|
ACCTPAY |
SARASOTA COUNTY ENVIRONMENTAL |
1/22/2025 |
$21.62 |
Public Works |
Business Administration |
Maint bldgs, grounds, improve |
25JA288013547420 |
2025 |
|
ACCTPAY |
AIRGAS USA LLC |
12/13/2024 |
$133.48 |
Emergency Services |
Sarasota County Fire Departmen |
Medicine and Drugs |
9156512501 |
2025 |
|
ACCTPAY |
DEJONGE EXCAVATING CONTRACTORS |
1/28/2025 |
$9,001.96 |
Public Utilities |
Utility Field Operations |
Contractual Services |
160150 |
2025 |
|
ACCTPAY |
HACH COMPANY |
2/25/2025 |
$800.25 |
Public Utilities |
Wastewater |
Lab & Safety Supplies |
14388749 |
2025 |
|
PCARD |
ODP BUS SOL LLC # 105910 |
4/1/2025 |
$14.24 |
Libraries and Historical Resou |
Libraries |
Office Supplies |
Wisch, Janita |
2025 |
|
ACCTPAY |
RHYTHM ENGINEERING LLC |
12/30/2024 |
$1,450.00 |
Public Works |
Field Services |
Maintenance of Equipment |
4084 |
2025 |
|
ACCTPAY |
WESCO TURF INC |
12/12/2024 |
$23,971.44 |
General Services |
Fleet Services |
Furniture & Equipment |
12303595 |
2025 |
|
ACCTPAY |
DEJONGE EXCAVATING CONTRACTORS |
4/23/2025 |
$427,275.76 |
Public Utilities |
Capital Projects |
Improvements |
160301 |
2025 |
|
ACCTPAY |
TANK WIZARDS INC |
12/10/2024 |
$253.27 |
Emergency Services |
Sarasota County Fire Departmen |
Maintenance of Equipment |
597417 |
2025 |
|
ACCTPAY |
UPMANS WRECKER SERVICE INC |
11/5/2024 |
$490.00 |
General Services |
Fleet Services |
Maintenance of Vehicle-Vendors |
207524 |
2025 |
|
PCARD |
SIGNS IN ONE DAY |
12/16/2024 |
$575.00 |
Office of Financial Management |
Fiscal and Mgt Resources |
Printing and Binding |
Nichols, Elizabeth |
2025 |
|
ACCTPAY |
READS UNIFORMS LLC |
10/6/2024 |
$150.84 |
Emergency Services |
Sarasota County Fire Departmen |
Purchase of Uniforms |
279997-99 |
2025 |
|
PCARD |
FLORIDA MOSQUITO ASSOCIA |
12/6/2024 |
$150.00 |
Health & Human Svc Bus Center |
Mosquito Management |
Training & Education |
Eaton, John P |
2025 |
|
ACCTPAY |
FINLEY, SHELLEY |
4/8/2025 |
$75.09 |
Public Utilities |
Business Operations |
Unearned Revenue |
0052942700653868 |
2025 |
|
ACCTPAY |
PULTE HOME CORP MS-1075 |
12/27/2024 |
$46.10 |
Public Utilities |
Business Operations |
Unearned Revenue |
0026287300648732 |
2025 |
|
ACCTPAY |
KEYSTAFF INC |
11/3/2024 |
$241.28 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Contractual Services |
42535365 |
2025 |
|
ACCTPAY |
BAKER AND TAYLOR LLC |
10/10/2024 |
$32.34 |
Libraries and Historical Resou |
Libraries |
Library Books & Publications |
5019157539 |
2025 |
|
ACCTPAY |
INNOVATIVE CONTRACTORS |
1/8/2025 |
$1,260.00 |
Public Utilities |
Utility Field Operations |
Sludge Removal |
24-030-022 |
2025 |
|
ACCTPAY |
A1 FINGERPRINTING AND DRUG SCR |
11/5/2024 |
$95.00 |
Human Resources |
Workers Comp Occupational Hlth |
Professional Medical Services |
8137 |
2025 |
|
PCARD |
Amazon.com ZD4U53WV1 |
1/16/2025 |
$11.50 |
General Services |
Facilities |
Office Supplies |
Cash, Brian |
2025 |
|
ACCTPAY |
WASTE MANAGEMENT OF SARASOTA |
2/26/2025 |
$210.28 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Garbage |
5306943-0487-0 |
2025 |
|
PCARD |
MOWERS, INC. |
1/7/2025 |
$240.06 |
Parks, Recreation and Natural |
Beaches and Water Access |
Maintenance of Equipment |
Bowers, Fiona |
2025 |
|
PCARD |
DG HARDWARE |
4/11/2025 |
$10.15 |
Non-Departmental |
Jail Facilities |
Tools and Small Implements |
Mosely, Norm |
2025 |
|
ACCTPAY |
XEROX CORPORATION |
11/1/2024 |
$380.12 |
Elect Officials/Other Agencies |
Public Defender |
Rentals and Leases |
022359028 |
2025 |
|
PCARD |
THE HOME DEPOT #0255 |
4/11/2025 |
($580.24) |
Emergency Services |
Sarasota County Fire Departmen |
Minor Equipment |
Blackburn, Cody |
2025 |
|
ACCTPAY |
COMCAST CABLE COMMUNICATIONS M |
11/28/2024 |
$291.85 |
Enterprise Information Tech BC |
Unified Communications |
Communications Services |
0500213660DEC24 |
2025 |
|
PCARD |
AMAZON MKTPL AR6F88AX3 |
4/8/2025 |
$31.24 |
Libraries and Historical Resou |
Libraries |
Library Books & Publications |
Keating, Tyra |
2025 |
|
ACCTPAY |
MILES PARTNERSHIP LLLP |
2/18/2025 |
$1,562.50 |
Appointed Officials and Boards |
Tourist Development |
Promotional Activities |
24JANUARYMILESB |
2025 |
|
ACCTPAY |
CAROLLO ENGINEERS PC |
1/8/2025 |
$22,884.69 |
Public Utilities |
Utility Engineering |
Contractual Services |
FB60834 |
2025 |
|
ACCTPAY |
WILHELM BROTHERS INC |
3/31/2025 |
$1,305.09 |
Parks, Recreation and Natural |
Beaches and Water Access |
Contractual Services |
11716 |
2025 |
|
ACCTPAY |
TIGER, JOSEPH |
3/13/2025 |
$52.11 |
Public Utilities |
Business Operations |
Unearned Revenue |
0048887500133674 |
2025 |
|
PCARD |
AMAZON MKTPL Y74R15Z83 |
4/3/2025 |
$112.57 |
General Services |
Facilities |
Repairs and Renovations |
Leonard, Matthew |
2025 |
|
ACCTPAY |
AD VANCE PERSONNEL SERVICES IN |
1/24/2025 |
$64.79 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Contractual Services |
9187854 |
2025 |
|
PCARD |
AMZN Mktp US Z177G2990 |
12/18/2024 |
$19.29 |
Capital Projects |
Capital Projects |
Misc Operating Supplies |
Majkic, Marija |
2025 |
|
PCARD |
FASTENAL COMPANY 01FL095 |
12/16/2024 |
$1,189.34 |
General Services |
Material Management |
Inventories-Materials & Supp |
Kulha, John |
2025 |
|
PCARD |
DOLLARTREE |
11/1/2024 |
$20.00 |
Emergency Services |
Sarasota County Fire Departmen |
Misc Operating Supplies |
Mills, Ginger |
2025 |
|
ACCTPAY |
JUDD, DALTON |
2/6/2025 |
$63.34 |
Public Utilities |
Business Operations |
Unearned Revenue |
0052204700111832 |
2025 |
|
ACCTPAY |
OBSERVER MEDIA GROUP |
12/31/2024 |
$1,622.00 |
Solid Waste |
Collections Operations |
Printing and Binding |
123124 |
2025 |
|
ACCTPAY |
COMMERCIAL ELECTRICAL SYSTEMS |
3/3/2025 |
$20.00 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Contractual Services |
S16890 |
2025 |
|
ACCTPAY |
BANC OF AMERICA MERCHANT SERVI |
1/14/2025 |
$180.38 |
Non-Departmental |
Non Departmental |
Contractual Services |
REMI1707399 |
2025 |
|
ACCTPAY |
BUTTERFIELD, ASHLEY |
3/7/2025 |
$27.79 |
Public Utilities |
Business Operations |
Unearned Revenue |
0050482900555642 |
2025 |
|
ACCTPAY |
JOHNS EASTERN COMPANY INC |
10/10/2024 |
$16,513.97 |
Human Resources |
Workers Comp Occupational Hlth |
Claims Paid |
101024 |
2025 |
|
ACCTPAY |
ARCADIS US INC |
3/3/2025 |
$47,886.60 |
Public Utilities |
Water |
Professional Services |
36015125 |
2025 |
|
ACCTPAY |
READS UNIFORMS LLC |
2/28/2025 |
$301.68 |
Emergency Services |
Sarasota County Fire Departmen |
Purchase of Uniforms |
307440-99 |
2025 |
|
ACCTPAY |
COMCAST CABLE COMMUNICATIONS M |
2/10/2025 |
$194.85 |
Enterprise Information Tech BC |
Unified Communications |
Communications Services |
0550240969MAR25 |
2025 |
|
ACCTPAY |
MAILLOUX AND SONS INC |
12/26/2024 |
$1,530.00 |
Public Utilities |
Utility Field Operations |
Lab & Safety Supplies |
24-1418 |
2025 |
|
PCARD |
MARS VISION LLC |
12/5/2024 |
$675.00 |
Elect Officials/Other Agencies |
Supervisor of Elections |
Rentals and Leases |
Pufahl, Keli |
2025 |
|
PCARD |
Amazon.com 9C20X1EI3 |
3/13/2025 |
$45.52 |
Emergency Services |
Emergency Management |
Office Supplies |
Mills, Ginger |
2025 |
|
ACCTPAY |
FERGUSON ENTERPRISES LLC |
10/2/2024 |
$6,081.78 |
General Services |
Material Management |
Inventories-Materials & Supp |
WS022467 |
2025 |
|
PCARD |
GRAINGER |
11/26/2024 |
$1,065.60 |
General Services |
Material Management |
Inventories-Materials & Supp |
Kulha, John |
2025 |
|
PCARD |
HUNGRY HOWIES - 00169 |
3/28/2025 |
$21.98 |
Libraries and Historical Resou |
Libraries |
Special Events |
Riley, Lisa |
2025 |
|
ACCTPAY |
XEROX CORPORATION |
1/1/2025 |
$257.88 |
Elect Officials/Other Agencies |
Public Defender |
Rentals and Leases |
022728545 |
2025 |
|
ACCTPAY |
CANADY, KEYVUS ZECHARIAH |
4/29/2025 |
$60.25 |
Public Utilities |
Utility Field Operations |
Licenses-Permits-Fees |
REIMB030325CDL |
2025 |
|
PCARD |
Library Marketing Conf |
11/27/2024 |
$39.00 |
Libraries and Historical Resou |
Libraries |
Training & Education |
Roebuck, Pamela Gail |
2025 |
|
PCARD |
STAPLES 00112201 |
1/17/2025 |
$4.00 |
Emergency Services |
Sarasota County Fire Departmen |
Special Events |
Wallentine, Darin |
2025 |
|
PCARD |
Indeed USI25-01857052 |
4/9/2025 |
$265.91 |
Public Utilities |
Water |
Advertising |
Curcio, Mary K. |
2025 |
|
ACCTPAY |
FRONTIER COMMUNICATIONS OF FLO |
3/7/2025 |
$125.98 |
Enterprise Information Tech BC |
Unified Communications |
Communications Services |
25MAR2391649999 |
2025 |
|
ACCTPAY |
TROVATO, SAL |
2/6/2025 |
$31.20 |
Public Utilities |
Business Operations |
Unearned Revenue |
0048839900621706 |
2025 |
|
PCARD |
BIG EARTH SARASOTA 6 |
1/7/2025 |
$200.00 |
Public Utilities |
Utility Field Operations |
Maint bldgs, grounds, improve |
Stasik, William |
2025 |
|
PCARD |
EB PESTICIDE GENERAL |
12/5/2024 |
$17.85 |
Parks, Recreation and Natural |
Beaches and Water Access |
Training & Education |
Unruh, Kent |
2025 |
|
ACCTPAY |
POLO, ANNA |
11/1/2024 |
$13.44 |
Parks, Recreation and Natural |
Business Operations |
PRNR TBC TDT |
REFUND 103024 |
2025 |
|
ACCTPAY |
PEOPLES GAS SYSTEM |
11/15/2024 |
$47.49 |
Emergency Services |
Sarasota County Fire Departmen |
Electric, Gas, Fuel Oil Util |
24NO211006211620 |
2025 |
|
PCARD |
ECOSOUTH |
2/21/2025 |
$94.50 |
Public Works |
Field Services |
Garbage |
Rodriguez Mendez, Jenny |
2025 |
|
ACCTPAY |
DISTRICT TWELVE MEDICAL EXAMIN |
10/29/2024 |
$318,611.33 |
Appointed Officials and Boards |
Medical Examiner |
Professional Medical Services |
25-02 |
2025 |
|
ACCTPAY |
STANTON, SCOTT |
3/31/2025 |
$600.00 |
Parks, Recreation and Natural |
Recreation & Neighborhood Park |
Contractual Services |
32725 |
2025 |
|
ACCTPAY |
RICK RICHARDS INC |
2/13/2025 |
$3,924.00 |
Public Works |
Field Services |
Contractual Services |
18387 |
2025 |
|
ACCTPAY |
PLURIS SOUTHGATE LLC |
4/18/2025 |
$978.40 |
Public Utilities |
Wastewater |
Water and Sewer |
25MAR00021295 |
2025 |
|
PCARD |
PAYPAL FLORIDAPLAN |
2/18/2025 |
$100.00 |
Planning & Development Svcs BC |
Planning & Zoning |
Advertising |
Curcio, Mary K. |
2025 |
|
ACCTPAY |
WILHELM BROTHERS INC |
3/31/2025 |
$3,462.11 |
Parks, Recreation and Natural |
Parks Internal Operations |
Contractual Services |
11716 |
2025 |
|
PCARD |
THE HOME DEPOT #0255 |
12/9/2024 |
$105.00 |
Parks, Recreation and Natural |
Parks Internal Operations |
Construction Materials |
Best, Greg |
2025 |
|
ACCTPAY |
EVOQUA WATER TECHNOLOGIES LLC |
12/10/2024 |
$1,491.60 |
Public Utilities |
Wastewater |
Chem-Insecticides & Pesticides |
906791043 |
2025 |
|
ACCTPAY |
SARASOTA COUNTY ENVIRONMENTAL |
11/6/2024 |
$365.00 |
Parks, Recreation and Natural |
Recreation & Neighborhood Park |
Water and Sewer |
24OCT35148322338 |
2025 |
|
PCARD |
THE HOME DEPOT #0273 |
11/19/2024 |
$64.89 |
Parks, Recreation and Natural |
Beaches and Water Access |
Maint bldgs, grounds, improve |
Unruh, Kent |
2025 |
|
ACCTPAY |
TAYLOR MORRISON |
12/13/2024 |
$81.80 |
Public Utilities |
Business Operations |
Unearned Revenue |
0030925500650592 |
2025 |
|
ACCTPAY |
SARASOTA COUNTY ENVIRONMENTAL |
1/7/2025 |
$138.47 |
Emergency Services |
Sarasota County Fire Departmen |
Water and Sewer |
24DEC29910112704 |
2025 |
|
ACCTPAY |
RED WING SHOES |
4/17/2025 |
$254.99 |
Public Works |
Field Services |
Lab & Safety Supplies |
604-1-170846 |
2025 |
|
ACCTPAY |
COMCAST CABLE COMMUNICATIONS M |
12/11/2024 |
$10.00 |
Office of Financial Management |
Fiscal and Mgt Resources |
Communications Services |
0430687538JAN25 |
2025 |
|
ACCTPAY |
STATE OF FLORIDA |
4/21/2025 |
$1,199.97 |
Non-Departmental |
Non Departmental |
Payroll Over 50 Cal |
ABANDONED PROP23 |
2025 |
|
ACCTPAY |
COMCAST CABLE COMMUNICATIONS M |
1/28/2025 |
$48.00 |
Planning & Development Svcs BC |
Planning & Zoning |
Communications Services |
0430206321FEB25 |
2025 |
|
PCARD |
LOWES #01683 |
10/28/2024 |
$121.32 |
Non-Departmental |
Non Departmental |
Misc Operating Supplies |
Williams, Ian |
2025 |
|
ACCTPAY |
C AND D INDUSTRIAL MAINTENANCE |
11/25/2024 |
$281.25 |
Emergency Services |
Sarasota County Fire Departmen |
Contractual Services |
20247816 |
2025 |
|
ACCTPAY |
SWEET SPARKMAN ARCHITECTS INC |
4/28/2025 |
$8,000.00 |
Emergency Services |
Capital Projects |
Consulting Engineers |
39 2022-021 |
2025 |
|
ACCTPAY |
EVOQUA WATER TECHNOLOGIES LLC |
10/22/2024 |
$6,287.28 |
Public Utilities |
Wastewater |
Chem-Insecticides & Pesticides |
906714450 |
2025 |
|
PCARD |
LOWES #01683 |
3/31/2025 |
$179.96 |
Parks, Recreation and Natural |
Beaches and Water Access |
|
Glover, Mike |
2025 |
|
PCARD |
GIH GLOBALINDUSTRIALEQ |
4/17/2025 |
$91.17 |
Emergency Services |
Sarasota County Fire Departmen |
Minor Equipment |
Anderson, Dana A. |
2025 |
|
ACCTPAY |
AJAX BUILDING COMPANY LLC |
12/9/2024 |
$763,375.78 |
Emergency Services |
Capital Projects |
Improvements |
25 2022-122 |
2025 |
|
ACCTPAY |
COMMERCIAL ELECTRICAL SYSTEMS |
4/1/2025 |
$20.00 |
Libraries and Historical Resou |
Libraries |
Contractual Services |
S16957 |
2025 |
|
ACCTPAY |
BORO BUILDING AND PROPERTY MAI |
3/11/2025 |
$5,257.75 |
Parks, Recreation and Natural |
Beaches and Water Access |
Contractual Services |
5863 |
2025 |
|
ACCTPAY |
SARASOTA COUNTY ENVIRONMENTAL |
1/23/2025 |
$210.24 |
Parks, Recreation and Natural |
Beaches and Water Access |
Water and Sewer |
25JA128365627450 |
2025 |
|
PCARD |
LITTLE CAESARS 1210-0010 |
3/22/2025 |
$90.30 |
Parks, Recreation and Natural |
Recreation & Neighborhood Park |
Special Events |
Green, Christian |
2025 |
|
ACCTPAY |
TEMPLE INC |
1/31/2025 |
$132,200.00 |
Non-Departmental |
Non Departmental |
Maintenance of Equipment |
INV0260888 |
2025 |
|
PCARD |
AMZN Mktp US VO48R6HZ3 |
11/8/2024 |
$17.70 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Lab & Safety Supplies |
Schulz, Sarah |
2025 |
|
ACCTPAY |
TAYLOR MORRISON |
3/31/2025 |
$104.72 |
Public Utilities |
Business Operations |
Unearned Revenue |
0030925500650660 |
2025 |
|
PCARD |
THE HOME DEPOT #0273 |
4/7/2025 |
$35.41 |
General Services |
Facilities |
Repairs and Renovations |
Torres, Daniel |
2025 |
|
ACCTPAY |
BAKER AND TAYLOR LLC |
10/16/2024 |
$82.96 |
Libraries and Historical Resou |
Libraries |
Library Books & Publications |
5019166449 |
2025 |
|
ACCTPAY |
TETRA TECH INC |
2/11/2025 |
$5,742.97 |
Office of Financial Management |
Fiscal and Mgt Resources |
Contractual Services |
52379718 |
2025 |
|
PCARD |
CINTAS CORP |
2/25/2025 |
$64.23 |
Transit |
Transit |
Office Supplies |
Harkness, Andrew |
2025 |
|
ACCTPAY |
READS UNIFORMS LLC |
2/4/2025 |
$114.63 |
Emergency Services |
Sarasota County Fire Departmen |
Purchase of Uniforms |
303202-99 |
2025 |
|
ACCTPAY |
DUCKWORTH, JENNY JEAN |
4/17/2025 |
$46.20 |
Libraries and Historical Resou |
Libraries |
Travel and Per Diem |
0325MILEAGE |
2025 |
|
PCARD |
AMAZON MKTPL ZG9Y95BJ1 |
1/26/2025 |
$55.97 |
Parks, Recreation and Natural |
Parks Internal Operations |
Office Supplies |
Smith, Timothy |
2025 |
|
ACCTPAY |
DENG, YUHAI |
11/5/2024 |
$95.38 |
Public Utilities |
Business Operations |
Unearned Revenue |
0052586300647180 |
2025 |
|
ACCTPAY |
CARMEL REAL ESTATE LLC |
1/27/2025 |
$101.24 |
Public Utilities |
Business Operations |
Unearned Revenue |
0050273700618352 |
2025 |
|
ACCTPAY |
SARASOTA COUNTY ENVIRONMENTAL |
1/2/2025 |
$78.26 |
Libraries and Historical Resou |
Libraries |
Water and Sewer |
24DEC13985575970 |
2025 |
|
ACCTPAY |
DUTCHMAN WINDOW CLEANING |
4/11/2025 |
$260.00 |
General Services |
Facilities |
Contractual Services |
308953 |
2025 |
|
ACCTPAY |
INNOVATIVE CONTRACTORS |
12/18/2024 |
$2,600.00 |
Public Utilities |
Wastewater |
Sludge Removal |
24-002-049 |
2025 |
|
ACCTPAY |
COMMERCIAL ELECTRICAL SYSTEMS |
10/8/2024 |
$55.63 |
Emergency Services |
Sarasota County Fire Departmen |
Contractual Services |
72643 |
2025 |
|
ACCTPAY |
SERVICEWEAR APPAREL INC |
1/29/2025 |
$228.96 |
Solid Waste |
Collections Operations |
Purchase of Uniforms |
0056559233 |
2025 |
|
ACCTPAY |
JACK GRAHAM LLC |
11/19/2024 |
$362.88 |
Emergency Services |
Sarasota County Fire Departmen |
Fuels & Lubricants-Vendors |
5378611 |
2025 |
|
ACCTPAY |
WASTE MANAGEMENT INC OF FLORID |
11/4/2024 |
$82.28 |
Parks, Recreation and Natural |
Recreation & Neighborhood Park |
Recycling |
5280544-0487-6 |
2025 |
|
ACCTPAY |
SARASOTA COUNTY ENVIRONMENTAL |
3/3/2025 |
$34.58 |
Public Works |
Field Services |
Water and Sewer |
25FEB4897582486 |
2025 |
|
ACCTPAY |
AD VANCE PERSONNEL SERVICES IN |
4/4/2025 |
$1,289.60 |
General Services |
Facilities |
Contractual Services |
9189663 |
2025 |
|
ACCTPAY |
TANK WIZARDS INC |
11/5/2024 |
$101.36 |
General Services |
Facilities |
Maint bldgs, grounds, improve |
597240 |
2025 |
|
ACCTPAY |
SUTTER ROOFING COMPANY OF FLOR |
3/29/2025 |
$187.50 |
General Services |
Facilities |
Maintenance of Equipment |
1250532 |
2025 |
|
ACCTPAY |
UNITED SITE SERVICES OF FLORID |
10/31/2024 |
$330.00 |
Parks, Recreation and Natural |
Sport Tourism, Facility, Progs |
Rentals and Leases |
114-13961954 |
2025 |
|
PCARD |
AMAZON MKTPL ZQ1C33DA3 |
4/11/2025 |
$63.85 |
Parks, Recreation and Natural |
Business Operations |
Office Supplies |
Bohlman, Ashley |
2025 |
|
ACCTPAY |
LAWNS TODAY LLC |
4/30/2025 |
$2,868.56 |
Public Works |
Field Services |
Contractual Services |
2025-108 |
2025 |
|
ACCTPAY |
ROUGHT, MIRIAM |
1/8/2025 |
$12.73 |
Libraries and Historical Resou |
Libraries |
Travel and Per Diem |
1224MILEAGE |
2025 |
|
PCARD |
APPLE STORE R615 |
12/5/2024 |
$237.00 |
Emergency Services |
Sarasota County Fire Departmen |
Maintenance of Equipment |
Davis, Martin |
2025 |
|
PCARD |
TESSCO TECHNOLOGIES |
3/14/2025 |
$51.62 |
Elect Officials/Other Agencies |
Court Administration |
Misc Operating Supplies |
Gostischa, Michael |
2025 |
|
PCARD |
LinkedIn JOB 10161120576 |
1/27/2025 |
$134.00 |
Parks, Recreation and Natural |
Park Planning and Development |
Advertising |
Curcio, Mary K. |
2025 |
|
ACCTPAY |
UNIFIRST CORPORATION |
12/30/2024 |
$16.30 |
Public Works |
Field Services |
Rentals and Leases |
3370466405 |
2025 |
|
ACCTPAY |
INNOVATIVE CONTRACTORS |
1/8/2025 |
$400.00 |
General Services |
Facilities |
Maint bldgs, grounds, improve |
24-032-056 |
2025 |
|
ACCTPAY |
SARASOTA COUNTY ENVIRONMENTAL |
4/14/2025 |
$371.66 |
General Services |
Fleet Services |
Water and Sewer |
25MAR13985610984 |
2025 |
|
ACCTPAY |
FISHER SCIENTIFIC COMPANY LLC |
11/4/2024 |
$2,056.82 |
Planning & Development Svcs BC |
Environmental Protection |
Maintenance of Equipment |
6363107 |
2025 |
|
ACCTPAY |
HOFFMAN, SHERIFF KURT A |
1/29/2025 |
$53,651.58 |
Health & Human Svc Bus Center |
Human Services |
Contractual Services |
24NOV 2025-0040 |
2025 |
|
ACCTPAY |
WESCO TURF INC |
10/14/2024 |
$44,453.73 |
General Services |
Fleet Services |
Furniture & Equipment |
41233255 |
2025 |
|
ACCTPAY |
AD VANCE PERSONNEL SERVICES IN |
2/14/2025 |
$1,522.14 |
Communications Bus Center |
Creative Services |
Contractual Services |
9188388 |
2025 |
|
PCARD |
LOWES #01683 |
4/2/2025 |
$44.32 |
Parks, Recreation and Natural |
Beaches and Water Access |
Construction Materials |
McKinstry, Brian |
2025 |
|
PCARD |
WEST MARINE #548 |
4/4/2025 |
$49.99 |
Parks, Recreation and Natural |
Beaches and Water Access |
Tools and Small Implements |
Davis, Parker |
2025 |
|
ACCTPAY |
PAYFLEX SYSTEMS USA INC |
3/1/2025 |
$402.39 |
Human Resources |
Employee Benefits and Wellness |
Professional Services |
139854-2049514 |
2025 |
|
ACCTPAY |
SUNSHINE HEALTH |
3/5/2025 |
$181.56 |
Emergency Services |
Sarasota County Fire Departmen |
Ambulance Fees - Refunds |
AMB REF 03255408 |
2025 |
|
PCARD |
LOWES #01935 |
2/20/2025 |
$65.28 |
Parks, Recreation and Natural |
Beaches and Water Access |
|
Garcia, Pedro |
2025 |
|
PCARD |
GRAINGER |
4/18/2025 |
$3,802.72 |
Public Works |
Field Services |
Tools and Small Implements |
Rodriguez Mendez, Jenny |
2025 |
|
ACCTPAY |
PALMDALE OIL COMPANY LLC |
1/27/2025 |
$629.66 |
Emergency Services |
Sarasota County Fire Departmen |
Fuels & Lubricants-Vendors |
2384897 |
2025 |
|
ACCTPAY |
CITY OF SARASOTA |
12/18/2024 |
$119.40 |
Parks, Recreation and Natural |
Beaches and Water Access |
Water and Sewer |
24DEC1910517946 |
2025 |
|
PCARD |
AMAZON MKTPL 5P23W60Y3 |
2/13/2025 |
$62.40 |
Public Utilities |
Utility Field Operations |
Office Supplies |
Davis, Amanda |
2025 |
|
ACCTPAY |
MYAKKA HEATING AND COOLING |
1/15/2025 |
$359.85 |
General Services |
Facilities |
Maint bldgs, grounds, improve |
25008 |
2025 |
|
ACCTPAY |
BURDICK, TODD LEWIS |
4/29/2025 |
$25.59 |
Parks, Recreation and Natural |
Sport Tourism, Facility, Progs |
Misc Operating Supplies |
REIMB0429PARTS |
2025 |
|
ACCTPAY |
SERVICEWEAR APPAREL INC |
2/7/2025 |
$156.06 |
Public Works |
Field Services |
Lab & Safety Supplies |
0056647170 |
2025 |
|
ACCTPAY |
RIGHTMIRES LAND SERVICES INC |
4/26/2025 |
$3,263.70 |
Public Works |
Field Services |
Contractual Services |
250503 |
2025 |
|
ACCTPAY |
BADGER METER INC |
1/29/2025 |
$40,457.77 |
Public Utilities |
Water |
Contractual Services |
80182997 |
2025 |
|
PCARD |
YOUR FARM & GARDEN |
12/30/2024 |
$199.70 |
General Services |
Facilities |
Repairs and Renovations |
Alec, John B. |
2025 |
|
ACCTPAY |
HOLPP JR, ALFRED W |
11/15/2024 |
$475.00 |
Public Works |
Business Administration |
Contractual Services |
111524 |
2025 |
|
ACCTPAY |
SHERWIN WILLIAMS COMPANY, THE |
1/17/2025 |
$47.36 |
General Services |
Facilities |
Repairs and Renovations |
6236-2 |
2025 |
|
ACCTPAY |
AMERICAN EXPRESS TRAVEL RELATE |
1/31/2025 |
$1,117.02 |
Planning & Development Svcs BC |
Building |
Contractual Services |
25JAN1090330481 |
2025 |
|
ACCTPAY |
BANC OF AMERICA MERCHANT SERVI |
12/16/2024 |
($32.58) |
Parks, Recreation and Natural |
Beaches and Water Access |
Contractual Services |
REMI1706901 |
2025 |
|
ACCTPAY |
SEABROOKS TOO LLC |
11/1/2024 |
$599.00 |
Health & Human Svc Bus Center |
Human Services |
Computer Software &Consultants |
2024-3017 |
2025 |
|
ACCTPAY |
RING POWER CORP |
1/3/2025 |
$1,087.37 |
Public Utilities |
Wastewater |
Maintenance of Equipment |
10WE0331090 |
2025 |
|
ACCTPAY |
RING POWER CORP |
12/2/2024 |
$1,144.15 |
Public Utilities |
Wastewater |
Maintenance of Equipment |
10WE0240484 |
2025 |
|
PCARD |
LinkedIn JOB 10094120176 |
12/16/2024 |
$148.00 |
Public Utilities |
Wastewater |
Advertising |
Curcio, Mary K. |
2025 |
|
ACCTPAY |
BENCHMARK BLUEPRINTING INC |
2/4/2025 |
$526.06 |
Capital Projects |
Capital Projects |
Printing and Binding |
000118548 |
2025 |
|
PCARD |
PREFERRED TURF EQUIPMENT |
1/22/2025 |
$622.11 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Minor Equipment |
Lutz, Brian |
2025 |
|
PCARD |
Amazon.com 929DD6GR3 |
3/13/2025 |
$111.63 |
General Services |
Facilities |
Misc Operating Supplies |
Byrnes, Sean |
2025 |
|
PCARD |
PODS |
11/7/2024 |
$248.00 |
Non-Departmental |
Non Departmental |
Rentals and Leases |
Gonzalez, Destiny |
2025 |
|
PCARD |
ALRO STEEL CORP |
11/19/2024 |
$1,484.54 |
Health & Human Svc Bus Center |
Mosquito Management |
Misc Operating Supplies |
Chartrand, Kevin |
2025 |
|
ACCTPAY |
CROWN CASTLE INTERNATIONAL COR |
5/1/2025 |
$4,491.62 |
Office of Financial Management |
Fiscal and Mgt Resources |
Rental/Lease Buildings |
050125 |
2025 |
|
ACCTPAY |
JOHNSON, NORMAN |
1/31/2025 |
$189.05 |
Public Utilities |
Business Operations |
Unearned Revenue |
0047973700215704 |
2025 |
|
ACCTPAY |
B AND E SIGNAL AND LIGHTING IN |
2/7/2025 |
$1,175.00 |
Public Works |
Field Services |
Contractual Services |
SC2516 |
2025 |
|
PCARD |
AMAZON MKTPL O73KB9QL3 |
3/16/2025 |
$51.30 |
Human Resources |
Human Resources |
Office Supplies |
McGuirk, Tezra R. |
2025 |
|
ACCTPAY |
BENCHMARK ENVIRO ANALYTICAL IN |
10/31/2024 |
$13.00 |
Public Utilities |
Wastewater |
Contractual Services |
24101382 |
2025 |
|
ACCTPAY |
READS UNIFORMS LLC |
10/6/2024 |
$150.84 |
Emergency Services |
Sarasota County Fire Departmen |
Purchase of Uniforms |
279999-99 |
2025 |
|
PCARD |
AMAZON RETA MB6434V23 |
3/13/2025 |
$36.82 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Office Supplies |
Johnes, Christine |
2025 |
|
ACCTPAY |
ALLIED UNIVERSAL SECURITY SERV |
12/5/2024 |
$529.80 |
Libraries and Historical Resou |
Libraries |
Contractual Services |
16472276 |
2025 |
|
ACCTPAY |
KUTCH, KIMBERLY L |
10/22/2024 |
$53.60 |
Health & Human Svc Bus Center |
Human Services |
Travel and Per Diem |
1004TAMPA |
2025 |
|
ACCTPAY |
AIRGAS USA LLC |
12/6/2024 |
$104.92 |
Emergency Services |
Sarasota County Fire Departmen |
Medicine and Drugs |
9156292861 |
2025 |
|
ACCTPAY |
WASTE MANAGEMENT OF SARASOTA |
1/28/2025 |
$210.28 |
Libraries and Historical Resou |
Libraries |
Garbage |
5295138-0487-0 |
2025 |
|
ACCTPAY |
RING POWER CORP |
1/29/2025 |
$517.83 |
Public Utilities |
Wastewater |
Maintenance of Equipment |
10WE0398940 |
2025 |
|
ACCTPAY |
WASTE MANAGEMENT INC OF FLORID |
1/3/2025 |
$341.67 |
General Services |
Facilities |
Recycling |
5294339-0487-5 |
2025 |
|
ACCTPAY |
SUNSHINE HEALTH |
4/10/2025 |
$95.58 |
Emergency Services |
Sarasota County Fire Departmen |
Ambulance Fees - Refunds |
AMB REF 04258169 |
2025 |
|
ACCTPAY |
BENCHMARK ENVIRO ANALYTICAL IN |
1/23/2025 |
$262.00 |
Public Utilities |
Wastewater |
Contractual Services |
25010219 |
2025 |
|
ACCTPAY |
TANK WIZARDS INC |
11/5/2024 |
$100.00 |
General Services |
Facilities |
Contractual Services |
597248 |
2025 |
|
PCARD |
AMAZON MKTPL ZG3CM3L22 |
1/14/2025 |
$221.43 |
Emergency Services |
Public Safety Communication |
Minor Equipment |
Rhodes, Ernest |
2025 |
|
PCARD |
Amazon.com ZD5PK7SR0 |
1/10/2025 |
$44.68 |
Human Resources |
Human Resources |
Minor Equipment |
McGuirk, Tezra R. |
2025 |
|
ACCTPAY |
TANK WIZARDS INC |
12/11/2024 |
$140.00 |
Public Utilities |
Wastewater |
Maint bldgs, grounds, improve |
597415 |
2025 |
|
PCARD |
PUBLIX #1882 |
1/5/2025 |
$14.77 |
Human Resources |
Human Resources |
Employee Development Activity |
McGuirk, Tezra R. |
2025 |
|
PCARD |
LOWES #02933 |
12/2/2024 |
$111.84 |
General Services |
Facilities |
Repairs and Renovations |
Alec, John B. |
2025 |
|
ACCTPAY |
SARASOTA MEDICAL PREGNANCY CEN |
2/14/2025 |
$8,862.79 |
Health & Human Svc Bus Center |
Human Services |
Aids to Private Organizations |
24NOV NP1875 |
2025 |
|
PCARD |
GRAINGER |
11/22/2024 |
$108.60 |
Parks, Recreation and Natural |
Parks Internal Operations |
Tools and Small Implements |
Little, Patrick |
2025 |
|
PCARD |
AMAZON MKTPL 3C5B218E3 |
3/5/2025 |
$17.34 |
Parks, Recreation and Natural |
Natural Areas and Trails |
Office Supplies |
Johnes, Christine |
2025 |
|
ACCTPAY |
DEJONGE EXCAVATING CONTRACTORS |
12/11/2024 |
$3,250.00 |
Public Utilities |
Wastewater |
Sludge Removal |
160091 |
2025 |
|
ACCTPAY |
FLORIDA POWER AND LIGHT COMPAN |
12/13/2024 |
$36.55 |
Public Works |
Business Administration |
Electric, Gas, Fuel Oil Util |
24NOV4929034231 |
2025 |
|
ACCTPAY |
COMCAST CABLE COMMUNICATIONS M |
10/25/2024 |
$189.85 |
Enterprise Information Tech BC |
Unified Communications |
Communications Services |
0441971129NOV240 |
2025 |
|
ACCTPAY |
ABC TRANSFER INC |
1/13/2025 |
$1,081.59 |
Parks, Recreation and Natural |
Sport Tourism, Facility, Progs |
Maint bldgs, grounds, improve |
16063 |
2025 |
|
PCARD |
AMAZON MKTPLACE PMTS |
10/28/2024 |
($26.99) |
Libraries and Historical Resou |
Libraries |
Office Supplies |
Roebuck, Pamela Gail |
2025 |
|
ACCTPAY |
COMCAST CABLE COMMUNICATIONS M |
3/23/2025 |
$13.94 |
Communications Bus Center |
311 |
Communications Services |
0430808043APR25 |
2025 |
|
PCARD |
SOCIETYFORHUMANRESOURCE |
3/31/2025 |
$329.00 |
Human Resources |
Human Resources |
Memberships |
Curcio, Mary K. |
2025 |
|
ACCTPAY |
AD VANCE PERSONNEL SERVICES IN |
2/21/2025 |
$1,686.40 |
Parks, Recreation and Natural |
Beaches and Water Access |
Contractual Services |
9188579 |
2025 |
|
ACCTPAY |
SARASOTA PROCESS SERVERS INC |
3/4/2025 |
$60.00 |
Elect Officials/Other Agencies |
Public Defender |
Rentals and Leases |
SPS-2025000568 |
2025 |
|
ACCTPAY |
FLORIDA CENTER FOR EARLY CHILD |
3/13/2025 |
$63,883.86 |
Health & Human Svc Bus Center |
Human Services |
Aids to Private Organizations |
25FEB NP1949 |
2025 |
|
ACCTPAY |
WESCO TURF INC |
2/3/2025 |
$322.68 |
Parks, Recreation and Natural |
Sport Tourism, Facility, Progs |
Contractual Services |
48894268 |
2025 |
|
ACCTPAY |
GUGLIELMELLO, THOMAS JOSEPH |
4/21/2025 |
$7.00 |
Emergency Services |
Sarasota County Fire Departmen |
Travel and Per Diem |
0325MILEAGE |
2025 |
|
PCARD |
BATTERIES+BULBS #0049 |
4/15/2025 |
$60.15 |
Public Utilities |
Wastewater |
Maintenance of Equipment |
Nevelus, Michael |
2025 |
|
ACCTPAY |
DONALD HOOD |
3/5/2025 |
$693.24 |
Emergency Services |
Sarasota County Fire Departmen |
Ambulance Fees - Refunds |
AMB REF 03256663 |
2025 |
|
PCARD |
AMZN Mktp US ZR4K362O1 |
12/11/2024 |
$57.44 |
Health & Human Svc Bus Center |
Mosquito Management |
Office Supplies |
Rumenap, Janiece |
2025 |
|
PCARD |
GRAINGER |
4/16/2025 |
($40.24) |
Public Works |
Field Services |
Tools and Small Implements |
Locke, Ronald |
2025 |
|
ACCTPAY |
WASTE MANAGEMENT OF SARASOTA |
1/28/2025 |
$210.28 |
Libraries and Historical Resou |
Libraries |
Garbage |
5296617-0487-2 |
2025 |
|
ACCTPAY |
BLISS PRODUCTS AND SERVICES IN |
10/28/2024 |
$72,780.00 |
Non-Departmental |
Non Departmental |
Contractual Services |
26030 |
2025 |
|
ACCTPAY |
RING POWER CORP |
3/21/2025 |
$560.00 |
Public Utilities |
Wastewater |
Maintenance of Equipment |
10WE0553068 |
2025 |
|
PCARD |
ON DECK SPORTS |
3/26/2025 |
$1,502.51 |
Parks, Recreation and Natural |
Sport Tourism, Facility, Progs |
|
Loschin, Jonathan |
2025 |
|
ACCTPAY |
WILHELM BROTHERS INC |
12/31/2024 |
$1,513.40 |
Solid Waste |
Landfill Operations |
Maint bldgs, grounds, improve |
11503 |
2025 |