC Agenda# FEDEX 7.30 Human Resources 7/10/2016 8/4/2016 C 5-470-29328 1615-4056-0 4500164797 0331628 FT to FT-Pending BCC Agenda# FEDEX Human Resources 7/10/2016 8/4/2016 C 5-470-29328 1615-4056-0 4500164797 10 POSTAGE/FREIGHT Federal Express
331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 3,268.00 W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 0331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 10 ENGINEERING
SERVICESTask 1 Project Management & Coord. T&M
331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 20 ENGINEERING SERVICES
Task 2 Design Phase Services T&M
331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 30 ENGINEERING SERVICES
Task 3 RFP Phase Services T&M
331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 40 ENGINEERING SERVICES
Task 4 Const. Phase Basic Services T&M
331667 FT to FT-Pending BCC Agenda# HARBOR LINEN, LLC 5,775.00 Emergency Mgmt. 7/10/2016 7/30/2016 C 78325 MEDICAL SUPPLIES 4500168957 0
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RADIO ADS America Recycles Cat Country
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS America Recycles The River
648170 MARKETING AND PROMO
173463 WASTE REDUCTION
RADIO ADS Bay Days 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Earth Day 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS PreHurricane RoundUp
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Tire Round Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RADIO ADS Coastal Clean Up 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Federal Express 641950 POST FREIGHT UPS 121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
Isles of Capri WQ Monitoring Panel Replacement 71010.11.1 Task 1 Project Management <(>&<)> Coordination T<(>&<)>M $3,876.00
Task 1 Project Management & Coord. T&M
Isles of Capri WQ Monitoring Panel Replacement 71010.11.1 Task 1 Project Management <(>&<)> Coordination T<(>&<)>M $3,876.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Isles of Capri New Monitoring pnl (cap)
Task 2 Design Phase Services T<(>&<)>M $17,236.00
Task 2 Design Phase Services T&M
Task 2 Design Phase Services T<(>&<)>M $17,236.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Isles of Capri New Monitoring pnl (cap)
Task 3 RFP Phase Services T<(>&<)>M $2,370.00
Task 3 RFP Phase Services T&M
Task 3 RFP Phase Services T<(>&<)>M $2,370.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Isles of Capri New Monitoring pnl (cap)
Task 4 Construction Phase Basic Services T<(>&<)>M $15,112.00
Task 4 Const. Phase Basic Services T&M
Task 4 Construction Phase Basic Services T<(>&<)>M $15,112.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Isles of Capri New Monitoring pnl (cap)
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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331667 FT to FT-Pending BCC Agenda# HARBOR LINEN, LLC Emergency Mgmt. 7/10/2016 7/30/2016 C 78325 MEDICAL SUPPLIES 4500168957 10 EMERG
ALERT/RESPONBEDDING KITS
331668 FT to FT-Pending BCC Agenda# METRO AVIATION INC 1,500.00 Helicopter Ops 7/10/2016 8/5/2016 A M017092 SS-EMS INTERIOR METRO 4500163294 0331668 FT to FT-Pending BCC Agenda# METRO AVIATION INC Helicopter Ops 7/10/2016 8/5/2016 A M017092 SS-EMS INTERIOR METRO 4500163294 10 HELICOPTER MTCE-
PRTSSS-EMS Interior Metro
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331671 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 45.98 Library 7/10/2016 8/8/2016 A 94134288 2 FUND CD 4500162709 0
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1. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. a. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. b. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 2. Equal Employment Opportunity - Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of ##federally assisted construction contract## in 41 CFR Part
BEDDING KITS 1. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. a. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. b. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 2. Equal Employment Opportunity - Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of ##federally assisted construction contract## in 41 CFR Part
652910 MINOR OPERATING EQU
144214 EMERGENCY MANAGEMENT GRANTS
EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113
SS-EMS Interior Metro 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
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355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
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301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
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001-156113-766100 Purchasing Policy IX.B.1 AND VA1
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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331671 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/10/2016 8/8/2016 A 94134288 2 FUND CD 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
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331671 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/10/2016 8/8/2016 A 94134288 2 FUND CD 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
331672 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,501.37 Library 7/10/2016 8/8/2016 A 94134289 58 WIDESCREEN 1D 4500162709 0331672 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/10/2016 8/8/2016 A 94134289 58 WIDESCREEN 1D 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
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331673 FT to FT-Pending BCC Agenda# EARTH BALANCE 495.00 Wastewater Lab 7/10/2016 7/27/2016 C 40103 JUN EAGLE LK TRASH 4500166919 0331673 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/10/2016 7/27/2016 C 40103 JUN EAGLE LK TRASH 4500166919 10 PU-MISCELLANEOUS non-bid Eagle Lakes Park-
Trash Pickup
331674 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,450.00 Wastewater Lab 7/10/2016 7/27/2016 C 40104 JUN 16 EAGLE LK PRK 4500163463 0331674 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/10/2016 7/27/2016 C 40104 JUN 16 EAGLE LK PRK
EXOTI4500163463 10 EXOTIC VEG'T
REMOVALEagle Lakes - EXOTIC VEGETATION REMOVAL
331674 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/10/2016 7/27/2016 C 40104 JUN 16 EAGLE LK PRK EXOTI
4500163463 20 EXOTIC VEG'T REMOVAL
SCWRF - EXOTIC VEGETATION REMOVAL
331675 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC 99.00 Water Lab 7/10/2016 8/6/2016 C 333482 PROFICIENCY TEST 4500162280 0331675 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC Water Lab 7/10/2016 8/6/2016 C 333482 PROFICIENCY TEST 4500162280 10 ANALYTICAL
SERVICESPROFICIENCY TEST
331675 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC Water Lab 7/10/2016 8/6/2016 C 333482 PROFICIENCY TEST 4500162280 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES
331676 FT to FT-Pending BCC Agenda# FEDEX 7.52 Solid Waste 7/10/2016 7/28/2016 C 5-44-16377 4548-5772-9 4500161372 0331676 FT to FT-Pending BCC Agenda# FEDEX Solid Waste 7/10/2016 7/28/2016 C 5-44-16377 4548-5772-9 4500161372 10 POSTAGE/FREIGHT Blanket Po Postage/Freight
charges331677 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 1,000.00 County Capital Pro 7/10/2016 7/28/2016 A 160707-11 BLDG J-1 4500168570 0331677 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY County Capital Pro 7/10/2016 7/28/2016 A 160707-11 BLDG J-1
WATERPROOFING WA4500168570 10 GENERAL
CONTRACTORWaterproof wall behind dishwasher J 1
331677 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY County Capital Pro 7/10/2016 7/28/2016 A 160707-11 BLDG J-1 WATERPROOFING WA
4500168570 20 GENERAL CONTRACTOR
waterproof wall behind dishwasher J1
331678 FT to FT-Pending BCC Agenda# REV RTC INC 285.41 Fleet Mgmt 7/10/2016 8/5/2016 A P71878 OUTPUT MODULE-FLEET 4500164789 0331678 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/10/2016 8/5/2016 A P71878 OUTPUT MODULE-FLEET 4500164789 10 AUTO PARTS SS-PARTS
331678 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/10/2016 8/5/2016 A P71878 OUTPUT MODULE-FLEET 4500164789 20 AUTO PARTS SS-SERVICE
331683 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 1,517.28 Facilities Maint 7/10/2016 7/28/2016 A 160708-01 5/20-6/23/16 THRESHOLD IN 4500168337 0331683 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY Facilities Maint 7/10/2016 7/28/2016 A 160708-01 5/20-6/23/16 THRESHOLD IN 4500168337 10 GENERAL
CONTRACTORJ-1 Repairs
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766200 BOOKS AV & NON-BOOK
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355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
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001-156100-766100 Purchasing Policy IX.B.1 AND VA1
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001-156113-766100 Purchasing Policy IX.B.1 AND VA1
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355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
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001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
non-bid Eagle Lakes Park-Trash Pickup
634999 OTHER CONTRACTUAL SE
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
SCWRF / 5600 WARREN ST / NAPLES FL 34113
Eagle Lakes - EXOTIC VEGETATION REMOVAL
634999 OTHER CONTRACTUAL SE
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
SCWRF / 5600 WARREN ST / NAPLES FL 34113
SCWRF - EXOTIC VEGETATION REMOVAL
634999 OTHER CONTRACTUAL SE
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
SCWRF / 5600 WARREN ST / NAPLES FL 34113
408-253250-634999 PROFICIENCY TEST REQUIRED BY STATE CERT
PROFICIENCY TEST 408-253250-634999 PROFICIENCY TEST REQUIRED BY STATE CERT
634999 OTHER CONTRACTUAL SE
253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253250-641950 FREIGHT/SHIPPING CHARGES
634999 OTHER CONTRACTUAL SE
253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
Mailing FedEx packages Blanket Po Postage/Freight charges
Mailing FedEx packages 641950 POST FREIGHT UPS 173410 SOLID WASTE ADMINISTRATION
Waterproof wall behind dishwasher J 1
634999 OTHER CONTRACTUAL SE
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
waterproof wall behind dishwasher J1
634999 OTHER CONTRACTUAL SE
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SS-PARTS 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
J-1 Repairs 634999 OTHER CONTRACTUAL SE
120402 DETENTION & CORRECTION CAPITAL PROJ
BUILDING J RENOVATIO
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 192
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331715 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 7/10/2016 8/7/2016 C 70972 OIL CHANGE/A SERVICE 4500163274 0331715 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/10/2016 8/7/2016 C 70972 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
331717 FT to FT-Pending BCC Agenda# MARCO ISLAND MARRIOTT BEACH 5,000.00 Tourism Dept 7/10/2016 8/7/2016 C MAY 22-26, THDS HARWARE 2016 4500167767 0331717 FT to FT-Pending BCC Agenda# MARCO ISLAND MARRIOTT BEACH
RESORTTourism Dept 7/10/2016 8/7/2016 C MAY 22-26,
2016THDS HARWARE 2016 MAY2016
4500167767 10 MARKETING & PROMOTIO
RFPE Home Depot Group F&B
331722 FT to FT-Pending BCC Agenda# ZOETIS US LLC 249.85 Domestic Animal 7/10/2016 8/6/2016 C 9002138963 VETERINARY SUPPLIES 4500161435 0331722 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 7/10/2016 8/6/2016 C 9002138963 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL
CAREShelter Program vaccines
331723 FT to FT-Pending BCC Agenda# EARTH VIEW LLC 760.00 Parks Admin 7/10/2016 8/7/2016 C 4400 UTILITY LOCATE 4500167560 0331723 FT to FT-Pending BCC Agenda# EARTH VIEW LLC Parks Admin 7/10/2016 8/7/2016 C 4400 UTILITY LOCATE 4500167560 10 UNDERGROUND
UTILITIEUtility Location County Wide
331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 2,352.00 W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 0331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 10 ENGINEERING
SERVICEST&M-Task 1-Permitting and Project Manag
331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 20 ENGINEERING SERVICES
T&M-Task 2-Services during Construction
331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 30 ENGINEERING SERVICES
T&M-Task 3-Public Involvement
331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 40 ENGINEERING SERVICES
T&M-Task 4- Reimbursable Costs
331758 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS 316.40 Environ Svcs Dept 7/10/2016 8/6/2016 C 51305 COQUINA AVE MARIA 4500162784 0331758 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS Environ Svcs Dept 7/10/2016 8/6/2016 C 51305 COQUINA AVE MARIA 4500162784 10 BLUEPRINTING
SERVICEBlueprinting Services
331760 FT to FT-Pending BCC Agenda# TRINOVA INC 1,719.84 Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS 4500162874 0331760 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS
REPAIR4500162874 10 EQUIP
MTCE/GENERALSS_PROMINENT PUMP/MOTOR PARTS
331760 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS REPAIR
4500162874 20 POSTAGE/FREIGHT SS FREIGHT/SHIPPING
331760 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS REPAIR
4500162874 30 EQUIP MTCE/GENERAL
SS_PROMINENT PUMPS REPAIR
331801 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 16.46 Fac Mgmt 7/11/2016 8/4/2016 C I0644063 PARTS 4500162457 0331801 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/11/2016 8/4/2016 C I0644063 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
331802 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 221.96 Fac Mgmt 7/11/2016 8/5/2016 C I0644661 PARTS 4500162457 0331802 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/11/2016 8/5/2016 C I0644661 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
331803 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 59.14 Fac Mgmt 7/11/2016 8/4/2016 C I0644337 PARTS 4500162457 0331803 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/11/2016 8/4/2016 C I0644337 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
331804 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 23.14 Fleet Mgmt 7/11/2016 8/7/2016 C 135807 OIL CHANGE/A SERVICE 4500163274 0331804 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/11/2016 8/7/2016 C 135807 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
331815 FT to FT-Pending BCC Agenda# ANSWERFIRST COMMUNICATIONS INC 72.40 State Attorney 7/11/2016 8/6/2016 C 054307072016 COLLIER COUNTY 4500162901 0331815 FT to FT-Pending BCC Agenda# ANSWERFIRST COMMUNICATIONS INC State Attorney 7/11/2016 8/6/2016 C 054307072016 COLLIER COUNTY 4500162901 10 COMMUNICATION
SERVICSAO Absentee/Late/Disaster Line
331820 FT to FT-Pending BCC Agenda# SEW SHORE 426.46 Domestic Animal 7/11/2016 4/18/2016 C 59860 UNIFORM CLOTHING FOR 4500165101 0
Expanded Invoices for Approval 7.20.16.xlsx Page 193
312766331715331715
331717331717
331722331722
331723331723
331725331725
331725
331725
331725
331758331758
331760331760
331760
331760
331801331801
331802331802
331803331803
331804331804
331815331815
331820
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
RFPE Home Depot Group F&B 648170 MARKETING AND PROMO
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Shelter Program vaccines 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Utility Location County Wide 634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Project Name: Immokalee Road Chloramine Booster Station- Construction Engineering Services
T&M-Task 1-Permitting and Project Manag
Project Name: Immokalee Road Chloramine Booster Station- Construction Engineering Services
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Imm Rd Rechlorination Station (cap)
T&M-Task 2-Services during Construction
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Imm Rd Rechlorination Station (cap)
T&M-Task 3-Public Involvement
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Imm Rd Rechlorination Station (cap)
T&M-Task 4- Reimbursable Costs
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Imm Rd Rechlorination Station (cap)
Blueprinting Services 651210 COPYING CHARGES 138327 ENGINEERING PROJECT REVIEW FY 2004
408-253221-652910 SS_PROMINENT PUMP/MOTOR PARTS
SS_PROMINENT PUMP/MOTOR PARTS
408-253221-652910 SS_PROMINENT PUMP/MOTOR PARTS
652990 OTHER OPERATING SUPP
253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253221-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING 408-253221-641950 FREIGHT/SHIPPING CHARGES
652990 OTHER OPERATING SUPP
253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-634999-253221 ADD LINE PO 4500162874 FOR 1619.84 PUMP REPAIR
SS_PROMINENT PUMPS REPAIR
408-634999-253221 ADD LINE PO 4500162874 FOR 1619.84 PUMP REPAIR
652990 OTHER OPERATING SUPP
253221 NORTH COUNTY WATER TREATMENT PLANT
NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid.
SAO Absentee/Late/Disaster Line
Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid.
634999 OTHER CONTRACTUAL SE
443010 STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324
Expanded Invoices for Approval 7.20.16.xlsx Page 194
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331820 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59860 UNIFORM CLOTHING FOR
DAS4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms
331820 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59860 UNIFORM CLOTHING FOR DAS
4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear
331821 FT to FT-Pending BCC Agenda# SEW SHORE 410.46 Domestic Animal 7/11/2016 4/18/2016 C 59861 UNIFORM CLOTHING FOR 4500165101 0331821 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59861 UNIFORM CLOTHING FOR
DAS4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms
331821 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59861 UNIFORM CLOTHING FOR DAS
4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear
331822 FT to FT-Pending BCC Agenda# GILLIG LLC 57.61 Fleet Mgmt 7/11/2016 8/7/2016 P 40241455 BUS PARTS 4500163329 0331822 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/11/2016 8/7/2016 P 40241455 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
331823 FT to FT-Pending BCC Agenda# GILLIG LLC 1,138.40 Fleet Mgmt 7/11/2016 8/7/2016 P 40241456 BUS PARTS 4500163329 0331823 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/11/2016 8/7/2016 P 40241456 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 49.43 Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 0331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
Expanded Invoices for Approval 7.20.16.xlsx Page 195
312766331820
331820
331821331821
331821
331822331822
331823331823
331824331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
331824
Please include quotes for non-bid items. 12/23/15: Quotes are attached.
Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached.
652110 CLOTHING AND UNIF
155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Non-Bid Footwear 652110 CLOTHING AND UNIF
155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Please include quotes for non-bid items. 12/23/15: Quotes are attached.
Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached.
652110 CLOTHING AND UNIF
155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
Non-Bid Footwear 652110 CLOTHING AND UNIF
155410 DOMESTIC ANIMAL SERVICES
DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 196
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
Expanded Invoices for Approval 7.20.16.xlsx Page 197
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331824
331824
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331824
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 198
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
331824 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/11/2016 8/5/2016 A 52112906-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
331825 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 29.30 EMS 7/11/2016 8/7/2016 C 13682106 OXYGEN/ HAZRD MATRL/ 4500161421 0331825 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/11/2016 8/7/2016 C 13682106 OXYGEN/ HAZRD MATRL/
S&H4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN
331825 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/11/2016 8/7/2016 C 13682106 OXYGEN/ HAZRD MATRL/ S&H
4500161421 20 EQUIP MTCE/GENERAL
NB High Pressure Testing
331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC 3,373.40 SCADA/Technolo 7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 0331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technolo
gy7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 10 ENGINEERING
SERVICESTask 1 Meetings & Data Collection T&M
331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technology
7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 20 ENGINEERING SERVICES
Task 2 Standards Development T&M
331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technology
7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 30 ENGINEERING SERVICES
Task 3 Expenses T&M
331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technology
7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 40 ENGINEERING SERVICES
Task 1 Meetings & Data Collection T&M
331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technology
7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 50 ENGINEERING SERVICES
Task 2 Standards Development T&M
331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technology
7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 60 ENGINEERING SERVICES
Task 3 Expenses T&M
331831 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/11/2016 8/4/2016 A 35777 MERCANTILE F150 #CC2- 4500162222 0331831 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35777 MERCANTILE F150 #CC2-
0484500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
331831 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35777 MERCANTILE F150 #CC2-048
4500162222 20 AUTO PARTS NB NONBID ITEMS
331832 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 245.00 Fleet Mgmt 7/11/2016 8/4/2016 A 35778 FLEET INTER PUMPER 4500162222 0331832 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35778 FLEET INTER PUMPER
CC26564500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
331832 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35778 FLEET INTER PUMPER CC2656
4500162222 20 AUTO PARTS NB NONBID ITEMS
331833 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/11/2016 8/4/2016 A 35741 JOHNDEERE GATOR 4500162222 0331833 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35741 JOHNDEERE GATOR
#CC210954500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
331833 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35741 JOHNDEERE GATOR #CC21095
4500162222 20 AUTO PARTS NB NONBID ITEMS
331873 FT to FT-Pending BCC Agenda# FASTENAL 516.91 Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 0331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 10 HARDWARE Signs- Misc MRO
SuppliesRFP#14-21
Expanded Invoices for Approval 7.20.16.xlsx Page 199
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NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Task 1 Meetings and Data Collection T<(>&<)>M $4,690.00 70102.8
Task 1 Meetings & Data Collection T&M
Task 1 Meetings and Data Collection T<(>&<)>M $4,690.00 70102.8
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCADA Standards
Task 2 Standards and Development T<(>&<)>M $19,530.00 70102.8
Task 2 Standards Development T&M
Task 2 Standards and Development T<(>&<)>M $19,530.00 70102.8
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCADA Standards
Task 3 Expenses T<(>&<)>M $737.50 70102.8 Task 3 Expenses T&M Task 3 Expenses T<(>&<)>M $737.50 70102.8 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCADA Standards
Task 1 Meetings <(>&<)> Data Collection $4,690.00 73922.46
Task 1 Meetings & Data Collection T&M
Task 1 Meetings <(>&<)> Data Collection $4,690.00 73922.46
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCADA Standards
Task 2 Standards Development $19,530.00 73922.46
Task 2 Standards Development T&M
Task 2 Standards Development $19,530.00 73922.46
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCADA Standards
Task 3 Expenses T<(>&<)>M $737.50 73922.46 Task 3 Expenses T&M Task 3 Expenses T<(>&<)>M $737.50 73922.46 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SCADA Standards
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Signs- Misc MRO SuppliesRFP#14-21
653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 200
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 20 HARDWARE Signals- Misc MRO
SuppliesRFP#14-21
331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 30 HARDWARE Street lights-Misc MRO SuppliesRFP#14-21
331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 40 HARDWARE Locates- Misc MRO SuppliesRFP#14-21
331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 50 HARDWARE Non Bid - Freight charges
331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 60 HARDWARE Non Bid - Misc Items
331882 FT to FT-Pending BCC Agenda# PAULS TWO WAY RADIO REPAIR 466.00 Wastewater Lab 7/11/2016 2/13/2016 C 2115 TWO-WAY RADIOS REPAIR 4500165009 0331882 FT to FT-Pending BCC Agenda# PAULS TWO WAY RADIO REPAIR Wastewater Lab 7/11/2016 2/13/2016 C 2115 TWO-WAY RADIOS REPAIR 4500165009 10 EQUIP
MTCE/GENERALRepair of Two-Way Radios
331882 FT to FT-Pending BCC Agenda# PAULS TWO WAY RADIO REPAIR Wastewater Lab 7/11/2016 2/13/2016 C 2115 TWO-WAY RADIOS REPAIR 4500165009 20 POSTAGE/FREIGHT Shipping
331884 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 222.00 Fleet Mgmt 7/11/2016 8/7/2016 C 0180173 RECYCLING USED OIL 4500164611 0331884 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES
LTDFleet Mgmt 7/11/2016 8/7/2016 C 0180173 RECYCLING USED OIL 4500164611 10 WASTE OIL DISPOSAL OIL/WASTE DISPOSAL
331885 FT to FT-Pending BCC Agenda# VANESSA SNYDERBURN 45.00 EMS 7/11/2016 6/13/2016 C TRAVEL 6/07-6/09
CARSEAT SAFETY CLASS 6/07
0
331886 FT to FT-Pending BCC Agenda# ZACHARIAH DURANT ROBBINS 70.00 EMS 7/11/2016 6/25/2016 C TRAVEL 6/23-6/24
AMBULANCE DROP OFF 6/23
0
331887 FT to FT-Pending BCC Agenda# ANTHONY DE LATORRE 15.00 EMS 7/11/2016 6/25/2016 C 06/20/16 PER DIEM 6/20/16 0331888 FT to FT-Pending BCC Agenda# ANTHONY DE LATORRE 15.00 EMS 7/11/2016 6/25/2016 C 6/22/16 PER DIEM 6/22/16 0331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC 1,299.32 Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 0331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 10 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER
N, PK/7331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 20 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON
27/PK331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 30 POSTAGE/FREIGHT FREIGHT/SHIPPING
CHARGES331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 40 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER
N, PK/7331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 50 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON
27/PK331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 60 POSTAGE/FREIGHT FREIGHT/SHIPPING
CHARGES331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 70 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER
N, PK/7331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 80 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON
27/PK331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 90 POSTAGE/FREIGHT FREIGHT/SHIPPING
CHARGES331914 FT to FT-Pending BCC Agenda# OVERDRIVE INC 3,000.00 Library 7/11/2016 7/29/2016 A H-0035731 FEE JULY-SEPT 2016 4500163268 0331914 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 7/11/2016 7/29/2016 A H-0035731 FEE JULY-SEPT 2016 4500163268 10 AUDIO PUBLICATIONS CONTENT SERV. PLAN
QUART
331918 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/11/2016 8/10/2016 C 71022 OIL CHANGE/A SERVICE 4500163274 0331918 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/11/2016 8/10/2016 C 71022 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
331921 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/11/2016 7/9/2016 A 0707070816 INFLATABLE JURASSIC 4500167702 0331921 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/11/2016 7/9/2016 A 0707070816 INFLATABLE JURASSIC
ADVEN4500167702 10 ENTERTAINMENT Entertainment
Expanded Invoices for Approval 7.20.16.xlsx Page 201
312766331873
331873
331873
331873
331873
331882331882
331882
331884331884
331885
331886
331887331888331911331911
331911
331911
331911
331911
331911
331911
331911
331911
331914331914
331918331918
331921331921
Signals- Misc MRO SuppliesRFP#14-21
653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Street lights-Misc MRO SuppliesRFP#14-21
653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Locates- Misc MRO SuppliesRFP#14-21
653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Non Bid - Freight charges 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Non Bid - Misc Items 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Repair of Two-Way Radios 634999 OTHER CONTRACTUAL SE
233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Shipping 634999 OTHER CONTRACTUAL SE
233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000
OIL/WASTE DISPOSAL HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
CAT#9866H43 BART TESTER N, PK/7
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
HACH#2432327 BART IRON 27/PK
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253250-641950 FREIGHT/SHIPPING CHARGES
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
CAT#9866H43 BART TESTER N, PK/7
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
HACH#2432327 BART IRON 27/PK
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253250-641950 FREIGHT/SHIPPING CHARGES
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
CAT#9866H43 BART TESTER N, PK/7
408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
HACH#2432327 BART IRON 27/PK
408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-641950 FREIGHT/SHIPPING CHARGES
FREIGHT/SHIPPING CHARGES
408-253250-641950 FREIGHT/SHIPPING CHARGES
652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
001-156100-634999 IVB4 PURCHASING POLICY SERVICE PLAN FOR E-BOOKS
CONTENT SERV. PLAN QUART
001-156100-634999 IVB4 PURCHASING POLICY SERVICE PLAN FOR E-BOOKS
634999 OTHER CONTRACTUAL SE
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Entertainment 644600 RENT EQUIPMENT 156380 VETERANS COMMUNITY PARK
VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492
Expanded Invoices for Approval 7.20.16.xlsx Page 202
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331923 FT to FT-Pending BCC Agenda# WILLIAM CLARK 450.00 Parks Admin 7/11/2016 7/15/2016 C 4510 LANTANA 4500165000 0331923 FT to FT-Pending BCC Agenda# WILLIAM CLARK Parks Admin 7/11/2016 7/15/2016 C 4510 LANTANA
YELLOW&PURPLE 1G4500165000 10 LAWN MAINT
SUPPLIESLandscaping supplies
331924 FT to FT-Pending BCC Agenda# THE EQUIPMENT SOURCE 2,600.00 P & R Region 1 7/11/2016 8/4/2016 C 121115 4000 PSI PRESSURE 4500168611 0331924 FT to FT-Pending BCC Agenda# THE EQUIPMENT SOURCE P & R Region 1 7/11/2016 8/4/2016 C 121115 4000 PSI PRESSURE
WASHER4500168611 10 POWER GEN EQUIP PE4013 PSI Pressure Washer
331932 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Comm Dev Admin 7/11/2016 8/5/2016 A B05210032 VISIOPRO MICROSOFT 4500169315 0331932 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Comm Dev Admin 7/11/2016 8/5/2016 A B05210032 VISIOPRO MICROSOFT
LICENS4500169315 10 COMPUTER
SOFTWAREMicrosoft Visio Pro
331934 FT to FT-Pending BCC Agenda# LEXIS NEXIS 189.10 Library 7/11/2016 7/22/2016 C 84110147 FL LANDLORD TENANT 4500163773 0331934 FT to FT-Pending BCC Agenda# LEXIS NEXIS Library 7/11/2016 7/22/2016 C 84110147 FL LANDLORD TENANT
MANUAL4500163773 10 LIBRARY SERVICES REFERENCE MATERIAL
331934 FT to FT-Pending BCC Agenda# LEXIS NEXIS Library 7/11/2016 7/22/2016 C 84110147 FL LANDLORD TENANT MANUAL
4500163773 20 LIBRARY SERVICES SHIPPING
331937 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC 287.50 Library 7/11/2016 6/8/2016 C 21608530 2016 DATA PAMPHLET 4500169384 0331937 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/8/2016 C 21608530 2016 DATA PAMPHLET 4500169384 10 BOOKS/MAGAZINES 2016 DATA PAMPHLET -
SUBSCRIPTION
331937 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/8/2016 C 21608530 2016 DATA PAMPHLET 4500169384 20 BOOKS/MAGAZINES 2016 STATE PROFILES - SUBSCRIPTION
331939 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC 590.00 Library 7/11/2016 6/11/2016 C 21603157 2016 STATE PROFILES 4500169384 0331939 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/11/2016 C 21603157 2016 STATE PROFILES 4500169384 10 BOOKS/MAGAZINES 2016 DATA PAMPHLET -
SUBSCRIPTION
331939 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/11/2016 C 21603157 2016 STATE PROFILES 4500169384 20 BOOKS/MAGAZINES 2016 STATE PROFILES - SUBSCRIPTION
331945 FT to FT-Pending BCC Agenda# JM TODD COMPANY 29.53 County Manager 7/11/2016 8/8/2016 A 551842 X-COPIES 6/07-7/06/16 4500167345 0331945 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/11/2016 8/8/2016 A 551842 X-COPIES 6/07-7/06/16 4500167345 10 COPY MACHINES PRINTER PURCHASE - FOR
8TH FLOOR
331945 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/11/2016 8/8/2016 A 551842 X-COPIES 6/07-7/06/16 4500167345 20 COPY MACHINES MAINTENANCE FOR PRINTER - 8TH FLOOR
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY 4.23 Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 0331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT
Expanded Invoices for Approval 7.20.16.xlsx Page 203
312766331923331923
331924331924
331932331932
331934331934
331934
331937331937
331937
331939331939
331939
331945331945
331945
331946331946
331946
331946
331946
331946
331946
331946
331946
111-156332-646320- Landscaping supplies and materials for parks.
Landscaping supplies 111-156332-646320- Landscaping supplies and materials for parks.
646320 LANDSCAPE MATERIALS
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
PE4013 PSI Pressure Washer 764990 OTHER MACHINERY EQ
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
for Ken Kovensky Microsoft Visio Pro for Ken Kovensky 652920 COMPUTER SOFTWARE
100220 OFFICE OF UTILITY REGULATION
001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY
REFERENCE MATERIAL 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY
652650 LIBRARY PUBS PEROD
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY
SHIPPING 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY
652650 LIBRARY PUBS PEROD
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-654380 2016 DATA PAMPHLET IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
2016 DATA PAMPHLET - SUBSCRIPTION
612-156113-654380 2016 DATA PAMPHLET IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
654380 ELECTRONIC DATA BASE
156113 LIBRARY ADMIN TRUST
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-654380 2016 STATE PROFILES IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
2016 STATE PROFILES - SUBSCRIPTION
612-156113-654380 2016 STATE PROFILES IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
654380 ELECTRONIC DATA BASE
156113 LIBRARY ADMIN TRUST
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-654380 2016 DATA PAMPHLET IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
2016 DATA PAMPHLET - SUBSCRIPTION
612-156113-654380 2016 DATA PAMPHLET IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
654380 ELECTRONIC DATA BASE
156113 LIBRARY ADMIN TRUST
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-654380 2016 STATE PROFILES IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
2016 STATE PROFILES - SUBSCRIPTION
612-156113-654380 2016 STATE PROFILES IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY
654380 ELECTRONIC DATA BASE
156113 LIBRARY ADMIN TRUST
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
PLEASE DELIVER TO THE 8TH FLOOR. THANK YOU.
PRINTER PURCHASE - FOR 8TH FLOOR
PLEASE DELIVER TO THE 8TH FLOOR. THANK YOU.
652910 MINOR OPERATING EQU
100180 COUNTY MANAGER IT PROJECTS
CM Initiatives OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574
8TH FLOOR MAINTENANCE FOR PRINTER - 8TH FLOOR
8TH FLOOR 652910 MINOR OPERATING EQU
100180 COUNTY MANAGER IT PROJECTS
CM Initiatives OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574
001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 204
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT
331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT
331947 FT to FT-Pending BCC Agenda# JM TODD COMPANY 30.06 Wastewater Lab 7/11/2016 8/8/2016 A 551922 X-COPIES 6/10-7/09/16 4500161713 0331947 FT to FT-Pending BCC Agenda# JM TODD COMPANY Wastewater Lab 7/11/2016 8/8/2016 A 551922 X-COPIES 6/10-7/09/16 4500161713 10 COPY MACHINES SAVIN l Copy Charges
331948 FT to FT-Pending BCC Agenda# JM TODD COMPANY 3.43 Comp Planning 7/11/2016 8/8/2016 A 551967 X-COPIES 6/03-7/02/16 4500161980 0331948 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551967 X-COPIES 6/03-7/02/16 4500161980 10 COPY MACHINES Canon IR2525 lease
331948 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551967 X-COPIES 6/03-7/02/16 4500161980 20 COPY MACHINES Canon IR2525 Copies
331949 FT to FT-Pending BCC Agenda# JM TODD COMPANY 46.63 TECM Admin 7/11/2016 8/8/2016 A 551998 X-COPIES 6/08-7/07/16 4500161807 0331949 FT to FT-Pending BCC Agenda# JM TODD COMPANY TECM Admin 7/11/2016 8/8/2016 A 551998 X-COPIES 6/08-7/07/16 4500161807 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
331950 FT to FT-Pending BCC Agenda# JM TODD COMPANY 243.48 Tourism Dept 7/11/2016 8/8/2016 A 552002 X-COPIES 6/08-7/07/16 4500162503 0331950 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552002 X-COPIES 6/08-7/07/16 4500162503 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
331950 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552002 X-COPIES 6/08-7/07/16 4500162503 20 COPY MACHINES Copy Charges
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY 10.34 Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 0331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT
Expanded Invoices for Approval 7.20.16.xlsx Page 205
312766331946
331946
331946
331947331947
331948331948
331948
331949331949
331950331950
331950
331951331951
331951
331951
331951
331951
331951
331951
331951
001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
SAVIN l Copy Charges 634999 OTHER CONTRACTUAL SE
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620
Canon IR2525 lease Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620
644620 LEASE EQUIPMENT 138317 COMPREHENSIVE PLANNING
Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210
Canon IR2525 Copies Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210
644620 LEASE EQUIPMENT 138317 COMPREHENSIVE PLANNING
10-5517; LEE COUNTY PIGGYBACK; PPXIVB COPIER MACHINE LEASE & PURCHASE
10-5517; LEE COUNTY PIGGYBACK; PPXIVB 646710 OFFICE EQUIPMENT RM
163615 TRANSPORTATION ENG/CONST OPERATING
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM
COPIER MACHINE LEASE & PURCHASE
FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM
651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Copy Charges 651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 206
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT
331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY 4.40 Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 0331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT
331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT
331953 FT to FT-Pending BCC Agenda# JM TODD COMPANY 16.93 Bldg Review 7/11/2016 8/8/2016 A 552032 X-COPIES 6/10-7/09/16 4500163067 0331953 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/11/2016 8/8/2016 A 552032 X-COPIES 6/10-7/09/16 4500163067 10 COPY MACHINES Bldg Review Lease
331953 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/11/2016 8/8/2016 A 552032 X-COPIES 6/10-7/09/16 4500163067 20 COPY MACHINES COPIES
331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 0331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 10 COPY MACHINES ID 8059 MONTHLY BLACK &
WHITE COPIER331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 20 COPY MACHINES LEASE COPIER-SAVIN C9135
331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 30 COPY MACHINES MONTHLY USAGE-SAVIN C9135
331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY 98.63 Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 0331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 10 PRINTING SAVIN DIGITAL COLOR -
LEASING
Expanded Invoices for Approval 7.20.16.xlsx Page 207
312766331951
331951
331951
331952331952
331952
331952
331952
331952
331952
331952
331952
331952
331952
331952
331953331953
331953
331954331954
331954
331954
331955331955
001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Bldg Review Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
COPIES 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
ID 8059 MONTHLY BLACK & WHITE COPIER
651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LEASE COPIER-SAVIN C9135 651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
MONTHLY USAGE-SAVIN C9135
651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
SAVIN DIGITAL COLOR - LEASING
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
634999 OTHER CONTRACTUAL SE
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Expanded Invoices for Approval 7.20.16.xlsx Page 208
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 20 PRINTING BLACK & WHITE COPIES
331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 30 PRINTING CHARGE FOR COLOR COPIES
331956 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 Water Admin & 7/11/2016 8/8/2016 A 552041 LEASE 07/11-08/10/2016 4700002813 0331956 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops7/11/2016 8/8/2016 A 552041 LEASE 07/11-08/10/2016 4700002813 10 COPY MACHINES PROPOSAL324010
ID#______LEASE COLOR COPI
331957 FT to FT-Pending BCC Agenda# JM TODD COMPANY 122.40 Parks Admin 7/11/2016 8/8/2016 A 552047 LEASE 07/11-08/10/2016 4700002606 0331957 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552047 LEASE 07/11-08/10/2016 4700002606 10 COPY MACHINES COPIER LEASE
#E764l100372
331957 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552047 LEASE 07/11-08/10/2016 4700002606 20 COPY MACHINES OVERAGE CHARGES
331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY 298.90 Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 0331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 10 COPY MACHINES ID 8059 MONTHLY BLACK &
WHITE COPIER331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 20 COPY MACHINES LEASE COPIER-SAVIN C9135
331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 30 COPY MACHINES MONTHLY USAGE-SAVIN C9135
331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY 32.34 Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 0331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 10 PRINTING SAVIN DIGITAL COLOR -
LEASING
331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 20 PRINTING BLACK & WHITE COPIES
331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 30 PRINTING CHARGE FOR COLOR COPIES
331960 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.38 PU Div Tech Sup 7/11/2016 8/8/2016 A 552040 X-COPIES 6/11-7/10/16 4500162474 0331960 FT to FT-Pending BCC Agenda# JM TODD COMPANY PU Div Tech Sup 7/11/2016 8/8/2016 A 552040 X-COPIES 6/11-7/10/16 4500162474 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
331961 FT to FT-Pending BCC Agenda# JM TODD COMPANY 17.30 Water Admin & 7/11/2016 8/8/2016 A 552042 X-COPIES 6/11-7/10/16 4700002813 0331961 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &
Ops7/11/2016 8/8/2016 A 552042 X-COPIES 6/11-7/10/16 4700002813 10 COPY MACHINES PROPOSAL324010
ID#______LEASE COLOR COPI
331963 FT to FT-Pending BCC Agenda# JM TODD COMPANY 67.53 Comp Planning 7/11/2016 8/8/2016 A 551966 LEASE 07/03-08/02/2016 4500161980 0331963 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551966 LEASE 07/03-08/02/2016 4500161980 10 COPY MACHINES Canon IR2525 lease
331963 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551966 LEASE 07/03-08/02/2016 4500161980 20 COPY MACHINES Canon IR2525 Copies
331964 FT to FT-Pending BCC Agenda# JM TODD COMPANY 151.85 TECM Admin 7/11/2016 8/8/2016 A 551997 LEASE 07/08-08/07/2016 4500161807 0331964 FT to FT-Pending BCC Agenda# JM TODD COMPANY TECM Admin 7/11/2016 8/8/2016 A 551997 LEASE 07/08-08/07/2016 4500161807 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
331965 FT to FT-Pending BCC Agenda# JM TODD COMPANY 179.34 Tourism Dept 7/11/2016 8/8/2016 A 552001 LEASE 07/08-08/07/2016 4500162503 0331965 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552001 LEASE 07/08-08/07/2016 4500162503 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
Expanded Invoices for Approval 7.20.16.xlsx Page 209
312766331955
331955
331956331956
331957331957
331957
331958331958
331958
331958
331959331959
331959
331959
331960331960
331961331961
331963331963
331963
331964331964
331965331965
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
634999 OTHER CONTRACTUAL SE
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
CHARGE FOR COLOR COPIES
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
634999 OTHER CONTRACTUAL SE
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR
PROPOSAL324010 ID#______LEASE COLOR COPI
408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR
646710 OFFICE EQUIPMENT RM
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
COPIER LEASE #E764l100372
644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
OVERAGE CHARGES 644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
ID 8059 MONTHLY BLACK & WHITE COPIER
651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LEASE COPIER-SAVIN C9135 651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
MONTHLY USAGE-SAVIN C9135
651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
SAVIN DIGITAL COLOR - LEASING
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
634999 OTHER CONTRACTUAL SE
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
634999 OTHER CONTRACTUAL SE
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
CHARGE FOR COLOR COPIES
111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874
634999 OTHER CONTRACTUAL SE
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Blanket purchase order for copier lease, year one of three.
COPIER MACHINE LEASE & PURCHASE
Blanket purchase order for copier lease, year one of three.
644620 LEASE EQUIPMENT 210130 PUBLIC UTILITIES STAKE AND LOCATES
408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR
PROPOSAL324010 ID#______LEASE COLOR COPI
408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR
646710 OFFICE EQUIPMENT RM
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620
Canon IR2525 lease Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620
644620 LEASE EQUIPMENT 138317 COMPREHENSIVE PLANNING
Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210
Canon IR2525 Copies Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210
644620 LEASE EQUIPMENT 138317 COMPREHENSIVE PLANNING
10-5517; LEE COUNTY PIGGYBACK; PPXIVB COPIER MACHINE LEASE & PURCHASE
10-5517; LEE COUNTY PIGGYBACK; PPXIVB 646710 OFFICE EQUIPMENT RM
163615 TRANSPORTATION ENG/CONST OPERATING
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM
COPIER MACHINE LEASE & PURCHASE
FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM
651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 210
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331965 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552001 LEASE 07/08-08/07/2016 4500162503 20 COPY MACHINES Copy Charges
331966 FT to FT-Pending BCC Agenda# JM TODD COMPANY 151.85 Bldg Review 7/11/2016 8/8/2016 A 552031 LEASE 07/10-08/09/2016 4500163067 0331966 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/11/2016 8/8/2016 A 552031 LEASE 07/10-08/09/2016 4500163067 10 COPY MACHINES Bldg Review Lease
331966 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/11/2016 8/8/2016 A 552031 LEASE 07/10-08/09/2016 4500163067 20 COPY MACHINES COPIES
331967 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 PU Div Tech Sup 7/11/2016 8/8/2016 A 552039 LEASE 07/11-08/10/2016 4500162474 0331967 FT to FT-Pending BCC Agenda# JM TODD COMPANY PU Div Tech Sup 7/11/2016 8/8/2016 A 552039 LEASE 07/11-08/10/2016 4500162474 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
331975 FT to FT-Pending BCC Agenda# UNIFIRST CORP 336.32 Road Maint 7/11/2016 6/2/2016 C 918 1097315 UNIFORMS 4500164352 0331975 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/11/2016 6/2/2016 C 918 1097315 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental
331975 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/11/2016 6/2/2016 C 918 1097315 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95
331975 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/11/2016 6/2/2016 C 918 1097315 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line
331977 FT to FT-Pending BCC Agenda# JM TODD COMPANY 39.26 Parks Admin 7/11/2016 8/10/2016 P 552048 X-COPIES 6/11-7/10/16 4700002606 0331977 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/10/2016 P 552048 X-COPIES 6/11-7/10/16 4700002606 10 COPY MACHINES COPIER LEASE
#E764l100372
331977 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/10/2016 P 552048 X-COPIES 6/11-7/10/16 4700002606 20 COPY MACHINES OVERAGE CHARGES
331995 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 119.88 Fleet Mgmt 7/11/2016 8/7/2016 A 7/4/16-7/10/16 7/4/16-7/10/16(12 WASHES) 4500161449 0331995 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 7/11/2016 8/7/2016 A 7/4/16-7/10/16 7/4/16-7/10/16(12 WASHES) 4500161449 10 AUTO PARTS CAR WASH & DETAILING
SERVICES
332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC 1,720.00 W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO 4500161216 0332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO
WELLFLDS4500161216 10 ENGINEERING
SERVICEST&M-Task 1-Services related to Wellfiel
332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO WELLFLDS
4500161216 20 ENGINEERING SERVICES
T&M-Task 2-Services related to Generato
332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO WELLFLDS
4500161216 30 ENGINEERING SERVICES
T&M-Task 3-Reimbusable Costs
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 63.15 Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 0332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
Expanded Invoices for Approval 7.20.16.xlsx Page 211
312766331965
331966331966
331966
331967331967
331975331975
331975
331975
331977331977
331977
331995331995
332001332001
332001
332001
332003332003
332003
332003
332003
332003
332003
Copy Charges 651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Bldg Review Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
COPIES 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Blanket purchase order for copier lease, year one of three.
COPIER MACHINE LEASE & PURCHASE
Blanket purchase order for copier lease, year one of three.
644620 LEASE EQUIPMENT 210130 PUBLIC UTILITIES STAKE AND LOCATES
Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
COPIER LEASE #E764l100372
644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
OVERAGE CHARGES 644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED
CAR WASH & DETAILING SERVICES
NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Project Name: SRO Wellfield- Structural Improvements (Canopy, Hood) Task I - 70030.4 Task II <(>&<)> III - 70030.6
T&M-Task 1-Services related to Wellfiel
Project Name: SRO Wellfield- Structural Improvements (Canopy, Hood) Task I - 70030.4 Task II <(>&<)> III - 70030.6
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SRO Wellsite Rehabilitation (op)
T&M-Task 2-Services related to Generato
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SRO Wellsite Rehabilitation (op)
T&M-Task 3-Reimbusable Costs
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
SRO Wellsite Rehabilitation (op)
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 212
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332003 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/19/2016 A 5014158645 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 636.10 Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 0332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332004 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014161527 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 1,915.73 Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 0332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
Expanded Invoices for Approval 7.20.16.xlsx Page 213
312766332003
332003
332003
332004332004
332004
332004
332004
332004
332004
332004
332004
332004
332006332006
332006
332006
332006
332006
332006
332006
332006
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 214
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332006 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/20/2016 A 5014162652 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 2,696.43 Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 0332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332007 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/21/2016 A 5014165323 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 1,632.24 Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 0332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332008 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/22/2016 A 5014165321 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC 11,799.30 Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 0
Expanded Invoices for Approval 7.20.16.xlsx Page 215
312766332006
332007332007
332007
332007
332007
332007
332007
332007
332007
332007
332008332008
332008
332008
332008
332008
332008
332008
332008
332008
332013
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 216
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 10 ENGINEERING
SERVICESFDOT- Task 1- L/S PUD Amendment
332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 20 ENGINEERING SERVICES
FDOT- Task 2- T/M Expenses
332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 30 ENGINEERING SERVICES
LOCAL- Task 1- L/S PUD Amendment
332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 40 ENGINEERING SERVICES
LOCAL- Task 2- T/M Expenses
332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 50 ENGINEERING SERVICES
LOCAL- Task 1- L/S Non-Match
332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 60 ENGINEERING SERVICES
LOCAL-Task 2- T/M Expenses Non-Match
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 245.43 Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 0332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332015 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/11/2016 7/24/2016 A 5014167461 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332030 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 140.00 Fleet Mgmt 7/12/2016 8/5/2016 A 35780 PINE/TAYLOR E450 #CC2- 4500162222 0332030 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/12/2016 8/5/2016 A 35780 PINE/TAYLOR E450 #CC2-
8794500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
332030 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/12/2016 8/5/2016 A 35780 PINE/TAYLOR E450 #CC2-879
4500162222 20 AUTO PARTS NB NONBID ITEMS
332050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL PRODUCTS OF 89.17 Fleet Mgmt 7/12/2016 8/4/2016 A FLA00038043 PARTS 4500163042 0332050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL PRODUCTS OF
FLORIDAFleet Mgmt 7/12/2016 8/4/2016 A FLA00038043 PARTS 4500163042 10 AUTO PARTS SS-PARTS
Expanded Invoices for Approval 7.20.16.xlsx Page 217
312766332013
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332013
332013
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332015332015
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332015
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332015
332030332030
332030
332050332050
FDOT- Task 1- L/S PUD Amendment
631400 ENG FEES 192346 MARCO AIRPORT GRANTS
FDOT Amend MKY PUD MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
FDOT- Task 2- T/M Expenses 631400 ENG FEES 192346 MARCO AIRPORT GRANTS
FDOT Amend MKY PUD MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
LOCAL- Task 1- L/S PUD Amendment
631400 ENG FEES 192346 MARCO AIRPORT GRANTS
FDOT Amend MKY PUD MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
LOCAL- Task 2- T/M Expenses 631400 ENG FEES 192346 MARCO AIRPORT GRANTS
FDOT Amend MKY PUD MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
LOCAL- Task 1- L/S Non-Match
631400 ENG FEES 192346 MARCO AIRPORT GRANTS
FDOT Amend MKY PUD MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
LOCAL-Task 2- T/M Expenses Non-Match
631400 ENG FEES 192346 MARCO AIRPORT GRANTS
FDOT Amend MKY PUD MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
ENVIRONMENTAL PRODUCTS 105271 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $20,000 SS-SERVICE $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
SS-PARTS ENVIRONMENTAL PRODUCTS 105271 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $20,000 SS-SERVICE $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 218
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL PRODUCTS OF
FLORIDAFleet Mgmt 7/12/2016 8/4/2016 A FLA00038043 PARTS 4500163042 20 AUTO PARTS SS-SERVICE
332061 FT to FT-Pending BCC Agenda# CCRC BUCKHEAD NAPLES LLC 3,500.00 Tourism Dept 7/12/2016 6/23/2016 C 071216 SUBSIDIZE WELCOME 4500169115 0332061 FT to FT-Pending BCC Agenda# CCRC BUCKHEAD NAPLES LLC Tourism Dept 7/12/2016 6/23/2016 C 071216 SUBSIDIZE WELCOME
RECEPT4500169115 10 MARKETING &
PROMOTIORFPE Ritz Naples F&B Greater Liberty Chu
332063 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC 3,078.75 Parks Admin 7/12/2016 8/8/2016 A 3/16CCG2468 THRU 6/30/16-ATV REC 4500167558 0332063 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC Parks Admin 7/12/2016 8/8/2016 A 3/16CCG2468 THRU 6/30/16-ATV REC
PARK4500167558 10 ENVIRONMENTAL
STUDIEENVIRONMENTAL & BIOLOGICAL STUDIES
332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC 824.00 WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC 4500168707 0332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC
OXI4500168707 10 ENGINEERING
SERVICESTask 1 Prep of Drawings & Specs T&M NTE
332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC OXI
4500168707 20 ENGINEERING SERVICES
Task 2 Bidding & Limited Const. T&M NTE
332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC OXI
4500168707 30 ENGINEERING SERVICES
Task 3 Reimbursable Costs T&M NTE
332079 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 30.85 Helicopter Ops 7/12/2016 8/8/2016 A 16G00068221 0006822118-6/09/16-7/08/1 4500162033 0332079 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Helicopter Ops 7/12/2016 8/8/2016 A 16G00068221
180006822118-6/09/16-7/08/1 4500162033 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
332090 FT to FT-Pending BCC Agenda# UNIFIRST CORP 36.02 Parks Admin 7/12/2016 8/5/2016 C 918 1107399 UNIFORMS 4500164344 0332090 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/12/2016 8/5/2016 C 918 1107399 UNIFORMS 4500164344 10 UNIFORMS & RENTAL Uniform Rentals
332094 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.69 Parks Admin 7/12/2016 8/3/2016 A 06G00107127 0010712776-6/05/16-7/04/1 4700002607 0332094 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/12/2016 8/3/2016 A 06G00107127
760010712776-6/05/16-7/04/1 4700002607 10 WATER/BOTTLE/DRIN
KINBOTTLED WATER
332097 FT to FT-Pending BCC Agenda# KONE INC 353.24 Fac Mgmt 7/12/2016 8/4/2016 A 1157210007 6/16/16 1 EMERG SERV 4500161469 0332097 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 7/12/2016 8/4/2016 A 1157210007 6/16/16 1 EMERG SERV
ELEV4500161469 10 ELEVATOR
MAINTENANCEELEVATOR REPAIRS AND INSPECTIONS
332098 FT to FT-Pending BCC Agenda# KONE INC 341.38 Fac Mgmt 7/12/2016 8/4/2016 A 1157210008 6/28/16 BLDG F RT PE 4500161469 0332098 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 7/12/2016 8/4/2016 A 1157210008 6/28/16 BLDG F RT PE 4500161469 10 ELEVATOR
MAINTENANCEELEVATOR REPAIRS AND INSPECTIONS
332116 FT to FT-Pending BCC Agenda# WIN-911 SOFTWARE 790.00 Solid Waste 7/12/2016 8/10/2016 C IN046751 ANNNUAL MAINT & 4500169374 0332116 FT to FT-Pending BCC Agenda# WIN-911 SOFTWARE Solid Waste 7/12/2016 8/10/2016 C IN046751 ANNNUAL MAINT &
SUPPORT4500169374 10 COMPUTER
SOFTWAREAnnual Renewal of Software Maintenance &
332117 FT to FT-Pending BCC Agenda# FGFOA 35.00 Budget Mgmt 7/12/2016 7/1/2016 C 11159 FGFOA ANNUAL DUES 4500169411 0332117 FT to FT-Pending BCC Agenda# FGFOA Budget Mgmt 7/12/2016 7/1/2016 C 11159 FGFOA ANNUAL DUES 4500169411 10 DUES/MEMBERSHIPS FGFOA Annual Dues
332118 FT to FT-Pending BCC Agenda# FGFOA 35.00 Budget Mgmt 7/12/2016 7/1/2016 C 31754 FGFOA ANNUAL DUES 4500169411 0332118 FT to FT-Pending BCC Agenda# FGFOA Budget Mgmt 7/12/2016 7/1/2016 C 31754 FGFOA ANNUAL DUES 4500169411 10 DUES/MEMBERSHIPS FGFOA Annual Dues
332119 FT to FT-Pending BCC Agenda# FGFOA 35.00 Budget Mgmt 7/12/2016 7/11/2016 C 15616 FGFOA ANNUAL DUES 4500169411 0332119 FT to FT-Pending BCC Agenda# FGFOA Budget Mgmt 7/12/2016 7/11/2016 C 15616 FGFOA ANNUAL DUES 4500169411 10 DUES/MEMBERSHIPS FGFOA Annual Dues
332127 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 131.43 Fac Mgmt 7/12/2016 8/6/2016 C I0645201 PARTS 4500162457 0332127 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/12/2016 8/6/2016 C I0645201 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
332128 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 850.00 Parks Admin 7/12/2016 7/28/2016 A 0000018722 PROF SVS F/JUNE,2016: 4500163698 0
Expanded Invoices for Approval 7.20.16.xlsx Page 219
312766332050
332061332061
332063332063
332064332064
332064
332064
332079332079
332090332090
332094332094
332097332097
332098332098
332116332116
332117332117
332118332118
332119332119
332127332127
332128
SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
RFPE Ritz Naples F&B Greater Liberty Chu
648170 MARKETING AND PROMO
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Immokalee Airport ATV Feasibility Study ENVIRONMENTAL & BIOLOGICAL STUDIES
Immokalee Airport ATV Feasibility Study 631800 ENVIRONMENTAL CONSUL
156306 PARKS/GROWTH MGMT
ATV Park Feasibility Study
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
NCWRF Oxidation Ditch No.2 Structural Expansion Joints Repairs 73968.2
Task 1 Prep of Drawings & Specs T&M NTE
NCWRF Oxidation Ditch No.2 Structural Expansion Joints Repairs 73968.2
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Ox ditch #2 repair - design
Task 2 Bidding & Limited Const. T&M NTE
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Ox ditch #2 repair - design
Task 3 Reimbursable Costs T&M NTE
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Ox ditch #2 repair - design
BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE
144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Uniform Rentals 652130 CLOTHING RENTAL 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
ELEVATOR REPAIRS AND INSPECTIONS
646285 ELEVATOR MAINT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
ELEVATOR REPAIRS AND INSPECTIONS
646285 ELEVATOR MAINT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Annual Renewal of Software Maintenance &
652920 COMPUTER SOFTWARE
173435 SCALEHOUSE OPERATIONS
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher
FGFOA Annual Dues Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher
654210 DUES AND MEMBER 101520 BUDGET AND MANAGEMENT
OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112-57
Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher
FGFOA Annual Dues Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher
654210 DUES AND MEMBER 101520 BUDGET AND MANAGEMENT
OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112-57
Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher
FGFOA Annual Dues Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher
654210 DUES AND MEMBER 101520 BUDGET AND MANAGEMENT
OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112-57
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 220
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332128 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES Parks Admin 7/12/2016 7/28/2016 A 0000018722 PROF SVS F/JUNE,2016: 4500163698 10 ENGINEERING
SERVICESArchitect and Engineering Services
332129 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 7,950.00 W Projects 7/12/2016 7/28/2016 A 0000018729 PROF SVS FOR 6/30: WELL 4500166987 0332129 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 7/12/2016 7/28/2016 A 0000018729
FINALPROF SVS FOR 6/30: WELL 5
4500166987 10 ENGINEERING SERVICES
Task I Well Rehabilitation
332135 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 895.80 Wastewater Lab 7/12/2016 8/8/2016 A 9852578 LAB/TESTING SUPPLIES 4500161229 0332135 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/12/2016 8/8/2016 A 9852578 LAB/TESTING SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
332136 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/12/2016 8/11/2016 C 135954 OIL CHANGE/A SERVICE 4500163274 0332136 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/12/2016 8/11/2016 C 135954 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
332149 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 24.75 Solid Waste 7/12/2016 8/7/2016 C 0180170 RECYCLED ANTIFREEZE 4500163626 0332149 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES
LTDSolid Waste 7/12/2016 8/7/2016 C 0180170 RECYCLED ANTIFREEZE 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT
DISPOSAL
332150 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 186.50 Fleet Mgmt 7/12/2016 8/7/2016 C 0180172 RECYCLED OIL 4500164611 0332150 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES
LTDFleet Mgmt 7/12/2016 8/7/2016 C 0180172 RECYCLED OIL 4500164611 10 WASTE OIL DISPOSAL OIL/WASTE DISPOSAL
332151 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 7/12/2016 8/11/2016 C 135957 OIL CHANGE/A SERVICE 4500163274 0332151 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/12/2016 8/11/2016 C 135957 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP 66.02 Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 0332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT
332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS
332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 30 UNIFORMS & RENTAL Non-bid Mats
332156 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 4,178.00 WW Projects 7/12/2016 8/3/2016 A 0028166 THRU 6/30/16-NCWRF 4500168419 0332156 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/12/2016 8/3/2016 A 0028166 THRU 6/30/16-NCWRF
SLUDGE4500168419 10 ENGINEERING
SERVICESTask 1 Project Management T&M
332156 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/12/2016 8/3/2016 A 0028166 THRU 6/30/16-NCWRF SLUDGE
4500168419 20 ENGINEERING SERVICES
Task 2 Design T&M
332157 FT to FT-Pending BCC Agenda# NAPLES HMA LLC 285.00 Parks Admin 7/12/2016 8/7/2016 C 071216 57 HS FA CPR AED CARDS 4500161734 0332157 FT to FT-Pending BCC Agenda# NAPLES HMA LLC Parks Admin 7/12/2016 8/7/2016 C 071216 57 HS FA CPR AED CARDS 4500161734 10 EQUIP
MTCE/GENERALAUTHORIZATION SERVICES CPR & FIRST AID
Expanded Invoices for Approval 7.20.16.xlsx Page 221
312766332128
332129332129
332135332135
332136332136
332149332149
332150332150
332151332151
332155332155
332155
332155
332156332156
332156
332157332157
111-156332-634999 - Park SFWMD water permitting, permit monitoring and recalibrations of pumps which is mandatory per SFWMD. Park Site: Eagle Lakes, East Naples, NCRP 10/27/15 Schlumberger quote attached. LS 10/22/2015 - Please change the contract award date on the work order to the actual board approval date: February 25,2014. Please attached the actual quote from the vendor as well.(MC) 10/26/15 date changed as request on work order. 10/27/2015 - Missing vendors quote. (MC)
Architect and Engineering Services
111-156332-634999 - Park SFWMD water permitting, permit monitoring and recalibrations of pumps which is mandatory per SFWMD. Park Site: Eagle Lakes, East Naples, NCRP 10/27/15 Schlumberger quote attached. LS 10/22/2015 - Please change the contract award date on the work order to the actual board approval date: February 25,2014. Please attached the actual quote from the vendor as well.(MC) 10/26/15 date changed as request on work order. 10/27/2015 - Missing vendors quote. (MC)
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Line 1 Task I Well Rehabilitation $79,500.00 Task I Well Rehabilitation Line 1 Task I Well Rehabilitation $79,500.00 634999 OTHER CONTRACTUAL SE
273512 COMBINED WATER CAPITAL PROJECTS
NRO Wells 5 & 16 CO2 Acidification (op)
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
PETROLIUM PRODUCT DISPOSAL
PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS
634999 OTHER CONTRACTUAL SE
173462 ENVIRONMENTAL COMPLIANCE
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000
OIL/WASTE DISPOSAL HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT 652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253216-652130 UNIFORMS_POWER SYSTEMS_NP
UNIFORMS_POWER SYSTEMS
408-253216-652130 UNIFORMS_POWER SYSTEMS_NP
652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT
NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
NCWRF Sludge Thickening Holding Tank Modifications #73968.48.15
Task 1 Project Management T&M
NCWRF Sludge Thickening Holding Tank Modifications #73968.48.15
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Sludge Thickening Holding Tank Mod (op)
NCWRF Sludge Thickening Holding Tank Modifications #73968.48.15
Task 2 Design T&M NCWRF Sludge Thickening Holding Tank Modifications #73968.48.15
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Sludge Thickening Holding Tank Mod (op)
111-156380-634999 AUTHORIZATION SERVICES WHICH ALLOW THE PARK TO TEACH FEE BASES CPR <(>&<)> FIRST AID SERVICES
AUTHORIZATION SERVICES CPR & FIRST AID
111-156380-634999 AUTHORIZATION SERVICES WHICH ALLOW THE PARK TO TEACH FEE BASES CPR <(>&<)> FIRST AID SERVICES
634999 OTHER CONTRACTUAL SE
156380 VETERANS COMMUNITY PARK
VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492
Expanded Invoices for Approval 7.20.16.xlsx Page 222
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332157 FT to FT-Pending BCC Agenda# NAPLES HMA LLC Parks Admin 7/12/2016 8/7/2016 C 071216 57 HS FA CPR AED CARDS 4500161734 20 EQUIP
MTCE/GENERALCPR SUPPLIES
332160 FT to FT-Pending BCC Agenda# PETER VORSATZ 150.00 Fac Mgmt 7/12/2016 7/29/2016 A 1340-64 SERVICES - JUNE 2016 4700002614 0332160 FT to FT-Pending BCC Agenda# PETER VORSATZ Fac Mgmt 7/12/2016 7/29/2016 A 1340-64 SERVICES - JUNE 2016 4700002614 10 POOL
EQUIP/SUPPLIESCOURTHOUSE FOUNTAIN REPAIRS
332160 FT to FT-Pending BCC Agenda# PETER VORSATZ Fac Mgmt 7/12/2016 7/29/2016 A 1340-64 SERVICES - JUNE 2016 4700002614 20 POOL EQUIP/SUPPLIES
COURTHOUSE FOUNTAIN FILTER ELMT REPLACE
332161 FT to FT-Pending BCC Agenda# PETER VORSATZ 150.00 Library 7/12/2016 7/29/2016 A 1140-93 SERVICES - JUNE 2016 4700002783 0332161 FT to FT-Pending BCC Agenda# PETER VORSATZ Library 7/12/2016 7/29/2016 A 1140-93 SERVICES - JUNE 2016 4700002783 10 POND/FOUNTAIN
MAINT649990-156100-001 Weekly Fountain Maint.
332168 FT to FT-Pending BCC Agenda# WAYNE WILES FLOORCOVERINGS INC 2,090.00 Library 7/12/2016 8/5/2016 A WW605656 FLOORING-CENTRAL 4500168528 0332168 FT to FT-Pending BCC Agenda# WAYNE WILES FLOORCOVERINGS INC Library 7/12/2016 8/5/2016 A WW605656 FLOORING-CENTRAL
LIBRARY4500168528 10 EQUIP
MTCE/GENERALREPLACE EXISTING CARPET FOR TILE
332210 FT to FT-Pending BCC Agenda# ZAMBELLI FIREWORKS MFG CO 25,000.00 P & R Region 1 7/12/2016 8/1/2016 A 0513074 JULY 4TH 2016 4500168782 0332210 FT to FT-Pending BCC Agenda# ZAMBELLI FIREWORKS MFG CO P & R Region 1 7/12/2016 8/1/2016 A 0513074 JULY 4TH 2016
FIREWORKS4500168782 10 FIREWORKS
DISPLAYSFireworks for July 4th Sugden
332210 FT to FT-Pending BCC Agenda# ZAMBELLI FIREWORKS MFG CO P & R Region 1 7/12/2016 8/1/2016 A 0513074 JULY 4TH 2016 FIREWORKS
4500168782 20 FIREWORKS DISPLAYS
Fireworks for July 4th Sugden
332215 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC 220.00 Fleet Mgmt 7/12/2016 6/3/2016 C 19420 PREVENTATIVE MNT-MAY 4500162923 0332215 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC Fleet Mgmt 7/12/2016 6/3/2016 C 19420 PREVENTATIVE MNT-MAY
20164500162923 10 AUTO PARTS SS-CAR WASH
MTC/SUPPLIES/PARTS
332218 FT to FT-Pending BCC Agenda# JM TODD COMPANY 429.68 Risk Mgmt 7/12/2016 8/9/2016 A 552183 X-COPIES 6/06-07/05/16 4500161935 0332218 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552183 X-COPIES 6/06-07/05/16 4500161935 10 COPY MACHINES Copier Machine Lease
332218 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552183 X-COPIES 6/06-07/05/16 4500161935 20 COPY MACHINES Copier Machine Lease
332219 FT to FT-Pending BCC Agenda# JM TODD COMPANY 9.15 Bldg Review 7/12/2016 8/9/2016 A 552190 X-COPIES 6/06-07/05/16 4500162573 0332219 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/12/2016 8/9/2016 A 552190 X-COPIES 6/06-07/05/16 4500162573 10 COPY MACHINES IT/FIRE Copier Lease
332219 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/12/2016 8/9/2016 A 552190 X-COPIES 6/06-07/05/16 4500162573 20 COPY MACHINES Copies
332222 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 4,468.00 WW Projects 7/12/2016 8/3/2016 A 0028165 THRU 6/30/16-NCWRF 4500167721 0332222 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/12/2016 8/3/2016 A 0028165 THRU 6/30/16-NCWRF
DEWATR4500167721 10 ENGINEERING
SERVICESTask 1 Project Management T&M
332222 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/12/2016 8/3/2016 A 0028165 THRU 6/30/16-NCWRF DEWATR
4500167721 20 ENGINEERING SERVICES
Task 2 Design T&M
332231 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Risk Mgmt 7/12/2016 8/9/2016 A 552182 LEASE 07/6-08/05/16 4500161935 0332231 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552182 LEASE 07/6-08/05/16 4500161935 10 COPY MACHINES Copier Machine Lease
332231 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552182 LEASE 07/6-08/05/16 4500161935 20 COPY MACHINES Copier Machine Lease
332232 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Bldg Review 7/12/2016 8/11/2016 P 552189 LEASE 07/12-08/11/16 4500162573 0332232 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/12/2016 8/11/2016 P 552189 LEASE 07/12-08/11/16 4500162573 10 COPY MACHINES IT/FIRE Copier Lease
332232 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/12/2016 8/11/2016 P 552189 LEASE 07/12-08/11/16 4500162573 20 COPY MACHINES Copies
Expanded Invoices for Approval 7.20.16.xlsx Page 223
312766332157
332160332160
332160
332161332161
332168332168
332210332210
332210
332215332215
332218332218
332218
332219332219
332219
332222332222
332222
332231332231
332231
332232332232
332232
111-156380-652990 AUTHORIZATION SERVICES WHICH ALLOW THE PARK TO TEACH FEE BASES CPR <(>&<)> FIRST AID SERVICES
CPR SUPPLIES 111-156380-652990 AUTHORIZATION SERVICES WHICH ALLOW THE PARK TO TEACH FEE BASES CPR <(>&<)> FIRST AID SERVICES
634999 OTHER CONTRACTUAL SE
156380 VETERANS COMMUNITY PARK
VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492
COURTHOUSE FOUNTAIN REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
COURTHOUSE FOUNTAIN FILTER ELMT REPLACE
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
001-156100-634999 WEEKLY FOUNTAIN MAINTENANCE
649990-156100-001 Weekly Fountain Maint.
001-156100-634999 WEEKLY FOUNTAIN MAINTENANCE
634999 OTHER CONTRACTUAL SE
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
129-156112-652910-44049.1 REPLACEING EXISTING CARPET AND INSTALL NEW MANNINGTON CARPET TILE IN A ROOM 17X19 AT NAPLES REGIONAL
REPLACE EXISTING CARPET FOR TILE
129-156112-652910-44049.1 REPLACEING EXISTING CARPET AND INSTALL NEW MANNINGTON CARPET TILE IN A ROOM 17X19 AT NAPLES REGIONAL
652910 MINOR OPERATING EQU
156112 LIBRARY ADMIN GRANT
Pschibul Naples Reg Lib Bequest
COLLIER COUNTY PUBLIC LIBRARY / 650 CENTRAL AVE / NAPLES FL 34102-6027
Fireworks for July 4th Sugden 634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716
Fireworks for July 4th Sugden 634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716
TAW 119721 SS <(>&<)> EXCEPTION ATTACHED SS-CAR WASH MTC/SUPPLIES/PARTS $4,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY16 10/1/15 - 9/30/16
SS-CAR WASH MTC/SUPPLIES/PARTS
TAW 119721 SS <(>&<)> EXCEPTION ATTACHED SS-CAR WASH MTC/SUPPLIES/PARTS $4,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY16 10/1/15 - 9/30/16
639990 OTHER CONTRACTUAL SE
122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
IT/FIRE Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
NCWRF Sludge Dewatering Modifications #73968.48.13 Task 1 Project Management T<(>&<)>M $20,634.00
Task 1 Project Management T&M
NCWRF Sludge Dewatering Modifications #73968.48.13 Task 1 Project Management T<(>&<)>M $20,634.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Sludge Dewatering System Mod (op)
Task 2 Design T<(>&<)>M $72,250.00 Task 2 Design T&M Task 2 Design T<(>&<)>M $72,250.00 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Sludge Dewatering System Mod (op)
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
IT/FIRE Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 224
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332243 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH 570.00 Tourism Dept 7/12/2016 8/9/2016 A 369592 DESTINATION 4500162661 0332243 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH Tourism Dept 7/12/2016 8/9/2016 A 369592 DESTINATION
REPORT,6/124500162661 10 MARKETING &
PROMOTIOMONTHLY MARKET TRACKING TOURISM
332243 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH Tourism Dept 7/12/2016 8/9/2016 A 369592 DESTINATION REPORT,6/12
4500162661 20 MARKETING & PROMOTIO
Non Bid Onetime special report
332245 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 25.84 Fleet Mgmt 7/12/2016 8/11/2016 C 135963 OIL CHANGE/A SERVICE 4500163274 0332245 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/12/2016 8/11/2016 C 135963 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
332250 FT to FT-Pending BCC Agenda# HASKINS INC 6,010.95 Wastewater Lab 7/12/2016 8/8/2016 A 2016-32 IQ REPAIR RADIO&DAVIS 4500169267 0332250 FT to FT-Pending BCC Agenda# HASKINS INC Wastewater Lab 7/12/2016 8/8/2016 A 2016-32 IQ REPAIR RADIO&DAVIS
RD4500169267 10 UNDERGROUND
UTILITIEEmergency IQ Repair-Radio Rd + Davis Bld
332251 FT to FT-Pending BCC Agenda# REEL SCOUT INC 1,435.00 Tourism Dept 7/12/2016 8/6/2016 C PCFC105_2 REEL-SCOUT SYS, 7/5-9/30 4500169363 0332251 FT to FT-Pending BCC Agenda# REEL SCOUT INC Tourism Dept 7/12/2016 8/6/2016 C PCFC105_2 REEL-SCOUT SYS, 7/5-9/30 4500169363 10 MARKETING &
PROMOTIOFilm Library Services - Film Office
332252 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC 157.50 WW Projects 7/12/2016 8/8/2016 A 8F/07WRS169 TO 6/30/16-LVNGSTN 4500163155 0332252 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC WW Projects 7/12/2016 8/8/2016 A 8F/07WRS169
1TO 6/30/16-LVNGSTN AQUIFR
4500163155 10 ENVIRONMENTAL STUDIE
T&M-Task 1-Exotic Observation and Mainte
332252 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC WW Projects 7/12/2016 8/8/2016 A 8F/07WRS1691
TO 6/30/16-LVNGSTN AQUIFR
4500163155 20 ENVIRONMENTAL STUDIE
T&M-Task 2-US Army Corps of Engineers (C
332256 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 28.99 Fleet Mgmt 7/12/2016 8/11/2016 C 135966 OIL CHANGE/A SERVICE 4500163274 0332256 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/12/2016 8/11/2016 C 135966 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
332257 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,187.52 Library 7/12/2016 8/10/2016 A 94137390 46 FUND DVD'S 4500162709 0332257 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/10/2016 A 94137390 46 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
332257 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/10/2016 A 94137390 46 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332257 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/10/2016 A 94137390 46 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332257 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/10/2016 A 94137390 46 FUND DVD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 284.51 Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 0332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332260 FT to FT-Pending BCC Agenda# OPAL VANN 209.95 Library 7/12/2016 6/27/2016 A JUNE MILEAGE
JUNE 8,13,22,27, 2016 0
332261 FT to FT-Pending BCC Agenda# OPAL VANN 52.50 Library 7/12/2016 6/18/2016 A 6/16/16 TRAINING
6/16/16 SWFLN TRAINING 0
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 277.17 Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 0
Expanded Invoices for Approval 7.20.16.xlsx Page 225
312766332243332243
332243
332245332245
332250332250
332251332251
332252332252
332252
332256332256
332257332257
332257
332257
332257
332258332258
332258
332258
332258
332260
332261
332262
FY 2016 Smith Travel Research 184-101543-634999
MONTHLY MARKET TRACKING TOURISM
FY 2016 Smith Travel Research 184-101543-634999
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a)
Non Bid Onetime special report FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a)
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Emergency IQ Repair-Radio Rd + Davis Bld
634805 EMER MAINT AND REP
233313 IRRIGATION QUALITY MAINTENANCE
FY 2016 Reel Scout - Film Library Services 3 months from July 5, 2016 - September 30, 2016 Florida State Statue 125.0104
Film Library Services - Film Office
FY 2016 Reel Scout - Film Library Services 3 months from July 5, 2016 - September 30, 2016 Florida State Statue 125.0104
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Environmental studies to the wetland and conservation area of Livingston Road ASR Site
T&M-Task 1-Exotic Observation and Mainte
Environmental studies to the wetland and conservation area of Livingston Road ASR Site
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Miscellaneous
T&M-Task 2-US Army Corps of Engineers (C
631800 ENVIRONMENTAL CONSUL
263614 COMBINED WASTEWATER CAPITAL PROJECT
Miscellaneous
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 226
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC 1,000.00 Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 0332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 10 PLANNING
CONSULTANTTask I - L/S - WebCDMS availability
332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 20 PLANNING CONSULTANT
Task II -T/M - On-Call technical Support
332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 30 PLANNING CONSULTANT
Task II -L/S - System update of traffic
332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP 29.61 Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 0332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
332264 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/12/2016 8/11/2016 C 918 1108256 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
Expanded Invoices for Approval 7.20.16.xlsx Page 227
312766332262
332262
332262
332262
332262
332262
332262
332262
332262
332263332263
332263
332263
332264332264
332264
332264
332264
332264
332264
332264
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
maintenance, and data mgmt from March 2016 thru Feb 2017.
Task I - L/S - WebCDMS availability
maintenance, and data mgmt from March 2016 thru Feb 2017.
634999 OTHER CONTRACTUAL SE
163673 SURPLUS GAS TAX ROAD CONSTRUCTION
TRAFFIC SIGNALS (op) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Task II -T/M - On-Call technical Support
634999 OTHER CONTRACTUAL SE
163673 SURPLUS GAS TAX ROAD CONSTRUCTION
TRAFFIC SIGNALS (op) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Task II -L/S - System update of traffic
634999 OTHER CONTRACTUAL SE
163673 SURPLUS GAS TAX ROAD CONSTRUCTION
TRAFFIC SIGNALS (op) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 228
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 782.63 Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 0332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 51.59 Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 0332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332269 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170230 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 117.72 Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 0332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
Expanded Invoices for Approval 7.20.16.xlsx Page 229
312766332268332268
332268
332268
332268
332268
332268
332268
332268
332268
332269332269
332269
332269
332269
332269
332269
332269
332269
332269
332271332271
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 230
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332271 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/26/2016 A 5014170117 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 1,006.54 Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 0332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332272 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/29/2016 A 5014170077 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 36.24 Solid Waste 7/12/2016 8/2/2016 A 16F00060387 0006038723-6/1/16-6/30/16 4500161362 0332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F00060387
230006038723-6/1/16-6/30/16 4500161362 10 WATER/BOTTLE/DRIN
KINBOTTLE WATER - NRC
332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F0006038723
0006038723-6/1/16-6/30/16 4500161362 20 WATER/BOTTLE/DRINKIN
BOTTLE WATER - MRC
332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F0006038723
0006038723-6/1/16-6/30/16 4500161362 30 WATER/BOTTLE/DRINKIN
BOTTLE WATER - NCRDC
Expanded Invoices for Approval 7.20.16.xlsx Page 231
312766332271
332271
332271
332271
332271
332271
332271
332271
332272332272
332272
332272
332272
332272
332272
332272
332272
332272
332292332292
332292
332292
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
BOTTLE WATER - NRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - MRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - NCRDC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 232
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F00060387
230006038723-6/1/16-6/30/16 4500161362 40 WATER/BOTTLE/DRIN
KINBOTTLE WATER - CCLF SCALEHOUSE
332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F0006038723
0006038723-6/1/16-6/30/16 4500161362 50 WATER/BOTTLE/DRINKIN
BOTTLE WATER - ITS
332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F0006038723
0006038723-6/1/16-6/30/16 4500161362 60 WATER/BOTTLE/DRINKIN
BOTTLED WATER- HHW Building
332293 FT to FT-Pending BCC Agenda# NEXAIR, LLC 10.75 Pelican Bay Div 7/12/2016 7/30/2016 C 04335633 CYLINDER RENTAL 4500169398 0332293 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pelican Bay Div 7/12/2016 7/30/2016 C 04335633 CYLINDER RENTAL 4500169398 10 RENTAL EQUIPMENT Blanket for Welding Tank
Rental
332294 FT to FT-Pending BCC Agenda# NEXAIR, LLC 11.35 Water South 7/12/2016 7/30/2016 C 04335638 CYLINDER RENTAL 4500169120 0332294 FT to FT-Pending BCC Agenda# NEXAIR, LLC Water South 7/12/2016 7/30/2016 C 04335638 CYLINDER RENTAL 4500169120 10 WELDING EQUIP/SUPP Welding Equipment & Supplies
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 123.45 Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 0332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
Expanded Invoices for Approval 7.20.16.xlsx Page 233
312766332292
332292
332292
332293332293
332294332294
332295332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
BOTTLE WATER - CCLF SCALEHOUSE
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - ITS 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
BOTTLED WATER- HHW Building
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
Blanket for Welding Tank Rental
644600 RENT EQUIPMENT 182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
408-253211-652990 Welding Equipment <(>&<)> Supplies
Welding Equipment & Supplies 408-253211-652990 Welding Equipment <(>&<)> Supplies
652990 OTHER OPERATING SUPP
253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 234
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN
CHARGED R22332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
Expanded Invoices for Approval 7.20.16.xlsx Page 235
312766332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
332295
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 236
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-
P332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC -33.95 Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 0332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 50 HVAC MAINT & REPAIR FREIGHT
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
Expanded Invoices for Approval 7.20.16.xlsx Page 237
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332296
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332296
332296
332296
332296
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NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 238
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-
P332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 18.67 Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 0
Expanded Invoices for Approval 7.20.16.xlsx Page 239
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NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 240
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
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HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 242
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332298 FT to FT-Pending BCC Agenda# GRILL & FILL 72.00 Fac Mgmt 7/12/2016 7/29/2016 C 06/29/2016 20LBS CYL 4500164661 0332298 FT to FT-Pending BCC Agenda# GRILL & FILL Fac Mgmt 7/12/2016 7/29/2016 C 06/29/2016 20LBS CYL
REFILL/FORKLIFT4500164661 10 GASES-CONT'RS-
EQUIPPROPANE GAS & FUEL FOR FORKLIFT
332299 FT to FT-Pending BCC Agenda# GRILL & FILL 31.00 Fac Mgmt 7/12/2016 7/6/2016 C 06/06/2016 FORKLIFT REFILL 33# 4500164661 0332299 FT to FT-Pending BCC Agenda# GRILL & FILL Fac Mgmt 7/12/2016 7/6/2016 C 06/06/2016 FORKLIFT REFILL 33# 4500164661 10 GASES-CONT'RS-
EQUIPPROPANE GAS & FUEL FOR FORKLIFT
332300 FT to FT-Pending BCC Agenda# GRILL & FILL 130.00 Fac Mgmt 7/12/2016 7/17/2016 C 06/17/2016 LP CYLINDER W/GAS 20# 4500164661 0332300 FT to FT-Pending BCC Agenda# GRILL & FILL Fac Mgmt 7/12/2016 7/17/2016 C 06/17/2016 LP CYLINDER W/GAS 20# 4500164661 10 GASES-CONT'RS-
EQUIPPROPANE GAS & FUEL FOR FORKLIFT
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 417.58 Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 0332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES
Expanded Invoices for Approval 7.20.16.xlsx Page 243
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NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
PROPANE GAS & FUEL FOR FORKLIFT
652410 FUEL AND LUB 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
PROPANE GAS & FUEL FOR FORKLIFT
652410 FUEL AND LUB 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
PROPANE GAS & FUEL FOR FORKLIFT
652410 FUEL AND LUB 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 244
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
Expanded Invoices for Approval 7.20.16.xlsx Page 245
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Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 246
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332302 FT to FT-Pending BCC Agenda# NEXAIR, LLC 99.00 Wastewter Dept 7/12/2016 7/30/2016 C 04335636 CYLINDER RENTAL 4500168687 0332302 FT to FT-Pending BCC Agenda# NEXAIR, LLC Wastewter Dept 7/12/2016 7/30/2016 C 04335636 CYLINDER RENTAL 4500168687 10 RENTAL EQUIPMENT Welding Tank Refill/Rental
332362 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 177.64 Fac Mgmt 7/13/2016 8/4/2016 C I0644281 PARTS 4500162457 0332362 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/13/2016 8/4/2016 C I0644281 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT 450.00 Solid Waste 7/13/2016 8/7/2016 C LOC CURBSIDE COLLECTION 4500162096 0332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC
000114332CURBSIDE COLLECTION ADS,
4500162096 10 ADVERTISING ITEMS SS Town Center & Paragon Pavilion Ads52W
332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC 000114332
CURBSIDE COLLECTION ADS,
4500162096 20 ADVERTISING ITEMS SS Naples Town Center 2/4/16
Expanded Invoices for Approval 7.20.16.xlsx Page 247
312766332301
332301
332301
332301
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332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332301
332302332302
332362332362
332365332365
332365
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Welding Tank Refill/Rental 652990 OTHER OPERATING SUPP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
SSTown Center & Paragon Pavilion Ads 52W
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
SS Naples Town Center 2/4/16 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 248
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC
000114332CURBSIDE COLLECTION ADS,
4500162096 30 ADVERTISING ITEMS SS Naples ParagonPavlion Theatre 5/28/16
332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC 000114332
CURBSIDE COLLECTION ADS,
4500162096 40 ADVERTISING ITEMS SS New Curbside Collection Commercial
332366 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT 652.30 Solid Waste 7/13/2016 8/7/2016 C LOC 7/8-8/4 ADS,PARAGON & 4500162096 0332366 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC
0001137967/8-8/4 ADS,PARAGON & NAP
4500162096 10 ADVERTISING ITEMS SS Town Center & Paragon Pavilion Ads52W
332366 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC 000113796
7/8-8/4 ADS,PARAGON & NAP
4500162096 20 ADVERTISING ITEMS SS Naples Town Center 2/4/16
332366 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC 000113796
7/8-8/4 ADS,PARAGON & NAP
4500162096 30 ADVERTISING ITEMS SS Naples ParagonPavlion Theatre 5/28/16
332366 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC 000113796
7/8-8/4 ADS,PARAGON & NAP
4500162096 40 ADVERTISING ITEMS SS New Curbside Collection Commercial
332368 FT to FT-Pending BCC Agenda# IRON MOUNTIAN OFF SITE DATA 265.69 IT Network 7/13/2016 7/30/2016 C 201004425 STORAGE 4700002804 0332368 FT to FT-Pending BCC Agenda# IRON MOUNTIAN OFF SITE DATA IT Network 7/13/2016 7/30/2016 C 201004425 STORAGE 4700002804 10 STORAGE SERVICES Iron Mountain - Data Storage
332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 649.40 Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 0332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL
PROD & SUPPLIES
332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES
332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 30 ELECTRL EQUIP/SUPP SIGNS - ELECTRICAL PROD & SUPPLIES
332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 40 POSTAGE/FREIGHT Shipping of Speciality items
332378 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/13/2016 7/24/2016 C 135093 OIL CHANGE/A SERVICE 4500163274 0332378 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/13/2016 7/24/2016 C 135093 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
332394 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 88.12 Zoning Land Dev 7/13/2016 8/10/2016 C 20754 16280 - BAY HOUSE 4500164044 0332394 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 7/13/2016 8/10/2016 C 20754 16280 - BAY HOUSE 4500164044 10 POSTAGE/FREIGHT Direct Mail Advertising
332395 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 99.44 Zoning Land Dev 7/13/2016 8/10/2016 C 20755 16283 - SANDY BEACH 4500164044 0332395 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 7/13/2016 8/10/2016 C 20755 16283 - SANDY BEACH
BD&VA4500164044 10 POSTAGE/FREIGHT Direct Mail Advertising
332396 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 144.74 Zoning Land Dev 7/13/2016 8/10/2016 C 20756 16281 - SALVATION ARMY 4500164044 0332396 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 7/13/2016 8/10/2016 C 20756 16281 - SALVATION ARMY 4500164044 10 POSTAGE/FREIGHT Direct Mail Advertising
332399 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 356.24 Zoning Land Dev 7/13/2016 8/10/2016 C 20751 16282 - VINCENTIAN 4500164043 0332399 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 7/13/2016 8/10/2016 C 20751 16282 - VINCENTIAN 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising
332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 150.00 Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 0332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 10 ALARM SERVICES BULGLAR ALARM
MONITORING332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 20 ALARM SERVICES BULGLAR ALARM
MONITORING REPAIRS332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING
332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS
Expanded Invoices for Approval 7.20.16.xlsx Page 249
312766332365
332365
332366332366
332366
332366
332366
332368332368
332376332376
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332376
332378332378
332394332394
332395332395
332396332396
332399332399
332401332401
332401
332401
332401
SSNaples ParagonPavlion Theatre 5/28/16
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
SS New Curbside Collection Commercial
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
SSTown Center & Paragon Pavilion Ads 52W
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
SS Naples Town Center 2/4/16 648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
SSNaples ParagonPavlion Theatre 5/28/16
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
SS New Curbside Collection Commercial
Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater
648170 MARKETING AND PROMO
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Iron Mountain - Data Storage 646910 DATA PROCESSING EQU
121157 IT INFRASTRUCTURE INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411
101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT
ST LIGHTS - ELECTRICAL PROD & SUPPLIES
101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT
646982 STREET LIGHT R&M 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
SIGNALS - ELECTRICAL PROD & SUPPLIES
646982 STREET LIGHT R&M 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
SIGNS - ELECTRICAL PROD & SUPPLIES
646982 STREET LIGHT R&M 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Items shipped directly from manufacturers. Shipping of Speciality items Items shipped directly from manufacturers. 646982 STREET LIGHT R&M 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Direct Mail Advertising 641950 POST FREIGHT UPS 138350 LAND USE HEARING EXAMINER
Direct Mail Advertising 641950 POST FREIGHT UPS 138350 LAND USE HEARING EXAMINER
Direct Mail Advertising 641950 POST FREIGHT UPS 138350 LAND USE HEARING EXAMINER
Direct Mail Advertising 641950 POST FREIGHT UPS 138326 CURRENT PLANNING FY 2004
BULGLAR ALARM MONITORING
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
BULGLAR ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FIRE ALARM MONITORING 646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FIRE ALARM MONITORING REPAIRS
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 250
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL
INSTALLATION332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 795.91 Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 0332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 100.47 Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 0332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332406 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014171445 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 267.61 Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 0332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
Expanded Invoices for Approval 7.20.16.xlsx Page 251
312766332401
332405332405
332405
332405
332405
332405
332405
332405
332405
332405
332406332406
332406
332406
332406
332406
332406
332406
332406
332406
332407332407
WIRELESS FIRE PANEL INSTALLATION
646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 252
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332407 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170091 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332417 FT to FT-Pending BCC Agenda# AVIALL 68.10 Helicopter Ops 7/13/2016 8/10/2016 C 9304096438 PARTS 4500162029 0332417 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 7/13/2016 8/10/2016 C 9304096438 PARTS 4500162029 10 HELICOPTER MTCE-
PRTSAviall - Parts/Tools/Equip
332419 FT to FT-Pending BCC Agenda# ON ICE INC 67.00 Wastewter Dept 7/13/2016 8/11/2016 C 42446 67 10LBS BAGS CUBED ICE 4500161613 0332419 FT to FT-Pending BCC Agenda# ON ICE INC Wastewter Dept 7/13/2016 8/11/2016 C 42446 67 10LBS BAGS CUBED ICE 4500161613 10 ICE-BAGGED Bagged Ice
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP 151.18 Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 0332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
332420 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/4/2016 C 918 1107178 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP 170.21 Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 0332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
Expanded Invoices for Approval 7.20.16.xlsx Page 253
312766332407
332407
332407
332407
332407
332407
332407
332407
332417332417
332419332419
332420332420
332420
332420
332420
332420
332420
332420
332420
332421332421
332421
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Aviall - Parts/Tools/Equip 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Bagged Ice 652990 OTHER OPERATING SUPP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 254
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS
PURCHASE AND/OR RENT
332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
332421 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 7/28/2016 C 918 1106053 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP 382.98 Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 0332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
332422 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/13/2016 8/11/2016 C 918 1108260 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332434 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER 99.99 Pelican Bay Div 7/13/2016 8/11/2016 C 47779 JACTO 4 GAL SPRAYER 4500161586 0332434 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 7/13/2016 8/11/2016 C 47779 JACTO 4 GAL SPRAYER 4500161586 10 LAWN MAINT
EQUI/PARTBlanket for Shindaiwa & Exmark Parts
332434 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 7/13/2016 8/11/2016 C 47779 JACTO 4 GAL SPRAYER 4500161586 20 LAWN MAINT EQUI/PART
Blanket for Minor Operat. Equip. & Labor
332503 FT to FT-Pending BCC Agenda# UNIFIRST CORP 292.21 Road Maint 7/14/2016 8/11/2016 C 918 1108265 UNIFORMS 4500164352 0332503 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/14/2016 8/11/2016 C 918 1108265 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental
332503 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/14/2016 8/11/2016 C 918 1108265 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95
332503 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/14/2016 8/11/2016 C 918 1108265 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line
332505 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 75.92 Fleet Mgmt 7/14/2016 8/11/2016 C 2946975 HYDRAULIC SUPPLY 4500163043 0332505 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/14/2016 8/11/2016 C 2946975 HYDRAULIC SUPPLY 4500163043 10 AUTO PARTS SS-PARTS
Expanded Invoices for Approval 7.20.16.xlsx Page 255
312766332421
332421
332421
332421
332421
332421
332422332422
332422
332422
332422
332422
332422
332422
332422
332434332434
332434
332503332503
332503
332503
332505332505
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Blanket for Shindaiwa & Exmark Parts
646970 OTHER EQUIP REPAIRS
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Blanket for Minor Operat. Equip. & Labor
646970 OTHER EQUIP REPAIRS
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
SS-PARTS AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 256
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332505 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/14/2016 8/11/2016 C 2946975 HYDRAULIC SUPPLY 4500163043 20 AUTO PARTS SS-NON-BID
332515 FT to FT-Pending BCC Agenda# BRODART CO 53.88 Library 7/14/2016 7/21/2016 A B4578489 BOOKS 4500163239 0332515 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/21/2016 A B4578489 BOOKS 4500163239 10 BOOKS/MAGAZINES CHILDREN BOOKS
332515 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/21/2016 A B4578489 BOOKS 4500163239 20 BOOKS/MAGAZINES SPANISH BOOKS
332516 FT to FT-Pending BCC Agenda# BRODART CO 55.05 Library 7/14/2016 7/28/2016 A B4584125 BOOKS 4500163239 0332516 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/28/2016 A B4584125 BOOKS 4500163239 10 BOOKS/MAGAZINES CHILDREN BOOKS
332516 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/28/2016 A B4584125 BOOKS 4500163239 20 BOOKS/MAGAZINES SPANISH BOOKS
332517 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC 55.00 Library 7/14/2016 7/23/2016 C 840958 AUDIO TITLES 4500163448 0332517 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 7/14/2016 7/23/2016 C 840958 AUDIO TITLES 4500163448 10 AUDIO/VIDEO EQUIP AUDIO TITLES
332517 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 7/14/2016 7/23/2016 C 840958 AUDIO TITLES 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES
332518 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 62.38 Library 7/14/2016 7/15/2016 A 58228154 BOOKS 4500163238 0332518 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/15/2016 A 58228154 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332518 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/15/2016 A 58228154 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332519 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 225.55 Library 7/14/2016 7/15/2016 A 58228928 BOOKS 4500163238 0332519 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/15/2016 A 58228928 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332519 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/15/2016 A 58228928 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332520 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 136.00 Library 7/14/2016 7/19/2016 A 58246732 BOOKS 4500163238 0332520 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/19/2016 A 58246732 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332520 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/19/2016 A 58246732 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 813.54 Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 0332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
Expanded Invoices for Approval 7.20.16.xlsx Page 257
312766332505
332515332515
332515
332516332516
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332518332518
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332519332519
332519
332520332520
332520
332521332521
332521
332521
332521
332521
INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
SS-NON-BID INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
301-156114-766100 PURCHASING POLICY IVB1
CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100 PURCHASING POLICY IVB1
SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100 PURCHASING POLICY IVB1
CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100 PURCHASING POLICY IVB1
SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766200-54001.1 PURCHASING POLICY PP IVB1
AUDIO TITLES 301-156114-766200-54001.1 PURCHASING POLICY PP IVB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY PP IVB1
AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 258
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332521 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/27/2016 A 5014172122 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 563.34 Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 0332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332522 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 7/28/2016 A 5014173013 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 771.54 Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 0332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
Expanded Invoices for Approval 7.20.16.xlsx Page 259
312766332521
332521
332521
332521
332522332522
332522
332522
332522
332522
332522
332522
332522
332522
332523332523
332523
332523
332523
332523
332523
332523
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 260
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332523 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/2/2016 A 5014177369 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 383.48 Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 0332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332524 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177559 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 2,190.84 Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 0332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332525 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014176092 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
Expanded Invoices for Approval 7.20.16.xlsx Page 261
312766332523
332523
332524332524
332524
332524
332524
332524
332524
332524
332524
332524
332525332525
332525
332525
332525
332525
332525
332525
332525
332525
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 262
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 342.48 Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 0332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 70 BOOKS/MAGAZINES FICTION
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 80 BOOKS/MAGAZINES NON-FICTION
332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 90 BOOKS/MAGAZINES CHILDREN/JUVENILE
332582 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 779.25 WW Projects 7/14/2016 8/10/2016 A 1072665 5/7-7/1/16 PS 158 SERVS D 4500152747 0332582 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1072665 5/7-7/1/16 PS 158 SERVS D 4500152747 10 ENGINEERING
SERVICEST&M Task1-Services during construction
332582 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1072665 5/7-7/1/16 PS 158 SERVS D 4500152747 20 ENGINEERING SERVICES
T&M Task2-EOR services
332586 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 1,141.00 Road Maint 7/14/2016 8/12/2016 C 356049 LENOVO THINKPAD T460 4500169342 0332586 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Road Maint 7/14/2016 8/12/2016 C 356049 LENOVO THINKPAD T460 4500169342 10 COMPUTER
EQUIP/SUPThinkPad T450 Alex Blanco
332586 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Road Maint 7/14/2016 8/12/2016 C 356049 LENOVO THINKPAD T460 4500169342 20 COMPUTER EQUIP/SUP
Balance of lap top not Capital
332587 FT to FT-Pending BCC Agenda# UNIFIRST CORP 67.03 Road Maint 7/14/2016 8/11/2016 C 918 1108266 UNIFORMS 4500164352 0332587 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/14/2016 8/11/2016 C 918 1108266 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental
332587 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/14/2016 8/11/2016 C 918 1108266 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95
332587 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/14/2016 8/11/2016 C 918 1108266 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line
332589 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES 39,851.00 IT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA 4500168472 0332589 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES
INCIT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA
SYA16K16PXR4500168472 10 ELECTRL EQUIP/SUPP APC Symmetra
SYA16K16PXR
332589 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES INC
IT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA SYA16K16PXR
4500168472 20 ELECTRL EQUIP/SUPP Shipping - Trade Center Way
332589 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES INC
IT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA SYA16K16PXR
4500168472 30 ELECTRL EQUIP/SUPP Shipping - Old 41 Bonita
332594 FT to FT-Pending BCC Agenda# CLETE MILLS 258.00 Fleet Mgmt 7/14/2016 7/12/2016 C 071416 ASE TEST PAYMENT 0332596 FT to FT-Pending BCC Agenda# BRANDON T REED 93.00 County Manager 7/14/2016 7/8/2016 C 6/28-7/1 PER DIEM 6/28-7/1 0332614 FT to FT-Pending BCC Agenda# FEDEX 11.33 Trans Traffic 7/14/2016 8/4/2016 C 5-471-29646 4557-2782-0 4500161382 0332614 FT to FT-Pending BCC Agenda# FEDEX Trans Traffic 7/14/2016 8/4/2016 C 5-471-29646 4557-2782-0 4500161382 10 POSTAGE/FREIGHT EXPRESS SHIPPING
SERVICES
Expanded Invoices for Approval 7.20.16.xlsx Page 263
312766332526332526
332526
332526
332526
332526
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332526
332582332582
332582
332586332586
332586
332587332587
332587
332587
332589332589
332589
332589
332594332596332614332614
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY V-A1
FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY V-A1
FICTION 612-156113-766100 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-766100 PURCHASING POLICY IX.B.1
CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Services during construction for PS 158.00 T&M Task1-Services during construction
Services during construction for PS 158.00 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
The Strand SMPS Design
Services during construction for PS 158.00 T&M Task2-EOR services Services during construction for PS 158.00 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
The Strand SMPS Design
Quote Q41587 Replaced Alex Blanco desk top to a lap top
ThinkPad T450 Alex Blanco Quote Q41587 Replaced Alex Blanco desk top to a lap top
764900 DATA PROCESSING EQUI
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Balance of lap top not Capital 764900 DATA PROCESSING EQUI
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
APC Symmetra SYA16K16PXR uninterruptible Power Systems Three quotes attached; -Critical Spaces 59,500; -Schneider Electric 55,711.82 , and -North Star Technical 39,851
APC Symmetra SYA16K16PXR
APC Symmetra SYA16K16PXR uninterruptible Power Systems Three quotes attached; -Critical Spaces 59,500; -Schneider Electric 55,711.82 , and -North Star Technical 39,851
764990 OTHER MACHINERY EQ
140482 800 MHZ INTERGOV CIP
Replacement of UPS Units
Shipping - Trade Center Way 764990 OTHER MACHINERY EQ
140482 800 MHZ INTERGOV CIP
Replacement of UPS Units
Shipping - Old 41 Bonita 764990 OTHER MACHINERY EQ
140482 800 MHZ INTERGOV CIP
Replacement of UPS Units
101-163630-641950 - Under 3K EXPRESS SHIPPING SERVICES
101-163630-641950 - Under 3K 641950 POST FREIGHT UPS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 264
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332623 FT to FT-Pending BCC Agenda# FEDEX 160.00 Helicopter Ops 7/14/2016 8/11/2016 C 5-477-31048 1615-4054-4 4500162032 0332623 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 7/14/2016 8/11/2016 C 5-477-31048 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier
332625 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/14/2016 7/12/2016 A 0707071216 VIDEO DJ SUMMER CAMP 4500167567 0332625 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/14/2016 7/12/2016 A 0707071216 VIDEO DJ SUMMER CAMP
WK34500167567 10 RENTAL EQUIPMENT Summer Inflatables
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 36.24 Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 0332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
Expanded Invoices for Approval 7.20.16.xlsx Page 265
312766332623332623
332625332625
332631332631
332631
332631
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FEDEX - Courier 641950 POST FREIGHT UPS 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528
Summer camp inflatables for fee based program. Summer Inflatables Summer camp inflatables for fee based program. 644600 RENT EQUIPMENT 156320 PARKS & REC SUMMER CAMP PROGRAM
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 266
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332632 FT to FT-Pending BCC Agenda# GILLIG LLC 197.82 Fleet Mgmt 7/14/2016 8/11/2016 P 40242294 BUS PARTS 4500163329 0
Expanded Invoices for Approval 7.20.16.xlsx Page 267
312766332631
332631
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NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 268
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332632 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/14/2016 8/11/2016 P 40242294 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
332633 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 1,535.04 WW Power 7/14/2016 7/12/2016 A 986120129 ELECTRICAL PARTS 4500162370 0332633 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power
Systems7/14/2016 7/12/2016 A 986120129 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &
SUPPLIES
332633 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/14/2016 7/12/2016 A 986120129 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items
332633 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/14/2016 7/12/2016 A 986120129 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight
332634 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 141.39 WW Power 7/14/2016 7/12/2016 A 986120131 ELECTRICAL PARTS 4500162370 0332634 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power
Systems7/14/2016 7/12/2016 A 986120131 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &
SUPPLIES
332634 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/14/2016 7/12/2016 A 986120131 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items
332634 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems
7/14/2016 7/12/2016 A 986120131 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight
332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 9.99 Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 0332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332644 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 265.00 Fleet Mgmt 7/14/2016 8/9/2016 A 35640 FT MYERS/FIRETANKER 4500162222 0332644 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35640 FT MYERS/FIRETANKER
CC6564500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
332644 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35640 FT MYERS/FIRETANKER CC656
4500162222 20 AUTO PARTS NB NONBID ITEMS
332645 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 7/14/2016 8/9/2016 A 35786 GODLT FREIGHTLNER 4500162222 0332645 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35786 GODLT FREIGHTLNER
CC213324500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
332645 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35786 GODLT FREIGHTLNER CC21332
4500162222 20 AUTO PARTS NB NONBID ITEMS
332651 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 327.56 Pelican Bay Div 7/14/2016 7/6/2016 A 986026496 ELECTRICAL PARTS 4500162530 0332651 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Pelican Bay Div 7/14/2016 7/6/2016 A 986026496 ELECTRICAL PARTS 4500162530 10 ELECTRL EQUIP/SUPP Electric Parts & Supplies
Expanded Invoices for Approval 7.20.16.xlsx Page 269
312766332632
332633332633
332633
332633
332634332634
332634
332634
332643332643
332643
332643
332643
332644332644
332644
332645332645
332645
332651332651
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
ELECTRICAL PRODUCTS & SUPPLIES
652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
NON-BID Items 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Freight 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
ELECTRICAL PRODUCTS & SUPPLIES
652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
NON-BID Items 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Freight 652991 ELECTRICAL SUPPLIER
233315 POWER SYSTEMS AND INSTRUMENTATION
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Electric Parts & Supplies 652993 LIGHT BULBS BALLAST
182701 STREET LIGHTING FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Expanded Invoices for Approval 7.20.16.xlsx Page 270
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332651 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Pelican Bay Div 7/14/2016 7/6/2016 A 986026496 ELECTRICAL PARTS 4500162530 20 ELECTRL EQUIP/SUPP Non-Bid Items
332652 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 779.75 Library 7/14/2016 7/20/2016 A 58254979 BOOKS 4500163238 0332652 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/20/2016 A 58254979 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332652 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/20/2016 A 58254979 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332653 FT to FT-Pending BCC Agenda# FORESTRY RESOURCES INC 128.40 Water Dept 7/14/2016 8/10/2016 A 241020/2 MULCH 4500161617 0332653 FT to FT-Pending BCC Agenda# FORESTRY RESOURCES INC Water Dept 7/14/2016 8/10/2016 A 241020/2 MULCH 4500161617 10 LAWN MAINT
SUPPLIESPURCHASE OF MULCH
332653 FT to FT-Pending BCC Agenda# FORESTRY RESOURCES INC Water Dept 7/14/2016 8/10/2016 A 241020/2 MULCH 4500161617 20 LAWN MAINT SUPPLIES
NB_MULCH
332657 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 312.70 Library 7/14/2016 7/21/2016 A 58263077 BOOKS 4500163238 0332657 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/21/2016 A 58263077 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332657 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/21/2016 A 58263077 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332658 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY 950.00 Human Resources 7/14/2016 7/13/2016 C FY17-559 DIVERSITY-WALK IN MY 4500163262 0332658 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY
JOHNHuman Resources 7/14/2016 7/13/2016 C FY17-559 DIVERSITY-WALK IN MY
SHOE4500163262 10 EDUCATIONAL
SERVICESBlanket for County Wide Training
332659 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 76.78 Library 7/14/2016 7/21/2016 A 58262343 BOOKS 4500163238 0332659 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/21/2016 A 58262343 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332659 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/21/2016 A 58262343 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332661 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC 468.00 Library 7/14/2016 7/25/2016 A 58278899 BOOKS 4500163238 0332661 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/25/2016 A 58278899 BOOKS 4500163238 10 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332661 FT to FT-Pending BCC Agenda# CENGAGE LEARNING INC Library 7/14/2016 7/25/2016 A 58278899 BOOKS 4500163238 20 BOOKS/MAGAZINES CENGAGE LARGE PRINT
332662 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 17.70 Pelican Bay Div 7/14/2016 8/8/2016 A 595077 PARTS 4500162165 0332662 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/8/2016 A 595077 PARTS 4500162165 10 AUTO PARTS Blanket for Misc. Parts &
Supplies
332662 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/8/2016 A 595077 PARTS 4500162165 20 AUTO PARTS 2nd Cost Center
332663 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 130.29 Pelican Bay Div 7/14/2016 8/5/2016 A 594746 PARTS 4500162165 0332663 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/5/2016 A 594746 PARTS 4500162165 10 AUTO PARTS Blanket for Misc. Parts &
Supplies
332663 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/5/2016 A 594746 PARTS 4500162165 20 AUTO PARTS 2nd Cost Center
332666 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC 193.84 Pelican Bay Div 7/14/2016 8/6/2016 C 94072 MOWER PARTS-PEL BAY 4500162008 0332666 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC Pelican Bay Div 7/14/2016 8/6/2016 C 94072 MOWER PARTS-PEL BAY
SVS4500162008 10 LAWN MAINT
EQUI/PARTBlanket for parts and repairs
332667 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC 107.98 Pelican Bay Div 7/14/2016 8/7/2016 C 94129 MOWER PARTS-PEL BAY 4500162008 0
Expanded Invoices for Approval 7.20.16.xlsx Page 271
312766332651
332652332652
332652
332653332653
332653
332657332657
332657
332658332658
332659332659
332659
332661332661
332661
332662332662
332662
332663332663
332663
332666332666
332667
Non-Bid Items 652993 LIGHT BULBS BALLAST
182701 STREET LIGHTING FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
408-253212-646320 PURCHASE OF MULCH_WD
PURCHASE OF MULCH 408-253212-646320 PURCHASE OF MULCH_WD
646320 LANDSCAPE MATERIALS
253212 DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253212-646320 NON_BID MULCH PURCHASES
NB_MULCH 408-253212-646320 NON_BID MULCH PURCHASES
646320 LANDSCAPE MATERIALS
253212 DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Blanket for County Wide Training
654370 ORGANIZATIONAL DEVEL
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766100-54000.1 PURCHASING POLICY IVB1
CENGAGE LARGE PRINT 301-156114-766100-54000.1 PURCHASING POLICY IVB1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 PURCHASING POLICY V-A1
CENGAGE LARGE PRINT 355-156190-766100-54260.1 PURCHASING POLICY V-A1
766100 BOOKS PUB LIB 156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Blanket for Misc. Parts & Supplies
652990 OTHER OPERATING SUPP
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
and Supplies, i.e. wire terminals, jumper cables, tow strap etc.
2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc.
652990 OTHER OPERATING SUPP
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Blanket for Misc. Parts & Supplies
652990 OTHER OPERATING SUPP
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
and Supplies, i.e. wire terminals, jumper cables, tow strap etc.
2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc.
652990 OTHER OPERATING SUPP
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Blanket for parts and repairs 646410 AUTOS TRUCKS RM 182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Expanded Invoices for Approval 7.20.16.xlsx Page 272
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332667 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC Pelican Bay Div 7/14/2016 8/7/2016 C 94129 MOWER PARTS-PEL BAY
SVS4500162008 10 LAWN MAINT
EQUI/PARTBlanket for parts and repairs
332671 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.65 Water Admin & 7/14/2016 8/10/2016 C 918 1108150 FLOOR MATS 4500164338 0332671 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin &
Ops7/14/2016 8/10/2016 C 918 1108150 FLOOR MATS 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370
MERCANTILE
332671 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops
7/14/2016 8/10/2016 C 918 1108150 FLOOR MATS 4500164338 20 UNIFORMS & RENTAL non-bid mats
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP 124.66 Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 0332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
332673 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/14/2016 8/11/2016 C 918 1108262 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
332678 FT to FT-Pending BCC Agenda# MIGUEL A FONT 350.00 P & R Region 1 7/14/2016 7/11/2016 C 675 DJ SERV SUN-N-FUN 4500168746 0332678 FT to FT-Pending BCC Agenda# MIGUEL A FONT P & R Region 1 7/14/2016 7/11/2016 C 675 DJ SERV SUN-N-FUN
LAGOON4500168746 10 ENTERTAINMENT DJ Services Sun N Fun
Lagoon332679 FT to FT-Pending BCC Agenda# SHARPS COMPLIANCE INC 2,530.18 Solid Waste 7/14/2016 7/8/2016 A 0001092544 MAIL BACK ENVELOPES 4500168729 0332679 FT to FT-Pending BCC Agenda# SHARPS COMPLIANCE INC Solid Waste 7/14/2016 7/8/2016 A 0001092544 MAIL BACK ENVELOPES
FOR R4500168729 10 SAFETY EQUIPMENT Takaway Med Recv Syst
332679 FT to FT-Pending BCC Agenda# SHARPS COMPLIANCE INC Solid Waste 7/14/2016 7/8/2016 A 0001092544 MAIL BACK ENVELOPES FOR R
4500168729 20 POSTAGE/FREIGHT Postage /Freight
332680 FT to FT-Pending BCC Agenda# WIN CAR 5.99 Everglades Airport 7/14/2016 8/10/2016 A 508562 HARDWARE SUPPLIES 4500162769 0332680 FT to FT-Pending BCC Agenda# WIN CAR Everglades Airport 7/14/2016 8/10/2016 A 508562 HARDWARE SUPPLIES 4500162769 10 HARDWARE NB HARDWARE & RELATED
ITEMS
332692 FT to FT-Pending BCC Agenda# CDW LLC 105.76 Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 0332692 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 10 COMPUTER SERVICES HP 7.9 Display Port to HDMI
Adapter
332692 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 20 COMPUTER SERVICES HP 7.9 DVI to VGA Cable Adapter
332692 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 30 COMPUTER SERVICES D-Link 7-Port USB 2.0 Hub
332695 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 7/14/2016 8/10/2016 A 354564 MECHANICAL SWEEPING 4500163512 0
Expanded Invoices for Approval 7.20.16.xlsx Page 273
312766332667
332671332671
332671
332673332673
332673
332673
332673
332673
332673
332673
332673
332678332678
332679332679
332679
332680332680
332692332692
332692
332692
332695
Blanket for parts and repairs 646410 AUTOS TRUCKS RM 182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE
RUG RENTAL_4370 MERCANTILE
408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE
652130 CLOTHING RENTAL 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
652130 CLOTHING RENTAL 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
DJ Services Sun N Fun Lagoon
634999 OTHER CONTRACTUAL SE
156314 NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Takeaway Medication Recovery System(Mail back envelope for RX bags)
Takaway Med Recv Syst Takeaway Medication Recovery System(Mail back envelope for RX bags)
652990 OTHER OPERATING SUPP
173462 ENVIRONMENTAL COMPLIANCE
POSTAGE/FREIGHT Postage /Freight POSTAGE/FREIGHT 652990 OTHER OPERATING SUPP
173462 ENVIRONMENTAL COMPLIANCE
NB HARDWARE & RELATED ITEMS
652990 OTHER OPERATING SUPP
192350 EVERGLADES AIRPARK
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91
HP 7.9 Display Port to HDMI Adapter
HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91
651950 MINOR DATA PROCESS
173435 SCALEHOUSE OPERATIONS
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91
HP 7.9 DVI to VGA Cable Adapter
HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91
651950 MINOR DATA PROCESS
173435 SCALEHOUSE OPERATIONS
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91
D-Link 7-Port USB 2.0 Hub HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91
651950 MINOR DATA PROCESS
173435 SCALEHOUSE OPERATIONS
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 274
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332695 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/14/2016 8/10/2016 A 354564 MECHANICAL SWEEPING
7/114500163512 10 ROADSIDE/GROUNDS
MTCSweep Residential Streets Monthly
332695 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/14/2016 8/10/2016 A 354564 MECHANICAL SWEEPING 7/11
4500163512 20 ROADSIDE/GROUNDS MTC
Sweep Main Blvds. weekly
332708 FT to FT-Pending BCC Agenda# CHERYL HUDSON-KASUN 63.61 Library 7/14/2016 7/11/2016 C 062816 MILEAGE ROUNDTRIP MI-IM
0
332709 FT to FT-Pending BCC Agenda# YAHAIRA MAGEE 148.78 Library 7/14/2016 7/13/2016 C MILES 6/10-7/08
MILEAGE REIMB 6/10-7/8/16 0
332727 FT to FT-Pending BCC Agenda# GEB COMPUTER TRAINING LTD 468.66 Public Defender 7/14/2016 4/22/2016 C INV-316727- CISCO NETWORK DEVICE 4500169485 0332727 FT to FT-Pending BCC Agenda# GEB COMPUTER TRAINING LTD Public Defender 7/14/2016 4/22/2016 C INV-316727-
B2N6TCISCO NETWORK DEVICE PT 2
4500169485 10 COMPUTER SERVICES Michael Training
332738 FT to FT-Pending BCC Agenda# GILLIG LLC 872.15 Fleet Mgmt 7/14/2016 8/12/2016 P 40242695 BUS PARTS 4500163329 0332738 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/14/2016 8/12/2016 P 40242695 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP 116.09 Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 0332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
332739 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/14/2016 8/11/2016 C 918 1108257 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
332740 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/14/2016 8/10/2016 A 36000 BAREFTBEACH/GLFCRT 4500162222 0332740 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36000 BAREFTBEACH/GLFCRT
CC22504500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
332740 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36000 BAREFTBEACH/GLFCRT CC2250
4500162222 20 AUTO PARTS NB NONBID ITEMS
332741 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/14/2016 8/10/2016 A 36001 CTYBARN #CC2-1095 4500162222 0332741 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36001 CTYBARN #CC2-1095 4500162222 10 VEHICLE
TOW/STORAGE24-HOUR TOWING & RECOVERY
Expanded Invoices for Approval 7.20.16.xlsx Page 275
312766332695
332695
332708
332709
332727332727
332738332738
332739332739
332739
332739
332739
332739
332739
332739
332740332740
332740
332741332741
Sweep Residential Streets Monthly
634999 OTHER CONTRACTUAL SE
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Sweep Main Blvds. weekly 634999 OTHER CONTRACTUAL SE
182901 RIGHT OF WAY BEAUTIFICATION - FIELD
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Michael Training 651115 COURT IT SUPPLIES 421555 PUBLIC DEFENDER IT PUBLIC DEFENDER / 3315 TAMIAMI TRL E, STE 510 / NAPLES FL 34112-5324
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
24-HOUR TOWING & RECOVERY
NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 276
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332741 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36001 CTYBARN #CC2-1095 4500162222 20 AUTO PARTS NB NONBID ITEMS
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 55.17 Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 0332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
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INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 278
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN
TANK332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
332749 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 276.04 Library 7/14/2016 8/12/2016 A 94143566 11 FUND DVD'S 4500162709 0332749 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/12/2016 A 94143566 11 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
332749 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/12/2016 A 94143566 11 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
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NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 280
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332749 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/12/2016 A 94143566 11 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
332749 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/12/2016 A 94143566 11 FUND DVD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
332752 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 25.84 Fleet Mgmt 7/14/2016 8/13/2016 C 71093 OIL CHANGE/A SERVICE 4500163274 0332752 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/14/2016 8/13/2016 C 71093 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
332763 FT to FT-Pending BCC Agenda# RECORDED BOOKS 6.95 Library 7/14/2016 7/27/2016 C 75353124 AUDIO BOOKS F/LIBR 4500162721 0332763 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 7/14/2016 7/27/2016 C 75353124 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES
332764 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 3,525.00 WW Projects 7/14/2016 8/3/2016 A 0028160 THRU 6/30/16-NCWRF 4500150199 0332764 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/14/2016 8/3/2016 A 0028160 THRU 6/30/16-NCWRF
UPGRDS4500150199 10 ELECTRICAL
SERVICEST&M Task1-Design
332764 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/14/2016 8/3/2016 A 0028160 THRU 6/30/16-NCWRF UPGRDS
4500150199 20 ELECTRICAL SERVICES
T&M Task2-Services During Construction
332764 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/14/2016 8/3/2016 A 0028160 THRU 6/30/16-NCWRF UPGRDS
4500150199 30 ELECTRICAL SERVICES
T&M Task3-Operations Support
332764 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/14/2016 8/3/2016 A 0028160 THRU 6/30/16-NCWRF UPGRDS
4500150199 40 ELECTRICAL SERVICES
T&Task4-Lab Testing and Geotech Services
332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 41,496.00 WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF 4500158662 0332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF
CONDITIO4500158662 10 ENGINEERING
SERVICESTsk 1 Coordination and Meetings
332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF CONDITIO
4500158662 20 ENGINEERING SERVICES
Tsk 2 Project Admin Assistance
332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF CONDITIO
4500158662 30 ENGINEERING SERVICES
Tsk 3 Review of Eval Cond. Assess. & Rec
332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF CONDITIO
4500158662 40 ENGINEERING SERVICES
Tsk 4 Review of Alt. Repair/Repl/New Tec
332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF CONDITIO
4500158662 50 ENGINEERING SERVICES
Tsk 5 Develop Implementation Plan
Expanded Invoices for Approval 7.20.16.xlsx Page 281
312766332749
332749
332752332752
332763332763
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001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Design of NCWRF Multiple Compliance Points Electrical Upgrades
T&M Task1-Design Design of NCWRF Multiple Compliance Points Electrical Upgrades
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Electrical/Compliance Design (cap)
NCWRF Mechanical <(>&<)> Electrical Upgrades T&M Task2-Services During Construction
NCWRF Mechanical <(>&<)> Electrical Upgrades 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Electrical/Compliance Design (cap)
NCWRF Mechanical <(>&<)> Electrical Upgrades T&M Task3-Operations Support
NCWRF Mechanical <(>&<)> Electrical Upgrades 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Electrical/Compliance Design (cap)
NCWRF Mechanical <(>&<)> Electrical Upgrades T&Task4-Lab Testing and Geotech Services
NCWRF Mechanical <(>&<)> Electrical Upgrades 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Electrical/Compliance Design (cap)
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00
Tsk 1 Coordination and Meetings
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
North Plant Process Evaluation (op)
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00
Tsk 2 Project Admin Assistance
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
North Plant Process Evaluation (op)
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00
Tsk 3 Review of Eval Cond. Assess. & Rec
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
North Plant Process Evaluation (op)
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00
Tsk 4 Review of Alt. Repair/Repl/New Tec
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
North Plant Process Evaluation (op)
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00
Tsk 5 Develop Implementation Plan
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
North Plant Process Evaluation (op)
Expanded Invoices for Approval 7.20.16.xlsx Page 282
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF
CONDITIO4500158662 60 ENGINEERING
SERVICESTsk 6 Report Prep
332779 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/14/2016 8/13/2016 C 136055 OIL CHANGE/A SERVICE 4500163274 0332779 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/14/2016 8/13/2016 C 136055 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
332846 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 128.60 Wastewater Lab 7/15/2016 8/9/2016 A 0004457 LAB SUPPLIES 4500161229 0332846 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/15/2016 8/9/2016 A 0004457 LAB SUPPLIES 4500161229 10 LABORATORY
EQUIPMENTLABORATORY SUPPLIES
332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC 175.07 Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1 4500162095 0332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1
RECLAIBRATION/BATTE4500162095 10 EQUIP
MTCE/GENERALSS CALIBRATION/REPAIR MUN_1 DVC/MTRS
332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1 RECLAIBRATION/BATTE
4500162095 20 EQUIP MTCE/GENERAL
SS BENCH TEST METERS
332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1 RECLAIBRATION/BATTE
4500162095 30 EQUIP MTCE/GENERAL
SHIPPING
332903 FT to FT-Pending BCC Agenda# PETER VORSATZ 45.00 Trans Admin 7/15/2016 7/29/2016 A 1040-89 SERVICES - JUNE 2016 4500161441 0332903 FT to FT-Pending BCC Agenda# PETER VORSATZ Trans Admin 7/15/2016 7/29/2016 A 1040-89 SERVICES - JUNE 2016 4500161441 10 POND/FOUNTAIN
MAINT2885 S Horseshoe Dr Fountain Maint/Repai
332904 FT to FT-Pending BCC Agenda# JOHN MADER ENTERPRISES INC 5,334.85 Wastewter Dept 7/15/2016 8/4/2016 C 42991 FLYGT 8.3 H.P. MIXER-WW 4500168893 0332904 FT to FT-Pending BCC Agenda# JOHN MADER ENTERPRISES INC Wastewter Dept 7/15/2016 8/4/2016 C 42991 FLYGT 8.3 H.P. MIXER-WW 4500168893 10 ELECTRL EQUIP/SUPP Rebuild Flygt 8.3hp Mixer
332905 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 2,139.25 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/3/16-VANDERBILT 4500168015 0332905 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-
079THRU 7/3/16-VANDERBILT DR
4500168015 10 ENGINEERING SERVICES
Task 1 Const. Contract Admin Service T&M
332905 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-079
THRU 7/3/16-VANDERBILT DR
4500168015 20 ENGINEERING SERVICES
Task 2 Project Close-Out Services T&M
332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 10,009.48 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/03/16-PALM DR 4500167989 0332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-
080THRU 7/03/16-PALM DR 4500167989 10 ENGINEERING
SERVICESTask 1 Project Management LS
332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-080
THRU 7/03/16-PALM DR 4500167989 20 ENGINEERING SERVICES
Task 2 Design Survey LS
332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-080
THRU 7/03/16-PALM DR 4500167989 30 ENGINEERING SERVICES
Task 3 Sub-Surface Utility Eng. LS
332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-080
THRU 7/03/16-PALM DR 4500167989 40 ENGINEERING SERVICES
Task 4 Utility Design Plans LS
332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-080
THRU 7/03/16-PALM DR 4500167989 50 ENGINEERING SERVICES
Task 5 ROW Permitting Assistance LS
332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-080
THRU 7/03/16-PALM DR 4500167989 60 ENGINEERING SERVICES
Task 6 Bidding Services LS
332907 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 6,008.50 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/3/16-BAY COLONY 4500168014 0332907 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-
081THRU 7/3/16-BAY COLONY 4500168014 10 ENGINEERING
SERVICESTask 1 Design and Project Coord. T&M
332907 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-081
THRU 7/3/16-BAY COLONY 4500168014 20 ENGINEERING SERVICES
Task 2 Bidding Services T&M
332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 21,038.92 W Projects 7/15/2016 8/7/2016 P 4/20149700- THRU 7/3/16-HERTIAGE 4500166643 0
Expanded Invoices for Approval 7.20.16.xlsx Page 283
312766332766
332779332779
332846332846
332856332856
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332856
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332904332904
332905332905
332905
332906332906
332906
332906
332906
332906
332906
332907332907
332907
332908
Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 Task 6 Report Preparation T<(>&<)>M $21,144.00
Tsk 6 Report Prep Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 Task 6 Report Preparation T<(>&<)>M $21,144.00
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
North Plant Process Evaluation (op)
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
408-253215-634999 CALIBRATION/REPAIR MUN_1 DVC/MTRS
CALIBRATION/REPAIR MUN_1 DVC/MTRS
408-253215-634999 CALIBRATION/REPAIR MUN_1 DVC/MTRS
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BENCH TEST METERS BENCH TEST METERS 408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
101-163609-634999 2885 S Horseshoe Dr Fountain Maint/Repai
101-163609-634999 634999 OTHER CONTRACTUAL SE
163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Rebuild Flygt 8.3hp Mixer 655200 UTILITIES REPAIR 233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Vanderbilt Drive between Anchorage Condominiums and the Dunes #71010.30.2
Task 1 Const. Contract Admin Service T&M
Vanderbilt Drive between Anchorage Condominiums and the Dunes #71010.30.2
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Vanderbilt Drive Ph 1-Bluebill N (cap)
Task 2 Project Close-Out Services T&M
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Vanderbilt Drive Ph 1-Bluebill N (cap)
Palm Drive Asbestos Removal Project 71010.41 Task 1 Project Management LS
Palm Drive Asbestos Removal Project 71010.41 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Glades Asbestos Removal (op)
Task 2 Design Survey LS 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Glades Asbestos Removal (op)
Task 3 Sub-Surface Utility Eng. LS
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Glades Asbestos Removal (op)
Task 4 Utility Design Plans LS 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Glades Asbestos Removal (op)
Task 5 ROW Permitting Assistance LS
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Glades Asbestos Removal (op)
Task 6 Bidding Services LS 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Glades Asbestos Removal (op)
Bay Colony Water Appurtenances Project #71010.26.2
Task 1 Design and Project Coord. T&M
Bay Colony Water Appurtenances Project #71010.26.2
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
FY16 Valve Replacements (op)
Task 2 Bidding Services T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
FY16 Valve Replacements (op)
Expanded Invoices for Approval 7.20.16.xlsx Page 284
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 4/20149700-
074THRU 7/3/16-HERTIAGE BAY
4500166643 10 ENGINEERING SERVICES
Task 1 Kick-off Meeting & Doc. Review LS
332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 4/20149700-074
THRU 7/3/16-HERTIAGE BAY
4500166643 20 ENGINEERING SERVICES
Task 2 Subsurface Utility Surveying LS
332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 4/20149700-074
THRU 7/3/16-HERTIAGE BAY
4500166643 30 ENGINEERING SERVICES
Task 3 Pipe Testing LS
332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 4/20149700-074
THRU 7/3/16-HERTIAGE BAY
4500166643 40 ENGINEERING SERVICES
Task 4 Hydraulic Analysis LS
332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 4/20149700-074
THRU 7/3/16-HERTIAGE BAY
4500166643 50 ENGINEERING SERVICES
Task 5 Technical Memorandum LS
332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 4/20149700-074
THRU 7/3/16-HERTIAGE BAY
4500166643 60 ENGINEERING SERVICES
Task 6 Reimbursable Expenses T&M
332911 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 1,736.00 WW Projects 7/15/2016 8/7/2016 P 1/20149700- THRU 7/3/16-HITCHING 4500160627 0332911 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 7/15/2016 8/7/2016 P 1/20149700-
056THRU 7/3/16-HITCHING POST
4500160627 10 ENGINEERING SERVICES
T&M-Task1-Bidding Assistance
332911 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 7/15/2016 8/7/2016 P 1/20149700-056
THRU 7/3/16-HITCHING POST
4500160627 20 ENGINEERING SERVICES
Task2-Construction Contract Administrati
332912 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 5,024.00 WW Projects 7/15/2016 8/7/2016 P 9/20149700- THRU 7/3/16-PROJ MGMT 4500162188 0332912 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 7/15/2016 8/7/2016 P 9/20149700-
059THRU 7/3/16-PROJ MGMT SVS
4500162188 10 ENGINEERING SERVICES
T&M-Task1-Project management services
332913 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 206.00 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/3/16-VANDERBILT 4500164496 0332913 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-
064THRU 7/3/16-VANDERBILT DR
4500164496 10 ENGINEERING SERVICES
Tsk 1 Bidding Services
332913 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-064
THRU 7/3/16-VANDERBILT DR
4500164496 20 ENGINEERING SERVICES
Tsk 2 Const. Contract Admin
332913 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-064
THRU 7/3/16-VANDERBILT DR
4500164496 30 ENGINEERING SERVICES
Tsk 3 Project Close-out Svcs
332926 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 8.50 Marco Airport 7/15/2016 7/3/2016 C 1561920 6/27-7/3-NEWSPAPER 4500162510 0332926 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Marco Airport 7/15/2016 7/3/2016 C 1561920 6/27-7/3-NEWSPAPER
SUBSCR4500162510 10 AIRPORT EQUIP/SUP NAPLES DAILY NEWS
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY 185.00 Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS 4500162680 0332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY
CONSULTANTS IParks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS
F/JUNE4500162680 10 SECURITY SYSTEMS NCRP background checks
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 20 SECURITY SYSTEMS Sugden background checks
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 30 SECURITY SYSTEMS Beach & Water background checks
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 40 SECURITY SYSTEMS P&R Admin background checks
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 70 SECURITY SYSTEMS Vineyards CP background check
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 90 SECURITY SYSTEMS Immokalee CC background checks
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 120 SECURITY SYSTEMS GGCC background checks
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 130 SECURITY SYSTEMS Sugden background checks
332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I
Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE
4500162680 140 SECURITY SYSTEMS Athletics Background checks
Expanded Invoices for Approval 7.20.16.xlsx Page 285
312766332908
332908
332908
332908
332908
332908
332911332911
332911
332912332912
332913332913
332913
332913
332926332926
332933332933
332933
332933
332933
332933
332933
332933
332933
332933
Technical Memorandum Quarry/Heritage Bay WM Failure #71010.40 Task 1 Kick-off Meeting and Document Review LS $12,152.00
Task 1 Kick-off Meeting & Doc. Review LS
Technical Memorandum Quarry/Heritage Bay WM Failure #71010.40 Task 1 Kick-off Meeting and Document Review LS $12,152.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Quarry/Heritage Bay WM Improvement (cap)
Task 2 Subsurface Utility Surveying LS $19,712.00
Task 2 Subsurface Utility Surveying LS
Task 2 Subsurface Utility Surveying LS $19,712.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Quarry/Heritage Bay WM Improvement (cap)
Task 3 Pipe Testing LS $3,992.00 Task 3 Pipe Testing LS Task 3 Pipe Testing LS $3,992.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Quarry/Heritage Bay WM Improvement (cap)
Task 4 Hydraulic Analysis LS $18,388.00 Task 4 Hydraulic Analysis LS Task 4 Hydraulic Analysis LS $18,388.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Quarry/Heritage Bay WM Improvement (cap)
Task 5 Technical Memorandum LS $17,184.00 Task 5 Technical Memorandum LS
Task 5 Technical Memorandum LS $17,184.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Quarry/Heritage Bay WM Improvement (cap)
Task 6 Reimbursable Expenses $500.00 Task 6 Reimbursable Expenses T&M
Task 6 Reimbursable Expenses $500.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Quarry/Heritage Bay WM Improvement (cap)
EOR Services for Hitching Post Wastewater Pump Station Improvements
T&M-Task1-Bidding Assistance
EOR Services for Hitching Post Wastewater Pump Station Improvements
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
HITCHING POST EOR SERVICES (CAP)
Task2-Construction Contract Administrati
631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
HITCHING POST EOR SERVICES (CAP)
Project Name: Project Management Services T&M-Task1-Project management services
Project Name: Project Management Services 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT
Project Management Services (op)
Task 1 Bidding Services T<(>&<)>M $5,028.00 Tsk 1 Bidding Services Task 1 Bidding Services T<(>&<)>M $5,028.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Phase 3 Water Main Replace (VBR to 111th
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
Task 2 Construction Contract Administration T<(>&<)>M $75,818.00
Tsk 2 Const. Contract Admin Task 2 Construction Contract Administration T<(>&<)>M $75,818.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Phase 3 Water Main Replace (VBR to 111th
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
Task 3 Project Closeout Services T<(>&<)>M $17,744.00
Tsk 3 Project Close-out Svcs Task 3 Project Closeout Services T<(>&<)>M $17,744.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Phase 3 Water Main Replace (VBR to 111th
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
10/1/2015 - 9/30/2016 NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 654110 BOOKS PUB SUBS 192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
001-156312-634999 - NCRP Background Checks blanket
NCRP background checks 001-156312-634999 - NCRP Background Checks blanket
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156361-634999 - Sugden background checks blanket
Sugden background checks 001-156361-634999 - Sugden background checks blanket
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156363-634999 - Beach <(>&<)> Water background checks blanket
Beach & Water background checks
001-156363-634999 - Beach <(>&<)> Water background checks blanket
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156310-634999 - P <(>&<)> R Admin background checks blanket
P&R Admin background checks
001-156310-634999 - P <(>&<)> R Admin background checks blanket
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156390-634999 -Vineyards CP background checks blanket
Vineyards CP background check
001-156390-634999 -Vineyards CP background checks blanket
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156343-634999 - Immokalee Community Center background checks blanket
Immokalee CC background checks
001-156343-634999 - Immokalee Community Center background checks blanket
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-157710-634999 - GGCC background checks blanket
GGCC background checks 001-157710-634999 - GGCC background checks blanket
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344
Sugden background checks 001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Athletics Background checks 634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 286
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY
CONSULTANTS IParks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS
F/JUNE4500162680 150 SECURITY SYSTEMS Sugden background checks
332963 FT to FT-Pending BCC Agenda# TRISHA ALDRIDGE 40.50 Univ Ext Svcs 7/15/2016 7/14/2016 C TRAVEL 3/18-3/19
ARCHERY MATCH 3/18-3/19 0
332965 FT to FT-Pending BCC Agenda# YVONNE MORRIS 40.50 Univ Ext Svcs 7/15/2016 3/21/2016 C TRAVEL 3/18-3/19
ARCHERY MATCH 3/18-3/19 0
332967 FT to FT-Pending BCC Agenda# PENGUIN RANDOM HOUSE LLC 10.00 Library 7/15/2016 7/7/2016 A 1087690611 BOOKS 4500163449 0332967 FT to FT-Pending BCC Agenda# PENGUIN RANDOM HOUSE LLC Library 7/15/2016 7/7/2016 A 1087690611 BOOKS 4500163449 10 AUDIO/VIDEO EQUIP REPLACEMENT AUDIO
BOOKS
332968 FT to FT-Pending BCC Agenda# VANESSA BIELEMA 49.25 Univ Ext Svcs 7/15/2016 6/21/2016 C TRAVEL 6/07-6/08
SERV TRAINING-CANNING 6/7
0
332971 FT to FT-Pending BCC Agenda# NATALIA A AUKLAND 170.00 Pub Utilities Ops 7/15/2016 8/14/2016 C AUG 21-25, 2016
AUG 21-25-16 WASTECON 0
332972 FT to FT-Pending BCC Agenda# DILIA CAMACHO 170.00 Pub Utilities Ops 7/15/2016 6/10/2016 A 8/21-8/25/16 8/21-8/25/16 WASTECON-IND
0
332973 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION 299.57 Comm-Cust 7/15/2016 8/9/2016 A TK01833 BP THERMAL TICKETS 4500162744 0332973 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION Comm-Cust
Relation7/15/2016 8/9/2016 A TK01833 BP THERMAL TICKETS
BLACK4500162744 10 OFFICE SUPP/PAPER NR2095 Black Print Paper
900023 (QMatic)
332973 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION Comm-Cust Relation
7/15/2016 8/9/2016 A TK01833 BP THERMAL TICKETS BLACK
4500162744 20 POSTAGE/FREIGHT FREIGHT
332974 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 19.25 Parks Admin 7/15/2016 8/5/2016 A 06G00105995 0010599553-6/07/16-7/06/1 4500162363 0332974 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/15/2016 8/5/2016 A 06G00105995
530010599553-6/07/16-7/06/1 4500162363 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
332976 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 37.25 Parks Admin 7/15/2016 8/5/2016 A 06G00105996 0010599645-6/07/16-7/06/1 4500162363 0332976 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/15/2016 8/5/2016 A 06G00105996
450010599645-6/07/16-7/06/1 4500162363 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
332978 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 10.25 Parks Admin 7/15/2016 8/5/2016 A 06G00105997 0010599702-6/07/16-7/06/1 4500162363 0332978 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/15/2016 8/5/2016 A 06G00105997
020010599702-6/07/16-7/06/1 4500162363 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
332980 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.25 Parks Admin 7/15/2016 8/5/2016 A 06G00105998 0010599819-6/07/16-7/06/1 4500162363 0332980 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/15/2016 8/5/2016 A 06G00105998
190010599819-6/07/16-7/06/1 4500162363 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
332981 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 1.25 Parks Admin 7/15/2016 8/5/2016 A 06G00105998 0010599884-6/07/16-7/06/1 4500162363 0332981 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/15/2016 8/5/2016 A 06G00105998
840010599884-6/07/16-7/06/1 4500162363 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
332982 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 4,283.54 Fac Mgmt 7/15/2016 8/10/2016 C I0645933 PARTS 4500162457 0332982 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/15/2016 8/10/2016 C I0645933 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
332983 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 165.50 Fac Mgmt 7/15/2016 8/10/2016 C I0646355 PARTS 4500162457 0332983 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/15/2016 8/10/2016 C I0646355 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
332987 FT to FT-Pending BCC Agenda# TRUTECH LLC 498.00 Fac Mgmt 7/15/2016 7/21/2016 C 460690 RACCOON TRAPPING- 4500169003 0332987 FT to FT-Pending BCC Agenda# TRUTECH LLC Fac Mgmt 7/15/2016 7/21/2016 C 460690 RACCOON TRAPPING-
PRKNG LT4500169003 10 PEST CONTROL WILDLIFE REMOVAL - MAIN
CAMPUS332994 FT to FT-Pending BCC Agenda# UNIFIRST CORP 95.53 Water South 7/15/2016 8/7/2016 C 918 1107838 UNIFORMS 4500164239 0332994 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/15/2016 8/7/2016 C 918 1107838 UNIFORMS 4500164239 10 UNIFORMS & RENTAL UNIFORMS_SOUTH PLANT
332994 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/15/2016 8/7/2016 C 918 1107838 UNIFORMS 4500164239 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS
332997 FT to FT-Pending BCC Agenda# WELCH ALLYN INC 356.00 EMS 7/15/2016 8/6/2016 C 93476992 ENCORE 206/EL REPAIR 4500168614 0332997 FT to FT-Pending BCC Agenda# WELCH ALLYN INC EMS 7/15/2016 8/6/2016 C 93476992 ENCORE 206/EL REPAIR 4500168614 10 EQUIP
MTCE/GENERALEncore 206/EL/Encore Flat rate rquired s
Expanded Invoices for Approval 7.20.16.xlsx Page 287
312766332933
332963
332965
332967332967
332968
332971
332972
332973332973
332973
332974332974
332976332976
332978332978
332980332980
332981332981
332982332982
332983332983
332987332987
332994332994
332994
332997332997
001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344
634999 OTHER CONTRACTUAL SE
156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
301-156114-766200-54001.1 PURCHASING POLICY IVB1
REPLACEMENT AUDIO BOOKS
301-156114-766200-54001.1 PURCHASING POLICY IVB1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
PLEASE DELIVER PAPER TO COUNTERS 9 OR 10, THANK YOU.
NR2095 Black Print Paper 900023 (QMatic)
PLEASE DELIVER PAPER TO COUNTERS 9 OR 10, THANK YOU.
651110 OFFICE SUPPLIES GEN
100140 NORTH NAPLES GOVERNMENT CENTER
COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109
FREIGHT 651110 OFFICE SUPPLIES GEN
100140 NORTH NAPLES GOVERNMENT CENTER
COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109
BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
WILDLIFE REMOVAL - MAIN CAMPUS
639966 PEST CONTROL 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
408-253211-652130 UNIFORMS_SOUTH PLANT UNIFORMS_SOUTH PLANT 408-253211-652130 UNIFORMS_SOUTH PLANT 652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR
UNIFORMS_POWER SYSTEMS
408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR
652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT
SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117
Annual Service of Propaq Monitor Encore 206/EL/Encore Flat rate rquired s
Annual Service of Propaq Monitor 646970 OTHER EQUIP REPAIRS
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Expanded Invoices for Approval 7.20.16.xlsx Page 288
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332997 FT to FT-Pending BCC Agenda# WELCH ALLYN INC EMS 7/15/2016 8/6/2016 C 93476992 ENCORE 206/EL REPAIR 4500168614 20 EQUIP
MTCE/GENERALEncore 206/EL/Encore Propaq Calibration
333003 FT to FT-Pending BCC Agenda# MODERN MOVERS 540.00 State Attorney 7/15/2016 7/23/2016 C MM16-31096 MOVING EXPENSES 4500168826 0333003 FT to FT-Pending BCC Agenda# MODERN MOVERS State Attorney 7/15/2016 7/23/2016 C MM16-31096 MOVING EXPENSES 4500168826 10 MOVING/LOCAL-L DIST Moving Expenses
333012 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 4,717.00 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/03/16-FDOT 4500167999 0333012 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-
078THRU 7/03/16-FDOT COORD
4500167999 10 ENGINEERING SERVICES
Task 1 Misc. Coordination Services T&M
333013 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 274.72 W Projects 7/15/2016 8/7/2016 P 5/20149700- THRU 7/3/16-VANDERBILT 4500164511 0333013 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 5/20149700-
063THRU 7/3/16-VANDERBILT DR
4500164511 10 ENGINEERING SERVICES
Tsk 1 Misc. Svcs & Exhibits
333095 FT to FT-Pending BCC Agenda# GILLIG LLC 95.38 Fleet Mgmt 7/15/2016 8/13/2016 P 40243209 BUS PARTS 4500163329 0333095 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/15/2016 8/13/2016 P 40243209 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS
333098 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 7/15/2016 8/14/2016 C 136093 OIL CHANGE/A SERVICE 4500163274 0333098 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/15/2016 8/14/2016 C 136093 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 23.46 Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 0333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
AND SUPPLIES333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
7/8IDX3/4Wall333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &
AVERY FX TAPE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
Expanded Invoices for Approval 7.20.16.xlsx Page 289
312766332997
333003333003
333012333012
333013333013
333095333095
333098333098
333103333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
Encore 206/Encore Propaq Calibration Encore 206/EL/Encore Propaq Calibration
Encore 206/Encore Propaq Calibration 646970 OTHER EQUIP REPAIRS
144610 EMERGENCY MEDICAL SERVICES
EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113
Local Transportation <(>&<)> Labor: 1 Van <(>&<)> 2 Men 2 @ $90.00 = $180.00 Travel 1.50 @ $90.00 = $135.00
Moving Expenses Local Transportation <(>&<)> Labor: 1 Van <(>&<)> 2 Men 2 @ $90.00 = $180.00 Travel 1.50 @ $90.00 = $135.00
634999 OTHER CONTRACTUAL SE
443010 STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324
FDOT Coordination Services #70045.12 Task 1 Misc. Coordination Services T&M
FDOT Coordination Services #70045.12 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
FDOT Coordination Services (op)
Task 1 Misc. Services <(>&<)> Exhibits T<(>&<)>M $15,000.00
Tsk 1 Misc. Svcs & Exhibits Task 1 Misc. Services <(>&<)> Exhibits T<(>&<)>M $15,000.00
631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
Phase 3 Water Main Replace (VBR to 111th
PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341
GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HVAC PARTS, EQUIPMENT AND SUPPLIES
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Non-bid pipe insulation 7/8IDX3/4Wall
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - OXYGEN TANK, ACETYLENE TANK, DIVERS
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T TEE AND M/T 6 TO 5 REDUC
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 60CU/FT NITROGEN TANK/ EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T CONDENSING UNIT TIE DOWN
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB - M/T REFRIG LINE COVER 4X4 10FT
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 290
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK
EXCHANGE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE
TANK EXCHANGE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN
CHARGED R22333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 290 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 360 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 380 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 430 HVAC MAINT & REPAIR NB M/T 8" COLLAR
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 470 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
Expanded Invoices for Approval 7.20.16.xlsx Page 291
312766333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
333103
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ICP NITROGEN CHARGED R22
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 12" to 8" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 40CU/FT NITROGEN TANK
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB METAL AIR HANDLER STAND
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" to 6" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T FIBERGLS & DAMPER KIT 8"
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY FASSION FOIL UL181
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Expanded Invoices for Approval 7.20.16.xlsx Page 292
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 500 HVAC MAINT & REPAIR NB M/T GALV C/U TIE
DOWNS 6" ONE HOLE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE
TANK EXCHANGE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-
P333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 550 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE
333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 560 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE
333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 199.95 Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 0333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333145 FT to FT-Pending BCC Agenda# JM TODD COMPANY 59.03 Coastal Zone 7/15/2016 8/12/2016 A 552614 EXTRA COPIES 6/15-7/14/16 4500167340 0333145 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone
Mang7/15/2016 8/12/2016 A 552614 EXTRA COPIES 6/15-7/14/16 4500167340 10 COPY MACHINES Savin MPC4503 Lease
333145 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang
7/15/2016 8/12/2016 A 552614 EXTRA COPIES 6/15-7/14/16 4500167340 20 COPY MACHINES CPC
333146 FT to FT-Pending BCC Agenda# JM TODD COMPANY 72.27 Trans Admin 7/15/2016 8/12/2016 A 552618 EXTRA COPIES 6/14-7/13/16 4500162065 0333146 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/15/2016 8/12/2016 A 552618 EXTRA COPIES 6/14-7/13/16 4500162065 10 COPY MACHINES Monthly Lease - ID# 9744
333146 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/15/2016 8/12/2016 A 552618 EXTRA COPIES 6/14-7/13/16 4500162065 20 COPY MACHINES CPC Charge
333148 FT to FT-Pending BCC Agenda# JM TODD COMPANY 117.00 Admin Serv Admin 7/15/2016 8/12/2016 A 552633 LEASE 7/17/16-8/16/16 4700002777 0333148 FT to FT-Pending BCC Agenda# JM TODD COMPANY Admin Serv Admin 7/15/2016 8/12/2016 A 552633 LEASE 7/17/16-8/16/16 4700002777 10 COPY MACHINES Copier Lease JM Todd
333149 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.54 Road Maint 7/15/2016 8/12/2016 A 552643 EXTRA COPIES 6/17-7/16/16 4500163163 0333149 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552643 EXTRA COPIES 6/17-7/16/16 4500163163 10 COPY MACHINES Cannon copier ID 1046 model
IR2525333149 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552643 EXTRA COPIES 6/17-7/16/16 4500163163 20 COPY MACHINES Copy overage
333150 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.03 Road Maint 7/15/2016 8/12/2016 A 552645 EXTRA COPIES 6/18-7/17/16 4500162536 0333150 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552645 EXTRA COPIES 6/18-7/17/16 4500162536 10 COPY MACHINES 36 month lease on Savin digital
color333150 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552645 EXTRA COPIES 6/18-7/17/16 4500162536 20 COPY MACHINES copy overage
333151 FT to FT-Pending BCC Agenda# JM TODD COMPANY 26.11 Bldg Review 7/15/2016 8/12/2016 A 552655 EXTRA COPIES 6/12-7/11/16 4500162870 0333151 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/15/2016 8/12/2016 A 552655 EXTRA COPIES 6/12-7/11/16 4500162870 10 COPY MACHINES Contractor Lic. Copier Lease
333151 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/15/2016 8/12/2016 A 552655 EXTRA COPIES 6/12-7/11/16 4500162870 20 COPY MACHINES Copies
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 0
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NB M/T GALV C/U TIE DOWNS 6" ONE HOLE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB AVERY 2 1/2 ALUM UL181-P
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB M/T 20" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 10CU/FT ACETYLENE TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
NB 20CU/FT OXYGEN TANK EXCHANGE
652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
10-5517; LEE COUNTY PIGGYBACK; PPXIVB Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
CPC 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 9744 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
CPC Charge 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
agreement attached Copier Lease JM Todd agreement attached 651910 MINOR OFFICE EQUIP
121110 ADMINISTRATIVE SERVICES ADMINISTRATION
Administrative Services / 3299 East Tamiami Trail / Naples FL 34112
Cannon copier ID 1046 model IR2525
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
36 month lease on Savin digital color
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Contractor Lic. Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 294
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT
333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT
333159 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.27 Bldg Review 7/15/2016 8/12/2016 A 552653 EXTRA COPIES 6/17-7/16/16 4500163060 0333159 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/15/2016 8/12/2016 A 552653 EXTRA COPIES 6/17-7/16/16 4500163060 10 COPY MACHINES Lease for Addressing Copier
333159 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/15/2016 8/12/2016 A 552653 EXTRA COPIES 6/17-7/16/16 4500163060 20 COPY MACHINES Copies
333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY 215.56 County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 0333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 10 COPY MACHINES ID#8263 ID#8261
333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 20 COPY MACHINES ID#8263 ID#8261
333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 30 COPY MACHINES ID#8263 ID#8261
333161 FT to FT-Pending BCC Agenda# JM TODD COMPANY 5.75 County Atty 7/15/2016 8/14/2016 A 552662 EXTRA COPIES 6/18-7/17/16 4500162947 0333161 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/14/2016 A 552662 EXTRA COPIES 6/18-7/17/16 4500162947 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
333162 FT to FT-Pending BCC Agenda# JM TODD COMPANY 291.05 Risk Mgmt 7/15/2016 8/12/2016 A 552682 EXTRA COPIES 6/13-7/12/16 4500161935 0333162 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/15/2016 8/12/2016 A 552682 EXTRA COPIES 6/13-7/12/16 4500161935 10 COPY MACHINES Copier Machine Lease
333162 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/15/2016 8/12/2016 A 552682 EXTRA COPIES 6/13-7/12/16 4500161935 20 COPY MACHINES Copier Machine Lease
333164 FT to FT-Pending BCC Agenda# JM TODD COMPANY 11.39 Parks Admin 7/15/2016 8/12/2016 A 552698 EXTRA COPIES 6/16-7/15/16 4500161662 0
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001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Lease for Addressing Copier 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Proposal attatched ID 9950 Copies Proposal attatched ID 9950 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Purchase Doc No. 4600002541 Ghost Reg. 10160516
ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516
652120 UNIFORM ACCESSORIES
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Purchase Doc No. 4600002541 Ghost Reg. 10160516
652120 UNIFORM ACCESSORIES
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Purchase Doc No. 4600002541 Ghost Reg. 10160516
652120 UNIFORM ACCESSORIES
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Blanket PO for Copier Lease COPIER MACHINE LEASE & PURCHASE
Blanket PO for Copier Lease 651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Expanded Invoices for Approval 7.20.16.xlsx Page 296
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333164 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/15/2016 8/12/2016 A 552698 EXTRA COPIES 6/16-7/15/16 4500161662 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
333164 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/15/2016 8/12/2016 A 552698 EXTRA COPIES 6/16-7/15/16 4500161662 20 COPY MACHINES extra copies
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 0333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT
333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT
333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY 200.30 Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 0333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 10 COPY MACHINES ID 8059 MONTHLY BLACK &
WHITE COPIER333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 20 COPY MACHINES LEASE COPIER-SAVIN C9135
333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 30 COPY MACHINES MONTHLY USAGE-SAVIN C9135
333211 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY 13.90 Water Dept 7/16/2016 8/6/2016 C 3397571 1X6 R/L #2 SPRUCE S4S 4500165409 0333211 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY Water Dept 7/16/2016 8/6/2016 C 3397571 1X6 R/L #2 SPRUCE S4S 4500165409 10 LUMBER-BLDRS
SUPPLYLUMBER/WOOD STAKES
333226 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 35.23 Solid Waste 7/16/2016 8/8/2016 A 16G00060372 0006037253-6/09/16-7/08/1 4500161369 0333226 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G00060372
530006037253-6/09/16-7/08/1 4500161369 10 WATER/BOTTLE/DRIN
KINBottled drinking water service-Admin
333228 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 99.90 Risk Mgmt 7/16/2016 8/8/2016 A 16G00060372 0006037238-6/09/16-7/08/1 4500163265 0333228 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Risk Mgmt 7/16/2016 8/8/2016 A 16G00060372
380006037238-6/09/16-7/08/1 4500163265 10 WATER/BOTTLE/DRIN
KINBottled drinking Water
333231 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 154.69 PU Div Tech Sup 7/16/2016 8/8/2016 A 06G00090944 0009094400-6/09/16-7/08/1 4500162480 0333231 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA PU Div Tech Sup 7/16/2016 8/8/2016 A 06G00090944
000009094400-6/09/16-7/08/1 4500162480 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333234 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 97.00 Parks Admin 7/16/2016 8/8/2016 A 16G00060360 0006036057-6/09/16-7/08/1 4700002793 0
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001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag
COPIER MACHINE LEASE & PURCHASE
001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag
644620 LEASE EQUIPMENT 156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag
extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag
644620 LEASE EQUIPMENT 156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156185-646710 SAVIN 9151 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156110-646710 SAVIN 8811 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 646710 OFFICE EQUIPMENT RM
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
ID 8059 MONTHLY BLACK & WHITE COPIER
651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
LEASE COPIER-SAVIN C9135 651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
MONTHLY USAGE-SAVIN C9135
651210 COPYING CHARGES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
408 253212 652990 LUMBER/WOOD STAKES LUMBER/WOOD STAKES 408 253212 652990 LUMBER/WOOD STAKES 652990 OTHER OPERATING SUPP
253212 DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
Bottled drinking water service Bottled drinking water service-Admin
Bottled drinking water service 634999 OTHER CONTRACTUAL SE
173410 SOLID WASTE ADMINISTRATION
Bottled drinking Water 649990 OTHER MISCELLANEOUS
121640 GROUP HEALTH & LIFE
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Blanket purchase order for bottles water for field staff.
BOTTLED DRINKING WATER Blanket purchase order for bottles water for field staff.
652990 OTHER OPERATING SUPP
210130 PUBLIC UTILITIES STAKE AND LOCATES
Expanded Invoices for Approval 7.20.16.xlsx Page 298
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333234 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 16G00060360
570006036057-6/09/16-7/08/1 4700002793 10 FOOD/BEVERAGE ACCOUNT #0006036057 /
WATER333235 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 8.50 Board of Comm. 7/16/2016 8/8/2016 A 16G00060387 0006038756-6/09/16-7/08/1 4500162755 0333235 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Board of Comm. 7/16/2016 8/8/2016 A 16G00060387
560006038756-6/09/16-7/08/1 4500162755 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER for the BCC Suite
333236 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 39.71 Wastewater Lab 7/16/2016 8/8/2016 A 16G00060377 0006037790-6/09/16-7/08/1 4500161354 0333236 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G00060377
900006037790-6/09/16-7/08/1 4500161354 10 WATER/BOTTLE/DRIN
KINBOTTLED DISTILLED WATER
333236 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G0006037790
0006037790-6/09/16-7/08/1 4500161354 20 WATER/BOTTLE/DRINKIN
NON BID ITEMS
333237 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.25 Comm-Cust 7/16/2016 8/8/2016 A 16G00060377 0006037758-6/09/16-7/08/1 4500162729 0333237 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm-Cust
Relation7/16/2016 8/8/2016 A 16G00060377
580006037758-6/09/16-7/08/1 4500162729 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER for C&CR suite
333239 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 22.25 Parks Admin 7/16/2016 8/8/2016 A 16G00060360 0006036081-6/09/16-7/08/1 4500162734 0333239 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 16G00060360
810006036081-6/09/16-7/08/1 4500162734 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333241 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.85 Parks Admin 7/16/2016 8/8/2016 A 06G00098433 0009843368-6/09/16-7/08/1 4700002792 0333241 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00098433
680009843368-6/09/16-7/08/1 4700002792 10 FOOD/BEVERAGE BOTTLE WATER ACCT #
9843368
333244 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 49.67 Parks Admin 7/16/2016 8/8/2016 A 06G00077394 0007739451-6/09/16-7/08/1 4500161702 0333244 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00077394
510007739451-6/09/16-7/08/1 4500161702 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333246 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 54.48 Parks Admin 7/16/2016 8/8/2016 A 06G00080417 0008041725-6/09/16-7/08/1 4700002683 0333246 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00080417
250008041725-6/09/16-7/08/1 4700002683 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER FOR EMPLOYEES
333247 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 45.03 Parks Admin 7/16/2016 8/8/2016 A 06G00080850 0008085094-6/09/16-7/08/1 4700002607 0333247 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00080850
940008085094-6/09/16-7/08/1 4700002607 10 WATER/BOTTLE/DRIN
KINBOTTLED WATER
333250 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 48.19 Marco Airport 7/16/2016 8/8/2016 A 16G00060380 0006038079-6/09/16-7/08/1 4500162718 0333250 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Marco Airport 7/16/2016 8/8/2016 A 16G00060380
790006038079-6/09/16-7/08/1 4500162718 10 WATER/BOTTLE/DRIN
KINRESALE WATER
333250 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Marco Airport 7/16/2016 8/8/2016 A 16G0006038079
0006038079-6/09/16-7/08/1 4500162718 20 WATER/BOTTLE/DRINKIN
BOTTLED DRINKING WATER
333253 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 73.00 Fleet Mgmt 7/16/2016 8/8/2016 A 16G00060387 0006038707-6/09/16-7/08/1 4500162655 0333253 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fleet Mgmt 7/16/2016 8/8/2016 A 16G00060387
070006038707-6/09/16-7/08/1 4500162655 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333254 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 40.25 County Atty 7/16/2016 8/8/2016 A 16G00060379 0006037972-6/09/16-7/08/1 4700002715 0333254 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA County Atty 7/16/2016 8/8/2016 A 16G00060379
720006037972-6/09/16-7/08/1 4700002715 10 WATER/BOTTLE/DRIN
KINBottled Water
333257 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 28.25 County Manager 7/16/2016 8/8/2016 A 16G00060371 0006037121-6/09/16-7/08/1 4500163422 0333257 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA County Manager 7/16/2016 8/8/2016 A 16G00060371
210006037121-6/09/16-7/08/1 4500163422 10 WATER/BOTTLE/DRIN
KINDRINKING WATER CM office Acc#0006037121
333258 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 59.88 TECM Admin 7/16/2016 8/8/2016 A 06G00092240 0009224049-6/09/16-7/08/1 4500166110 0
Expanded Invoices for Approval 7.20.16.xlsx Page 299
312766333234
333235333235
333236333236
333236
333237333237
333239333239
333241333241
333244333244
333246333246
333247333247
333250333250
333250
333253333253
333254333254
333257333257
333258
111-156344-634999 WATER FOR STAFF <(>&<)> MAINTENANCE
ACCOUNT #0006036057 / WATER
111-156344-634999 WATER FOR STAFF <(>&<)> MAINTENANCE
634999 OTHER CONTRACTUAL SE
156344 ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINSTON RD / NAPLES FL 34109
BOTTLED DRINKING WATER for the BCC Suite
634999 OTHER CONTRACTUAL SE
100010 BOARD OF COUNTY COMMISSIONERS
BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411
BOTTLED DISTILLED WATER 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
NON BID ITEMS 652990 OTHER OPERATING SUPP
233350 WASTEWATER COMPLIANCE AND LAB SERVICES
BOTTLED DRINKING WATER for C&CR suite
634999 OTHER CONTRACTUAL SE
100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP
157710 GOLDEN GATE COMMUNITY CENTER
GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
111-156380-634999 BOTTLE WATER DELIVERY SERVICE FOR VETERANS PARK OFFICE AND PELICAN BAY PARK MAINTENANCE ACCOUNT NUMBER 9843368 CONTRACT 46-3811 BID 14-6302
BOTTLE WATER ACCT # 9843368
111-156380-634999 BOTTLE WATER DELIVERY SERVICE FOR VETERANS PARK OFFICE AND PELICAN BAY PARK MAINTENANCE ACCOUNT NUMBER 9843368 CONTRACT 46-3811 BID 14-6302
634999 OTHER CONTRACTUAL SE
156380 VETERANS COMMUNITY PARK
VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492
BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP
156310 PARKS & RECREATION ADMINISTRATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
BOTTLED DRINKING WATER FOR EMPLOYEES
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
RESALE WATER 652940 MERCHANDISE RESALE
192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
ACCOUNT #0006328397 BOTTLED DRINKING WATER ACCOUNT #0006328397 652940 MERCHANDISE RESALE
192370 MARCO ISLAND EXECUTIVE AIRPORT
MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847
NESTLE WATER 121009 14-6302; 46-3811 GHOST REQ #10214438 BOTTLED DRINKING WATER $700
BOTTLED DRINKING WATER NESTLE WATER 121009 14-6302; 46-3811 GHOST REQ #10214438 BOTTLED DRINKING WATER $700
649990 OTHER MISCELLANEOUS
122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Framework PO for Nestle Water Purchase Doc No. 4600003811
Bottled Water Framework PO for Nestle Water Purchase Doc No. 4600003811
634999 OTHER CONTRACTUAL SE
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
DRINKING WATER CM office Acc#0006037121
634999 OTHER CONTRACTUAL SE
100110 COUNTY MANAGER ADMINISTRATION
OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574
Expanded Invoices for Approval 7.20.16.xlsx Page 300
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333258 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA TECM Admin 7/16/2016 8/8/2016 A 06G00092240
490009224049-6/09/16-7/08/1 4500166110 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 124.75 Solid Waste 7/16/2016 8/8/2016 A 06G00093345 0009334574-6/09/16-7/08/1 4500161362 0333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G00093345
740009334574-6/09/16-7/08/1 4500161362 10 WATER/BOTTLE/DRIN
KINBOTTLE WATER - NRC
333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0009334574
0009334574-6/09/16-7/08/1 4500161362 20 WATER/BOTTLE/DRINKIN
BOTTLE WATER - MRC
333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0009334574
0009334574-6/09/16-7/08/1 4500161362 30 WATER/BOTTLE/DRINKIN
BOTTLE WATER - NCRDC
333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0009334574
0009334574-6/09/16-7/08/1 4500161362 40 WATER/BOTTLE/DRINKIN
BOTTLE WATER - CCLF SCALEHOUSE
333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0009334574
0009334574-6/09/16-7/08/1 4500161362 50 WATER/BOTTLE/DRINKIN
BOTTLE WATER - ITS
333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0009334574
0009334574-6/09/16-7/08/1 4500161362 60 WATER/BOTTLE/DRINKIN
BOTTLED WATER- HHW Building
333260 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 51.98 Parks Admin 7/16/2016 8/8/2016 A 06G00099944 0009994468-6/09/16-7/08/1 4700002681 0333260 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00099944
680009994468-6/09/16-7/08/1 4700002681 10 WATER/BOTTLE/DRIN
KINACCT 6035935
333260 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G0009994468
0009994468-6/09/16-7/08/1 4700002681 20 WATER/BOTTLE/DRINKIN
ACCT 6035935 /non-bid RENT EQUIPMENT
333263 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 39.23 Human Resources 7/16/2016 8/8/2016 A 06G00090190 0009019084-6/09/16-7/08/1 4700002795 0333263 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Human Resources 7/16/2016 8/8/2016 A 06G00090190
840009019084-6/09/16-7/08/1 4700002795 10 WATER/BOTTLE/DRIN
KINDrinking Water
333267 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 365.68 Wastewater Lab 7/16/2016 8/8/2016 A 16G00060358 0006035851-6/09/16-7/08/1 4500161260 0333267 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G00060358
510006035851-6/09/16-7/08/1 4500161260 10 WATER/BOTTLE/DRIN
KINDRINKING WATER
333268 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 33.74 BCC Purchasing 7/16/2016 8/8/2016 A 16G00060372 0006037212-6/09/16-7/08/1 4700002441 0333268 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA BCC Purchasing 7/16/2016 8/8/2016 A 16G00060372
120006037212-6/09/16-7/08/1 4700002441 10 WATER/BOTTLE/DRIN
KINBottled water-acct#006037212
333270 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 71.11 Wastewater Irrigat 7/16/2016 8/8/2016 A 06G00099795 0009979584-6/09/16-7/08/1 4500161567 0333270 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Irrigat 7/16/2016 8/8/2016 A 06G00099795
840009979584-6/09/16-7/08/1 4500161567 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333271 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 53.99 Wastewter Dept 7/16/2016 8/8/2016 A 16G00060357 0006035745-6/09/16-7/08/1 4500161610 0333271 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewter Dept 7/16/2016 8/8/2016 A 16G00060357
450006035745-6/09/16-7/08/1 4500161610 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333272 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 8.80 Parks Admin 7/16/2016 8/8/2016 A 06G00080850 0008085060-6/09/16-7/08/1 4500162353 0333272 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00080850
600008085060-6/09/16-7/08/1 4500162353 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333275 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.25 Parks Admin 7/16/2016 8/8/2016 A 06G00103400 0010340073-6/09/16-7/08/1 4500161562 0333275 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00103400
730010340073-6/09/16-7/08/1 4500161562 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333276 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 37.70 Parks Admin 7/16/2016 8/8/2016 A 06G00102071 0010207108-6/09/16-7/08/1 4700002790 0333276 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00102071
080010207108-6/09/16-7/08/1 4700002790 10 WATER/BOTTLE/DRIN
KINACCT 0010207108
333277 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 31.25 Library 7/16/2016 8/8/2016 A 06G00108718 0010871846-6/09/16-7/08/1 4700002816 0333277 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Library 7/16/2016 8/8/2016 A 06G00108718
460010871846-6/09/16-7/08/1 4700002816 10 FOOD/BEVERAGE ACCOUNT 0010871846/
WATER FOR HQ
Expanded Invoices for Approval 7.20.16.xlsx Page 301
312766333258
333259333259
333259
333259
333259
333259
333259
333260333260
333260
333263333263
333267333267
333268333268
333270333270
333271333271
333272333272
333275333275
333276333276
333277333277
14-6302; NO BCC APPR FOR CEI WILSON HOUSE
BOTTLED DRINKING WATER 14-6302; NO BCC APPR FOR CEI WILSON HOUSE
652990 OTHER OPERATING SUPP
163673 SURPLUS GAS TAX ROAD CONSTRUCTION
Bridge Repair/CEI GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
BOTTLE WATER - NRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - MRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - NCRDC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - CCLF SCALEHOUSE
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - ITS 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
BOTTLED WATER- HHW Building
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
ACCT 6035935 CONTRACT 46-4649 ACCT 6035935 ACCT 6035935 CONTRACT 46-4649 652990 OTHER OPERATING SUPP
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
ACCT 6035935 CONTRACT 46-4649 RENTING EQUIPMENT
ACCT 6035935 / RENT EQUIPMENT
ACCT 6035935 CONTRACT 46-4649 RENTING EQUIPMENT
652990 OTHER OPERATING SUPP
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Drinking Water 652210 FOOD OPERATING SUP
121810 HUMAN RESOURCES ADMINISTRATION
HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961
DRINKING WATER 652990 OTHER OPERATING SUPP
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Bottled water-acct#006037212 649990 OTHER MISCELLANEOUS
121710 PURCHASING ADMINISTRATION
PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901
BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP
233313 IRRIGATION QUALITY MAINTENANCE
BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
111-156381-634999 - bottle drinking water Park Site: East Naples Comm Park / Laurie Johnson blanket
BOTTLED DRINKING WATER 111-156381-634999 - bottle drinking water Park Site: East Naples Comm Park / Laurie Johnson blanket
634999 OTHER CONTRACTUAL SE
156381 EAST NAPLES COMMUNITY PARK
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156313-652990 - water cooler Park Site: GGCP blanket
BOTTLED DRINKING WATER 111-156313-652990 - water cooler Park Site: GGCP blanket
652990 OTHER OPERATING SUPP
156313 GOLDEN GATE AQUATIC FACILITIES
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156343-634999 BOTTLED DRIKING WATER FOR IMCP
ACCT 0010207108 111-156343-634999 BOTTLED DRIKING WATER FOR IMCP
634999 OTHER CONTRACTUAL SE
156343 RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149
001-156100-634999 WATER FOR HQ LIBRARY ACCOUNT NUMBER 0010871846 Route: 240502-11 0000 21D "C"
ACCOUNT 0010871846/ WATER FOR HQ
001-156100-634999 WATER FOR HQ LIBRARY ACCOUNT NUMBER 0010871846 Route: 240502-11 0000 21D "C"
634999 OTHER CONTRACTUAL SE
156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 302
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 144.09 Solid Waste 7/16/2016 8/8/2016 A 16G00060387 0006038731-6/09/16-7/08/1 4500161362 0333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G00060387
310006038731-6/09/16-7/08/1 4500161362 10 WATER/BOTTLE/DRIN
KINBOTTLE WATER - NRC
333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G0006038731
0006038731-6/09/16-7/08/1 4500161362 20 WATER/BOTTLE/DRINKIN
BOTTLE WATER - MRC
333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G0006038731
0006038731-6/09/16-7/08/1 4500161362 30 WATER/BOTTLE/DRINKIN
BOTTLE WATER - NCRDC
333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G0006038731
0006038731-6/09/16-7/08/1 4500161362 40 WATER/BOTTLE/DRINKIN
BOTTLE WATER - CCLF SCALEHOUSE
333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G0006038731
0006038731-6/09/16-7/08/1 4500161362 50 WATER/BOTTLE/DRINKIN
BOTTLE WATER - ITS
333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G0006038731
0006038731-6/09/16-7/08/1 4500161362 60 WATER/BOTTLE/DRINKIN
BOTTLED WATER- HHW Building
333280 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 25.01 Comm Redev 7/16/2016 8/8/2016 A 06G00079616 0007961667-6/09/16-7/08/1 4700002708 0333280 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm Redev
Agency7/16/2016 8/8/2016 A 06G00079616
670007961667-6/09/16-7/08/1 4700002708 10 WATER/BOTTLE/DRIN
KINZephryhills #0007961667
333282 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 70.04 Wastewater Lab 7/16/2016 8/8/2016 A 16G00060377 0006037774-6/09/16-7/08/1 4500162405 0333282 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G00060377
740006037774-6/09/16-7/08/1 4500162405 10 WATER/BOTTLE/DRIN
KINDRINKING WATER
333282 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G0006037774
0006037774-6/09/16-7/08/1 4500162405 20 WATER/BOTTLE/DRINKIN
Non Bid Line
333285 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 22.98 Parks Admin 7/16/2016 8/8/2016 A 06G00103068 0010306868-6/09/16-7/08/1 4700002607 0333285 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G00103068
680010306868-6/09/16-7/08/1 4700002607 10 WATER/BOTTLE/DRIN
KINBOTTLED WATER
333286 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 15.74 Business Eco Devl 7/16/2016 8/8/2016 A 06G00097812 0009781238-6/09/16-7/08/1 4500161832 0333286 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Business Eco Devl 7/16/2016 8/8/2016 A 06G00097812
380009781238-6/09/16-7/08/1 4500161832 10 WATER/BOTTLE/DRIN
KINBottled drinking water for office
333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 79.25 Solid Waste 7/16/2016 8/8/2016 A 06G00082481 0008248171-6/09/16-7/08/1 4500161362 0333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G00082481
710008248171-6/09/16-7/08/1 4500161362 10 WATER/BOTTLE/DRIN
KINBOTTLE WATER - NRC
333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0008248171
0008248171-6/09/16-7/08/1 4500161362 20 WATER/BOTTLE/DRINKIN
BOTTLE WATER - MRC
333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0008248171
0008248171-6/09/16-7/08/1 4500161362 30 WATER/BOTTLE/DRINKIN
BOTTLE WATER - NCRDC
333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0008248171
0008248171-6/09/16-7/08/1 4500161362 40 WATER/BOTTLE/DRINKIN
BOTTLE WATER - CCLF SCALEHOUSE
333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0008248171
0008248171-6/09/16-7/08/1 4500161362 50 WATER/BOTTLE/DRINKIN
BOTTLE WATER - ITS
Expanded Invoices for Approval 7.20.16.xlsx Page 303
312766333279333279
333279
333279
333279
333279
333279
333280333280
333282333282
333282
333285333285
333286333286
333287333287
333287
333287
333287
333287
BOTTLE WATER - NRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - MRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - NCRDC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - CCLF SCALEHOUSE
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - ITS 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
BOTTLED WATER- HHW Building
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
Zephryhills #0007961667 643400 WATER AND SEWER 138325 GATEWAY/BAYSHORE DISTRICT
BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112
10-5569 8/26/2010 2/4/2015 DRINKING WATER 10-5569 8/26/2010 2/4/2015 652990 OTHER OPERATING SUPP
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
Non Bid Line 652990 OTHER OPERATING SUPP
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
County contract #14-6302 FY 2015/2016 water service Customer account: 9781238
Bottled drinking water for office County contract #14-6302 FY 2015/2016 water service Customer account: 9781238
639990 OTHER CONTRACTUAL SE
138760 ECONOMIC DEVELOPMENT
BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL
BOTTLE WATER - NRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - MRC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - NCRDC 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - CCLF SCALEHOUSE
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
BOTTLE WATER - ITS 634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 304
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G00082481
710008248171-6/09/16-7/08/1 4500161362 60 WATER/BOTTLE/DRIN
KINBOTTLED WATER- HHW Building
333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC 1,350.00 Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY 4500162770 0333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY
DELIVERED4500162770 10 RECREATION/ATH
SERVBASEBALL CLAY $675 PER LOAD
333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY DELIVERED
4500162770 20 RECREATION/ATH SERV
220 TOP DRESSING SAND $17.25 PER TON
333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY DELIVERED
4500162770 40 RECREATION/ATH SERV
#57 STONE $16.00 PER TON
333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC 364.59 Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 0333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 10 EQUIP
MTCE/GENERALSS CALIBRATION/REPAIR MUN_1 DVC/MTRS
333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 20 EQUIP MTCE/GENERAL
SS BENCH TEST METERS
333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 30 EQUIP MTCE/GENERAL
SHIPPING
333309 FT to FT-Pending BCC Agenda# INTERLINE BRANDS INC 167.85 Parks Admin 7/16/2016 8/7/2016 C 371834102 MULTI-FOLD TOWELS 4500162315 0333309 FT to FT-Pending BCC Agenda# INTERLINE BRANDS INC Parks Admin 7/16/2016 8/7/2016 C 371834102 MULTI-FOLD TOWELS
NATURAL4500162315 10 JANITORIAL SUPPLIES HOUSE & INSTITUTIONAL
SUPPLIES
333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 166.90 Pelican Bay Div 7/16/2016 8/8/2016 A 16G00060386 0006038681-6/09/16-7/08/1 4500161539 0333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 7/16/2016 8/8/2016 A 16G00060386
810006038681-6/09/16-7/08/1 4500161539 10 WATER/BOTTLE/DRIN
KINBlanket P.O. for Bottled Water
333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 7/16/2016 8/8/2016 A 16G0006038681
0006038681-6/09/16-7/08/1 4500161539 20 WATER/BOTTLE/DRINKIN
Blanket P.O. for Bottled Water
333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 7/16/2016 8/8/2016 A 16G0006038681
0006038681-6/09/16-7/08/1 4500161539 30 WATER/BOTTLE/DRINKIN
Non-Bid Items
333322 FT to FT-Pending BCC Agenda# FEDEX 6.41 Risk Mgmt 7/16/2016 8/11/2016 C 5-478-22573 ACCT #4666-7142-8 4500162508 0333322 FT to FT-Pending BCC Agenda# FEDEX Risk Mgmt 7/16/2016 8/11/2016 C 5-478-22573 ACCT #4666-7142-8 4500162508 10 POSTAGE/FREIGHT Shipping Charges
333328 FT to FT-Pending BCC Agenda# UNIFIRST CORP 28.34 Parks Admin 7/16/2016 8/6/2016 C 918 1107610 UNIFORMS 4500164343 0333328 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/16/2016 8/6/2016 C 918 1107610 UNIFORMS 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff
333331 FT to FT-Pending BCC Agenda# UNIFIRST CORP 28.34 Parks Admin 7/16/2016 7/30/2016 C 918 1106507 UNIFORMS 4500164343 0333331 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/16/2016 7/30/2016 C 918 1106507 UNIFORMS 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff
333344 FT to FT-Pending BCC Agenda# WEX BANK 12,888.35 Fleet Mgmt 7/16/2016 6/30/2016 C 46003748 FUEL PURCHASES-JUNE 4500161463 0333344 FT to FT-Pending BCC Agenda# WEX BANK Fleet Mgmt 7/16/2016 6/30/2016 C 46003748 FUEL PURCHASES-JUNE
20164500161463 10 FUEL FLEET FUEL CARD
333396 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 P & R Region 1 7/18/2016 8/12/2016 A 552611 LEASE 7/14/16-8/13/16 4700002759 0
Expanded Invoices for Approval 7.20.16.xlsx Page 305
312766333287
333305333305
333305
333305
333307333307
333307
333307
333309333309
333315333315
333315
333315
333322333322
333328333328
333331333331
333344333344
333396
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
BOTTLED WATER- HHW Building
BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS
634999 OTHER CONTRACTUAL SE
173441 NAPLES RECYCLING CENTER
increase 03/02/16 line 10 by $8250/start $6750 (10232610) RJ increase 03/02/16 line 20 by $6375/start $8625 (10232610) RJ increase 03/02/16 line 30 by $1000/start $2700 (10232610) RJ increase 03/02/16 line 40 by $3400/start $1600 (10232610) RJ increase 03/02/16 line 50 by $3700/start $1300 (10232610) RJ increase 03/02/16 line 60 by $1200/start $1200 (10232610) RJ increase 03/02/16 line 70 by $1200/start $1300 (10232610) RJ close 04/04/16 line 70 per dept request TSP
BASEBALL CLAY $675 PER LOAD
646315 ATHLETIC COURT AND B
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
220 TOP DRESSING SAND $17.25 PER TON
646315 ATHLETIC COURT AND B
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
#57 STONE $16.00 PER TON 646315 ATHLETIC COURT AND B
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
408-253215-634999 CALIBRATION/REPAIR MUN_1 DVC/MTRS
CALIBRATION/REPAIR MUN_1 DVC/MTRS
408-253215-634999 CALIBRATION/REPAIR MUN_1 DVC/MTRS
634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BENCH TEST METERS BENCH TEST METERS 408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE
253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
111-156349-652510 CLEANING SUPPLIES. BLEACH, PAPER TOWELS ETC. FOR SANITIZATION AND TOWELS FOR CLEANING FITNESS CENTER.
HOUSE & INSTITUTIONAL SUPPLIES
111-156349-652510 CLEANING SUPPLIES. BLEACH, PAPER TOWELS ETC. FOR SANITIZATION AND TOWELS FOR CLEANING FITNESS CENTER.
652510 HOUSE AND INSTITUT
156349 IMMOKALEE AQUATIC FACILITY
IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100
Blanket P.O. for Bottled Water 652990 OTHER OPERATING SUPP
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Blanket P.O. for Bottled Water 652990 OTHER OPERATING SUPP
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Non-Bid Items 652990 OTHER OPERATING SUPP
182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Shipping Charges 641950 POST FREIGHT UPS 121640 GROUP HEALTH & LIFE
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
111-156332-652130 - Uniform rentals for park maintenance staff.
Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff.
652130 CLOTHING RENTAL 156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
111-156332-652130 - Uniform rentals for park maintenance staff.
Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff.
652130 CLOTHING RENTAL 156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
WRIGHT EXPRESS 121924 11-5774-PB 46-2891 FLEET FUEL CARD $220,000 03/13/12 16.E.1
FLEET FUEL CARD WRIGHT EXPRESS 121924 11-5774-PB 46-2891 FLEET FUEL CARD $220,000 03/13/12 16.E.1
652410 FUEL AND LUB 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 306
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333396 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552611 LEASE 7/14/16-8/13/16 4700002759 10 COPY MACHINES copier service agreement
333396 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552611 LEASE 7/14/16-8/13/16 4700002759 20 COPY MACHINES extra copies
333397 FT to FT-Pending BCC Agenda# JM TODD COMPANY 32.09 P & R Region 1 7/18/2016 8/12/2016 A 552612 X-COPIES 6/14/16-7/13/16 4700002759 0333397 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552612 X-COPIES 6/14/16-7/13/16 4700002759 10 COPY MACHINES copier service agreement
333397 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552612 X-COPIES 6/14/16-7/13/16 4700002759 20 COPY MACHINES extra copies
333398 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Coastal Zone 7/18/2016 8/12/2016 A 552613 LEASE 7/15/16-8/14/16 4500167340 0333398 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone
Mang7/18/2016 8/12/2016 A 552613 LEASE 7/15/16-8/14/16 4500167340 10 COPY MACHINES Savin MPC4503 Lease
333398 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang
7/18/2016 8/12/2016 A 552613 LEASE 7/15/16-8/14/16 4500167340 20 COPY MACHINES CPC
333400 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Trans Admin 7/18/2016 8/12/2016 A 552617 LEASE 7/14/16-8/13/16 4500162065 0333400 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/18/2016 8/12/2016 A 552617 LEASE 7/14/16-8/13/16 4500162065 10 COPY MACHINES Monthly Lease - ID# 9744
333400 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/18/2016 8/12/2016 A 552617 LEASE 7/14/16-8/13/16 4500162065 20 COPY MACHINES CPC Charge
333403 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Road Maint 7/18/2016 8/12/2016 A 552642 LEASE 7/17/16-8/16/16 4500163163 0333403 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552642 LEASE 7/17/16-8/16/16 4500163163 10 COPY MACHINES Cannon copier ID 1046 model
IR2525333403 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552642 LEASE 7/17/16-8/16/16 4500163163 20 COPY MACHINES Copy overage
333404 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Road Maint 7/18/2016 8/12/2016 A 552644 LEASE 7/18/16-8/17/16 4500162536 0333404 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552644 LEASE 7/18/16-8/17/16 4500162536 10 COPY MACHINES 36 month lease on Savin digital
color333404 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552644 LEASE 7/18/16-8/17/16 4500162536 20 COPY MACHINES copy overage
333405 FT to FT-Pending BCC Agenda# JM TODD COMPANY 24.98 Bldg Review 7/18/2016 8/12/2016 A 552652 LEASE 7/17/16-8/16/16 4500163060 0333405 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/18/2016 8/12/2016 A 552652 LEASE 7/17/16-8/16/16 4500163060 10 COPY MACHINES Lease for Addressing Copier
333405 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/18/2016 8/12/2016 A 552652 LEASE 7/17/16-8/16/16 4500163060 20 COPY MACHINES Copies
333407 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Bldg Review 7/18/2016 8/12/2016 A 552654 LEASE 7/12/16-8/11/16 4500162870 0333407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review
Permit7/18/2016 8/12/2016 A 552654 LEASE 7/12/16-8/11/16 4500162870 10 COPY MACHINES Contractor Lic. Copier Lease
333407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit
7/18/2016 8/12/2016 A 552654 LEASE 7/12/16-8/11/16 4500162870 20 COPY MACHINES Copies
333408 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 County Atty 7/18/2016 8/12/2016 A 552661 LEASE 7/18/16-8/17/16 4500159208 0333408 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/18/2016 8/12/2016 A 552661 LEASE 7/18/16-8/17/16 4500159208 10 COPY MACHINES Savin Digital Copier Lease
(080397)
333409 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Risk Mgmt 7/18/2016 8/12/2016 A 552681 LEASE 7/13/16-8/12/16 4500161935 0333409 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/18/2016 8/12/2016 A 552681 LEASE 7/13/16-8/12/16 4500161935 10 COPY MACHINES Copier Machine Lease
Expanded Invoices for Approval 7.20.16.xlsx Page 307
312766333396
333396
333397333397
333397
333398333398
333398
333400333400
333400
333403333403
333403
333404333404
333404
333405333405
333405
333407333407
333407
333408333408
333409333409
001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.
copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.
634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.
extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.
634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.
copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.
634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.
extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.
634999 OTHER CONTRACTUAL SE
156363 BEACH & WATER PARK OPERATION
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
10-5517; LEE COUNTY PIGGYBACK; PPXIVB Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
CPC 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104
10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 9744 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
CPC Charge 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
Cannon copier ID 1046 model IR2525
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
36 month lease on Savin digital color
644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
Lease for Addressing Copier 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Proposal attatched ID 9950 Copies Proposal attatched ID 9950 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Contractor Lic. Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104
Lease for new copier, Savin Digital Copier(080397)
Savin Digital Copier Lease (080397)
Lease for new copier, Savin Digital Copier(080397)
651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Expanded Invoices for Approval 7.20.16.xlsx Page 308
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333409 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/18/2016 8/12/2016 A 552681 LEASE 7/13/16-8/12/16 4500161935 20 COPY MACHINES Copier Machine Lease
333411 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.75 Parks Admin 7/18/2016 8/12/2016 A 552697 LEASE 7/16/16-8/15/16 4500161662 0333411 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/18/2016 8/12/2016 A 552697 LEASE 7/16/16-8/15/16 4500161662 10 COPY MACHINES COPIER MACHINE LEASE &
PURCHASE
333411 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/18/2016 8/12/2016 A 552697 LEASE 7/16/16-8/15/16 4500161662 20 COPY MACHINES extra copies
333450 FT to FT-Pending BCC Agenda# FEDEX 20.35 Fleet Mgmt 7/18/2016 8/11/2016 C 5-478-19872 4554-0830-0 4500161592 0333450 FT to FT-Pending BCC Agenda# FEDEX Fleet Mgmt 7/18/2016 8/11/2016 C 5-478-19872 4554-0830-0 4500161592 10 POSTAGE/FREIGHT FEDEX SHIPPING
333460 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 26.95 Fleet Mgmt 7/18/2016 8/14/2016 A P12170 SMALL ENGINE PARTS 4500163291 0333460 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/18/2016 8/14/2016 A P12170 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
333460 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/18/2016 8/14/2016 A P12170 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
333461 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 12.37 Fleet Mgmt 7/18/2016 8/14/2016 A P12171 SMALL ENGINE PARTS 4500163291 0333461 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/18/2016 8/14/2016 A P12171 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
333461 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/18/2016 8/14/2016 A P12171 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
333462 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 332.72 Fleet Mgmt 7/18/2016 8/14/2016 A P12172 SMALL ENGINE PARTS 4500163291 0333462 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/18/2016 8/14/2016 A P12172 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
333462 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/18/2016 8/14/2016 A P12172 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
333485 FT to FT-Pending BCC Agenda# MOTION INDUSTRIES INC 49.68 Wastewater Lab 7/18/2016 8/14/2016 C FL31-852712 MISC. BEARING AND 4500162404 0333485 FT to FT-Pending BCC Agenda# MOTION INDUSTRIES INC Wastewater Lab 7/18/2016 8/14/2016 C FL31-852712 MISC. BEARING AND
PARTS F4500162404 10 EQUIP
MTCE/GENERALMISC. BEARING AND PARTS FOR SPARE PARTS
333485 FT to FT-Pending BCC Agenda# MOTION INDUSTRIES INC Wastewater Lab 7/18/2016 8/14/2016 C FL31-852712 MISC. BEARING AND PARTS F
4500162404 20 EQUIP MTCE/GENERAL
Shipping / Freight
333490 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 61.08 P & R Region 1 7/18/2016 8/11/2016 C 8283/3269733 FOOD SUPPLIES F/PARKS 4500167613 0333490 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT P & R Region 1 7/18/2016 8/11/2016 C 8283/3269733
51FOOD SUPPLIES F/PARKS 4500167613 10 FOOD/BEVERAGE Operating Supplies
333490 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT P & R Region 1 7/18/2016 8/11/2016 C 8283/326973351
FOOD SUPPLIES F/PARKS 4500167613 20 RECREATIONAL SUPPLY
Food Supplies
333517 FT to FT-Pending BCC Agenda# SCIENTIFIC SOUND SYSTEMS LLC 237.00 Comm-Cust 7/18/2016 8/12/2016 A CC71516 REPAIRS- 4500162506 0333517 FT to FT-Pending BCC Agenda# SCIENTIFIC SOUND SYSTEMS LLC Comm-Cust
Relation7/18/2016 8/12/2016 A CC71516 REPAIRS-
TELECONFERENCING4500162506 10 AUDIO/VIDEO EQUIP Sound Rooms Maintenance
and Minor Ops
333531 FT to FT-Pending BCC Agenda# UNIFIRST CORP 66.37 Pelican Bay Div 7/18/2016 8/13/2016 C 918 1108701 UNIFORMS 4500164326 0333531 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/18/2016 8/13/2016 C 918 1108701 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals
333531 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/18/2016 8/13/2016 C 918 1108701 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals
333531 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/18/2016 8/13/2016 C 918 1108701 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc.
333533 FT to FT-Pending BCC Agenda# HOLE MONTES INC 2,092.00 Stormwater 7/18/2016 7/31/2016 C 74224 PROF.SERV 5/28-JULY 1 4500166882 0
Expanded Invoices for Approval 7.20.16.xlsx Page 309
312766333409
333411333411
333411
333450333450
333460333460
333460
333461333461
333461
333462333462
333462
333485333485
333485
333490333490
333490
333517333517
333531333531
333531
333531
333533
Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag
COPIER MACHINE LEASE & PURCHASE
001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag
644620 LEASE EQUIPMENT 156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag
extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag
644620 LEASE EQUIPMENT 156312 NCRP FITNESS CENTER
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FEDEX 107691 SHIPPING $200 FEDEX SHIPPING FEDEX 107691 SHIPPING $200 641950 POST FREIGHT UPS 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Non-Contractual Vendor under 3k MISC. BEARING AND PARTS FOR SPARE PARTS
Non-Contractual Vendor under 3k 655100 UTILITIES PARTS 233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
Shipping / Freight 655100 UTILITIES PARTS 233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
Food and related items for fee based program. Operating Supplies Food and related items for fee based program. 652990 OTHER OPERATING SUPP
156425 SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
Food and related items for fee based program. Food Supplies Food and related items for fee based program. 652990 OTHER OPERATING SUPP
156425 SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901
Sound Rooms Maintenance and Minor Ops
652910 MINOR OPERATING EQU
100130 PUBLIC INFORMATION OFFICE
COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341
Uniform Rentals 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Uniform Rentals 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Shop Rags & Other Misc. 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS
PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108
Expanded Invoices for Approval 7.20.16.xlsx Page 310
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333533 FT to FT-Pending BCC Agenda# HOLE MONTES INC Stormwater 7/18/2016 7/31/2016 C 74224 PROF.SERV 5/28-JULY 1 4500166882 10 CONSULTING
SERVICESEXPERT ANALYSIS AND TESTIMONY
333540 FT to FT-Pending BCC Agenda# TRAK ENGINEERING INC 118.00 Fleet Mgmt 7/18/2016 8/12/2016 A 459 PARTS 4500161710 0333540 FT to FT-Pending BCC Agenda# TRAK ENGINEERING INC Fleet Mgmt 7/18/2016 8/12/2016 A 459 PARTS 4500161710 10 FUEL SS-MAINTENANCE
AGREEMENT
333540 FT to FT-Pending BCC Agenda# TRAK ENGINEERING INC Fleet Mgmt 7/18/2016 8/12/2016 A 459 PARTS 4500161710 20 FUEL SS-PARTS
333544 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 121.20 Fleet Mgmt 7/18/2016 8/11/2016 A P14922 SMALL ENGINE PARTS 4500163291 0333544 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/18/2016 8/11/2016 A P14922 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
333544 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/18/2016 8/11/2016 A P14922 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP 12.39 Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 0333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS
333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS
333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500
333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS
333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS
333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS
333546 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/18/2016 8/11/2016 C 918 1108258 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS
333550 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 66.80 Fleet Mgmt 7/18/2016 8/11/2016 A P14921 SMALL ENGINE PARTS 4500163291 0333550 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/18/2016 8/11/2016 A P14921 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
333550 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/18/2016 8/11/2016 A P14921 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
333552 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 90.95 Fleet Mgmt 7/18/2016 8/10/2016 A P14842 SMALL ENGINE PARTS 4500163291 0333552 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.
INC.Fleet Mgmt 7/18/2016 8/10/2016 A P14842 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS
333552 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.
Fleet Mgmt 7/18/2016 8/10/2016 A P14842 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE
333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 45.85 Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE 4500162878 0
Expanded Invoices for Approval 7.20.16.xlsx Page 311
312766333533
333540333540
333540
333544333544
333544
333546333546
333546
333546
333546
333546
333546
333546
333550333550
333550
333552333552
333552
333562
03/08/206 16K3 EXPERT ANALYSIS AND TESTIMONY
03/08/206 16K3 631990 OTHER PROFESSIONAL
172940 STORM WATER CAPITAL
ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104
TRAK ENGINEERING 103066 SS-ONE YEAR MAINTENANCE AGREEMENT $20,000 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 SS-FUEL SYSTEM PARTS AND SUPPLIES $5,000 SS ATTACHED
SS-MAINTENANCE AGREEMENT
TRAK ENGINEERING 103066 SS-ONE YEAR MAINTENANCE AGREEMENT $20,000 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 SS-FUEL SYSTEM PARTS AND SUPPLIES $5,000 SS ATTACHED
631510 DATA PROCESSING SERV
122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
TRAK ENGINEERING 103066 SS-ONE YEAR MAINTENANCE AGREEMENT $20,000 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 SS-FUEL SYSTEM PARTS AND SUPPLIES $5,000 SS ATTACHED
SS-PARTS TRAK ENGINEERING 103066 SS-ONE YEAR MAINTENANCE AGREEMENT $20,000 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 SS-FUEL SYSTEM PARTS AND SUPPLIES $5,000 SS ATTACHED
631510 DATA PROCESSING SERV
122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
NB - NONBID UNIFORM BID ITEMS $500
INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029
652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED
646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Expanded Invoices for Approval 7.20.16.xlsx Page 312
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE
PLAQUE4500162878 10 TROPHY/AWARD/PLAQ
UEPlaques and Trophies
333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE PLAQUE
4500162878 20 TROPHY/AWARD/PLAQUE
Plaques and Tropies
333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE PLAQUE
4500162878 30 TROPHY/AWARD/PLAQUE
Name Plates and Holders
333567 FT to FT-Pending BCC Agenda# GREATER NAPLES FIRE RESCUE 75.00 Road Maint 7/18/2016 6/30/2016 A 071816 7/5 INSPECTION 4800 4500169522 0333567 FT to FT-Pending BCC Agenda# GREATER NAPLES FIRE RESCUE
DISTRICTRoad Maint 7/18/2016 6/30/2016 A 071816 7/5 INSPECTION 4800
DAVIS4500169522 10 FIRE PROTECTION
EQUITime specific inspection for 4800 Davis
333573 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE -10.53 Fac Mgmt 7/18/2016 8/14/2016 C IR128606 CREDIT MEMO 4500162457 0333573 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/18/2016 8/14/2016 C IR128606 CREDIT MEMO 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
333579 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 170.40 P & R Region 1 7/18/2016 8/13/2016 C 13537 SOCCER 1ST,8X10 4500165243 0333579 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER P & R Region 1 7/18/2016 8/13/2016 C 13537 SOCCER 1ST,8X10
PLAQUES4500165243 10 TROPHY/AWARD/PLAQ
UETrophies
333587 FT to FT-Pending BCC Agenda# ORKIN LLC 275.00 Ochopee Fire 7/18/2016 8/14/2016 C 83513814 QUARTERLY SVC 6/30/16 4500164779 0333587 FT to FT-Pending BCC Agenda# ORKIN LLC Ochopee Fire
Dept.7/18/2016 8/14/2016 C 83513814 QUARTERLY SVC 6/30/16 4500164779 10 PEST CONTROL NON BID QUARTERLY
SPIDER & WEB CONTROL333590 FT to FT-Pending BCC Agenda# MINER FLORIDA LTD 7,255.00 Solid Waste 7/18/2016 6/27/2016 C SVI000143732 CARDBOARD BALER 4500168171 0333590 FT to FT-Pending BCC Agenda# MINER FLORIDA LTD Solid Waste 7/18/2016 6/27/2016 C SVI000143732 CARDBOARD BALER
NEEDLE4500168171 10 EQUIP
MTCE/GENERALCardboard Baler - Auto Tie Needles Repla
333601 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 267.43 Fac Mgmt 7/18/2016 8/12/2016 C I0646988 PARTS 4500162457 0333601 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/18/2016 8/12/2016 C I0646988 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
333602 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 2,304.99 Fac Mgmt 7/18/2016 8/14/2016 C I0648099 PARTS 4500162457 0333602 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/18/2016 8/14/2016 C I0648099 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS
333613 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 200.16 Library 7/18/2016 8/14/2016 A 94149735 9 FUND CD'S 4500162709 0333613 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149735 9 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
333613 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149735 9 FUND CD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333613 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149735 9 FUND CD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333613 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149735 9 FUND CD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 107.38 Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 0333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333615 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 834.79 Library 7/18/2016 8/14/2016 A 94147415 21 FUND AUD'S 4500162709 0333615 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94147415 21 FUND AUD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
Expanded Invoices for Approval 7.20.16.xlsx Page 313
312766333562
333562
333562
333567333567
333573333573
333579333579
333587333587
333590333590
333601333601
333602333602
333613333613
333613
333613
333613
333614333614
333614
333614
333614
333615333615
Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50.
Plaques and Trophies Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50.
652990 OTHER OPERATING SUPP
173463 WASTE REDUCTION
Plaques and Tropies Purchase Order Modification #4500162878 Line 20
Plaques and Tropies Plaques and Tropies Purchase Order Modification #4500162878 Line 20
652990 OTHER OPERATING SUPP
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Name Plates and Holders 652990 OTHER OPERATING SUPP
173463 WASTE REDUCTION SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Blvd. Time specific inspection for 4800 Davis
Blvd. 634007 FIRE INSPECTION SERV
163620 ROAD & BRIDGE ADMINISTRATION
GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Trophies 634999 OTHER CONTRACTUAL SE
156344 ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
NON BID QUARTERLY SPIDER & WEB CONTROL
634999 OTHER CONTRACTUAL SE
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
Cardboard Baler- Auto Tie Needs Replace- NRC Requested three quotes only two vendor responded with a quote third vendor no quote.
Cardboard Baler - Auto Tie Needles Repla
Cardboard Baler- Auto Tie Needs Replace- NRC Requested three quotes only two vendor responded with a quote third vendor no quote.
652910 MINOR OPERATING EQU
173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 314
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333615 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94147415 21 FUND AUD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
333615 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94147415 21 FUND AUD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333615 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94147415 21 FUND AUD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333617 FT to FT-Pending BCC Agenda# EAN SERVICES LLC 25.50 Fleet Mgmt 7/18/2016 8/14/2016 C 10183453 CAR RENTAL-JONATHAN 4500164959 0333617 FT to FT-Pending BCC Agenda# EAN SERVICES LLC Fleet Mgmt 7/18/2016 8/14/2016 C 10183453 CAR RENTAL-JONATHAN
OXX4500164959 10 VEHICLE RENTAL RENTAL VEHICLES
333618 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC 4,023.92 TECM Admin 7/18/2016 8/8/2016 A 4849 EMERGENCY WATER 4500168905 0333618 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC TECM Admin 7/18/2016 8/8/2016 A 4849 EMERGENCY WATER
REPAIR4500168905 10 WATER MAIN
CONTRAC'REmergency PO Water Repair
333648 FT to FT-Pending BCC Agenda# FEDEX 69.39 TECM Admin 7/18/2016 8/4/2016 C 5-471-29346 4547-4646-5 4500169537 0333648 FT to FT-Pending BCC Agenda# FEDEX TECM Admin 7/18/2016 8/4/2016 C 5-471-29346 4547-4646-5 4500169537 10 POSTAGE/FREIGHT SHIPPING 60146-331
333654 FT to FT-Pending BCC Agenda# EARTH BALANCE 495.00 Wastewater Lab 7/18/2016 6/23/2016 C 40036 MAY EAGLE LK TRASH 4500166919 0333654 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/18/2016 6/23/2016 C 40036 MAY EAGLE LK TRASH 4500166919 10 PU-MISCELLANEOUS non-bid Eagle Lakes Park-
Trash Pickup
333672 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 50.00 Risk Mgmt 7/18/2016 5/27/2016 C CF160527/619 SERVICE FEE F/RISK 4500165348 0333672 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Risk Mgmt 7/18/2016 5/27/2016 C CF160527/619
999SERVICE FEE F/RISK MGMT
4500165348 10 FOOD/BEVERAGE Supplies for the Wellness Health Fair
333673 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 45.00 Risk Mgmt 7/18/2016 7/18/2016 C 999999/33161 MEMBERSHIP DUES- 4500165348 0333673 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Risk Mgmt 7/18/2016 7/18/2016 C 999999/33161
9999MEMBERSHIP DUES-KAREN EAS
4500165348 10 FOOD/BEVERAGE Supplies for the Wellness Health Fair
333689 FT to FT-Pending BCC Agenda# DSI GENERAL CONTRACTOR,INC 18,990.00 County Capital Pro 7/18/2016 8/13/2016 C M238-3 CAXAMBAS PARK BOAT 4500166636 0333689 FT to FT-Pending BCC Agenda# DSI GENERAL CONTRACTOR,INC County Capital Pro 7/18/2016 8/13/2016 C M238-3 CAXAMBAS PARK BOAT
DOCK4500166636 10 BUILDING CONSTR
SVCSRepair boat docks
333704 FT to FT-Pending BCC Agenda# JSM SERVICES INC 464.63 P & R Region 1 7/18/2016 6/22/2016 C 23830 BOOM SPRAY PER ACRE 4500167905 0333704 FT to FT-Pending BCC Agenda# JSM SERVICES INC P & R Region 1 7/18/2016 6/22/2016 C 23830 BOOM SPRAY PER ACRE 4500167905 10 HERB/PEST/FUNG Spraying Grass at NCRP
333708 FT to FT-Pending BCC Agenda# MARK G BATTEN 147.00 Fleet Mgmt 7/18/2016 7/18/2016 A A1R-A5R-A6R A1R-A5R-A6R,REG FEE 0
333711 FT to FT-Pending BCC Agenda# JACE KENTNER 107.31 Business Eco Devl 7/18/2016 8/17/2016 C MILEAGE REIMBURS
REIMBURSE MILEAGE 0
333715 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC 32.25 Wastewter Dept 7/18/2016 8/8/2016 A FL00151621 DRUG TEST 4500161859 0333715 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC Wastewter Dept 7/18/2016 8/8/2016 A FL00151621 DRUG TEST 4500161859 10 TESTING SERVICES 233351 - Drug Testing
333718 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC 174.40 Water Admin & 7/18/2016 8/10/2016 A FL00151628 DRUG TEST 4500165618 0333718 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC Water Admin &
Ops7/18/2016 8/10/2016 A FL00151628 DRUG TEST 4500165618 10 TESTING SERVICES EMPLOYEE DRUG TESTING
333727 FT to FT-Pending BCC Agenda# UNIFIRST CORP 36.02 Parks Admin 7/18/2016 8/12/2016 C 918 1108484 UNIFORMS 4500164344 0333727 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/18/2016 8/12/2016 C 918 1108484 UNIFORMS 4500164344 10 UNIFORMS & RENTAL Uniform Rentals
333743 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 311.00 TECM Admin 7/18/2016 8/12/2016 A B05239582 ADOBE ACROBAT PRO 4500169382 0333743 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP TECM Admin 7/18/2016 8/12/2016 A B05239582 ADOBE ACROBAT PRO
SOFTWAR4500169382 10 COMPUTER
SOFTWAREMICROSOFT LICENSES ADOBE PRO DC 2015
333746 FT to FT-Pending BCC Agenda# UNIFIRST CORP 16.15 Water Lab 7/18/2016 8/7/2016 C 918 1107845 UNIFORMS 4500164232 0
Expanded Invoices for Approval 7.20.16.xlsx Page 315
312766333615
333615
333615
333617333617
333618333618
333648333648
333654333654
333672333672
333673333673
333689333689
333704333704
333708
333711
333715333715
333718333718
333727333727
333743333743
333746
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000
RENTAL VEHICLES ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000
640600 PRIV VEH RENT/LSE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Water Main Repair Copeland Ave Intersection of Copeland <(>&<)> Jasmine
Emergency PO Water Repair Water Main Repair Copeland Ave Intersection of Copeland <(>&<)> Jasmine
634999 OTHER CONTRACTUAL SE
163673 SURPLUS GAS TAX ROAD CONSTRUCTION
Construction GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
SHIPPING 60146-331 641950 POST FREIGHT UPS 163650 ROAD IMPACT FEE DISTRICT 1
ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104
non-bid Eagle Lakes Park-Trash Pickup
634999 OTHER CONTRACTUAL SE
233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC
SCWRF / 5600 WARREN ST / NAPLES FL 34113
Supplies for the Wellness Health Fair
652210 FOOD OPERATING SUP
121640 GROUP HEALTH & LIFE
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Supplies for the Wellness Health Fair
652210 FOOD OPERATING SUP
121640 GROUP HEALTH & LIFE
RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901
Caxambas Boat Park, CR 951 Ramp, and Goodland Boat Ramp.
Repair boat docks Caxambas Boat Park, CR 951 Ramp, and Goodland Boat Ramp.
634999 OTHER CONTRACTUAL SE
156311 FLORIDA BOATING IMPROVEMENT PROGRAM
951 Boat Ramp FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
Spraying of St. Augustine Grass at NCRP to remove weeds. - Please see attachment for Piggy Back Docs.
Spraying Grass at NCRP Spraying of St. Augustine Grass at NCRP to remove weeds. - Please see attachment for Piggy Back Docs.
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
233351 - Drug Testing 631231 COUNTY EMPLOYEE PHYS
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
408-210125-634999 EMPLOYEE DRUG TESTING_PUBLIC UTILITIES
EMPLOYEE DRUG TESTING 408-210125-634999 EMPLOYEE DRUG TESTING_PUBLIC UTILITIES
634999 OTHER CONTRACTUAL SE
210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
Uniform Rentals 652130 CLOTHING RENTAL 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
15-6481; BCC APPR 09/04/14; ITEM #16E4 FOR MATT THOMAS END USER ID 22632889 Deploy to ID 53987410 CONTACT EMAIL [email protected]
MICROSOFT LICENSES ADOBE PRO DC 2015
15-6481; BCC APPR 09/04/14; ITEM #16E4 FOR MATT THOMAS END USER ID 22632889 Deploy to ID 53987410 CONTACT EMAIL [email protected]
649010 LICENSES AND PERMITS
163615 TRANSPORTATION ENG/CONST OPERATING
Expanded Invoices for Approval 7.20.16.xlsx Page 316
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333746 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Lab 7/18/2016 8/7/2016 C 918 1107845 UNIFORMS 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB
333747 FT to FT-Pending BCC Agenda# UNIFIRST CORP 16.15 Water Lab 7/18/2016 8/14/2016 C 918 1108944 UNIFORMS 4500164232 0333747 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Lab 7/18/2016 8/14/2016 C 918 1108944 UNIFORMS 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB
333753 FT to FT-Pending BCC Agenda# EMILY R PEPIN 250.69 County Atty 7/18/2016 7/8/2016 C TRAVEL 6/29-6/30
FACA SEMINAR 6/29-6/30/16
0
333767 FT to FT-Pending BCC Agenda# COLLEEN M GREENE 80.00 County Atty 7/18/2016 7/8/2016 C 6/29-6/30 PER DIEM 6/26-6/30 0333768 FT to FT-Pending BCC Agenda# JENNIFER A BELPEDIO 80.00 County Atty 7/18/2016 7/8/2016 C TRAVEL 6/29-
6/30FACA SEMINAR -CLE 0
333769 FT to FT-Pending BCC Agenda# MARIAN R COLLI 80.00 County Atty 7/18/2016 7/7/2016 C JUNE 29-30, 2016
JUNE 29-30, 2016 0
333770 FT to FT-Pending BCC Agenda# SCOTT R TEACH 166.64 County Atty 7/18/2016 7/8/2016 C PER DIEM-6/29-30
REIMB F/TRVL TO ORLANDO
0
333781 FT to FT-Pending BCC Agenda# KRISTI SONNTAG 148.00 Housing Service 7/18/2016 7/29/2016 C JUNE 21-25, 2016
JUNE 21-25, 2016 NCDA 0
333805 FT to FT-Pending BCC Agenda# WALTER WIESER 272.98 Helicopter Ops 7/18/2016 7/5/2016 C TRAVEL 6/12-6/17
FLIGHT TRAINING 6/12-6/17 0
333842 FT to FT-Pending BCC Agenda# PURE WATER POOLS OF NAPLES, INC. 250.00 P & R Region 1 7/19/2016 7/30/2016 C 12268 REPAIR MULTI-PORT 4500169060 0333842 FT to FT-Pending BCC Agenda# PURE WATER POOLS OF NAPLES, INC. P & R Region 1 7/19/2016 7/30/2016 C 12268 REPAIR MULTI-PORT
VALVE4500169060 10 POOL CONTRACTORS Repair multi-port valve
333844 FT to FT-Pending BCC Agenda# PLASTIC SPECIALTIES INC 39.00 Water Admin & 7/19/2016 8/11/2016 C 5031 3/16" CLEAR 4500169395 0333844 FT to FT-Pending BCC Agenda# PLASTIC SPECIALTIES INC Water Admin &
Ops7/19/2016 8/11/2016 C 5031 3/16" CLEAR
POLYCARBONATE4500169395 10 EQUIP MTCE/OFFICE-
TV3/16 clear polycarbonate 15x24 with san
333846 FT to FT-Pending BCC Agenda# KONE INC 199.78 Fac Mgmt 7/19/2016 8/11/2016 A 1157236089 1 LIFT FL4 COURTHOUSE 4500161469 0333846 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 7/19/2016 8/11/2016 A 1157236089 1 LIFT FL4 COURTHOUSE 4500161469 10 ELEVATOR
MAINTENANCEELEVATOR REPAIRS AND INSPECTIONS
333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA) 343.44 Wastewater Lab 7/19/2016 8/10/2016 C 138804211- PIVOT HOSE REEL & 4500169179 0333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA)
INCWastewater Lab 7/19/2016 8/10/2016 C 138804211-
001PIVOT HOSE REEL & BRACKET
4500169179 10 HARDWARE Shark 200' Hose Reel
333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA) INC
Wastewater Lab 7/19/2016 8/10/2016 C 138804211-001
PIVOT HOSE REEL & BRACKET
4500169179 20 HARDWARE Shark Reel Bracket
333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA) INC
Wastewater Lab 7/19/2016 8/10/2016 C 138804211-001
PIVOT HOSE REEL & BRACKET
4500169179 30 POSTAGE/FREIGHT Postage/Freight
333852 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 4.40 Parks Admin 7/19/2016 8/11/2016 A 06G00105997 0010599751-6/13/16-7/12/1 4500162363 0333852 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/19/2016 8/11/2016 A 06G00105997
510010599751-6/13/16-7/12/1 4500162363 10 WATER/BOTTLE/DRIN
KINBOTTLED DRINKING WATER
333853 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 17.00 Parks Admin 7/19/2016 8/11/2016 A 06G00107128 0010712842-6/13/16-7/12/1 4700002607 0333853 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/19/2016 8/11/2016 A 06G00107128
420010712842-6/13/16-7/12/1 4700002607 10 WATER/BOTTLE/DRIN
KINBOTTLED WATER
333857 FT to FT-Pending BCC Agenda# PIONEER MANUFACTURING COMPANY 2,671.20 Parks Admin 7/19/2016 8/11/2016 A INV601312 BRITE STRIPE- 4500166170 0333857 FT to FT-Pending BCC Agenda# PIONEER MANUFACTURING COMPANY
INCParks Admin 7/19/2016 8/11/2016 A INV601312 BRITE STRIPE-
WHITE&BLUE4500166170 10 ATHLEC
MAINT/SUPPLYBrite strips
333931 AP from FT-MIGO done MILES MEDIA GROUP INC 625.00 Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE 4500163979 0333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE
COAST.COM4500163979 10 COMPUTER SERVICES Google Enhanced Web
Analytics & Reportin
Expanded Invoices for Approval 7.20.16.xlsx Page 317
312766333746
333747333747
333753
333767333768
333769
333770
333781
333805
333842333842
333844333844
333846333846
333851333851
333851
333851
333852333852
333853333853
333857333857
333931333931
408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP 652130 CLOTHING RENTAL 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP 652130 CLOTHING RENTAL 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120
Repair multi-port valve and replumb a filter pump to fix leak
Repair multi-port valve Repair multi-port valve and replumb a filter pump to fix leak
634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
408-253216-634999 3/16TH clear polycarbonate 15x24 with sanded and polished edges/rounded corners
3/16 clear polycarbonate 15x24 with san
408-253216-634999 3/16TH clear polycarbonate 15x24 with sanded and polished edges/rounded corners
634999 OTHER CONTRACTUAL SE
253216 WATER POWER SYSTEMS AND INSTRUMENTATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
ELEVATOR REPAIRS AND INSPECTIONS
646285 ELEVATOR MAINT 122240 MAINTENANCE SERVICES
FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356
8.750-482.0 Shark 200' Hose Reel 8.750-482.0 652990 OTHER OPERATING SUPP
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
8.919-437.0 Shark Reel Bracket 8.919-437.0 652990 OTHER OPERATING SUPP
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Postage/Freight 652990 OTHER OPERATING SUPP
233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE
156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay
634999 OTHER CONTRACTUAL SE
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
Ultra bright white and blue strips for field to make lines.
Brite strips Ultra bright white and blue strips for field to make lines.
646313 MAINT MARBLE DUST
156332 PARKS & OTHER PROPERTY
NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
Google Enhanced Web Analytics & Reportin
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
Expanded Invoices for Approval 7.20.16.xlsx Page 318
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE
COAST.COM4500163979 20 COMPUTER SERVICES Monthly Website Checks
333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE COAST.COM
4500163979 30 COMPUTER SERVICES Monthly Hosting & Maintenance
333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE COAST.COM
4500163979 40 COMPUTER SERVICES Get Smart Content for U.S. Site
333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE COAST.COM
4500163979 50 COMPUTER SERVICES SEO BrightEdge Program
333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE COAST.COM
4500163979 60 COMPUTER SERVICES Website Enhancements
333941 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 220.58 Library 7/19/2016 8/17/2016 A 94153840 7 FUND DVD'S 4500162709 0333941 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/19/2016 8/17/2016 A 94153840 7 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST
TAPE
333941 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/19/2016 8/17/2016 A 94153840 7 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333941 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/19/2016 8/17/2016 A 94153840 7 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
333941 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/19/2016 8/17/2016 A 94153840 7 FUND DVD'S 4500162709 40 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE
Expanded Invoices for Approval 7.20.16.xlsx Page 319
312766333931
333931
333931
333931
333931
333941333941
333941
333941
333941
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
Monthly Hosting & Maintenance
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
Get Smart Content for U.S. Site
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999
634999 OTHER CONTRACTUAL SE
101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)
TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
355-156190-766100-54260.1 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156100-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
AUDIO/DVD/CD MIDWEST TAPE
001-156113-766100 Purchasing Policy IX.B.1 AND VA1
766200 BOOKS AV & NON-BOOK
156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
Expanded Invoices for Approval 7.20.16.xlsx Page 320
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333945 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.65 Water Admin & 7/19/2016 8/17/2016 C 918 1109248 FLOOR MATS 4500164338 0333945 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin &
Ops7/19/2016 8/17/2016 C 918 1109248 FLOOR MATS 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370
MERCANTILE
333945 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops
7/19/2016 8/17/2016 C 918 1109248 FLOOR MATS 4500164338 20 UNIFORMS & RENTAL non-bid mats
333981 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES 18,000.00 IT Radio 7/19/2016 8/11/2016 C 22320 THREE (3) YEAR ON-SITE 4500168750 0333981 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES
INCIT Radio 7/19/2016 8/11/2016 C 22320 THREE (3) YEAR ON-SITE
FL4500168750 10 ELECTRL EQUIP/SUPP Three (3) Year On-Site FLEX
Plan
333981 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES INC
IT Radio 7/19/2016 8/11/2016 C 22320 THREE (3) YEAR ON-SITE FL
4500168750 20 ELECTRL EQUIP/SUPP Shipping to loading docking
333985 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC 195.00 Wastewater Lab 7/19/2016 8/10/2016 C 333581 LOW LEVEL TSS 4500161272 0333985 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC Wastewater Lab 7/19/2016 8/10/2016 C 333581 LOW LEVEL TSS
STANDARD4500161272 10 CHEMICALS BLANKET P.O. FOR
STANDARDS
333989 FT to FT-Pending BCC Agenda# NEXAIR, LLC 82.79 Wastewter Dept 7/19/2016 8/7/2016 C 04357601 WELDING TANK 4500168687 0333989 FT to FT-Pending BCC Agenda# NEXAIR, LLC Wastewter Dept 7/19/2016 8/7/2016 C 04357601 WELDING TANK
REFILL/RENTA4500168687 10 RENTAL EQUIPMENT Welding Tank Refill/Rental
333993 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY 81.65 Water Dept 7/19/2016 8/12/2016 C 3402151 LUMBER/WOOD STAKES 4500165409 0333993 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY Water Dept 7/19/2016 8/12/2016 C 3402151 LUMBER/WOOD STAKES 4500165409 10 LUMBER-BLDRS
SUPPLYLUMBER/WOOD STAKES
334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS 1,138.63 Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM 4500168713 0334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM
LABEL4500168713 10 EQUIP
MTCE/GENERAL10,000 SINGLE CODABAR ITEM LABEL (2ROLL)
334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM LABEL
4500168713 20 EQUIP MTCE/GENERAL
15,000 SINGLE CODABAR ITEM LABEL (2ROLL)
334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM LABEL
4500168713 30 EQUIP MTCE/GENERAL
SHIPPING
334017 FT to FT-Pending BCC Agenda# AMY ELIZABETH WILLIS IGNAT 303.48 Library 7/19/2016 7/14/2016 C 0624-0626 PER DIEM/TRAVEL 6/24-6/26
0
334037 FT to FT-Pending BCC Agenda# ELLEN TANNER 13.00 Library 7/19/2016 7/14/2016 C 5/16/16 SWFLN
5/16/16 SWFLN MEAL 0
334041 FT to FT-Pending BCC Agenda# PITNEY BOWES 678.00 Library 7/19/2016 7/2/2016 A 3100262497 LEASING 3/30/16-6/19/16 4500162716 0334041 FT to FT-Pending BCC Agenda# PITNEY BOWES Library 7/19/2016 7/2/2016 A 3100262497 LEASING 3/30/16-6/19/16 4500162716 10 POSTAGE/FREIGHT LEASE FOR POSTAGE
MACHINE NR
334060 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 209.79 Fleet Mgmt 7/19/2016 7/1/2016 A 5/23/16- 5/23/16-5/29/16 (21 WASH) 4500161449 0334060 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 7/19/2016 7/1/2016 A 5/23/16-
5/29/165/23/16-5/29/16 (21 WASH) 4500161449 10 AUTO PARTS CAR WASH & DETAILING
SERVICES
334062 FT to FT-Pending BCC Agenda# FIRST FLORIDA INTEGRITY BANK 7,500.00 COC to BCC Finance
7/19/2016 7/9/2016 A JUNE 2016 JUNE 2016 BANK FEES 0
334070 FT to FT-Pending BCC Agenda# PACER SERVICE CENTER 39.10 County Atty 7/19/2016 8/4/2016 C 2521151- USAGE 391 PAGES 4/01- 4500162563 0334070 FT to FT-Pending BCC Agenda# PACER SERVICE CENTER County Atty 7/19/2016 8/4/2016 C 2521151-
Q22016USAGE 391 PAGES 4/01-6/30
4500162563 10 ATTORNEYS Blanket PO for Electronic Court Records
Expanded Invoices for Approval 7.20.16.xlsx Page 321
312766333945333945
333945
333981333981
333981
333985333985
333989333989
333993333993
334015334015
334015
334015
334017
334037
334041334041
334060334060
334062
334070334070
408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE
RUG RENTAL_4370 MERCANTILE
408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE
652130 CLOTHING RENTAL 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
652130 CLOTHING RENTAL 210125 WATER OPERATIONS ADMINISTRATION
COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
Cost to replace a factory service plans on these UPS is as follows: S/N C661N018KK022077 / S/N C661N018KK022078 S/N C661N018KE050968 Three quotes attached; 6/08/2016- Quote from Eaton is over 30 days old. JZA 6/8/16- see revised quote attached. PM
Three (3) Year On-Site FLEX Plan
Cost to replace a factory service plans on these UPS is as follows: S/N C661N018KK022077 / S/N C661N018KK022078 S/N C661N018KE050968 Three quotes attached; 6/08/2016- Quote from Eaton is over 30 days old. JZA 6/8/16- see revised quote attached. PM
646970 OTHER EQUIP REPAIRS
140480 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS
Shipping to loading docking 646970 OTHER EQUIP REPAIRS
140480 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS
BLANKET P.O. FOR STANDARDS
652310 FERT HERB CHEM 233350 WASTEWATER COMPLIANCE AND LAB SERVICES
Welding Tank Refill/Rental 652990 OTHER OPERATING SUPP
233351 WASTEWATER FIELD OPERATIONS
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
408 253212 652990 LUMBER/WOOD STAKES LUMBER/WOOD STAKES 408 253212 652990 LUMBER/WOOD STAKES 652990 OTHER OPERATING SUPP
253212 DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000
612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65
10,000 SINGLE CODABAR ITEM LABEL (2ROLL)
612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65
652990 OTHER OPERATING SUPP
156113 LIBRARY ADMIN TRUST
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65
15,000 SINGLE CODABAR ITEM LABEL (2ROLL)
612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65
652990 OTHER OPERATING SUPP
156113 LIBRARY ADMIN TRUST
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65
SHIPPING 612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65
652990 OTHER OPERATING SUPP
156113 LIBRARY ADMIN TRUST
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
001-156100-644620 Maint. agreement, meter lease agreement state contract #600-760-11-1 EFFECTIVE:Attached waiver 1st RENEWAL: February 20, 2014 through February 19, 2018
LEASE FOR POSTAGE MACHINE NR
001-156100-644620 Maint. agreement, meter lease agreement state contract #600-760-11-1 EFFECTIVE:Attached waiver 1st RENEWAL: February 20, 2014 through February 19, 2018
644620 LEASE EQUIPMENT 156100 LIBRARY ADMINISTRATION
COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840
NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED
CAR WASH & DETAILING SERVICES
NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED
646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION
FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302
Blanket PO for Electronic Court Records - Pacer Services
Blanket PO for Electronic Court Records
Blanket PO for Electronic Court Records - Pacer Services
634999 OTHER CONTRACTUAL SE
100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
Expanded Invoices for Approval 7.20.16.xlsx Page 322
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0334071 FT to FT-Pending BCC Agenda# WEST PAYMENT CENTER 379.48 County Atty 7/19/2016 8/3/2016 C 834344923 FL PRACTICE SERIES V1 4500162948 0334071 FT to FT-Pending BCC Agenda# WEST PAYMENT CENTER County Atty 7/19/2016 8/3/2016 C 834344923 FL PRACTICE SERIES V1 4500162948 10 PUBLICATIONS-M'T'R'L SS Blanket PO for Publications
334079 FT to FT-Pending BCC Agenda# WIN CAR 15.99 Ochopee Fire 7/19/2016 7/6/2016 A 506393 HARDWARE SUPPLIES 4500162872 0334079 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/6/2016 A 506393 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334080 FT to FT-Pending BCC Agenda# WIN CAR 18.99 Ochopee Fire 7/19/2016 7/11/2016 A 506690 HARDWARE SUPPLIES 4500162872 0334080 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/11/2016 A 506690 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334081 FT to FT-Pending BCC Agenda# WIN CAR 5.59 Ochopee Fire 7/19/2016 7/18/2016 A 507173 HARDWARE SUPPLIES 4500162872 0334081 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/18/2016 A 507173 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334082 FT to FT-Pending BCC Agenda# WIN CAR 23.59 Ochopee Fire 7/19/2016 7/18/2016 A 507176 HARDWARE SUPPLIES 4500162872 0334082 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/18/2016 A 507176 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334083 FT to FT-Pending BCC Agenda# WIN CAR 3.56 Ochopee Fire 7/19/2016 7/20/2016 A 507302 HARDWARE SUPPLIES 4500162872 0334083 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/20/2016 A 507302 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334084 FT to FT-Pending BCC Agenda# WIN CAR 35.97 Ochopee Fire 7/19/2016 7/20/2016 A 507304 HARDWARE SUPPLIES 4500162872 0334084 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/20/2016 A 507304 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334085 FT to FT-Pending BCC Agenda# WIN CAR 2.98 Ochopee Fire 7/19/2016 7/21/2016 A 507357 HARDWARE SUPPLIES 4500162872 0334085 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/21/2016 A 507357 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334086 FT to FT-Pending BCC Agenda# WIN CAR 21.97 Ochopee Fire 7/19/2016 7/22/2016 A 507413 HARDWARE SUPPLIES 4500162872 0334086 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/22/2016 A 507413 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334087 FT to FT-Pending BCC Agenda# WIN CAR 18.99 Ochopee Fire 7/19/2016 7/27/2016 A 507699 HARDWARE SUPPLIES 4500162872 0334087 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/27/2016 A 507699 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334088 FT to FT-Pending BCC Agenda# WIN CAR 44.95 Ochopee Fire 7/19/2016 7/26/2016 A 507594 HARDWARE SUPPLIES 4500162872 0334088 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/26/2016 A 507594 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334089 FT to FT-Pending BCC Agenda# WIN CAR 5.05 Ochopee Fire 7/19/2016 7/18/2016 A 507171 HARDWARE SUPPLIES 4500162872 0334089 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/18/2016 A 507171 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334090 FT to FT-Pending BCC Agenda# WIN CAR -5.05 Ochopee Fire 7/19/2016 7/20/2016 A 507301 CREDIT MEMO 4500162872 0334090 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire
Dept.7/19/2016 7/20/2016 A 507301 CREDIT MEMO 4500162872 10 HARDWARE WIN CAR HARDWARE
STORE334091 FT to FT-Pending BCC Agenda# FEDEX 4.23 Wastewter Dept 7/19/2016 8/11/2016 C 5-478-20961 4572-1894-0 4500161619 0334091 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/19/2016 8/11/2016 C 5-478-20961 4572-1894-0 4500161619 10 POSTAGE/FREIGHT 233313 - Postage and Freight
334091 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/19/2016 8/11/2016 C 5-478-20961 4572-1894-0 4500161619 20 POSTAGE/FREIGHT 233315 - Postage and Freight
334091 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/19/2016 8/11/2016 C 5-478-20961 4572-1894-0 4500161619 30 POSTAGE/FREIGHT 233351 - Postage and Freight
334092 FT to FT-Pending BCC Agenda# UNIFIRST CORP 45.99 Wastewater Lab 7/19/2016 8/11/2016 C 918 1108263 UNIFORMS 4500164170 0334092 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewater Lab 7/19/2016 8/11/2016 C 918 1108263 UNIFORMS 4500164170 10 UNIFORMS & RENTAL BLANKET P.O. FOR
UNIFORM RENTAL UNIFORMS
334099 FT to FT-Pending BCC Agenda# FEDEX 6.31 Wastewater Lab 7/19/2016 8/4/2016 C 5-470-36425 1794-6177-3 4500161226 0334099 FT to FT-Pending BCC Agenda# FEDEX Wastewater Lab 7/19/2016 8/4/2016 C 5-470-36425 1794-6177-3 4500161226 10 POSTAGE/FREIGHT 233350 - Postage and Freight
334100 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.27 Solid Waste 7/19/2016 7/31/2016 C 918 1106752 UNIFORMS 4500164176 0334100 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 7/31/2016 C 918 1106752 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
Expanded Invoices for Approval 7.20.16.xlsx Page 323
312766334071334071
334079334079
334080334080
334081334081
334082334082
334083334083
334084334084
334085334085
334086334086
334087334087
334088334088
334089334089
334090334090
334091334091
334091
334091
334092334092
334099334099
334100334100
Sole Source Blanket PO for Publications S/S Blanket PO for Publications
Sole Source Blanket PO for Publications 654110 BOOKS PUB SUBS 100510 COUNTY ATTORNEY STAFF COUNSEL
COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
WIN CAR HARDWARE STORE
652990 OTHER OPERATING SUPP
144380 OCHOPEE FIRE DISTRICT
Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139
233313 - Postage and Freight 641950 POST FREIGHT UPS 233313 IRRIGATION QUALITY MAINTENANCE
233315 - Postage and Freight 641950 POST FREIGHT UPS 233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - Postage and Freight 641950 POST FREIGHT UPS 233313 IRRIGATION QUALITY MAINTENANCE
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
BLANKET P.O. FOR UNIFORM RENTAL UNIFORMS
652130 CLOTHING RENTAL 233350 WASTEWATER COMPLIANCE AND LAB SERVICES
increase 10/21/15 line 10 by $2300/start $700 (10228488) RJ
233350 - Postage and Freight 641950 POST FREIGHT UPS 233350 WASTEWATER COMPLIANCE AND LAB SERVICES
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 324
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0334100 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 7/31/2016 C 918 1106752 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco
Recycling Ce
334100 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 7/31/2016 C 918 1106752 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334100 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 7/31/2016 C 918 1106752 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334100 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 7/31/2016 C 918 1106752 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334101 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.27 Solid Waste 7/19/2016 8/7/2016 C 918 1107840 UNIFORMS 4500164176 0334101 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107840 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
334101 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107840 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
334101 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107840 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334101 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107840 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334101 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107840 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334102 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.27 Solid Waste 7/19/2016 8/14/2016 C 918 1108938 UNIFORMS 4500164176 0334102 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108938 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
334102 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108938 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
334102 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108938 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334102 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108938 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334102 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108938 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334127 FT to FT-Pending BCC Agenda# UNIFIRST CORP 40.27 Solid Waste 7/19/2016 8/7/2016 C 918 1107846 UNIFORMS 4500164176 0334127 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107846 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
334127 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107846 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
334127 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107846 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334127 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107846 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334127 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/7/2016 C 918 1107846 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP 40.27 Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 0
Expanded Invoices for Approval 7.20.16.xlsx Page 325
312766334100
334100
334100
334100
334101334101
334101
334101
334101
334101
334102334102
334102
334102
334102
334102
334127334127
334127
334127
334127
334127
334128
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Expanded Invoices for Approval 7.20.16.xlsx Page 326
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334129 FT to FT-Pending BCC Agenda# UNIFIRST CORP 264.15 Solid Waste 7/19/2016 8/12/2016 C 918 1108482 UNIFORMS 4500164176 0334129 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/12/2016 C 918 1108482 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples
Recycling C
334129 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/12/2016 C 918 1108482 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce
334129 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/12/2016 C 918 1108482 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334129 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/12/2016 C 918 1108482 UNIFORMS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334129 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/12/2016 C 918 1108482 UNIFORMS 4500164176 50 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC
334138 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC 239.06 Solid Waste 7/19/2016 8/18/2016 C 9835N PARTS 4500169329 0334138 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC Solid Waste 7/19/2016 8/18/2016 C 9835N PARTS 4500169329 10 EQUIP
MTCE/GENERALKubota Mat, Step for CC2-569
334138 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC Solid Waste 7/19/2016 8/18/2016 C 9835N PARTS 4500169329 20 POSTAGE/FREIGHT Freight
334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP 159.75 Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 0334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
Expanded Invoices for Approval 7.20.16.xlsx Page 327
312766334128
334128
334128
334128
334128
334129334129
334129
334129
334129
334129
334138334138
334138
334177334177
334177
334177
334177
334177
334177
334177
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Naples Recycling C
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - Marco Recycling Ce
652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
req attached to 10236838 Kubota Mat, Step for CC2-569 req attached to 10236838 634999 OTHER CONTRACTUAL SE
173435 SCALEHOUSE OPERATIONS
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
Freight 634999 OTHER CONTRACTUAL SE
173435 SCALEHOUSE OPERATIONS
SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Expanded Invoices for Approval 7.20.16.xlsx Page 328
312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0334177 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/18/2016 C 918 1109365 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS
PURCHASE AND/OR RENT
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP 219.13 Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 0334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS
PURCHASE AND/OR RENT
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 30 UNIFORMS & RENTAL 233351 - UNIFORMS PURCHASE AND/OR RENT
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 40 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden
334178 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/19/2016 8/11/2016 C 918 1108261 UNIFORMS 4500164153 80 UNIFORMS & RENTAL 233352 - UNIFORMS PURCHASE AND/OR RENT
Total Invoices Pending Approval 1,307,373.91$
Expanded Invoices for Approval 7.20.16.xlsx Page 329
312766334177
334178334178
334178
334178
334178
334178
334178
334178
334178
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT
RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109
Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT
Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT
RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233351 - 50 Web Belts (2) sizes
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden
Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109
233352 - UNIFORMS PURCHASE AND/OR RENT
652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC
Expanded Invoices for Approval 7.20.16.xlsx Page 330