| PCARD | AMAZON MKTPL E12ML2ZV3 | 1/14/2026 | $22.53 | Parks, Recreation and Natural | Business Operations | Office Supplies | Bohlman, Ashley | 2026 |
| PCARD | AMAZON MKTPL BT9653FD0 | 11/5/2025 | $59.96 | UF IFAS Extension and Sustaina | Extension Education | Misc Operating Supplies | Kennedy, Kayla | 2026 |
| PCARD | Amazon.com BB70O3AA1 | 11/29/2025 | $74.38 | Libraries and Historical Resou | Libraries | Library Books & Publications | Chavez, Olga | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 12/31/2025 | $1,966.20 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 907366734 | 2026 |
| PCARD | FSBPA | 10/23/2025 | $6,000.00 | Planning & Development Svcs BC | Environmental Protection | Memberships | King, Rhonda | 2026 |
| ACCTPAY | KINGS III OF AMERICA INC | 1/31/2026 | $174.55 | Emergency Services | Sarasota County Fire Departmen | Contractual Services | 3255217 | 2026 |
| ACCTPAY | ENGLEWOOD WATER DISTRICT | 1/16/2026 | $63.10 | Parks, Recreation and Natural | Beaches and Water Access | Water and Sewer | 26JAN29907070795 | 2026 |
| ACCTPAY | DATAPROSE LLC | 11/30/2025 | $833.20 | Public Utilities | Business Operations | Contractual Services | DP2505837 | 2026 |
| PCARD | AMAZON MKTPL 9L6OV3JQ3 | 1/19/2026 | $25.78 | Libraries and Historical Resou | Libraries | Promotional Activities | Schmaler, Joanne | 2026 |
| ACCTPAY | MOYE, JOSHUA B | 12/3/2025 | $71.12 | OFFICE OF THE COUNTY ATTORNEY | County Attorney | Travel and Per Diem | 1125MILEAGE | 2026 |
| PCARD | AMAZON MKTPL U04YB2E53 | 1/13/2026 | $148.10 | Breeze Transit | Breeze Transit | Misc Operating Supplies | Ryckman, Jeffrey | 2026 |
| ACCTPAY | SWANSON, SALLY | 10/31/2025 | $27.51 | Public Utilities | Business Operations | Unearned Revenue | 0047242700150302 | 2026 |
| PCARD | AMAZON MKTPL BI0T55FD0 | 12/4/2025 | $19.99 | General Services | Facilities | Maint bldgs, grounds, improve | Godek, Travis | 2026 |
| PCARD | THE HOME DEPOT #0255 | 11/5/2025 | $505.76 | Public Utilities | Wastewater | Maintenance of Equipment | Carlano, Victor J. | 2026 |
| ACCTPAY | ACKERMAN PLUMBING INC | 12/22/2025 | $377.88 | Emergency Services | Sarasota County Fire Departmen | Contractual Services | SFOINV-001642 | 2026 |
| ACCTPAY | STARBOARD CONSULTING LLC | 10/7/2025 | $13,183.70 | Public Utilities | Business Operations | Professional Services | 52015-2508R | 2026 |
| ACCTPAY | MAILLOUX AND SONS INC | 10/28/2025 | $1,600.00 | Public Utilities | Wastewater | Maint bldgs, grounds, improve | 25-1941 | 2026 |
| ACCTPAY | CARVALHO, TAYANARA | 12/18/2025 | $25.00 | Planning & Development Svcs BC | Planning & Zoning | Easement Review Fees | REFUND 121825 | 2026 |
| PCARD | PREFERRED TURF EQUIPMENT | 10/16/2025 | $118.59 | Parks, Recreation and Natural | Natural Areas and Trails | Tools and Small Implements | Ludwig, Alexis | 2026 |
| ACCTPAY | WESCO TURF INC | 1/27/2026 | $545.98 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Contractual Services | 48894599 | 2026 |
| PCARD | AMAZON MKTPL NV8LL96R0 | 10/3/2025 | $12.99 | Libraries and Historical Resou | Libraries | Library Books & Publications | Keating, Tyra | 2026 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 11/16/2025 | $291.85 | Enterprise Information Tech BC | Unified Communications | Communications Services | 0440180144DEC25 | 2026 |
| PCARD | ASSOCIATION & CONFEREN | 10/15/2025 | $397.00 | Planning & Development Svcs BC | Environmental Protection | Training & Education | King, Rhonda | 2026 |
| PCARD | IN QPR INSTITUTE, INC. | 1/9/2026 | $357.00 | Emergency Services | Sarasota County Fire Departmen | Training & Education | Schilling, Jesse | 2026 |
| ACCTPAY | ASPHALT REPAIR SERVICE OF SOUT | 1/26/2026 | $840.00 | Public Utilities | Water | Maint bldgs, grounds, improve | 12327 | 2026 |
| PCARD | AMAZON MKTPL F42BT4YG3 | 1/15/2026 | $33.14 | Transportation | Transportation Operations | Tools and Small Implements | Herrera, Anny | 2026 |
| PCARD | AMAZON MKTPL 8U2ZQ6HW3 | 12/30/2025 | $35.60 | Parks, Recreation and Natural | Beaches and Water Access | Office Supplies | D'Angelo, Danielle | 2026 |
| PCARD | DEMCO INC | 12/31/2025 | $63.12 | Libraries and Historical Resou | Libraries | Misc Operating Supplies | Crockett, Natalie | 2026 |
| ACCTPAY | PLURIS SOUTHGATE LLC | 11/20/2025 | $15.38 | Public Utilities | Wastewater | Water and Sewer | 25OCT00019600 | 2026 |
| ACCTPAY | SHI INTERNATIONAL CORP | 10/16/2025 | $34.75 | Enterprise Information Tech BC | Administration/Management | Computer Software &Consultants | B20381716 | 2026 |
| ACCTPAY | 3H SYSTEM LLC | 11/3/2025 | $37.98 | Public Utilities | Wastewater | Contractual Services | SC-PO117-10-25 | 2026 |
| ACCTPAY | ODYSSEY MANUFACTURING COMPANY | 10/31/2025 | $9,284.00 | Public Utilities | Water | Chem-Insecticides & Pesticides | 100250 | 2026 |
| ACCTPAY | SARASOTA COUNTY ENVIRONMENTAL | 12/8/2025 | $77.14 | Emergency Services | Sarasota County Fire Departmen | Water and Sewer | 25NOV100014501 | 2026 |
| PCARD | AMAZON MARK 6V0R00663 | 1/25/2026 | $95.00 | Parks, Recreation and Natural | Natural Areas and Trails | Minor Equipment | Sims, Bridget | 2026 |
| ACCTPAY | WESCO TURF INC | 12/5/2025 | $191.04 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Contractual Services | 48894557 | 2026 |
| ACCTPAY | WESCO TURF INC | 10/23/2025 | $495.98 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Contractual Services | 44625304 | 2026 |
| PCARD | U OF IDAHO MARKETPLACE | 11/6/2025 | $150.00 | Parks, Recreation and Natural | Natural Areas and Trails | Training & Education | Hinken, Jared | 2026 |
| PCARD | AMAZON MKTPL NM7FS82K1 | 10/16/2025 | $20.09 | Health & Human Svc Bus Center | Mosquito Management | Office Supplies | Rumenap, Janiece | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 1/13/2026 | $172.80 | Libraries and Historical Resou | Libraries | Library Books & Publications | 93669562 | 2026 |
| ACCTPAY | PINECRAFT SHOE AND REPAIR | 10/16/2025 | $95.90 | Parks, Recreation and Natural | Beaches and Water Access | Lab & Safety Supplies | 30190 | 2026 |
| ACCTPAY | THATCHER CHEMICAL OF FLORIDA I | 10/16/2025 | $868.68 | Public Utilities | Water | Chem-Insecticides & Pesticides | 2025300102409 | 2026 |
| PCARD | SAMS CLUB.COM | 12/3/2025 | $361.10 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Special Events | Bunkley, Sarah | 2026 |
| PCARD | THE HOME DEPOT #0273 | 11/17/2025 | $968.82 | Parks, Recreation and Natural | Parks Internal Operations | Tools and Small Implements | Smith, Timothy | 2026 |
| ACCTPAY | UNITED AMERICAN INSURANCE CO | 10/16/2025 | $0.01 | Emergency Services | Sarasota County Fire Departmen | Ambulance Fees - Refunds | AMB REF 10257645 | 2026 |
| PCARD | Amazon.com | 11/14/2025 | -$12.49 | Emergency Services | Sarasota County Fire Departmen | Purchase of Uniforms | Davis, Christopher | 2026 |
| PCARD | SARASOTA CO-CONTRUCT SOU | 11/21/2025 | $5,673.83 | Public Utilities | Capital Projects | Licenses-Permits-Fees | Majkic, Marija | 2026 |
| PCARD | BIG AND BALD CONCRE... | 10/16/2025 | $1,046.50 | Parks, Recreation and Natural | Capital Projects PR | Construction Materials | Little, Patrick | 2026 |
| ACCTPAY | UNIFIRST CORPORATION | 10/7/2025 | $31.11 | General Services | Fleet Services | Rentals and Leases | 3370604523 | 2026 |
| ACCTPAY | THE VERTEX COMPANIES LLC | 12/5/2025 | $290.00 | Emergency Services | Sarasota County Fire Departmen | Consulting Engineers | 0278555 | 2026 |
| ACCTPAY | JASON MANNING | 12/18/2025 | $250.00 | Planning & Development Svcs BC | Planning & Zoning | Right of Way Use Permits | REFUND 121825 | 2026 |
| ACCTPAY | SUPERIOR HARDWARE PRODUCTS INC | 10/28/2025 | $533.05 | General Services | Facilities | Repairs and Renovations | 720989 | 2026 |
| ACCTPAY | ODYSSEY MANUFACTURING COMPANY | 12/24/2025 | $11,119.20 | Public Utilities | Water | Chem-Insecticides & Pesticides | 105215 | 2026 |
| ACCTPAY | HERC RENTALS INC | 11/30/2025 | $2,400.65 | Parks, Recreation and Natural | Natural Areas and Trails | Rentals and Leases | 35962775-002 | 2026 |
| ACCTPAY | KENNETH BIRD | 1/28/2026 | $0.01 | Emergency Services | Sarasota County Fire Departmen | Ambulance Fees - Refunds | AMB REF 01264780 | 2026 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 10/28/2025 | $12.00 | Emergency Services | Sarasota County Fire Departmen | Communications Services | 0430206321NOV25 | 2026 |
| ACCTPAY | ALLIED UNIVERSAL SECURITY SERV | 10/16/2025 | $2,643.84 | Breeze Transit | Breeze Transit | Contractual Services | 17676738 | 2026 |
| PCARD | AMAZON MKTPL B220W9JZ1 | 11/24/2025 | $20.29 | Libraries and Historical Resou | Libraries | Misc Operating Supplies | Godfrey, Sean | 2026 |
| ACCTPAY | BORO BUILDING AND PROPERTY MAI | 12/17/2025 | $861.51 | Parks, Recreation and Natural | Natural Areas and Trails | Contractual Services | 6133 | 2026 |
| PCARD | FEDEX33916746 | 12/6/2025 | $44.33 | General Services | Mail And Print | Postage and Freight | Lange, Kim | 2026 |
| PCARD | AMAZON MKTPL BT70M8ZL1 | 11/6/2025 | $28.49 | Parks, Recreation and Natural | Parks Internal Operations | Lab & Safety Supplies | Caudell, James | 2026 |
| ACCTPAY | UNIFIRST CORPORATION | 12/16/2025 | $361.87 | Breeze Transit | Breeze Transit | Uniform Rental | 3370639115 | 2026 |
| PCARD | AMAZON MKTPL WD2WU1TQ3 | 1/18/2026 | $91.98 | Public Utilities | Wastewater | Office Supplies | Nash, Nathaniel | 2026 |
| ACCTPAY | FLORIDA POWER AND LIGHT COMPAN | 1/13/2026 | $48.13 | Transportation | BusOps Transportation | Electric, Gas, Fuel Oil Util | 25DEC4929034231 | 2026 |
| ACCTPAY | COMMERCIAL ELECTRICAL SYSTEMS | 11/6/2025 | $3,584.51 | Elect Officials/Other Agencies | Supervisor of Elections | Repairs and Renovations | 75909 | 2026 |
| PCARD | LOWES #01683 | 12/5/2025 | $81.30 | Parks, Recreation and Natural | Beaches and Water Access | Misc Operating Supplies | Brandt, Gerrit | 2026 |
| ACCTPAY | THOMSON REUTERS WEST | 1/1/2026 | $508.35 | OFFICE OF THE COUNTY ATTORNEY | County Attorney | Subscriptions and Books | 853091784 | 2026 |
| ACCTPAY | PALMDALE OIL COMPANY LLC | 12/30/2025 | $1,711.69 | General Services | Facilities | Fuels & Lubricants-Vendors | SI-163214 | 2026 |
| ACCTPAY | PHAM, HAI | 10/31/2025 | $82.34 | Public Utilities | Business Operations | Unearned Revenue | 0053350900638914 | 2026 |
| ACCTPAY | MYAKKA HEATING AND COOLING | 12/8/2025 | $206.25 | Public Utilities | Water | Maint bldgs, grounds, improve | 26143 | 2026 |
| ACCTPAY | MCGHEE AND ASSOCIATES LLC | 11/3/2025 | $1,500.00 | Communications Bus Center | 311 | Communications Services | INV-52555 | 2026 |
| ACCTPAY | PLURIS SOUTHGATE LLC | 11/20/2025 | $15.67 | Public Utilities | Wastewater | Water and Sewer | 25OCT00030849 | 2026 |
| PCARD | ALTA LANGUAGE SERVICES | 12/16/2025 | $58.00 | Libraries and Historical Resou | Libraries | Contractual Services | Curcio, Mary K. | 2026 |
| ACCTPAY | AETNA LIFE INSURANCE COMPANY | 1/14/2026 | $30,719.94 | Human Resources | Employee Benefits and Wellness | Dental claims | 0110 0114PPO | 2026 |
| ACCTPAY | US LEGAL SUPPORT INC | 11/7/2025 | $427.40 | OFFICE OF THE COUNTY ATTORNEY | County Attorney | Depositions-Transcript Fees | 2025112252612 | 2026 |
| PCARD | MRT LAWN & GARDEN | 10/2/2025 | $49.54 | Parks, Recreation and Natural | Beaches and Water Access | Maint bldgs, grounds, improve | Anthony, Alexis | 2026 |
| ACCTPAY | ODYSSEY MANUFACTURING COMPANY | 1/6/2026 | $1,422.45 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 106148 | 2026 |
| ACCTPAY | FISHER SCIENTIFIC COMPANY LLC | 1/13/2026 | $4,350.00 | Emergency Services | Sarasota County Fire Departmen | Purchase of Uniforms | 6048278 | 2026 |
| ACCTPAY | HOFFMAN, SHERIFF KURT A | 12/5/2025 | $146.00 | Planning & Development Svcs BC | Code Enforcement | Contractual Services | 2025-NOV CODE | 2026 |
| PCARD | AMAZON MKTPL CH1UP3223 | 12/16/2025 | $38.88 | Parks, Recreation and Natural | Natural Areas and Trails | Misc Operating Supplies | Wunderlich, Catherine | 2026 |
| ACCTPAY | FCC ENVIRONMENTAL SERVICES LLC | 10/30/2025 | $982.53 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Recycling | 1648008 | 2026 |
| ACCTPAY | COMPUTACENTER UNITED STATES IN | 11/7/2025 | $5,389.00 | Public Utilities | Water | Furniture & Equipment | 3891285655 | 2026 |
| ACCTPAY | WESCO TURF INC | 12/17/2025 | $286.82 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Contractual Services | 48839018 | 2026 |
| PCARD | LOWES #00907 | 1/15/2026 | $29.84 | Parks, Recreation and Natural | Business Operations | Misc Operating Supplies | Steinberg, Greg | 2026 |
| PCARD | CENTER POINT LARGE PRINT | 1/15/2026 | -$37.89 | Libraries and Historical Resou | Libraries | Library Books & Publications | Forrest, Carly | 2026 |
| ACCTPAY | RED WING SHOES | 10/16/2025 | $242.24 | Transportation | Field Services Transportation | Lab & Safety Supplies | 604ST1-2116381 | 2026 |
| PCARD | AMAZON MKTPL DS3FD1013 | 12/21/2025 | $19.99 | Transportation | Transportation Operations | Office Supplies | Herrera, Anny | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 10/31/2025 | $2,148.49 | Public Utilities | Wastewater | Rentals and Leases | 907283645 | 2026 |
| ACCTPAY | STOLTZFUS, FAITH | 10/31/2025 | $37.08 | Public Utilities | Business Operations | Unearned Revenue | 0047909100042838 | 2026 |
| ACCTPAY | BENCHMARK ENVIRO ANALYTICAL IN | 1/2/2026 | $1,914.00 | Stormwater | Stormwater Operations | Contractual Services | 25120188 | 2026 |
| ACCTPAY | RENNIE, JAMES | 10/31/2025 | $36.60 | Public Utilities | Business Operations | Unearned Revenue | 0016461700132424 | 2026 |
| ACCTPAY | BANC OF AMERICA MERCHANT SERVI | 1/20/2026 | $51.31 | Parks, Recreation and Natural | Recreation & Neighborhood Park | Contractual Services | REMI1712810 | 2026 |
| ACCTPAY | XEROX CORPORATION | 11/13/2025 | $35.27 | Elect Officials/Other Agencies | Court Administration | Rentals and Leases | 024508929 | 2026 |
| ACCTPAY | XEROX CORPORATION | 10/1/2025 | $64.08 | Office of Financial Management | Fiscal and Mgt Resources | Rentals and Leases | 024326131 | 2026 |
| ACCTPAY | BERGGREEN, MICHAEL | 10/28/2025 | $65.15 | Public Utilities | Business Operations | Unearned Revenue | 0051911300059734 | 2026 |
| ACCTPAY | CITY OF VENICE | 11/27/2025 | $761.09 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Water and Sewer | 25NOV5993467234 | 2026 |
| ACCTPAY | ENGLEWOOD WATER DISTRICT | 11/19/2025 | $63.73 | Planning & Development Svcs BC | Planning & Zoning | Water and Sewer | 25NOV62416071455 | 2026 |
| ACCTPAY | AETNA LIFE INSURANCE COMPANY | 1/30/2026 | $6,532.93 | Human Resources | Employee Benefits and Wellness | Claims Paid | 0233 0130POS-AHF | 2026 |
| PCARD | AMAZON MKTPL BT09R6XT0 | 11/7/2025 | $14.24 | Emergency Services | Sarasota County Fire Departmen | Office Supplies | Kotecki, Brenda | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 10/15/2025 | $6,158.76 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 907261539 | 2026 |
| PCARD | REPUBLIC SERVICES TRASH | 1/6/2026 | $250.00 | General Services | Facilities | Garbage | Phillips, Paul | 2026 |
| ACCTPAY | HOFFMAN, SHERIFF KURT A | 1/28/2026 | $6,016.00 | Non-Departmental | Non Departmental | Salaries,Wages, Fring Benefits | 0226REQ | 2026 |
| PCARD | FERGUSON ENT 1212 | 1/14/2026 | $3,406.00 | Public Utilities | Water | Minor Equipment | Frechette, Katelynn | 2026 |
| ACCTPAY | ALAN JAY AUTOMOTIVE MANAGEMENT | 1/20/2026 | $42,149.00 | General Services | Fleet Services | Vehicles | FSLE64358 | 2026 |
| ACCTPAY | XEROX CORPORATION | 1/1/2026 | $184.13 | Elect Officials/Other Agencies | Supervisor of Elections | Rentals and Leases | 024851429 | 2026 |
| ACCTPAY | SERVICEWEAR APPAREL INC | 10/11/2025 | $240.88 | Parks, Recreation and Natural | Beaches and Water Access | Purchase of Uniforms | 0058331392 | 2026 |
| PCARD | LOWES #01935 | 10/22/2025 | $2.81 | General Services | Facilities | Maint bldgs, grounds, improve | Carroll, Michael | 2026 |
| ACCTPAY | AWC INCORPORATED | 12/16/2025 | $12,520.00 | Public Utilities | Wastewater | Maintenance of Equipment | 3473764 | 2026 |
| ACCTPAY | CITY OF SARASOTA | 1/13/2026 | $555.65 | Emergency Services | Sarasota County Fire Departmen | Garbage | 25DEC1880517648 | 2026 |
| PCARD | INTERNATIONAL RIGHT OF WA | 11/7/2025 | $260.00 | Planning & Development Svcs BC | Property Managment | Memberships | Grandy, Diana | 2026 |
| ACCTPAY | DUPRAS, NICHOLAS & KAYLA | 10/31/2025 | $16.06 | Public Utilities | Business Operations | Unearned Revenue | 0046610100619492 | 2026 |
| ACCTPAY | COMMERCIAL ELECTRICAL SYSTEMS | 10/10/2025 | $20.00 | Libraries and Historical Resou | Libraries | Contractual Services | S17344 | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 1/31/2026 | $752.34 | Public Utilities | Wastewater | Rentals and Leases | 907410445 | 2026 |
| ACCTPAY | ADVANCED ROOFING AND SHEETMETA | 10/17/2025 | $149.62 | General Services | Facilities | Maint bldgs, grounds, improve | SSW0011301R | 2026 |
| ACCTPAY | 3H SYSTEM LLC | 12/1/2025 | $75.96 | Public Utilities | Water | Contractual Services | SC-PO214-11-25 | 2026 |
| PCARD | AMAZON MKTPL N42GK3RC0 | 10/28/2025 | $79.92 | Public Utilities | Wastewater | Office Supplies | Nash, Nathaniel | 2026 |
| ACCTPAY | COMCAST CABLE COMMUNICATIONS M | 11/19/2025 | $318.35 | Parks, Recreation and Natural | Business Operations | Communications Services | 0440195613DEC25 | 2026 |
| PCARD | LIFE ASSIST INC | 10/1/2025 | $1,032.00 | Emergency Services | Sarasota County Fire Departmen | Med & Surgical Supp & Expenses | Davis, Christopher | 2026 |
| ACCTPAY | CDW LLC | 1/1/2026 | $34,600.00 | Transportation | Transportation Operations | Computer Software &Consultants | AH4836P | 2026 |
| ACCTPAY | RICK RICHARDS INC | 12/12/2025 | $687.50 | Stormwater | Field Services Stormwater | Contractual Services | 19374 | 2026 |
| PCARD | AMAZON MKTPL XJ6V51P13 | 1/14/2026 | $22.78 | General Services | Fleet Services | Office Supplies | Meeks, Carrisa | 2026 |
| PCARD | HOMEDEPOT.COM | 10/2/2025 | $25.92 | General Services | Material Management | Inventories-Materials & Supp | Kulha, John | 2026 |
| ACCTPAY | TAYLOR MORRISON OF FLORIDA INC | 10/14/2025 | $56.76 | Public Utilities | Business Operations | Unearned Revenue | 0030925500650344 | 2026 |
| PCARD | FORESTRY RESOURCES 140 | 12/4/2025 | $3,539.00 | Parks, Recreation and Natural | Natural Areas and Trails | Maint bldgs, grounds, improve | Caudell, James | 2026 |
| ACCTPAY | COMPUTACENTER UNITED STATES IN | 11/7/2025 | $1,810.00 | Planning & Development Svcs BC | Capital Projects | Minor Equipment | 3891285657 | 2026 |
| ACCTPAY | WASTE PRO OF FLORIDA INC | 10/31/2025 | $85.00 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | Recycling | 0000023232 | 2026 |
| ACCTPAY | ODYSSEY MANUFACTURING COMPANY | 10/21/2025 | $7,421.10 | Public Utilities | Water | Chem-Insecticides & Pesticides | 099000 | 2026 |
| ACCTPAY | SWEET SPARKMAN ARCHITECTS INC | 1/6/2026 | $54,456.77 | Emergency Services | Capital Projects | Consulting Engineers | 47 2022-021 | 2026 |
| ACCTPAY | TRANE US INC | 11/19/2025 | $556.80 | General Services | Facilities | Maintenance of Equipment | 315788930 | 2026 |
| ACCTPAY | FIRST STEP OF SARASOTA INC | 12/31/2025 | $23,701.61 | Elect Officials/Other Agencies | Court Administration | Contractual Services | 25DECDRUGCOURT | 2026 |
| PCARD | THE HOME DEPOT #0273 | 1/9/2026 | $39.72 | General Services | Facilities | Maint bldgs, grounds, improve | Williams, Ian | 2026 |
| ACCTPAY | SARASOTA COUNTY ENVIRONMENTAL | 1/14/2026 | $473.10 | Parks, Recreation and Natural | Beaches and Water Access | Water and Sewer | 25DEC100033823 | 2026 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 1/16/2026 | $111.60 | Parks, Recreation and Natural | Natural Areas and Trails | Contractual Services | 9197316 | 2026 |
| PCARD | AMAZON MKTPL B056R2NR0 | 11/18/2025 | $46.70 | Elect Officials/Other Agencies | Court Administration | Office Supplies | Lewis, Henry C | 2026 |
| ACCTPAY | ODYSSEY MANUFACTURING COMPANY | 1/3/2026 | $11,060.44 | Public Utilities | Water | Chem-Insecticides & Pesticides | 106010 | 2026 |
| ACCTPAY | RICK RICHARDS INC | 10/13/2025 | $1,375.00 | Stormwater | Field Services Stormwater | Contractual Services | 19152 | 2026 |
| ACCTPAY | MARTINEZ, KAROL | 11/3/2025 | $32.23 | Public Utilities | Business Operations | Unearned Revenue | 0053178100024274 | 2026 |
| ACCTPAY | PIASECKI, PETER | 10/6/2025 | $78.73 | Public Utilities | Business Operations | Unearned Revenue | 0053167300609994 | 2026 |
| PCARD | PUBLIX #1215 | 12/10/2025 | $45.71 | Transportation | BusOps Transportation | Training & Education | Santiago, Tracey | 2026 |
| ACCTPAY | CPR MEDICAL TRANSPORTATION LLC | 1/5/2026 | $36,552.61 | Breeze Transit | Breeze Transit | Purchased Transportation | 000025-12 | 2026 |
| ACCTPAY | MPS DEVELOPMENT & CONST | 10/13/2025 | $92.49 | Public Utilities | Business Operations | Unearned Revenue | 0048335100652790 | 2026 |
| ACCTPAY | AETNA LIFE INSURANCE COMPANY | 12/22/2025 | $3,226.51 | Human Resources | Employee Benefits and Wellness | Vision Employee Deduction | DEC25VISION | 2026 |
| PCARD | EAGER BEAVER CW 063 | 11/20/2025 | $10.00 | Parks, Recreation and Natural | Beaches and Water Access | Maintenance of Equipment | Poyner, Jonathan M | 2026 |
| PCARD | GRAINGER | 10/7/2025 | -$56.60 | General Services | Material Management | Inventories-Materials & Supp | Frazee, Amanda | 2026 |
| ACCTPAY | SERVICEWEAR APPAREL INC | 12/9/2025 | $49.94 | General Services | Facilities | Purchase of Uniforms | 0058716793 | 2026 |
| ACCTPAY | READS UNIFORMS LLC | 12/12/2025 | $468.60 | Emergency Services | Sarasota County Fire Departmen | Purchase of Uniforms | 371830-99 | 2026 |
| ACCTPAY | AD VANCE PERSONNEL SERVICES IN | 11/21/2025 | $1,009.92 | Parks, Recreation and Natural | Business Operations | Contractual Services | 9196097 | 2026 |
| ACCTPAY | VISIT SARASOTA COUNTY | 1/30/2026 | $3,883.74 | Appointed Officials and Boards | Tourist Development | Misc Operating Supplies | 25DECEMBER A | 2026 |
| ACCTPAY | JASLOW, LEONARD | 10/16/2025 | $58.77 | Public Utilities | Business Operations | Unearned Revenue | 0020611700233714 | 2026 |
| ACCTPAY | JACK GRAHAM LLC | 11/8/2025 | $551.04 | Emergency Services | Sarasota County Fire Departmen | Fuels & Lubricants-Vendors | 8434153 | 2026 |
| ACCTPAY | FASTENAL COMPANY | 10/31/2025 | $18.48 | General Services | Facilities | Maint bldgs, grounds, improve | FL0953110 | 2026 |
| ACCTPAY | ALAN JAY AUTOMOTIVE MANAGEMENT | 1/8/2026 | $46,904.00 | General Services | Fleet Services | Vehicles | FSLE54819 | 2026 |
| ACCTPAY | STATE OF FLORIDA | 10/20/2025 | $319.00 | Emergency Services | Public Safety Communication | Communications Services | 2K-7137 | 2026 |
| ACCTPAY | GRANTWORKS INC | 12/29/2025 | $6,483.25 | Office of Financial Management | Fiscal and Mgt Resources | Contractual Services | RSRQ 020 SR2521 | 2026 |
| ACCTPAY | BAKER AND TAYLOR LLC | 10/3/2025 | -$21.28 | Libraries and Historical Resou | Capital Projects LHR | Library Books & Publications | 0003318934 | 2026 |
| ACCTPAY | PRUITT, TYSON M | 1/30/2026 | $727.42 | Elect Officials/Other Agencies | Supervisor of Elections | Travel and Per Diem | 0126PINELLAS | 2026 |
| PCARD | STAPLS7671281276000001 | 12/17/2025 | $547.19 | Planning & Development Svcs BC | Building | Office Supplies | Taylor, Rhonda | 2026 |
| ACCTPAY | INGRAM LIBRARY SERVICES INC | 10/20/2025 | $34.78 | Libraries and Historical Resou | Libraries | Library Books & Publications | 91348467 | 2026 |
| ACCTPAY | PINECRAFT SHOE AND REPAIR | 1/29/2026 | $136.00 | Parks, Recreation and Natural | Parks Internal Operations | Lab & Safety Supplies | 32301 | 2026 |
| ACCTPAY | CHEEK, MARYANN | 10/30/2025 | $44.70 | Public Utilities | Business Operations | Unearned Revenue | 0052713300602620 | 2026 |
| ACCTPAY | WT COX SUBSCRIPTIONS INC | 11/24/2025 | $13,361.15 | Libraries and Historical Resou | Libraries | Library Books & Publications | 3156275 | 2026 |
| ACCTPAY | FRONTIER COMMUNICATIONS OF FLO | 10/4/2025 | $145.98 | Enterprise Information Tech BC | Unified Communications | Communications Services | 25OCT2391828435 | 2026 |
| ACCTPAY | WATER BOY INC | 1/21/2026 | $53.35 | Elect Officials/Other Agencies | Court Administration | Contractual Services | 22136384 | 2026 |
| ACCTPAY | COMMERCIAL ELECTRICAL SYSTEMS | 10/10/2025 | $17.50 | Public Utilities | Water | Contractual Services | S17344 | 2026 |
| ACCTPAY | KINSEY JR, JASON DEAN | 11/18/2025 | $16.25 | Public Utilities | Wastewater | Licenses-Permits-Fees | REIMB1031CDL | 2026 |
| ACCTPAY | STOKES JR, OLAND L | 12/15/2025 | $1,773.51 | Solid Waste | Collections Operations | Travel and Per Diem | 1112COLUMBUS | 2026 |
| PCARD | AMAZON MARK B04I84AS1 | 11/18/2025 | $166.95 | Public Utilities | Wastewater | Tools and Small Implements | Young, Danny | 2026 |
| ACCTPAY | HOFFMAN, SHERIFF KURT A | 1/28/2026 | $375.00 | Elect Officials/Other Agencies | Sheriff's Office | Operating Expenses | 0226REQ | 2026 |
| PCARD | AMAZON MKTPL B01WP08P1 | 11/20/2025 | $13.51 | Office of Financial Management | Fiscal and Mgt Resources | Office Supplies | Nichols, Elizabeth | 2026 |
| ACCTPAY | MTM TRANSIT LLC | 1/6/2026 | $688,882.00 | Breeze Transit | Breeze Transit | Purchased Transportation | 281225-01 | 2026 |
| ACCTPAY | BROSSARD, JAYA | 10/15/2025 | $64.08 | Public Utilities | Business Operations | Unearned Revenue | 0043195900559392 | 2026 |
| PCARD | Amazon.com N722X2AY3 | 12/19/2025 | $25.49 | Libraries and Historical Resou | Libraries | Library Books & Publications | Forrest, Carly | 2026 |
| PCARD | STONEWOOD GRILL & TAVE | 12/18/2025 | $665.00 | OFFICE OF THE COUNTY ATTORNEY | County Attorney | Employee Development Activity | Royer, Jeannine | 2026 |
| PCARD | GRAINGER | 12/3/2025 | $1,876.96 | Public Utilities | Water | Maintenance of Equipment | Buchner, Jeffrey | 2026 |
| ACCTPAY | AETNA LIFE INSURANCE COMPANY | 2/4/2026 | $162,969.62 | Human Resources | Employee Benefits and Wellness | Prescriptions | 0720 0204RX | 2026 |
| PCARD | LOWES #01683 | 11/18/2025 | $41.18 | Parks, Recreation and Natural | Parks Internal Operations | Maint bldgs, grounds, improve | McKinstry, Brian | 2026 |
| ACCTPAY | PYATT, CARL | 12/16/2025 | $24.00 | Emergency Services | Capital Projects | EMS Imp Fee Residential | REFUND 121625 | 2026 |
| PCARD | AMAZON MKTPL N47ZF9BE2 | 10/30/2025 | $80.36 | Emergency Services | Sarasota County Fire Departmen | Minor Equipment | Schreiner, William | 2026 |
| PCARD | AMAZON MKTPL BT1VK76K0 | 11/9/2025 | $1,791.44 | General Services | Capital Projects GS | Minor Equipment | Mercier, David | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 12/9/2025 | $12,878.61 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 907341327 | 2026 |
| PCARD | AMAZON MKTPL NM9IL68M0 | 10/14/2025 | $192.43 | Elect Officials/Other Agencies | Supervisor of Elections | Misc Operating Supplies | Pufahl, Keli | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 12/31/2025 | $3,093.67 | Public Utilities | Wastewater | Rentals and Leases | 907366930 | 2026 |
| PCARD | LOWES #01683 | 12/5/2025 | $131.88 | Parks, Recreation and Natural | Sport Tourism, Facility, Progs | | Lammie, Bill | 2026 |
| PCARD | Amazon.com | 11/6/2025 | -$16.50 | Libraries and Historical Resou | Libraries | Library Books & Publications | Forrest, Carly | 2026 |
| PCARD | ROSEN HOTELS SHNGL CRK | 12/3/2025 | $454.00 | Public Utilities | Water | Travel and Per Diem | Howell, Marty | 2026 |
| ACCTPAY | SMITH KERR, BEAU C | 1/30/2026 | $217.27 | Emergency Services | Sarasota County Fire Departmen | Travel and Per Diem | 0106ORLANDO | 2026 |
| ACCTPAY | MCGONIGLE, JILLIAN MARIE | 12/9/2025 | $39.41 | Parks, Recreation and Natural | Business Operations | Travel and Per Diem | 1125MILEAGE | 2026 |
| PCARD | AMAZON MKTPL BT9YE9FM0 | 11/5/2025 | $178.15 | Emergency Services | Emergency Management | Misc Operating Supplies | Double, Nicole | 2026 |
| ACCTPAY | TOEPFER, ANDDREW | 10/22/2025 | $18.26 | Public Utilities | Business Operations | Unearned Revenue | 0046795300134468 | 2026 |
| ACCTPAY | HITT, ANISA T | 12/16/2025 | $32.20 | Libraries and Historical Resou | Libraries | Travel and Per Diem | 1125MILEAGE | 2026 |
| ACCTPAY | KIMLEY HORN AND ASSOCIATES INC | 11/30/2025 | $2,366.58 | Breeze Transit | Breeze Transit | Professional Services | 34193605 | 2026 |
| PCARD | ODP BUS SOL LLC # 101165 | 11/24/2025 | $19.84 | Libraries and Historical Resou | Libraries | Office Supplies | Gorman, Heather | 2026 |
| ACCTPAY | REHKOPF, ERIC SLATER & LISA | 11/3/2025 | $111.81 | Public Utilities | Business Operations | Unearned Revenue | 0051117100234648 | 2026 |
| ACCTPAY | TAYLOR MORRISON OF FLORIDA INC | 10/16/2025 | $130.75 | Public Utilities | Business Operations | Unearned Revenue | 0030925500650478 | 2026 |
| PCARD | Intellistack-Formstack | 1/21/2026 | $1,524.62 | Solid Waste | Collections Operations | Subscriptions and Books | Bollok, Katalin | 2026 |
| ACCTPAY | EVOQUA WATER TECHNOLOGIES LLC | 10/30/2025 | $6,780.00 | Public Utilities | Wastewater | Chem-Insecticides & Pesticides | 907280610 | 2026 |
| PCARD | BABE'S ACE HARDWARE | 11/7/2025 | $37.99 | Parks, Recreation and Natural | Beaches and Water Access | Tools and Small Implements | Carson, Aaron | 2026 |
| ACCTPAY | SARASOTA COUNTY ENVIRONMENTAL | 10/3/2025 | $123.82 | Emergency Services | Sarasota County Fire Departmen | Water and Sewer | 25SEP29910112704 | 2026 |
| ACCTPAY | WASTE CONNECTIONS OF FLORIDA I | 1/31/2026 | $70.00 | Transportation | BusOps Transportation | Maint bldgs, grounds, improve | 578054W420 | 2026 |
| PCARD | AMAZON MKTPL NK03546W2 | 11/5/2025 | $60.99 | Transportation | Field Services Transportation | Misc Operating Supplies | Ocasio, Mariluz | 2026 |
| PCARD | THE HOME DEPOT #0255 | 10/29/2025 | $67.16 | General Services | Facilities | Maint bldgs, grounds, improve | Dodgin, Michael | 2026 |