90-DAY SPENDING PLAN JANUARY 1, 2008 THROUGH …...JANUARY 1, 2008 THROUGH MARCH 31, 2008 Computer, Printer Plotter & Digital Camera 01/08-03/08 3,000.00 State Contract Purchasing

Agency Name: Florida Department of TransportationAgency Primary Contact: Pamela ThompsonTelephone: 850-414-4475 Fax: 850-414-4951Email Address: [email protected]

Commodity or Service Description

Anticipated Execution

DateApproximate

AmountMethod of

ProcurementMethod of Payment

Purchasing Location Key Contact Telephone Fax Email

Miscellaneous Ongoing 1.00 Discretionary Purchasing Card Abroad Sabrina Davis 850-414-4547 414-4508 [email protected]

Travel Ongoing 7,000.00 Discretionary

Purchasing Card / Travel

Reimbursement Abroad Sabrina Davis 850-414-4547 414-4508 [email protected]







Sample Bag Liners Jan - Mar 150.00 Discretionary Purchasing Card Atlanta Christina Klein 954-475-4116 954-475-4119 [email protected]

Agriculture Supplies 01/08-03/08 20,000.00 Contract Purchasing Card Bartow Joseph Shiver (863)519-4328(863)519-

5158 [email protected]

Auto Supplies 01/08-03/08 60,000.00 State Contract Purchasing Card Bartow Joseph Shiver (863)519-4328 (863)519-Building & Construction Supplies 01/08-03/08 2,000.00 Discretionary Purchasing Card Bartow Carol Hartley (863)519-4122

(863)519-7924 [email protected]

Building & Construction Supplies 01/08-03/08 12,000.00 Quotes Purchasing Card Bartow Pamela Grissette (863)519-2461


Computer, Printer Plotter & Digital Camera 01/08-03/08 250.00 State Contract Purchasing Card Bartow Miranda Torok (863)519-2440


Computer, Printer Plotter & Digital Camera 01/08-03/08 8,000.00 State Contract Purchasing Card Bartow Debbie Tucker (863)519-2241


Computer, Printer Plotter & Digital Camera 01/08-03/08 250.00

Agency Contract/Quotes Purchasing Card Bartow Cindy Willis (863)519-2669


Computer, Printer Plotter & Digital Camera 01/08-03/08 3,500.00

Agency Contract/Quotes Purchasing Card Bartow Kathy Troller (863)519-2432

(863_534-7168 [email protected]

Computer, Printer Plotter & Digital Camera 01/08-03/08 1,500.00 State Contract Purchasing Card Bartow Cynthia Holbrook (863)519-2573


Computer, Printer Plotter & Digital Camera 01/08-03/08 2,600.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4122


Computer, Printer Plotter & Digital Camera 01/08-03/08 300.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4308


Computer, Printer Plotter & Digital Camera 01/08-03/08 2,500.00 State Contract Purchasing Card Bartow Pamela Grissette (863)519-2461


90-DAY SPENDING PLAN

JANUARY 1, 2008 THROUGH MARCH 31, 2008

1




DateApproximate

AmountMethod of





Computer, Printer Plotter & Digital Camera 01/08-03/08 3,000.00 State Contract Purchasing Card Bartow Katy Valdez (863)519-2532


Equipment Rental & Repair 01/08-03/08 2,000.00 State Contract Purchase Order Bartow Debbie Tucker (863)519-2241(863)519-


Equipment Rental & Repair 01/08-03/08 500.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4122(863)519-


Equipment Rental & Repair 01/08-03/08 1,000.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4122(863)519-


Equipment Rental & Repair 01/08-03/08 900.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-


Equipment Rental & Repair 01/08-03/08 3,500.00 Quotes Purchasing Card Bartow Pamela Grissette (863)519-2461(863)519-


Fuel, Lubes, Oils 01/08-03/08 15,000.00 State Contract Purchasing Card Bartow Joseph Shiver (863)519-4328(863)519-


Furniture & Equipment 01/08-03/08 2,000.00 State Contract Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-


Furniture & Equipment 01/08-03/08 500.00 State Contract Purchase Order Bartow Cindy Willis (863)519-2669(863)519-


Furniture & Equipment 01/08-03/08 4,000.00 State Contract Purchase Order Bartow Carol Hartley (863)519-4122(863)519-


Furniture & Equipment 01/08-03/08 20,000.00 Quotes Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-


Furniture & Equipment 01/08-03/08 500.00 State Contract Purchasing Card Bartow Sherry Spivey (863)519-2385(863)519-


Janitorial 01/08-03/08 5,000.00 State Contract Purchasing Card Bartow Joseph Shiver (863)519-4328(863)519-


Janitorial 01/08-03/08 46,000.00 ContractContract Invoice

Transmittal Bartow Pamela Grissette (863)519-2461(863)519-


Legal Advertisements 01/08-03/08 3,500.00 State Contract Purchasing Card Bartow Miranda Torok (863)519-2440(863)519-


Legal Advertisements 01/08-03/08 300.00 Discretionary Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-


Legal Advertisements 01/08-03/08 1,000.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-


Office Supplies 01/08-03/08 350.00 State Contract Purchasing Card Bartow Miranda Torok (863)519-2440(863)519-


2




DateApproximate

AmountMethod of





Office Supplies 01/08-03/08 8,000.00 State Contract Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-


Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Bartow Cindy Willis (863)519-2669(863)519-


Office Supplies 01/08-03/08 600.00 State Contract Purchasing Card Bartow Melissa Lawrence (863)519-2787(863)519-


Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Bartow Cynthia Holbrook (863)519-2573(863)534-


Office Supplies 01/08-03/08 2,500.00 State Contract Purchasing Card Bartow Kathy Troller (863)519-2432(863)534-


Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4122(863)519-


Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-


Office Supplies 01/08-03/08 1,000.00 State Contract Purchasing Card Bartow Pamela Grissette (863)519-2461(863)519-


Office Supplies 01/08-03/08 200.00 Contract Purchasing Card Bartow Dawn Gallon (863)519-2204(863)534-


Office Supplies 01/08-03/08 3,000.00 State Contract Purchasing Card Bartow Dawn Gallon (863)519-2204(863)534-


Pest Control Service 01/08-03/08 500.00 Quotes Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-


Phone, Cell, Radios 01/08-03/08 800.00 State Contract Purchase Order Bartow Debbie Tucker (863)519-2241(863)519-


Phone, Cell, Radios 01/08-03/08 250.00 Single SourceUtility Invoice Transmittal Bartow Carol Hartley (863)519-4122


Phone, Cell, Radios 01/08-03/08 30,000.00 State Contract Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-


Postage & Freight 01/08-03/08 600.00 Discretionary Purchasing Card Bartow Debbie Tucker (863_519-2241(863)519-


Postage & Freight 01/08-03/08 500.00 State Contract Purchasing Card Bartow Kathy Troller (863)519-2432(863)534-


Postage & Freight 01/08-03/08 200.00 Discretionary Purchase Order Bartow Carol Hartley (863)519-4122(863)519-


Postage & Freight 01/08-03/08 12,000.00 State Contract Purchase Order Bartow Pamela Grissette (863)519-2461(863)519-


3




DateApproximate

AmountMethod of





Printing & Repro Service 01/08-03/08 600.00 Discretionary Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-


Roadway Materials 01/08-03/08 75,000.00 State Contract Purchase Order Bartow Joseph Shiver (863)519-4328(863)519-


Travel, Training 01/08-03/08 14,885.00 Single Source

Travel Reimbursement

Voucher Bartow Melissa Lawrence (863)519-2787(863)519-


Travel, Training 01/08-03/08 400.00 DiscretionaryTravel

Reimbursement Bartow Miranda Torok (863)519-2440(863)519-


Travel, Training 01/08-03/08 8,500.00 Discretionary Purchasing Card Bartow Debbie Tucker (863)519-2241(863)519-


Travel, Training 01/08-03/08 800.00 Discretionary


Voucher Bartow Cindy Willis (863)519-2669(863)519-


Travel, Training 01/08-03/08 1,500.00 Single Source Purchasing Card Bartow Johnnie Pugin (863)519-2285(863)534-


Travel, Training 01/08-03/08 500.00 Single Source Purchasing Card Bartow Rosa Henderson (863)519-2312(863)534-


Travel, Training 01/08-03/08 4,728.00 Discretionary Purchasing Card Bartow Jim Crackel (863)519-2579(863)534-


Travel, Training 01/08-03/08 2,000.00 Single Source Purchasing Card Bartow Carol Hartley (863)519-4308(863)519-


Travel, Training 01/08-03/08 1,000.00 Single Source Purchasing Card Bartow Pamela Grissette (863)519-2461(863)519-


Travel, Training 01/08-03/08 4,360.00 Single Source Purchasing Card Bartow Sherry Spivey (863)519-2385(863)519-




Voucher Bartow Dawn Gallon (863)519-2204(863)534-


Utilities 01/08-03/08 10,000.00 Single SourceUtility Invoice Transmittal Bartow Carol Hartley (863)519-4122


Utilities 01/08-03/08 60,000.00 Single SourceUtility Invoice Transmittal Bartow Carol Hartley (863)519-4122


Utilities 01/08-03/08 70,000.00 Single SourceUtility Invoice Transmittal Bartow Pamela Grissette (863)519-2461


4




DateApproximate

AmountMethod of





Security Guard Services 1/20/08 75,000.00 Agency ContractContract Invoice

Transmittal Boca Raton Deborah Hahn 561-488-5344 561-488-5211 [email protected]

Agricultural Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Agricultural Supplies 1/1/08 4,843.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Agricultural Supplies 1/1/08 5,600.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Auto Supplies 1/1/08 21,738.00Discretionary

Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Auto Supplies 1/1/08 6,507.00Discretionary

Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Auto Supplies 1/1/08 0.00Discretionary

Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected] & Construction Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected] & Construction Supplies 1/1/08 134.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected] & Construction Supplies 1/1/08 94,000.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected], Printer, Plotter & Digital Camera Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected], Printer, Plotter & Digital Camera Supplies 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected], Printer, Plotter & Digital Camera Supplies 1/1/08 17,500.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Equipment Rental & Repair 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Equipment Rental & Repair 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Equipment Rental & Repair 1/1/08 3,422.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Fuels, Lubes, Oils & Gases 1/1/08 22,984.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Fuels, Lubes, Oils & Gases 1/1/08 3,570.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

5




DateApproximate

AmountMethod of





Fuels, Lubes, Oils & Gases 1/1/08 72,578.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected] & Equipment Purchase 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected] & Equipment Purchase 1/1/08 11,192.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Independent Contractors 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Independent Contractors 1/1/08 1,926.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Janitorial 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Janitorial 1/1/08 3,573.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Janitorial 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Office Supplies 1/1/08 0.00 State Contract Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Office Supplies 1/1/08 3,487.00 State Contract Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected], Cell Phones, Radios & Pagers 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected], Cell Phones, Radios & Pagers 1/1/08 3,481.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Postage & Freight 1/1/08 0.00 Single Source Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]



Printing & Repro. Services & Camera Supplies 1/1/08 0.00

Discretionary Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Printing & Repro. Services & Camera Supplies 1/1/08 38.00

Discretionary Purchase Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

6




DateApproximate

AmountMethod of





Repairs And Maintenance 1/1/08 17,593.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Repairs And Maintenance 1/1/08 0.00 Quote Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Roadway Materials 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Roadway Materials 1/1/08 17,785.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Roadway Materials 1/1/08 0.00 State Contract Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected], Training & Registration 1/1/08 0.00 Single Source Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected], Training & Registration 1/1/08 1,464.00 Single Source Purchasing Card Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Uniforms 1/1/08 0.00 Single SourceUtility Invoice Transmittal Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Uniforms 1/1/08 1,729.00 Single SourceUtility Invoice Transmittal Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Utilities 1/1/08 0.00 Single Source Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

Utilities 1/1/08 29,927.00 Single Source Purchase Order Brooksville Vicki Hines 352-797-5700 352-797-5709 [email protected]

A/C Air Filters Jan-Mar 500.00 Discretionary Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

A/C Unit Maintenance & Repair Jan-Mar 5,000.00 Single Source Purchasing Card Broward

Nilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Building Repairs/Renovations Jan-Mar 70,000.00 State Contract Purchasing Card Broward


Building Roof Repair Jan-Mar 2,000.00 Discretionary Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Building Supplies Jan-Mar 3,000.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Copier Lease Jan-Mar 1,300.00 State Contract Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Electrical Work Jan-Mar 2,600.00 Single SourceUtility Invoice Transmittal Broward

Nilo Villena/Patrick Freiwald 954-777-4098 954-677-7897 [email protected]

7




DateApproximate

AmountMethod of





Elevator Maintenance Jan-Mar 800.00 State Contract Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Fire Alarm Maint/Monitoring Jan-Mar 700.00 Discretionary Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Fire Suppression Inspection Jan-Mar 800.00 Single Source Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Folder Inserter Lease Jan-Mar 878.00 State Contract Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Fp&L Jan-Mar 54,000.00 Single SourceUtility Invoice Transmittal Broward


Garbage Jan-Mar 5,700.00 Single SourceUtility Invoice Transmittal Broward


Housekeeping Jan-Mar 55,687.44 State ContractContract Invoice

Transmittal BrowardNilo Villena/Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Iaq Testing Jan-Mar 12,000.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-777-4096 [email protected]

Landscaping Jan-Mar 15,225.00 State ContractContract Invoice

Transmittal BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Office Equipment Jan-Mar 2,500.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Painting Jan-Mar 1,500.00 Discretionary Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Pest Control Jan-Mar 676.00 Single Source Purchase Order BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Security Jan-Mar 43,500.00 State ContractContract Invoice

Transmittal BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Security Badges Jan-Mar 500.00 Single Source Purchasing Card BrowardNilo Villena / Patrick Freiwald 954-777-4096 954-677-7895 [email protected]

Telephone Jan-Mar 20,000.00 Single SourceUtility Invoice Transmittal Broward


Ups Warranty Jan-Mar 10,104.00 State ContractContract Invoice

Transmittal BrowardNilo Villena/Patrick Freiwald 954-777-4097 954-677-7896 [email protected]

Water Jan-Mar 6,500.00 Single SourceUtility Invoice Transmittal Broward


8




DateApproximate

AmountMethod of





Agriculture Supplies 01/08-03/08 9,000.00Agency

Contract/Quotes Purchase Order Cape Coral Bud Lawrence (239)656-7819(239)656-


Auto Supplies 01/08-03/08 50,000.00Agency

Contract/Quotes Purchasing Card Cape Coral Bud Lawrence (239)656-7815(239)656-

7743 [email protected] & Construction Supplies 01/08-03/08 2,500.00 Quotes Purchasing Card Cape Coral Bud Lawrence (239)656-7819


Building & Construction Supplies 01/08-03/08 6,500.00 Discretionary Purchasing Card Cape Coral R. Beveridge (239)656-7829


Equipment Rental & Repair 01/08-03/08 3,800.00 Discretionary Purchasing Card Cape Coral R. Beveridge (239)656-7829(239)656-


Equipment Rental & Repair 01/08-03/08 95,000.00 Quotes Purchasing Card Cape Coral Billy Dixon (239)656-7815(239)656-


Fuel, Lubes, Oils 01/08-03/08 1,200.00Agency



Janitorial 01/08-03/08 1,550.00 State Contract Purchasing Card Cape Coral Bud Lawrence (239)656-7819(239)656-


Janitorial 01/08-03/08 3,800.00 Quotes Purchasing Card Cape Coral Victoria Peters (239)656-7886 (239)7886 [email protected]

Office Supplies 01/08-03/08 3,700.00 State Contract Purchasing Card Cape Coral Toni Washington (239)656-7862(239)656-

[email protected]

Pest Control Service 01/08-03/08 2,000.00 Quotes Purchasing Card Cape Coral Victoria Peters (239)656-7886(239)656-


Phone, Cell, Radios 01/08-03/08 5,000.00 Single SourceUtility Invoice Transmittal Cape Coral R. Beveridge (239)656-7841


Postage & Freight 01/08-03/08 1,200.00Agency



Postage & Freight 01/08-03/08 2,500.00 Single Source Purchasing Card Cape Coral Florence Swain (239)656-7855(239)656-


Printing & Repro Service 01/08-03/08 500.00 Quotes Purchasing Card Cape Coral Victoria Peters (239)656-7886(239)656-


Roadway Materials 01/08-03/08 12,800.00Agency



Roadway Materials 01/08-03/08 3,700.00 Quotes Purchasing Card Cape Coral R. Beveridge (239)656-7829(239)656-


9




DateApproximate

AmountMethod of







Voucher Cape Coral Florence Swain (239)656-7855(239)656-


Uniforms 01/08-03/08 3,600.00 State Contract Purchasing Card Cape Coral Toni Washington (239)656-7862(239)656-

[email protected]

Utilities 01/08-03/08 19,900.00 Single SourceUtility Invoice Transmittal Cape Coral Victoria Peters (239)656-7886


Janitorial Jan - Mar 400.00 Agency Contract Purchasing Card Casselberry, Fl Glenn Patrick 407-482-7812 407-275-4187 [email protected] Supplies Ongoing 1,260.00 Contract Purchase Order Charlotte 336-765-7690 768-1628

Agricultural Supplies Jan-Mar 3,380.00 Quotes Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Agricultural Supplies Jan-Mar 4,500.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Auto Supplies Jan-Mar 13,500.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Building Supplies Jan-Mar 1,035.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Employment Ads Jan-Mar 300.00 Sole Source Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Equipment Rental Jan-Mar 1,200.00 DiscretionaryPurchasing Card / Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Fuel, Diesel-Unleaded Jan-Mar 68,000.00 State Contract Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Janitorial Supplies Jan-Mar 1,750.00 Agency Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Janitorial Supplies Jan-Mar 1,250.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Janitorial Supplies Jan-Mar 2,400.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Office Supplies Jan-Mar 700.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Office Supplies Jan-Mar 100.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Oils, Transmission Fluids Jan-Mar 950.00 Quotes Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

10




DateApproximate

AmountMethod of





Outsourcing Repairs Jan-Mar 1,300.00 Quotes Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Pager Airtime Jan-Mar 350.00 Discretionary Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Parts Washing Service Jan-Mar 2,830.00 Sole Source Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Postage & Freight Jan-Mar 700.00 Discretionary Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Printer-Fax Supplies Jan-Mar 850.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Propane,Acetylene,Etc Jan-Mar 630.00 State Contract Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Roadway Materials Jan-Mar 1,300.00 Quotes Purchase Order Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Towel Cleaning Service Jan-Mar 75.00 Quotes Purchasing Card Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Utilities Jan-Mar 7,800.00 Sole SourceUtility Invoice Transmittal Chiefland Theresa Mcfarland 352-493-6076 352-493-6082 [email protected]

Auto Supplies Jan - Mar 27,538.00State Contract And

QuotesPurchasing Card / Purchase Order Chipley

Windle Tharp Or Alan Bush (850) 638-0250

(850) 638-6157 [email protected]

Awards Ongoing 3,000.00Discretionary

Purchase Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 [email protected]

Awards Recognition Ongoing 2,000.00Discretionary

Purchase Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 [email protected] & Construction Supplies & Materials Jan - Mar 5,289.00 Quotes

Purchasing Card / Purchase Order Chipley



Cell Phone Usage Ongoing 2,700.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 [email protected]

Cell Phone Usage Ongoing 780.00 State Contract Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 [email protected]

Cell Phones Ongoing 2,600.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 [email protected] Phones & Monthly Service Ongoing 2,250.00 State Contract Purchasing Card Chipley Vicky Williams 850-415-9442 850-415-9147 [email protected]

Computer & Signs Ongoing 5,000.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

11




DateApproximate

AmountMethod of





Computer & Supplies Ongoing 500.00Discretionary

Purchase Purchasing Card Chipley Beverly J Griffin 850-415-9682 850-415-9637 [email protected]

Computer, Digital Camera & Supplies Ongoing 7,500.00

Discretionary Purchase / State

ContractPurchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 [email protected]

Computer, Printer Supplies Ongoing 1,200.00 State Contract Purchasing Card Chipley Lisa Wiley 850-415-9584 850-415-9561 [email protected], Printer, Etc. Supplies Ongoing 1,500.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Ongoing 10,000.00

State / Discretionary Purchase Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 [email protected] us

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 4,899.00

State Contract/ Discretionary

PurchasePurchasing Card / Purchase Order Chipley



Computer, Printer, Plotter And Digital Camera Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Julie Shiver (850)415-9546


Computer, Printer, Plotter And Digital Camera Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526


Computer, Printer, Plotter, Digital Camera Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 [email protected]

Copier Lease Ongoing 552.00 State Contract Purchase Order Chipley Barbara Strickland 850-415-9220 850-415-9478 [email protected]

Copiers Machine Lease Ongoing 2,000.00 State Contract Purchase Order Chipley Teresa Barfield 850-415-9462 850-415-9148 [email protected]

Copy Equipment Rental Ongoing 5,000.00 State Contract Purchase Order Chipley Krissy Cook 850-415-9592 850-415-9761 [email protected]

Copy Machine Lease Ongoing 576.00 State Contract Purchasing Card Chipley Karen Woodham 850-415-9334 850-415-9494 [email protected]

Email Newsletter Ongoing 95.98Discretionary

Purchase Purchasing Card Chipley Tommie Speights 850-415-9208 850-415-9761 [email protected]

Equip/Rental/Repair Ongoing 900.00 State Contract Purchase Order Chipley Lisa Wiley 850-415-9584 850-415-9561 [email protected]

12




DateApproximate

AmountMethod of





Equipment Repair Ongoing 2,500.00 State ContractPurchasing Card / Purchase Order Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

Equipment Rental Ongoing 1,000.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-


Equipment Rental Ongoing 500.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-


Equipment Rental Ongoing 1,054.00 State Contract Purchase Order Chipley Teresa Fussell 850-415-9324 850-415-9147 [email protected]

Equipment Rental & Repair Ongoing 1,000.00 State Contract Purchase Order Chipley Kay Weeks 850-638-0250 850-638-6146 [email protected] us

Equipment Rental & Repair Ongoing 1,000.00 State ContractPurchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 [email protected]

Equipment Rental & Repair Ongoing 335.25 State Contract Purchase Order Chipley Merry Stewart 850-415-9406 850-415-9770 [email protected]

Equipment Rental & Repair Jan - Mar 1,925.00 State ContractPurchasing Card / Purchase Order Chipley



Equipment Rental (Copier) Ongoing 390.00 State Contract Purchase Order Chipley Donna Mosier 850-415-9501 850-415-9486 [email protected]

Equipment Rental / Repair Ongoing 500.00 State ContractPurchasing Card / Purchase Order Chipley Beverly J Griffin 850-415-9682 850-415-9637 [email protected]

Fuels, Lubes, Oils & Gases Jan - Mar 171,258.00State Contract And




Furniture Ongoing 5,000.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

Furniture Ongoing 2,000.00 State Contract Purchasing Card Chipley Teresa Fussell 850-415-9324 850-415-9147 [email protected]

Furniture & Equipment Ongoing 2,000.00 State Contract Purchasing Card Chipley Beverly J Griffin 850-415-9682 850-415-9637 [email protected]

Furniture & Equipment Ongoing 2,500.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 [email protected] & Equipment Purchase Ongoing 10,000.00 State Contract Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 [email protected] usFurniture & Equipment Purchase Ongoing 5,000.00 State Contract

Purchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 [email protected]

Furniture & Equipment Purchase Jan - Mar 28,348.00 Quotes

Purchasing Card / Purchase Order Chipley



13




DateApproximate

AmountMethod of





Furniture And Equipment Jan - Mar 1,000.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-


Furniture And Equipment Ongoing 500.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-


Independent Contractors Jan - Mar 1,900.00 QuotesPurchasing Card / Purchase Order Chipley



Independent Contractors Ongoing 200.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 [email protected]

Janitorial Ongoing 500.00Discretionary

Purchase Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 [email protected] us

Janitorial Jan - Mar 7,500.00 State Contract Purchase Order ChipleyWindle Tharp Or Alan Bush (850) 638-0250


Legal Advertisement Ongoing 400.00Discretionary

Purchase Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 [email protected]

Maintenance Contract Ongoing 750.00Discretionary

Purchase Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 [email protected]

Miscellaneous Ongoing 1,000.00Discretionary Purchases Purchasing Card Chipley Eddy Wilson 850-415-9259 850-415-9772 [email protected]

Newsletter Ongoing 2,280.00 Quotes Purchasing Card Chipley Tommie Speights 850-415-9208 850-4159761 [email protected]

Office Supplies 1/1/08 3,000.00 State Contract Purchasing Card Chipley Kay Weeks 850-638-0250 850-638-6146 [email protected] us

Office Supplies Ongoing 50.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 [email protected]

Office Supplies Ongoing 3,000.00 State Contract Purchasing Card Chipley Beverly J Griffin 850-415-9682 850-415-9637 [email protected]

Office Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 [email protected]

Office Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Krissy Cook 850-415-9592 850-415-9761 [email protected]

Office Supplies Ongoing 6,500.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

Office Supplies Ongoing 2,000.00 State Contracts Purchasing Card / Purchase Order Chipley Eddy Wilson 850-415-9259 850-415-9772 [email protected]

Office Supplies Ongoing 600.00 State Contract Purchasing Card Chipley Barbara Strickland 850-415-9220 850-415-9478 [email protected]

14




DateApproximate

AmountMethod of





Office Supplies Ongoing 1,500.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-


Office Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-


Office Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 [email protected]

Office Supplies Ongoing 1,100.00 State Contract Purchasing Card Chipley Lisa Wiley 850-415-9584 850-415-9561 [email protected]

Office Supplies Ongoing 2,000.00 State Contract Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 [email protected]

Office Supplies Ongoing 500.00 State Contract Purchasing Card Chipley Tommie Speights 850-415-9208 850-415-9761 [email protected]

Office Supplies Ongoing 2,500.00 State Contract Purchasing Card Chipley Teresa Fussell 850-415-9324 850-415-9147 [email protected]

Office Supplies Jan - Mar 12,596.00State Contract And




Office Supplies Ongoing 1,000.00 State Contract Purchasing Card Chipley Karen Woodham 850-415-9334 850-415-9494 [email protected]

Phone / Supplies Ongoing 800.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

Phone, Cell Phone Airtime Ongoing 3,000.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-


Phone, Cell Phone Airtime Ongoing 1,200.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-

9779 [email protected], Cell Phones, Radios & Pagers Ongoing 500.00 State Contract


Phones, Cell Phones, Radios & Pagers Jan - Mar 30,384.00 State Contract Purchase Order Chipley



Postage & Freight Ongoing 20.00 State Contract Purchasing Card Chipley Donna Mosier 850-415-9501 850-415-9486 [email protected]

Postage & Freight Ongoing 1,000.00Discretionary Purchases


Postage & Freight Ongoing 500.00Discretionary

Purchase Purchasing Card Chipley Teresa Barfield 850-415-9462 850-415-9148 [email protected]

Postage & Freight Jan - Mar 765.00 Quotes Purchasing Card ChipleyWindle Tharp Or Alan Bush (850) 638-0250


15




DateApproximate

AmountMethod of





Postage And Freight Jan - Mar 50.00 State Contract Purchasing Card Chipley Julie Bush (850)415-9546(850)415-


Postage And Freight Ongoing 50.00 State Contract Purchasing Card Chipley Sandra Toole (850)415-9526(850)415-


Postage/Freight Ongoing 600.00 State Contract Purchasing Card Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

Printing & Repro. Services & Camera Supplies Jan - Mar 800.00 Quotes Purchasing Card Chipley



Printing & Repro Services Ongoing 200.00Discretionary

Purchase Purchasing Card Chipley Merry Stewart 850-415-9406 850-415-9770 [email protected]

Printing & Repro. Services Ongoing 1,000.00Discretionary Purchases


Printing & Supplies Ongoing 300.00Discretionary


Roadway Materials Jan - Mar 7,500.00 QuotesPurchasing Card / Purchase Order Chipley



Safety Supplies Ongoing 700.00Discretionary


Signal/Equp/Tme Ongoing 50,000.00 State ContractPurchasing Card / Purchase Order Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

Testing Materials Ongoing 1,000.00Discretionary Purchases


Travel Ongoing 1,000.00Discretionary

Purchase


Reimbursement Chipley Krissy Cook 850-415-9592 850-415-9761 [email protected]

Travel Ongoing 2,000.00Discretionary

Purchase


Reimbursement Chipley Krissy Cook 850-415-9592 850-415-9761 [email protected]

Travel Ongoing 500.00Discretionary

Purchase


Reimbursement Chipley Merry Stewart 850-415-9406 850-415-9770 [email protected]

Travel Ongoing 400.00 Quotes Purchasing Card Chipley Tommie Speights 850-415-9208 850-415-9761 [email protected]

16




DateApproximate

AmountMethod of





Travel, Training & Registration Jan - Mar 9,400.00

Discretionary Purchase


Reimbursement ChipleyWindle Tharp Or Alan Bush (850) 638-0250


Travel, Training & Registration Ongoing 2,500.00



Reimbursement Chipley Donna Mosier 850-415-9501 850-415-9486 [email protected]


Discretionary Purchases


Reimbursement Chipley Eddy Wilson 850-415-9259 850-415-9772 [email protected], Training And Registration Jan - Mar 3,000.00

Discretionary Purchase Purchasing Card Chipley Julie Bush (850)415-9546


Travel, Training And Registration Ongoing 1,000.00



Reimbursement Chipley Sandra Toole (850)415-9526(850)415-


Travel, Training, Registration Ongoing 2,000.00



Reimbursement Chipley Teresa Barfield 850-415-9462 850-415-9148 [email protected]

Travel/Training Ongoing 10,000.00Discretionary

Purchase


Reimbursement Chipley Teresa Eidson 850-415-9267 850-415-9273 [email protected]

Travel/Training/Registration Ongoing 8,000.00Discretionary

Purchase


Reimbursement Chipley Beverly J Griffin 850-415-9682 850-415-9637 [email protected]

Travel/Training/Registration Ongoing 1,000.00 State Contract


Reimbursement Chipley Lisa Wiley 850-415-9584 850-415-9561 [email protected]

Uniforms Jan - Mar 3,661.00 State Contract Purchase Order ChipleyWindle Tharp Or Alan Bush (850) 638-0250


Utilities Jan - Mar 260,000.00 State Contract Purchase Order ChipleyWindle Tharp Or Alan Bush 850- 638-0250

850- 638-6157 [email protected]


Purchase Purchasing CardChipley / Milton /

Midway Kay Weeks

850-638-0250 850-981-3000 850-414-1261 850-638-6146 [email protected] us

Printing & Repro. Services & Camera Supplies Ongoing 300.00

Discretionary Purchase Purchasing Card

Chipley / Milton / Midway Kay Weeks


17




DateApproximate

AmountMethod of





Roadway Materials Ongoing 2,000.00Discretionary


Midway Kay Weeks


Testing Materials Ongoing 5,000.00



Midway Kay Weeks




Chipley / Milton / Midway Kay Weeks


Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc) Jan-Mar 17,900.00 Contract/Quote

Purchasing Card / Purchase Order Clearwater Marie Friend (727) 570-5101


Building Security 1/1/08 135.00 Agency Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan-Mar 4,300.00 Contract/Quote



Elevator Maintenance 1/1/08 1,000.00 Agency Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected] Rental & Repair (Any Rental Equipment Or Repairs) Jan-Mar 2,450.00 Contract/Quote



Fuels, Lubes, Oils & Gases (Diesel & Unleaded Fuels, Lubrication Grease, Motor & Transmission Oil, Propane , Acetylene, Etc) Jan-Mar 2,300.00 Contract/Quote



Furniture & Equipment 1/1/08 4,000.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

18




DateApproximate

AmountMethod of





Furniture & Equipment Purchases (Any Furniture Or Equipment) Jan-Mar 1,500.00 Contract/Quote



Janitorial (Janitorial Services Or Supplies Jan-Mar 1,200.00 Contract/Quote



Janitorial Services 1/1/08 1,276.50 Agency Contract Purchase Order Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Land Care Services 1/1/08 1,300.00 Agency Contract Purchase Order Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Office Supplies 1/1/08 2,500.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected] Supplies(Pencils, Paper, Paper Clips, Folders, Etc.) Jan-Mar 3,500.00 Contract/Quote



Pest Control Services 1/1/08 156.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Pest Control(Pest Contract Or Exterminator Services Jan-Mar 500.00 Contract/Quote



Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchases Or Rental, Etc.) Jan-Mar 3,500.00 Contract/Quote



Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan-Mar 3,200.00 Contract/Quote



Postage & Freight( Stamps, Shipping Charges, Freight Charges, Etc) Jan-Mar 2,300.00 Contracts/Quotes



19




DateApproximate

AmountMethod of





Printing & Repro Services & Ca,Era Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc) Jan-Mar 1,050.00 Contract/Quote



Printing & Repro Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing Jan-Mar 1,100.00 Contracts/Quotes



Printing & Reproduction 1/1/08 300.00Discretionary

Purchase Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc) Jan-Mar 25,700.00 Contracts/Quotes



Team Building 1/1/08 1,500.00Discretionary

Purchase Purchase Order Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Telephones 1/1/08 1,200.00 State ContractUtility Invoice Transmittal Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Travel / Training 1/1/08 2,000.00 State Contract Purchasing Card Clearwater Mary Blasewitz 727-725-7950 727-725-7962 [email protected]

Uniforms (Safety Footwear) 1/1/08 1,000.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Uniforms(Uniform Purchase, Cleaning, Rental) Jan-Mar 2,500.00 Contract/Quote



Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) Jan-Mar 29,000.00 Contract/Quote



Vpn Services 1/1/08 20.00 State Contract Purchasing Card Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

20




DateApproximate

AmountMethod of





Water & Sewage 1/1/08 1,200.00 Single SourceUtility Invoice Transmittal Clearwater Patricia Diaz 727-725-7950 727-725-7962 [email protected]

Auto Supplies (Filters, Belts, Hoses, Alternators, Tires, Etc) Jan-Mar 23,500.00 Contracts/Quotes



Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc) Jan-Mar 570.00 Contracts/Quotes



Equipment Rental & Repair (Any Rental Equipment Or Repairs) Jan-Mar 19,000.00 Contracts/Quotes



Fuels, Lubes, Oils & Gases (Diesel,& Unleaded Fuels, Lubrication Grease, Motor & Transmission Oil, Propane, Acetylene, Etc) Jan-Mar 78,000.00 Contracts/Quotes



Janitorial (Janitorial Services Or Supplies Jan-Mar 600.00 Contracts/Quotes



Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc) Jan-Mar 500.00 Contracts/Quotes



Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc) Jan-Mar 1,900.00 Contracts/Quotes



Utilities (Electricity, Water, Garbage Pickup, Sewer, Gas) Jan-Mar 1,800.00 Contracts/Quotes



Courthouses/Title Search 1/1/08 200.00 Single Source Purchase Order

D7-County Courthouse Of Each County Sharon Barthle 813-975-6772 813-975-6635 [email protected]

Building & Construction Supplies & Materials Jan - Mar 1,000.00

Discretionary Purchase/State

Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

21




DateApproximate

AmountMethod of





Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 150.00 State Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Equipment Rental & Repair Jan - Mar 1,000.00 State Contract Purchase Order Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Janitorial ) Jan - Mar 2,025.00Discretionary

Purchase Purchase Order Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Maintenance Contracts Jan - Mar 1,837.50Discretionary

Purchase Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Miscellaneous Jan - Mar 530.00Discretionary


Office Supplies Jan - Mar 150.00 State Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Pest Control Jan - Mar 68.00Discretionary

Purchase Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected], Cell Phones, Radios & Pagers Jan - Mar 50.00 State Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Postage & Freight Jan - Mar 0.00Discretionary




Contract Purchasing Card Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Utilities Jan - Mar 5,600.00Discretionary

PurchaseUtility Invoice Transmittal Daytona Beach Ilia Viera 386-254-3731 386-238-3195 [email protected]

Agricultural Supplies Jan - Mar 9,017.00 Agency Contract Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 [email protected]

Auto Supplies Jan - Mar 27,985.00Discretionary

Purchase Purchasing Card Deland Sue Saltar 386-740-3428 386-736-5469 [email protected] & Construction Supplies & Materials Jan - Mar 1,323.00

Discretionary Purchase Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 [email protected]

Computer, Printer, Digital Camera, Supplies, Jan - Mar 1,000.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected]

Computer, Printer, Plotter Jan - Mar 3,500.00 State ContractPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 2,000.00 State Contract, Quote Purchasing Card Deland Willa Goyne 386-943-5275 386-736-5098 [email protected]

22




DateApproximate

AmountMethod of





Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 1,500.00 Pcard State Contract Deland Laura Remington 386-943-5494 386-736-5207 [email protected], Printer, Plotter & Digital Camera Supplies Jan - Mar 2,000.00 Pcard State Contract Deland Mary Juhl 386-943-5494 386-736-5207 [email protected], Printer, Plotter & Digital Camera Supplies Jan - Mar 600.00 Contract Purchasing Card Deland Jenice Hall 386-943-5734 386-943-5713 [email protected], Printer, Plotter & Digital Camera Supplies Jan - Mar 1,500.00


St Contract P-Card Deland Jenny Palmer 386-943-5111 386-736-5059 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 3,000.00 State Contract Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Equipment Rental & Repair Jan - Mar 5,000.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]

Equipment Rental & Repair Jan - Mar 50.00 Pcard/Po Quotes Deland Laura Remington 386-943-5494 386-736-5207 [email protected]

Equipment Rental & Repair Jan - Mar 300.00 Pcard/Po Quotes Deland Mary Juhl 386-943-5494 386-736-5207 [email protected]

Equipment Rental & Repair Jan - Mar 500.00Discretionary

Purchase Purchasing Card Deland Jenny Palmer 386-943-5111 386-736-5059 [email protected]

Equipment Rental & Repair Jan - Mar 37,695.00Discretionary

Purchase Purchasing Card Deland Sue Saltar 386-740-3428 386-736-5469 [email protected]

Fco Jan - Mar 99,806.00 State Contract Purchase Order Deland Sue Saltar 386-740-3428 386-736-5469 [email protected]

Fuels, Lubes, Oils & Gases Jan - Mar 100,000.00 State Contract Purchasing Card Deland Sue Saltar 386-740-3428 386-736-5469 [email protected] & Equipment Purchase Jan - Mar 12,000.00 Contract

Purchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]

Furniture & Equipment Purchase Jan - Mar 750.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected] & Equipment Purchase Jan - Mar 3,749.00 Quotes Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5292 [email protected]

Independent Contractor Jan - Mar 3,500.00 State Contract Purchase Order Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected]

Independent Contractors Jan - Mar 11,250.00 Agency ContractContract Invoice

Transmittal Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Independent Contractors Jan - Mar 7,500.00 Pcard/Po Quotes Deland Laura Remington 386-943-5494 386-736-5207 [email protected]

23




DateApproximate

AmountMethod of





Janitorial Jan - Mar 1,050.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]

Janitorial Jan - Mar 1,000.00 Contract Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 [email protected]

Legal Advertisements Jan - Mar 500.00 Pcard Single Source Deland Mary Juhl 386-943-5494 386-736-5207 [email protected]

Legal Advertisements Jan - Mar 100.00Discretionary

Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Legal Advertisements Jan - Mar 300.00 Pcard Single Source Deland Laura Remington 386-943-5494 386-736-5207 [email protected]

Maintenance Contracts Jan - Mar 525.00 Quotes Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected]

Maintenance Contracts Jan - Mar 10,000.00 Quotes Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Miscellaneous Jan - Mar 1,000.00Discretionary


Miscellaneous Jan - Mar 8,000.00 Pcard/PoSt Contract

Quotes Deland Mary Juhl 386-943-5494 386-736-5207 [email protected]

Miscellaneous Jan - Mar 8,000.00 Pcard/PoSt Contract

Quotes Deland Laura Remington 386-943-5494 386-736-5207 [email protected]

Office Supplies Jan - Mar 1,000.00 State Contract, Quote Purchasing Card Deland Willa Goyne 386-943-5275 386-736-5098 [email protected]

Office Supplies Jan - Mar 4,000.00 State ContractPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]

Office Supplies Jan - Mar 300.00 State Contract Purchasing Card Deland Rosemary Pagano 386-943-5540 386-736-5153 [email protected]

Office Supplies Jan - Mar 100.00 Contract Purchasing Card Deland Jenice Hall 386-943-5734 386-943-5713 [email protected]

Office Supplies Jan - Mar 2,000.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected]

Office Supplies Jan - Mar 500.00 Contract Purchasing Card Deland Patricia Fowler 386-943-5388 386-736-5456 [email protected]

Office Supplies Jan - Mar 600.00 Pcard State Contract Deland Laura Remington 386-943-5494 386-736-5207 [email protected]

Office Supplies Jan - Mar 800.00 Pcard State Contract Deland Mary Juhl 386-943-5494 386-736-5207 [email protected]

24




DateApproximate

AmountMethod of





Office Supplies Jan - Mar 500.00Discretionary


Office Supplies Jan - Mar 3,800.00 State Contract Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Pest Control Jan - Mar 100.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]


Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected], Cell Phones, Radios & Pagers Jan - Mar 2,500.00 State Contract


Phones, Cell Phones, Radios & Pagers Jan - Mar 1,000.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected], Cell Phones, Radios & Pagers Jan - Mar 100.00

Discretionary Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Phones, Cell Phones, Radios & Pagers Jan - Mar 10,000.00 Pcard State Contract Deland Laura Remington 386-943-5494 386-736-5207 [email protected], Cell Phones, Radios & Pagers Jan - Mar 1,300.00

Discretionary Purchase Purchasing Card Deland Jenny Palmer 386-943-5111 386-736-5059 [email protected]

Postage & Freight Jan - Mar 2,500.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]

Postage & Freight Jan - Mar 150.00 State Contract Purchasing Card Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected]

Postage & Freight Jan - Mar 2,000.00Discretionary

Purchase Purchasing Card Deland Bill Peters 386-740-3432 386-736-5469 [email protected]

Postage & Freight Jan - Mar 518.00 Pcard Single Source Deland Laura Remington 386-943-5494 386-736-5207 [email protected]



Printing & Repro. Services & Camera Supplies Jan - Mar 300.00 Pcard Quotes Deland Laura Remington 386-943-5494 386-736-5207 [email protected]

Printing & Repro. Services & Camera Supplies Jan - Mar 750.00 Single Source Purchase Order Deland Jenny Palmer 386-943-5111 386-736-5059 [email protected]

25




DateApproximate

AmountMethod of





Printing & Repro. Services & Camera Supplies Jan - Mar 3,000.00 State Contract Purchase Order Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Printing & Repro. Services & Camera Supplies Jan - Mar 1,000.00 Pcard Quotes Deland Mary Juhl 386-943-5494 386-736-5207 [email protected]

Roadway Materials Jan - Mar 40,000.00 Agency Contract Purchase Order Deland Bill Peters 386-740-3432 386-736-5469 [email protected]

Roadway Materials Jan - Mar 200.00Discretionary


Testing Materials Jan - Mar 7,000.00 QuotesPurchasing Card / Purchase Order Deland Ann Hogue 386-740-3473 386-740-3481 [email protected]

Travel Jan - Mar 1,500.00 Quotes Reimbursement Deland Patricia Fowler 386-943-5388 386-736-5456 [email protected], Training & Registration Jan - Mar 5,000.00 Single Source


Travel, Training & Registration Jan - Mar 2,000.00 Single Source

Travel Reimbursement Or

Pcard Deland Rosemary Pagano 386-943-5540 386-736-5153 [email protected]


Single Source Or Discretionary

Purchase Purchasing Card Deland Jenny Palmer 386-943-5111 386-736-5059 [email protected], Training & Registration Jan - Mar 4,000.00 Quote Purchasing Card Deland Willa Goyne 386-943-5275 386-736-5098 [email protected], Training & Registration Jan - Mar 100.00 Quotes

Travel Reimbursement Deland Jenice Hall 386-943-5734 386-943-5713 [email protected]

Travel, Training & Registration Jan - Mar 4,000.00 Pcard Quotes Deland Laura Remington 386-943-5494 386-736-5207 [email protected], Training & Registration Jan - Mar 5,000.00 Pcard Quotes Deland Mary Juhl 386-943-5494 386-736-5207 [email protected], Training & Registration Jan - Mar 2,000.00

Discretionary Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Travel, Training, & Registration Fees, Jan - Mar 5,000.00 Single Source

Pcard/Travel Reimbursement Deland Aida Echevarria 386-943-5144 386-740-4340 [email protected]

Uniforms Jan - Mar 1,500.00Discretionary

Purchase Purchasing Card Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

26




DateApproximate

AmountMethod of





Utilities Jan - Mar 62,500.00 Single SourceUtility Invoice Transmittal Deland Dee Zinck 386-740-3402 386-736-5469 [email protected]

Travel/Training 1/1/08 3,000.00Discretionary

Purchase Purchasing Card Destination City Sharon Barthle 813-975-6772 813-975-6635 [email protected]

Legal Advertisements Ongoing 2,000.00 Quotes Purchasing Card Districtwide Amanda Barefield 850-415-9364 850-415-9494 [email protected]" " February 400.00 State Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 [email protected]" " March 400.00 State Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 [email protected]

Ac Maintenance Jan - Mar 965.40 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Advertising JAN-MAR 1,100.00 Discretionary Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 [email protected]

Asphalt Jan - Mar 450.00 Discretionary Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Asphalt Jan - Mar 750.00 Agency Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Beeper Service Jan - Mar 2,000.00 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Bucket Truck Training Jan - Mar 4,400.00 Quotes Purchase Order Ft. Lauderdale Beatriz Isaza 954-777-4423 954-777-4223 [email protected]

Bug Exterminators Jan - Mar 152.00 Agency Contract Purchase Order Ft. Lauderdale Eileen Arnold 954-777-4151 954-777/4697 [email protected]

Build Maint Jan - Mar 1,800.00Discretionary/ State

Contract/Pride Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Building Utilities Jan - Mar 80,000.00 Agency Contract Purchase Order Ft. Lauderdale Steven Corbin 954-847-2791 954-777-4350 [email protected]

Car Wash Jan - Mar 200.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Cell Phones Jan - Mar 200.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 [email protected]

Cell. Phone Bill Jan - Mar 2,700.00 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Cellular Phone Ongoing 75.00 State Contract Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 [email protected]

27




DateApproximate

AmountMethod of





Cellular Phone Ongoing 10.00 State Contract Purchasing Card Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 [email protected]

Class Room Rental Jan - Mar 200.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Cleaning Company Jan - Mar 4,500.00 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Computer Hardware JAN-MAR 1,000.00 State Contract Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 [email protected]

Computer, Printer JAN-MAR 2,000.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 [email protected]

Computer, Printer Jan - Mar 500.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 [email protected]

Computer, Printer JAN-MAR 2,700.00 Agency Contract Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan - Mar 3,000.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603


Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan - Mar 3,000.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603


Copier Ongoing 900.00 State Contract Purchase Order Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 [email protected]

Copier Lease Jan - Mar 317.65 Agency Contract Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 [email protected]

Copier Lease Jan - Mar 317.65 Agency Contract Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 [email protected]

Copier Rental Jan - Mar 1,000.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 [email protected]

Copy Equipment Rental Jan - Mar 1,200.00 State Contract Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

28




DateApproximate

AmountMethod of





Copy Machines Jan - Mar 3,414.39 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Copy Machines Jan - Mar 1,509.99 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Cylinder Rentals Jan - Mar 145.00 Sole Source Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 [email protected]

Degreaser & Cleaners Jan - Mar 1,500.00 Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Equip Repair Jan - Mar 5,000.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Equip. Rental & Repair 1/1/08 1,000.00 State Contract Requisition Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 [email protected]

Equipment Rental JAN-MAR 2,000.00 State Contract Purchase Order Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-


Equipment Rental JAN-MAR 1,000.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 [email protected]

Equipment Rental & Repair (Any Rental Equipment Or Repairs) Jan - Mar 1,700.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603


Equipment Rental & Repair (Any Rental Equipment Or Repairs) Jan - Mar 1,700.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603


Facility Rentals Ongoing 1,000.00 Discretionary Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

Facility Services Jan - Mar 377.40 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Forklift Training Jan - Mar 1,000.00 Single SourceContract Invoice

Transmittal Ft. Lauderdale Beatriz Isaza 954-777-4423 954-777-4223 [email protected]

Freight Jan - Mar 600.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Freight JAN-MAR 100.00 State Contract Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 [email protected]

Furniture JAN-MAR 4,500.00 State Contract Purchase Order Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-


Furniture Ongoing 2,000.00 State Contract Purchase Order Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

29




DateApproximate

AmountMethod of





Garbage Collection Jan - Mar 10,000.00 Po/ P-CardPurchasing Card / Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Garbage Collection Jan - Mar 750.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Gasoline Purchase Jan - Mar 55,000.00 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Hayes - Vpn Account Jan - Mar 180.00Discretionary

Purchase Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Highway Utilities Jan - Mar 250,000.00 UitUtility Invoice Transmittal Ft. Lauderdale Carolyn Boatright 954-776-4300 954-958-7660 [email protected]

Independent Contractor Ongoing 6,000.00 Discretionary Contract Invoice

Transmittal Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 [email protected]

Independent Contractor Ongoing 7,000.00 Discretionary Purchase Order Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 [email protected]

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Jan - Mar 5,000.00 Agency Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603


Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Jan - Mar 5,000.00 Agency Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603


Information Tech Supp Jan - Mar 4,500.00Discretionary/ State


Janitorial Supplies Jan - Mar 1,000.00

State Contract/Discretionar

y Purchase Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Janitorial Supplies Jan - Mar 1,200.00Discretionary/ State


Lease Copier Jan - Mar 850.00 State Contract Purchase Order Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 [email protected]

30




DateApproximate

AmountMethod of





Legal Advertisements JAN-MAR 600.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 [email protected]

Library Resources Ongoing 2,000.00 Discretionary Purchase Order Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

Low Sulfur Diesel Fuel Jan - Mar 25,000.00 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Maintenance Contracts JAN-MAR 4,000.00 Sole ProviderPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 [email protected]

Materials Jan - Mar 13,000.00 Po/ State ContractPurchasing Card / Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Minor Tools Jan - Mar 750.00Discretionary/ State


Miscellaneous JAN-MAR 500.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 [email protected]

Miscellaneous Supplies Jan - Mar 2,000.00 Po/ Quotes Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Nextel Jan - Mar 400.00 Agency Contract Purchase Order Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 [email protected]

Nextel Phone Service Jan - Mar 400.00 Agency Contract Purchase Order Ft. Lauderdale Eileen Arnold 954-777-4087 954-777-4697 [email protected]

Office Supplies Ongoing 700.00 State Contract Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

Office Supplies Jan - Mar 18,000.00On-Line / Phone

Orders Purchasing Card Ft. Lauderdale Nerisha Joseph 954-777-4332 974-777-4482 [email protected]

Office Supplies On-going 1,500.00 State Contract Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 [email protected]

Office Supplies Jan - Mar 500.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 [email protected]

Office Supplies Jan - Mar 200.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Office Supplies 1/1/08 1,000.00 State Contract Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 [email protected]

Office Supplies Jan - Mar 2,000.00 State Contract Purchasing Card Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 [email protected]

31




DateApproximate

AmountMethod of





Office Supplies Jan - Mar 1,000.00 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Office Supplies Jan - Mar 1,500.00Discretionary/ State


Office Supplies JAN-MAR 9,000.00 State Contract Purchasing Card Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-


Office Supplies JAN-MAR 1,500.00 Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 954-777-4074 [email protected]

Office Supplies JAN-MAR 1,000.00 Agency Contract Purchasing Card Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 [email protected]

Office Supplies JAN-MAR 6,600.00 State Contract Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 [email protected]

Office Supplies JAN-MAR 500.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-77-74529 954-777-4528 [email protected]

Office Supplies JAN-MAR 750.00 Agency Contract Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 [email protected]

Office Supplies Ongoing 500.00 Agency Contract Purchasing Card Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 [email protected] Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan - Mar 2,500.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603


Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan - Mar 2,500.00 State Contract Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603


Other Supplies Jan - Mar 800.00Discretionary/ State


Overhead Projector JAN-MAR 5,600.00 State Contract E-Procurement Ft. Lauderdale Beth Welch (954) 777-4593(954) 777-


Paper Jan - Mar 500.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 [email protected]

Paper Jan - Mar 600.00 State Contract Purchasing Card Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 [email protected]

Parts & Fittings Jan - Mar 6,500.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

32




DateApproximate

AmountMethod of





Pest Control Jan - Mar 1,449.75 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Phone Services Jan - Mar 2,032.29 State ContractUtility Invoice Transmittal Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Phones Jan - Mar 3,478.00 State ContractUtility Invoice Transmittal Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 [email protected]

Phones, Cell Phones, Radios, Pagers JAN-MAR 250.00 Contract

Utility Invoice Transmittal Ft. Lauderdale Julie Lucas 954-777-4631 954-777-4074 [email protected]

Phones, Cell Phones, Radios, Pagers JAN-MAR 300.00 State Contract

Utility Invoice Transmittal Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 [email protected]

Phones, Cell Phones, Radios, Pagers JAN-MAR 1,500.00 Agency Contract Purchasing Card Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 [email protected], Cell Phones, Radios, Pagers JAN-MAR 2,000.00 Agency Contract Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 [email protected]

Police Service Jan - Mar 1,200.00 Single Source Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Postage Jan - Mar 250.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Postage & Freight 1/1/08 100.00Single Source

W/Quotes Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 [email protected]

Postage & Freight JAN-MAR 300.00 Agency ContractPurchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 [email protected]

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan - Mar 500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603


Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan - Mar 500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603


Postage/Shipping Expenses Ongoing 300.00 Discretionary Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

Printer Supplies Ongoing 900.00 State Contract Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 [email protected]

Printing & Repro 1/1/08 50.00Single Source

W/Quotes Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 [email protected]

33




DateApproximate

AmountMethod of





Printing & Repro Services Ongoing 350.00 State Contract Purchase Order Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 [email protected]

Registrations Ongoing 1,500.00 Discretionary Purchase Order Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

Roadway Materials Jan - Mar 3,500.00 Po/ QuotesPurchasing Card / Purchase Order Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 [email protected]

Safety Products Jan - Mar 2,850.00 State Contract Purchasing Card Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 [email protected]

Satellite Service Jan - Mar 780.00 Discretionary Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Scientific Supplies Jan - Mar 1,800.00Discretionary/ State

Contract/Pride Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected] Maintenance Agreement Jan - Mar 4,933.44 State Contract Purchasing Card Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Software Jan - Mar 600.00 State Contract Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 [email protected]

Steel Purchases Jan - Mar 10,000.00 Sole Source Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-414 954-777-4697 [email protected]

Subscription Renewals JAN-MAR 1,100.00Discretionary

Purchase Purchasing Card Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 [email protected]

Subscriptions 1/1/08 100.00Single Source

W/Quotes Purchasing Card Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 [email protected] January 400.00 State Contract Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 [email protected] Stock For Warehouse Jan - Mar 1,000.00 Contract Purchasing Card Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 [email protected]

Telephone Jan - Mar 100.00 DmsUtility Invoice Transmittal Ft. Lauderdale Eileen Arnold 954-77-4151 954-777-4697 [email protected]

Telephone Jan - Mar 1,350.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Toner Jan - Mar 800.00 Discretionary Purchasing Card Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 [email protected]

Toners Jan - Mar 1,600.00 State Contract Purchasing Card Ft. Lauderdale Angela Dykstra 954-777-4112 954-777-4149 [email protected]

Training Services Ongoing 3,500.00 Agency ContractContract Invoice

Transmittal Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

34




DateApproximate

AmountMethod of





Training Supplies Ongoing 3,500.00 Discretionary Purchasing Card Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

Travel Ongoing 3,500.00 Discretionary Travel

Reimbursement Ft. Lauderdale Leo Bray 954-777-4414 954-777-4460 [email protected]

Travel Ongoing 1,500.00 Discretionary Travel

Reimbursement Ft. Lauderdale Vanessa Wright 954-777-4180 954-777-4089 [email protected]

Travel - Cd Jan - Mar 750.00 DiscretionaryTravel

Reimbursement Ft. Lauderdale Ann Lahue 954-777-4107 954-777-4350 [email protected]

Travel - Dc Jan - Mar 750.00 DiscretionaryTravel


Travel - Gs Jan - Mar 750.00 DiscretionaryTravel


Travel - Gs Jan - Mar 750.00 DiscretionaryTravel


Travel - Sc Jan - Mar 1,500.00 DiscretionaryTravel


Travel Expense Jan - Mar 3,000.00 DiscretionaryTravel

Reimbursement Ft. Lauderdale Steven Corbin 954-847-2791 954-777-4350 [email protected]

Travel -Gf Jan - Mar 1,000.00 DiscretionaryTravel



EXACT DATES ARE

NOT KNOWN 4,000.00 Discretionary Purchasing Card Ft. Lauderdale Jeff Rescigno 954-475-4102 954-475-4119 [email protected]

Travel, Training & Regis. 1/1/08 1,500.00 Single SourceTravel

Reimbursement Ft. Lauderdale Maria Gutierrez 954-777-4111 954-777-4197 [email protected], Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan - Mar 1,500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows (954) 777-4603


Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan - Mar 1,500.00

Discretionary Purchase Purchasing Card Ft. Lauderdale Jackie Burrows 954-777-4603


35




DateApproximate

AmountMethod of





Travel, Training, Registrations JAN-MAR 3,350.00


y Purchase


Reimbursement Ft. Lauderdale Rochelle Blankenship 954-777-4255 954-777-4261 [email protected], Training, Registrations Jan - Mar 9,000.00

On-Line / Phone Orders Purchasing Card Ft. Lauderdale Monica Re 954-777-4695 954-777-4482 [email protected]

Travel, Training, Registrations JAN-MAR 3,500.00 Discretionary Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 954-777-4074 [email protected], Training, Registrations JAN-MAR 500.00 Agency Contract

Purchasing Card / Purchase Order Ft. Lauderdale Julie Fretts 954-777-4529 954-777-4528 [email protected]

Travel, Training, Registrations JAN-MAR 1,000.00 Agency Contract

Travel Reimbursement Ft. Lauderdale Lynn Lewis 954-777-4472 954-777-4197 [email protected]

Travel, Training, Registrations JAN-MAR 2,500.00 Discretionary Purchasing Card Ft. Lauderdale Sandra Burton 954-777-4490 954-677-7892 [email protected], Training, Registrations JAN-MAR 5,000.00 State Contract

Travel Reimbursement Ft. Lauderdale Beth Welch (954) 777-4593


Travel: Travel, Training & Registration Jan-Mar 3,000.00 Single Source Purchasing Card Ft. Lauderdale Jeanne Zettel 954-777-4113 954-777-4069 [email protected] Managers Meeting January 800.00 Per Diem Purchasing Card Ft. Lauderdale Julie Lucas 954-777-4631 [email protected]

Tri-Axle Repair Jan - Mar 1,000.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Uniforms Jan - Mar 341.16 Agency Contract Purchasing Card Ft. Lauderdale Eileen Arnold 954-777-4151 954-777-4697 [email protected]

Warehouse Supplies Jan - Mar 8,000.00


y PurchasePurchasing Card / Purchase Order Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 [email protected]

Warehouse Supplies Jan - Mar 1,000.00

State Contract / Discretionary

Purchase Purchasing Card Ft. Lauderdale Don Preston 954-776-4300 954-958-7660 [email protected]

Water & Sewage Jan - Mar 1,500.00 Discretionary Purchasing Card Ft. Lauderdale Ernst Registre 954-475-4102 954-475-4119 [email protected]

Yard Uniforms Jan - Mar 3,305.88 State Contract Purchase Order Ft. Lauderdale Claudia Salazar 954-776-4300 954-958-7660 [email protected]

Bellsouth Jan - Mar 1,500.00 Single Source Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected]

36




DateApproximate

AmountMethod of





Copier Lease Jan - Mar 1,000.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Fpl Jan - Mar 1,000.00 Single Source Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected] Hazmat Inspection Jan - Mar 370.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Mac Paper Purchase Jan - Mar 700.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Office Supplies Jan - Mar 750.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Stl Hazmat Inspection Jan - Mar 170.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Stlhazmat Inspection Jan - Mar 170.00 Contract Purchasing Card Ft. Lauderdale. Eileen Arnold 954-777-4206 954-777-4223 [email protected]

Cable Service 01/08-03/08 360.00 Single Source Purchasing Card Ft. Myers Linda Stanford (239)461-4308(239)338-

2353 [email protected], Printer Plotter & Digital Camera 01/08-03/08 300.00 State Contract Purchasing Card Ft. Myers Marilyn Gavrielle (239)461-4326


Equipment Rental & Repair 01/08-03/08 3,000.00 Single Source Purchasing Card Ft. Myers Marilyn Gabrielle (239)461-4326(239)338-


Equipment Rental & Repair 01/08-03/08 300.00 State Contract Purchasing Card Ft. Myers Marilyn Gabrielle (239)461-4326(239)338-


Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Ft. Myers Marilyn Gabrielle (239)461-4326(239)338-


Postage & Freight 01/08-03/08 2,000.00 Single Source Purchasing Card Ft. Myers Linda Stanford (239)461-4308(239)338-


Travel, Training 01/08-03/08 2,000.00 Single Source Purchasing Card Ft. Myers Linda Stanford (239)461-4308(239)338-


Annual Inspections Jan - Mar 500.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Apple Jan - Mar 1,500.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

B&M Jan - Mar 500.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Bottled Water Total 90 Day 150.00 Discretionary Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 [email protected]

37




DateApproximate

AmountMethod of





Building Cleaning Jan - Mar 3,198.00 Discretionary Purchase Order Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Chandler Jan - Mar 1,200.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Cleaning Jan - Mar 975.00 Discretionary Purchase Order Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Cold Patch Jan - Mar 20,000.00 State Contract Purchase Order Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Const Mat. & Supplies Total 90 Day 500.00 Discretionary Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 [email protected]

Copier Rental Total 90 Day 1,363.00 State Contract Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 [email protected]

Copy Paper Jan - Mar 600.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 [email protected]

Diesel Jan - Mar 40,000.00 State Contract Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Elec. Sup. Not On Con Jan - Mar 100.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Electrical Supplies Jan - Mar 650.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Electrical Supplies Jan - Mar 300.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Exhaust Fan Jan - Mar 200.00 Discretionary Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772/489-7125 [email protected]

Film, Photo Dev Jan - Mar 75.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Fl Bolt Jan - Mar 500.00 State Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 [email protected]

Fp&L Total 90 Day 950.00 Single SourceUtility Invoice Transmittal Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 [email protected]

Grainger Jan - Mar 1,500.00 Contract Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Hotel - Travel Jan - Mar 5,000.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Inspections & Service Jan - Mar 225.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

38




DateApproximate

AmountMethod of





It Supplies Total 90 Day 500.00 State Contract Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 [email protected]

Mail Courier Jan - Mar 11,000.00 Discretionary Purchase Order Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Minolta Jan - Mar 2,793.00 State Contract Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Misc Jan - Mar 5,000.00 Discretionary Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Misc Items/ Grainger Jan - Mar 300.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Misc. Items/Grainger Jan - Mar 300.00 Contract Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Misc. Items/Home Depot Jan - Mar 200.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Misc. Items/Lowes Jan - Mar 250.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Misc. Items/Lowes Jan - Mar 100.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Misc.Items/Home Depot Jan - Mar 300.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Nextel Bill Jan - Mar 1,875.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Office Supplies Jan - Mar 300.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 [email protected]

Office Supplies Total 90 Day 750.00 State Contract Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 [email protected]

Pest Control Jan - Mar 504.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Phone Maint Jan - Mar 375.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Plastic Lumber Jan - Mar 900.00 Quote Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772-489-7125 [email protected]

Plumbing Supplies Jan - Mar 250.00 Discretionary Purchasing Card Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Postage Jan - Mar 400.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 [email protected]

39




DateApproximate

AmountMethod of





Precast Slip Bases Jan - Mar 4,000.00 Quotes Purchase Order Ft. Pierce Kim Labarca 772-489-7103 772-489-7125 [email protected]

Pride Jan - Mar 750.00 Agency Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 [email protected]

Registration Jan - Mar 1,000.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Respect Jan - Mar 750.00 Contract Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Rip Rap Jan - Mar 800.00 Quote Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772-489-7125 [email protected]

Safety Products Jan - Mar 1,000.00 Contract Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 [email protected]

Satellite Jan - Mar 180.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Ss Nails Jan - Mar 250.00 Discretionary Purchasing Card Ft. Pierce Bruce Bradford 772-489-7063 772-489-7125 [email protected]

St. Lucie Landfill Jan - Mar 1,600.00 Single SourceUtility Invoice Transmittal Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

T&J Sod Jan - Mar 9,000.00 Agency Purchasing Card Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Toner Jan - Mar 2,000.00 State Contract Purchasing Card Ft. Pierce Lori Testa 772-489-7084 772-467-7120 [email protected]

Travel Total 90 Day 1,200.00 Discretionary Purchasing Card Ft. Pierce Deanna Bowersox 772-489-7095 772-467-3165 [email protected]

Travel Jan - Mar 1,800.00 DiscretionaryTravel

Reimbursement Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

Tri County Jan - Mar 500.00 Discretionary Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 [email protected]

Uniforms Jan - Mar 2,634.57 State Contract Purchase Order Ft. Pierce Liz Shealy 772-489-7111 772-467-3129 [email protected]

Universal Jan - Mar 1,200.00 State Purchasing Card Ft. Pierce Sandy Thompson 772-489-7110 772-467-3129 [email protected]

Utilities Jan - Mar 39,000.00 Single SourceUtility Invoice Transmittal Ft. Pierce Lori Testa 772-489-7085 772-467-7121 [email protected]

Vpn Jan - Mar 240.00 Discretionary Purchasing Card Ft. Pierce Pam Venditti 772-489-7086 772-467-7120 [email protected]

40




DateApproximate

AmountMethod of





Unleaded Fuel Jan - Mar 95,000.00 State Contract Purchasing CardFt. Pierce &

Stuart Pam Venditti 772-489-7086 772-467-7120 [email protected]

Misc Concrete Items Jan - Mar 300.00 Discretionary Purchasing Card Ft. Pierce / Stuart Robert "Lee" Collins 772-221-4078 772-489-7120 [email protected]

Auto Batteries Jan-Mar 2,000.00 State Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Auto Filters Jan-Mar 3,000.00 State Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Auto Supplies, Parts Jan-Mar 120,000.00 Quotes, State

Contracts Purchasing Card Gainesville Bambi Broskey 352-381-4370 352-381-4360 [email protected]

Auto Tires Jan-Mar 5,000.00 State Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected] & Construction Supplies & Materials Jan-Mar 4,000.00 Quote Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Building Supplies Jan-Mar 500.00 Quotes, State


Cement Jan-Mar 3,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Cement Sample Containers Jan - Mar 452.00 Discretionary Purchasing Card Gainesville Christina Klein 954-475-4116 954-475-4119 [email protected]

Chain Saw Parts Jan-Mar 7,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Cold Plant Mix Jan-Mar 4,000.00 Agency Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected], Printer, Plotter & Digital Camera Supplies Jan-Mar 1,000.00

State Contract/Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Equipment Rental Jan-Mar 500.00 Quotes, State


Fuel, Diesel-Unleaded Jan-Mar 120,000.00 State Contract Purchase Order Gainesville Bambi Broskey 352-381-4370 352-381-4360 [email protected]

Furniture & Equipment Jan-Mar 1,000.00State

Contract/Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Guardrail Jan-Mar 15,000.00 Agency Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Herbicide Jan-Mar 4,000.00 Agency Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

41




DateApproximate

AmountMethod of





Hot Plant Mix Jan-Mar 500.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Legal Advertisement Jan-Mar 1,000.00 Single Source Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Office Supplies Jan-Mar 500.00 Quotes, State


Office Supplies Jan-Mar 1,700.00State

Contract/Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Oils, Transmission Fluids Jan-Mar 5,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Other Miscellaneous Jan-Mar 4,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Pest Control Jan-Mar 1,500.00 Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Phones, Cell Ph.,Beepers Jan-Mar 3,500.00 Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Printing & Reprod. Services & Camera Supplies Jan-Mar 1,300.00 Quotes Purchasing Card Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Ready Mix Concrete Jan-Mar 3,000.00 Quote Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected]

Safety Supplies Jan-Mar 10,000.00Agency/State

Contract Purchasing Card Gainesville Mary Haisten 352-381-4340 352-334-1792 [email protected], Travel, Reimbursement Jan-Mar 500.00

Quotes, State Contracts Purchasing Card Gainesville Bambi Broskey 352-381-4370 352-381-4360 [email protected]

Travel, Training & Registration Jan-Mar 1,500.00 Single Source

Travel Reimbursement Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Utilities Jan-Mar 6,000.00 Quotes, State

ContractsContract Invoice

Transmittal Gainesville Bambi Broskey 352-381-4370 352-381-4360 [email protected]

Utilities Jan-Mar 35,000.00 Single SourceUtility Invoice Transmittal Gainesville Susanna Abraham 352-381-4303 352-381-4350 [email protected]

Auto Supplies Jan-Mar 25,000.00State

Contract/QuotesContract Invoice

Transmittal/Pcard Jacksonville John Drayton 904-360-5200 904-360-5211 [email protected]

Cable Jan-Mar 928.95 Single Source Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected]

42




DateApproximate

AmountMethod of





Cist Grant Jan-Mar 30,000.00Discretionary

Purchase Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected]

Copier Rental Jan-Mar 960.69 State Contract Purchase Order Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected]

Equipment Rental Jan-Mar 648.00 State Contract Purchase Order Jacksonville Teresa Beasley 904-360-5570 904-360-5519 [email protected]

Equipment Rental Jan-Mar 600.00 State Contract Purchase Order Jacksonville Mary Lou Stewart 386-961-7014 386-961-7093 [email protected] Rental & Supplies Jan-Mar 1,500.00 State Contract Purchase Order Jacksonville Carla Webster 904-360-5200 904-360-5211 [email protected]

Freight Jan-Mar 100.00 State Contract Purchasing Card Jacksonville Teresa Beasley 904-360-5570 904-360-5519 [email protected]

Fuels, Lubes, Oils & Gas Jan-Mar 200,000.00 State ContractPurchasing Card / Purchase Order Jacksonville Carla Webster 904-360-5200 904-360-5211 [email protected]

Its Equipment Jan-Mar 79,000.00State

Contract/QuotesPurchasing Card / Purchase Order Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected]

Its Software Jan-Mar 5,000.00Discretionary

PurchasePurchasing Card / Purchase Order Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected]

Janitorial Jan-Mar 6,600.00 Agency ContractContract Invoice

Transmittal Jacksonville Carla Webster 904-360-5200 904-360-5211 [email protected]

Office Furniture Jan-Mar 3,500.00Discretionary

Purchase Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 [email protected]

Office Supplies Jan-Mar 2,400.00 State Contract Purchasing Card Jacksonville Teresa Beasley 904-360-5570 904-360-5519 [email protected]

Office Supplies Jan-Mar 7,500.00 State Contract Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 [email protected]

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 [email protected]

Office Supplies Jan-Mar 160.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 [email protected]

Office Supplies Jan-Mar 60.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 [email protected]

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected]

Phones, Cell Ph.,Beepers Jan-Mar 2,800.00 Agency Contract Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 [email protected]

43




DateApproximate

AmountMethod of





Postage Jan-Mar 125.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 [email protected]

Printer Cartridges Jan-Mar 2,000.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 [email protected]

Printing & Repro Services Jan-Mar 150.00 State Contract Purchasing Card Jacksonville Catherine Worrell 904-360-5403 904-360-5669 [email protected]

Roadway Materials Jan-Mar 20,000.00 Quotes Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 [email protected]

Safety Buckle-Up Jan-Mar 20,000.00Discretionary

Purchase Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected], Travel, Reimbursement Jan-Mar 2,000.00 Discretionary

Pcard/Travel Reimbursement Jacksonville Teresa Beasley 904-360-5570 904-360-5519 [email protected]

Travel, Training & Registration Jan-Mar 3,500.00

Discretionary Purchase Purchasing Card Jacksonville Kathaleen Crisler 904-360-5429 904-360-5639 [email protected]

Travel, Training & Registration Jan-Mar 1,500.00 Quotes Purchasing Card Jacksonville Carla Webster 904-360-5200 904-360-5211 [email protected]

Vpn - Roadrunner Jan - Mar 210.00 State Contract Purchasing CardKissimmee Field

Office Glenn Patrick 407-482-7812 407-275-4187 [email protected]

Utilities Jan - Mar 700.00 UtilitiesUtility Invoice Transmittal

Kissimmee Utility Authority Glenn Patrick 407-482-7812 407-275-4187 [email protected]

Maintenance Contract Jan - Mar 500.00 Agency Contract Purchasing Card Kissimmee, Fl Glenn Patrick 407-482-7812 407-275-4187 [email protected]

Agriculture Supplies 01/08-03/08 500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


Auto Supplies 01/08-03/08 4,500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


Auto Supplies 01/08-03/08 3,500.00 Single Source Purchasing Card Labelle Mike Likens (863)674-4027(863)674-

4030 [email protected] & Construction Supplies 01/08-03/08 1,500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027


Fuel, Lubes, Oils 01/08-03/08 1,200.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


Janitorial 01/08-03/08 4,200.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


Miscellaneous 01/08-03/08 1,000.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


44




DateApproximate

AmountMethod of





Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Labelle Elizabeth Wineinger (863)674-4027(863)674-


Pest Control Service 01/08-03/08 270.00 Single Source Purchase Order Labelle Elizabeth Wineinger (863)674-4027(863)674-


Phone, Cell, Radios 01/08-03/08 800.00 Single SourceUtility Invoice Transmittal Labelle Elizabeth Wineinger (863)674-4027


Postage & Freight 01/08-03/08 400.00 Single Source Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


Roadway Materials 01/08-03/08 2,500.00 State Contract Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


Travel, Training 01/08-03/08 500.00 Discretionary Purchasing Card Labelle Kay Hall (863)674-4027(863)674-


Uniforms 01/08-03/08 600.00Agency

Contract/Quotes Purchasing Card Labelle Elizabeth Wineinger (863)674-4027(863)674-


Utilities 01/08-03/08 8,300.00 Single SourceUtility Invoice Transmittal Labelle Elizabeth Wineinger (863)674-4027


Agricultural Supplies Jan - Mar 2,000.00Discretionary

Purchase Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

Automotive Supplies Jan - Mar 200.00Discretionary

Purchase Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected] & Construction Supplies & Materials Jan - Mar 3,000.00

Discretionary Purchase Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

Building & Construction Supplies & Materials Jan-Mar 5,000.00 Quotes Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 [email protected] & Construction Supplies & Materials Jan-Mar 4,200.00 Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Building Supplies Jan-Mar 1,000.00 Discretionary Pur. Purchasing Card Lake City Phyllis Mccullough 386-961-7144 386-961-7183 [email protected]

Cell Phones Jan-Mar 10,200.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected]

Cell Phones Jan-Mar 5,000.00 Single Source Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected] Public Manager Training Jan-Mar 2,100.00

Discretionary Purchase Purchase Order Lake City Andi White 386-961-7426 386-961-7345 [email protected]

Computer Supplies Jan-Mar 400.00 State Contract Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 [email protected]

45




DateApproximate

AmountMethod of





Computer, Printer Supplies Jan-Mar 3,000.00State/Agency

Contract Purchasing Card Lake City Linda Green 386-758-3711 386-758-3786 [email protected]

Computer, Printer Supplies Jan-Mar 720.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected], Printer, Camera Supplies Jan-Mar 1,500.00

State Contract/Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 1,000.00


Computer, Printer, Plotter & Digital Camera Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Stephanie Mott 386-961-7234 386-961-7069 [email protected], Printer, Toner Supplies Jan-Mar 800.00 State Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 [email protected]

Copier Rental Jan-Mar 546.00 State Contract Purchase Order Lake City Stephanie Mott 386-961-7234 386-961-7069 [email protected]

Copier Rental Jan-Mar 847.00Discretionary

Purchase Purchase Order Lake City Lanelle Hatcher 386-758-3743 386-961-7527 [email protected]

Copier Rental Jan-Mar 648.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 [email protected]

Copier Rental Jan-Mar 783.00 State Contract Purchasing Card Lake City Delanna Tooker 386-758-3709 386-758-3729 [email protected]

Copier Rental Jan-Mar 603.00 State Contract Purchase Order Lake City Nancy Westbrook 386-758-3744 386-758-3712 [email protected]

Court Reporter Service Jan-Mar 2,000.00Agency Contract /

State Contract Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]

Dde/Dcpme Meeting Jan-Mar 514.00Discretionary

PurchaseTravel

Reimbursement Lake City Kathy Thomas 386-961-7533 386-961-7345 [email protected]

Equipment Rental Jan-Mar 750.00 State Contract Purchase Order Lake City Linda Green 386-758-3711 386-758-3786 [email protected]

Equipment Rental Jan-Mar 1,500.00 State Contract Purchase Order Lake City Mary Lou Stewart 386-961-7014 386-961-7093 [email protected]

Equipment Rental Jan-Mar 936.00 State Contract Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]

Equipment Rental Jan-Mar 930.00 State Contract Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]

Equipment Rental & Repair Jan - Mar 476.19Discretionary


46




DateApproximate

AmountMethod of





Equipment Rental & Repair Jan-Mar 5,000.00State Contract Or

QuotesPurchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Equipment Rental & Repair Jan-Mar 2,400.00State

Contract/Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Equipment Rental/Repair Jan-Mar 828.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected]

Equipment Rental/Repair Jan-Mar 834.00 State Contract Purchase Order Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Equipment Repair Jan-Mar 100.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 [email protected]

Fco Jan - Mar 42,000.00 Contract Purchase Order Lake City Dale Cook 850-410-5638 850-410-5511 [email protected]

Fuel Diesel Jan-Mar 75,000.00 State Contract Purchase Order Lake City Jane Croft 386-961-7226 386-961-7181 [email protected]

Fuel Unleaded Jan-Mar 95,000.00 State Contract Purchase Order Lake City Jane Croft 386-961-7226 386-961-7181 [email protected]

Furniture Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 [email protected]

Furniture & Equipment Jan-Mar 20,000.00State

Contract/Quotes Purchasing Card Lake City Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Furniture & Equipment Jan-Mar 500.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 [email protected]

Furniture/Equip Purchase Jan-Mar 1,000.00 State Contract Purchasing Card Lake City Linda Green 386-758-3711 386-758-3786 [email protected]/Equipment Purchases Jan-Mar 1,000.00

State Contract And/Or Quotes Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected]

Green Engineering Seminar Jan-Mar 587.00Discretionary

PurchaseTravel

Reimbursement Lake City Andi White 386-961-7426 386-961-7345 [email protected] Equipment Maintenance Jan-Mar 50,000.00 Agency Contract

Contract Invoice Transmittal Lake City Jane Croft 386-961-7226 386-961-7181 [email protected]

Ind.Contractor (Various) Jan-Mar 2,036.00 Agency ContractContract Invoice

Transmittal/Pcard Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Independent Contractor Jan - Mar 6,000.00Discretionary


Janitorial Jan - Mar 1,361.01 State Contract Purchase Order Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

47




DateApproximate

AmountMethod of





Janitorial Jan-Mar 4,500.00 Agency ContractContract Invoice

Transmittal Lake City Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Janitorial Supplies Jan-Mar 100.00 Discretionary Purchasing Card Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Johnson Control Jan-Mar 6,100.00 ContractUtility Invoice Transmittal Lake City Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Legal Advertisement Jan-Mar 15,000.00 Single Source Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Legal Advertisement Jan-Mar 16,000.00 Single SourcePurchasing Card / Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]

Library Jan-Mar 5,000.00Discretionary

Purchase Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 [email protected]

Light Vehicle Maintenance Jan-Mar 10,000.00 Agency ContractContract Invoice

Transmittal Lake City Jane Croft 386-961-7226 386-961-7181 [email protected]

Miscellaneous Jan-Mar 2,000.00State Contract And/Or Quotes Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected]

Miscellaneous - Silk Screening Supplies Jan - Mar 2,000.00


Name Plates Jan-Mar 500.00Discretionary

Purchase Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 [email protected]

Office Furniture Jan-Mar 500.00Discretionary


Office Supplies Jan - Mar 2,500.00 State Contract Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

Office Supplies Jan-Mar 7,500.00 State Contract Purchasing Card Lake City Linda Green 386-758-3711 386-758-3786 [email protected]

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected]

Office Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Office Supplies Jan-Mar 15,000.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Office Supplies Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Office Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Stephanie Mott 386-961-7234 386-961-7069 [email protected]

48




DateApproximate

AmountMethod of





Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 [email protected]

Office Supplies Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]

Office Supplies Jan-Mar 1,800.00 State Contract Purchasing Card Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]

Office Supplies Jan-Mar 220.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 [email protected]

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 [email protected]

Office Supplies Jan-Mar 600.00Discretionary


Office Supplies Jan-Mar 60.00 Quote Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 [email protected]

Office Supplies Jan-Mar 500.00 State Contract Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 [email protected]

Office Supplies Jan-Mar 60.00Discretionary

Purchase Purchasing Card Lake City Delanna Tooker 386-758-3709 386-758-3729 [email protected]

Office Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Lake City Nancy Westbrook 386-758-3744 386-758-3712 [email protected]

Pagers Jan-Mar 250.00 Single Source Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Paper Jan-Mar 500.00 State Contract Purchasing Card Lake City Stephanie Mott 386-961-7234 386-961-7069 [email protected]

Paper Jan-Mar 285.00 State Contract Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 [email protected]

Parts, Tires, Etc. Jan-Mar 55,000.00 State Contract Purchasing Card Lake City Jane Croft 386-961-7226 386-961-7181 [email protected]

Perquisites (Shoe Allow.) Jan-Mar 5,568.00 Single SourceIndividual

Reimbursement Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Phones, Cell Ph.,Beepers Jan-Mar 3,876.00 State Contract

Purchasing Card / Utility Invoice Transmittal Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Phones, Cell Phones, Radios & Pagers Jan - Mar 100.00 State Contract Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

49




DateApproximate

AmountMethod of







Printer Cartridges Jan-Mar 3,000.00 State Contract Purchasing Card Lake City Lanelle Hatcher 386-758-3743 386-961-7527 [email protected]

Printer/Office Supplies Jan-Mar 20,000.00 State Contract Purchasing Card Lake City Andi White 386-961-7426 386-961-7345 [email protected] Management Beta Test Jan-Mar 976.00


Travel Reimbursement Lake City Andi White 386-961-7426 386-961-7345 [email protected]

Roadway Material Jan-Mar 40,000.00

Agency Contract, Quotes Or Single

SourcePurchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Roadway Material Jan-Mar 50,000.00State

Contract/QuotesPurchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Roadway Material Jan-Mar 10,000.00 Agency Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 [email protected]

Roadway Materials Jan - Mar 350,000.00 Contract Purchase Order Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

Room Rental Jan-Mar 1,000.00Discretionary

PurchasePurchasing Card / Purchase Order Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]

Stamps Jan-Mar 86.00 Single Source Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 [email protected]

Toner - Ink Cartridges Jan-Mar 3,000.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Toner - Ink Cartridges Jan-Mar 2,500.00 State Contract Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Tools, Hand Held Jan-Mar 600.00 State Contract Purchasing Card Lake City Mary Lou Stewart 386-961-7014 386-961-7093 [email protected], Travel, Reimbursement Jan-Mar 1,000.00 State Contract

Pcard/Travel Reimbursement Lake City Linda Green 386-758-3711 386-758-3786 [email protected]

Travel Jan-Mar 5,000.00Discretionary

Purchase Purchasing Card Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Travel, Registration, Etc. Jan-Mar 1,200.00 Dis. PurchasePcard/Travel

Reimbursement Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected], Training & Registration Jan - Mar 500.00


50




DateApproximate

AmountMethod of







Travel Reimbursement/

Pcard Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected]



Travel Reimbursement/

Pcard Lake City Teresa Saponara 386-758-3725 386-961-7508 [email protected], Training & Registration Jan-Mar 3,000.00 Single Source Purchasing Card Lake City Charlene Dampier 386-758-3727 386-758-3771 [email protected], Training & Registration Jan-Mar 1,725.00

Discretionary Purchase Purchasing Card Lake City Delanna Tooker 386-758-3709 386-758-3729 [email protected]



Purchasing Card / Purchase Order Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Travel, Training, Regist. Jan-Mar 380.00 DiscretionaryPcard/Travel

Reimbursement Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Uniforms Jan - Mar 2,000.00 Quotes Purchasing Card Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

Uniforms Jan-Mar 27,500.00 State ContractContract Invoice

Transmittal Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]


PurchaseUtility Invoice Transmittal Lake City Randalll Wainwright 386-961-7120 386-961-7222 [email protected]

Utilities Jan-Mar 6,500.00 Dis. PurchaseUtility Invoice Transmittal Lake City Donna Higgs 386-961-7543 386-961-7849 [email protected]

Utilities Jan-Mar 63,500.00 Single SourceUtility Invoice Transmittal Lake City Phyllis Mccullough 386-961-7144 961-7183 [email protected]

Utilities Jan-Mar 2,500.00 Single SourceUtility Invoice Transmittal Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Utilities Jan-Mar 2,500.00 Single SourceUtility Invoice Transmittal Lake City Lizbeth Yates 386-961-7512 386-961-7519 [email protected]

Utilities Jan-Mar 5,500.00 Single SourceUtility Invoice Transmittal Lake City Mary Lou Stewart 386-961-7014 386-961-7093 [email protected]

Utilities Jan-Mar 9,600.00 Single SourceUtility Invoice Transmittal Lake City Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Windstream Jan-Mar 106.00 State ContractUtility Invoice Transmittal Lake City Mary Ellen Hazen 386-961-7497 386-961-7527 [email protected]

Apron Cleaning Service Jan-Mar 240.00Discretionary

Purchase Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

51




DateApproximate

AmountMethod of





Cell Phones Jan-Mar 1,500.00 State Contract Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Office Supplies Jan-Mar 750.00 State Contract Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Testing Materials/Supplies Jan-Mar 1,200.00State

Contract/Quotes Purchasing CardLake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 [email protected]



Lake City & Jacksonville Sandy Cabalit 386-961-7721 386-758-3790 [email protected]

Agricultural Supplies Jan-Mar 10,000.00State

Contract/Quotes Purchasing CardLake City

Warehouse Linda Thomas 386-961-7138 386-961-7139 [email protected]

Auto Supplies Jan-Mar 12,000.00State



Building Supplies Jan-Mar 10,000.00State



Equipment Rental Jan-Mar 393.00State



Freight Jan-Mar 2,000.00State



Hand Tools Jan-Mar 12,000.00State



Janitorial Supplies Jan-Mar 12,000.00State


Warehouse Linda Thomas 386-961-7138 386-961-7139 [email protected] Grease, Oil & Transmission Oil Jan-Mar 5,000.00

State Contract/Quotes Purchasing Card

Lake City Warehouse Linda Thomas 386-961-7138 386-961-7139 [email protected]

Roadway Materials Jan-Mar 20,000.00State



Safety Supplies Jan-Mar 40,000.00State


Warehouse Linda Thomas 386-961-7138 386-961-7139 [email protected](Purchase, Cleaning, Rental) Jan-Mar 49,000.00

State Contract/Quotes Purchasing Card

Lake City Warehouse Linda Thomas 386-961-7138 386-961-7139 [email protected]

Building Supplies Jan-Mar 5,000.00State

Contract/Quotes Purchasing CardLake City/

Jacksonville Robert Hancock 386 758-3775 386 961-7711 [email protected]

Entry Rug Rental Jan-Mar 4,000.00 Quotes Purchasing CardLake City/


Janitorial Supplies Jan-Mar 1,000.00 State Contract Purchasing CardLake City/


52




DateApproximate

AmountMethod of





Maintenance Contracts Jan-Mar 4,000.00State



Office Supplies Jan-Mar 4,000.00State



Pest Control Jan-Mar 2,500.00 State Contract Purchasing CardLake City/


Phones, Cell Ph.,Beepers Jan-Mar 53,000.00State

Contract/Quotes

Purchasing Card / Utility Invoice Transmittal

Lake City/ Jacksonville Robert Hancock 386 758-3775 386 961-7711 [email protected]

Postage Machine Lease Jan-Mar 51,000.00 State Contract Purchase OrderLake City/


Toner, Ink Cartridges Jan-Mar 800.00State



Uniforms Jan-Mar 2,000.00 Quotes Purchasing CardLake City/


Utilities Jan-Mar 80,000.00 Single SourceUtility Invoice Transmittal

Lake City/ Jacksonville Robert Hancock 386 758-3775 386 961-7711 [email protected]

Agricultural Supplies Jan - Mar 10,000.00 State Contract Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Agricultural Supplies Jan - Mar 10,000.00 State Contract Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]


Purchase Purchasing Card Leesburg Penny Foster 352-315-3100 352-315-3157 [email protected]


Purchase Purchasing Card Leesburg Penny Foster 352-315-3100 352-315-3157 [email protected] & Construction Supplies & Materials Jan - Mar 2,000.00

Discretionary Purchase Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]


Discretionary Purchase Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]





Fuels, Jan - Mar 50,000.00 State Contract, QuotePurchasing Card / Purchase Order Leesburg Penny Foster 352-315-3100 352-315-3157 [email protected]

53




DateApproximate

AmountMethod of





Fuels, Lubes, Oils & Gases Jan - Mar 50,000.00 State Contract, QuotePurchasing Card / Purchase Order Leesburg Penny Foster 352-315-3100 352-315-3157 [email protected]

Independent Contractors Jan - Mar 5,000.00Discretionary


Independent Contractors Jan - Mar 5,000.00Discretionary


Janitorial Jan - Mar 2,000.00 State Contract, Quote Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Janitorial Jan - Mar 2,000.00 State Contract, Quote Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Miscellaneous Jan - Mar 3,000.00 State Contract, Quote Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Miscellaneous Jan - Mar 3,000.00


Purchase Purchasing Card Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Roadway Materials Jan - Mar 20,000.00 State Contract, QuotePurchasing Card / Purchase Order Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Roadway Materials Jan - Mar 20,000.00 State Contract, QuotePurchasing Card / Purchase Order Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Uniforms Jan - Mar 2,000.00 State Contract Purchasing Card Leesburg Penny Foster 352-315-3100 352-315-3157 [email protected]

Uniforms Jan - Mar 2,000.00 State Contract Purchasing Card Leesburg Penny Foster 352-315-3100 352-315-3157 [email protected]


Purchase

Purchasing Card / Utility Invoice Transmittal Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]


Purchase Pcard / Uit Leesburg Carolyn R. Brown 352-315-3100 352-315-3157 [email protected]

Copier Lease Ongoing 346.29 State Contract Purchase Order Legal Tammy Johnson 850-415-9292 850-415-9758 [email protected]

Furniture & Equipment Ongoing 3,000.00 State Contract Purchasing Card Legal Tammy Johnson 850-415-9292 850-415-9758 [email protected]: Annual Dues-Subscriptions Ongoing 1,800.00

Discretionary Purchase Purchasing Card Legal Tammy Johnson 850-415-9292 850-415-9758 [email protected]

Office Supplies Ongoing 2,500.00 State ContractPurchasing Card / Purchase Order Legal Tammy Johnson 850-415-9292 850-415-9758 [email protected]

54




DateApproximate

AmountMethod of








Reimbursement Legal Tammy Johnson 850-415-9292 850-415-9758 [email protected]

Elevator Contract 3/31/08 5,000.00 Discretionary Purchase Order Local Bill Wilshire 813-975-6612 813-975-6278 [email protected]

Generator Contract 3/31/08 5,000.00 Contract Purchase Order Local Hensley 813-975-6259 813-975-6278 [email protected]

Batteries Jan - Mar 120.00 State Contract Purchasing Card Margate Christina Klein 954-475-4116 954-475-4119 [email protected]

Agricultural Supplies Ongoing 2,875.00

Agency Contract/ Discretionary

Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Auto Supplies Ongoing 24,563.00

Quotes/ Discretionary

Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected] & Construction Supplies & Materials Ongoing 480.00

Discretionary Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Computer, Printer, & Digital Camera Supplies Ongoing 1,000.00



Equipment Rental & Repair Ongoing 1,058.00 State Contract Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Fuels, Lubes, Oils & Gases Ongoing 24,560.00


PurchasePurchasing Card / Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Furniture & Equipment Purchase Ongoing 1,832.00 State Contract Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Janitorial Ongoing 150.00Discretionary


Office Supplies Ongoing 5,000.00 State Contract Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Pest Control Ongoing 420.00 State Contract Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Phones, Cell Phones, Radios & Pagers Ongoing 925.00



55




DateApproximate

AmountMethod of






Purchase Purchasing Card Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected] & Reproduction Services & Camera Supplies Ongoing 1,575.00 Agency Contract

Purchasing Card / Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Roadway Materials Ongoing 25,588.00

Agency Contract/ Discretionary

PurchasePurchasing Card / Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Travel, Training, & Registration Ongoing 1,200.00



Reimbursement Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Uniforms Ongoing 1,800.00 Agency Contract Purchase Order Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Utilities Ongoing 95,500.00Discretionary

PurchaseUtility Invoice Transmittal Marianna Cindy Pettis 850-482-9546 850-482-9161 [email protected]

Aggregate Sample Bags Jan - Mar 635.00 Discretionary Purchasing Card Memphis Christina Klein 954-475-4116 954-475-4119 [email protected] Supplies (Grass, Seed, Hay, Etc.) 01/01/08 2,871.12 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] Supplies (Grass, Seed, Hay, Etc.) 01/01/08 3,149.54 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] Supplies (Grass, Seed, Hay, Etc.) 02/01/08 1,300.45 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] Supplies (Grass, Seed, Hay, Etc.) 02/01/08 3,572.65 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] Supplies (Grass, Seed, Hay, Etc.) 02/01/08 3,892.46 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] Supplies (Grass, Seed, Hay, Etc.) 03/01/08 2,781.01 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] Supplies (Grass, Seed, Hay, Etc.) 03/01/08 3,735.76 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]

56




DateApproximate

AmountMethod of





Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 01/01/08 10,643.78 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]


Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 02/01/08 542.31 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]




57




DateApproximate

AmountMethod of











58




DateApproximate

AmountMethod of





Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 03/01/08 3,842.59 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] & Equipment Purchase (Any Furniture Or Equipment) 01/01/08 876.15 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] & Equipment Purchase (Any Furniture Or Equipment) 01/01/08 874.23 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] & Equipment Purchase (Any Furniture Or Equipment) 01/01/08 542.16 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] & Equipment Purchase (Any Furniture Or Equipment) 02/01/08 549.34 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] & Equipment Purchase (Any Furniture Or Equipment) 02/01/08 451.70 Single Source Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 01/01/08 231.02 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 01/01/08 154.61 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 01/01/08 89.45 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]

59




DateApproximate

AmountMethod of





Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 02/01/08 68.54 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 02/01/08 75.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 02/01/08 49.13 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 03/01/08 35.21 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 03/01/08 78.45 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 03/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]

Printing & Repro. Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc.) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]

Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc.) 01/01/08 56.12 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]

60




DateApproximate

AmountMethod of





Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc.) 01/01/08 56.12 State Contract Purchase Order Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] Materials (Field Testing Materials & Supplies) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected], Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]

Uniforms (Uniform Purchase, Cleaning, Rental) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected] (Electricity, Water, Garbage Pickup, Sewer, Etc.) 01/01/08 56.12 State Contract Purchasing Card Miami Thad Cromwell 305-499-2314 305-470-5704 [email protected]

Agricultural Supplies Ongoing 8,000.00 Agency ContractPurchasing Card / Purchase Order Midway Melinda Smith 850-922-7900 850-922-2279 [email protected]

Auto Supplies Ongoing 42,500.00State Contract &

Quotes Purchasing Card Midway Steve Langston 850-922-7900 850-922-2279 [email protected] & Construction Supplies & Materials Ongoing 500.00

Discretionary Purchase Purchasing Card Midway Milton Gray 850-922-7900 850-922-2279 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Ongoing 550.00

Discretionary Purchase Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 [email protected]

Equipment Rental & Repair Ongoing 1,800.00 State Contract Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 [email protected]

Fco Ongoing 18,000.00Discretionary

Purchase / Quotes Purchase Order Midway Joe Carter 850-922-7900 850-922-2279 [email protected]

Fuels, Lubes, Oils & Gases Ongoing 150,000.00Discretionary

Purchase Purchasing Card Midway Steve Langston 850-922-7900 850-922-2279 [email protected] & Equipment Purchase Ongoing 750.00 State Contract Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 [email protected]

61




DateApproximate

AmountMethod of





Independent Contractors Ongoing 22,000.00

Agency Contract / Quotes /

Discretionary Purchase Purchasing Card Midway Milton Gray 850-922-7900 850-922-2279 [email protected]

Janitorial Ongoing 4,607.61 Agency ContractContract Invoice

Transmittal Midway Milton Gray 850-922-7900 850-922-2279 [email protected]

Office Supplies Ongoing 4,000.00 State Contract Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 [email protected]

Pest Control Ongoing 1,215.00 Quotes Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 [email protected], Cell Phones, Radios & Pagers Ongoing 100.00

Discretionary Purchase Purchasing Card Midway Mary Rogers 850-922-7900 850-922-2279 [email protected]

Postage Ongoing 1,000.00Discretionary

Purchase Purchase Order Midway Julia Rogers 850-922-7900 850-922-2279 [email protected]


Purchase Purchasing Card Midway Gigi Petersen 850-922-1935 850-922-2293 [email protected]


Agency Contract/Quotes/Disc

retionary PurchasePurchasing Card / Purchase Order Midway Melinda Smith 850-922-7900 850-922-2279 [email protected]

Testing Materials Ongoing 500.00Discretionary

Purchase Purchasing Card Midway Julia Rogers 850-922-7900 850-922-2279 [email protected]



Travel Reimbursement/ Purchasing Card Midway Garland Sandel 850-922-7900 850-922-2279 [email protected]

Uniforms Ongoing 1,500.00 Agency Contract Purchase Order Midway Mary Rogers 850-922-7900 850-922-2279 [email protected]


PurchaseUtility Invoice Transmittal Midway Mary Rogers 850-922-7900 850-922-2279 [email protected]

Auto Supplies Ongoing 500.00Discretionary

Purchase Purchasing Card Midway / MiltonDale Schroeder / Kevin Bosso

850-414-1261 850-981-3000

850-413-8153 850-981-2828

[email protected] [email protected]

Fuels, Lubes, Oils & Gases Ongoing 500.00


Purchase Purchasing Card Midway / MiltonDale Schroeder / Kevin Bosso

850-414-1261 850-981-3000

850-413-8153 850-981-2828

[email protected] [email protected]

62




DateApproximate

AmountMethod of





Bldg Maint Material Ongoing 3,000.00Discretionary

Purchase Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Contract (Janitorial) Ongoing 14,600.00 Agency ContractContract Invoice

Transmittal Milton David Wilks 850-981-2712 850-981-2719 [email protected] (Mobile Equipment Repairs) Ongoing 42,500.00 Agency Contract

Purchasing Card / Purchase Order Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Contract (Roadway Maintenance) Ongoing 745,000.00 Agency Contract

Contract Invoice Transmittal Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Equipment Rental Ongoing 2,500.00

State Contract, Discretionary

Purchase Pcard Or Po Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Fire Extinguisher Service Ongoing 150.00Discretionary


Freight Ongoing 600.00Discretionary

PurchasePurchasing Card / Purchase Order Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Fuels, Oils, Lube & Hyd Fluids Ongoing 1,600.00

Discretionary Purchase Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Furniture, Office Equipment & Supplies Ongoing 3,500.00 State Contract Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Garbage Service Ongoing 5,100.00 Quotes Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Independent Contract Ongoing 1,200.00Discretionary


Janitorial Supplies Ongoing 1,350.00 State Contract Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Lubes & Oil Ongoing 200.00Discretionary

Purchase Purchasing Card Milton Phil Brown 850-696-2727 850-981-


Minor Tools Ongoing 2,700.00 State Contract Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Parts & Fittings Ongoing 14,500.00



Pest Control Ongoing 100.00Discretionary


63




DateApproximate

AmountMethod of





Printing & Reproduction Ongoing 100.00



Repair Parts (Mobile Equipment) Ongoing 97,000.00

Quotes, Discretionary Purchase

Purchasing Card / Purchase Order Milton David Wilks 850-981-2712 850-981-2719 [email protected]


Agency Contract, Discretionary


Safety & Other Supplies Ongoing 15,000.00


Purchase, Quotes Purchasing Card Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Telephone Ongoing 9,000.00 State ContractUtility Invoice Transmittal Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Travel / Training & Registration Ongoing 5,500.00


Travel Reimbursement Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Uniforms Ongoing 1,500.00 Agency Contract Purchase Order Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Water & Sewage Ongoing 2,200.00Discretionary

PurchaseUtility Invoice Transmittal Milton David Wilks 850-981-2712 850-981-2719 [email protected]

Brushes Jan - Mar 40.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 [email protected]

Disposable Gloves Jan - Mar 40.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 [email protected]

Msds Wall Holders Jan - Mar 250.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 [email protected]

Natural Gloves Jan - Mar 100.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 [email protected]

Rubber Gloves Jan - Mar 40.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 [email protected]

Triangular Protecting Signs Jan - Mar 160.00 Discretionary Purchasing Card N. Carolina Ernst Registre 954-475-4102 954-475-4119 [email protected]

Pre-Fab Shed 1/12/08 40,000.00 Agency ContractContract Invoice

Transmittal Niceville William Wood 407-264-3935 407-822-5844 [email protected]

Agriculture Supplies Jan - Mar 10,000.00Discretionary

Purchase Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 [email protected]

64




DateApproximate

AmountMethod of






Purchase Purchasing Card Ocala Linda Perfumo 352-732-1334 352-732-1458 [email protected] Construction Supplies & Materials Jan - Mar 2,500.00

Discretionary Purchase Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 2,000.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 [email protected]


Purchase Purchasing Card Ocala Linda Perfumo 352-732-1334 352-732-1458 [email protected]

Fco Jan - Mar 0.00Discretionary

Purchase Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 [email protected]

Fuels, Lubes, Oils & Gases Jan - Mar 65,000.00 Contracts Purchase Order Ocala Linda Perfumo 352-732-1334 352-732-1458 [email protected] & Equipment Purchase Jan - Mar 1,000.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 [email protected]

Independent Contractors Jan - Mar 2,500.00 Quotes Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 [email protected]

Janitorial Jan - Mar 4,500.00 Contracts Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 [email protected]

Legal Advertisements Jan - Mar 0.00 Single Source Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 [email protected]

Maintenance Contracts Jan - Mar $1,00.00 Quotes Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 [email protected]

Miscellaneous Jan - Mar 0.00Discretionary


Office Supplies Jan - Mar 2,500.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 [email protected]


Purchase Purchase Order Ocala Julie Mcquaig 352-732-1448 352-732-1458 [email protected], Cell Phones, Radios & Pagers Jan - Mar 500.00 Contracts Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 [email protected]

Postage & Freight Jan - Mar 500.00 Single Source Purchasing Card Ocala Julie Mcquaig 352-732-1448 352-732-1458 [email protected]

Printing & Repro, Services & Camera Supplies Jan - Mar 100.00

Discretionary Purchase Purchasing Card Ocala Robin Vanlue 352-732-1449 352-732-1458 [email protected]

65




DateApproximate

AmountMethod of





Roadway Materials Jan - Mar 35,000.00Discretionary

Purchase Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 [email protected]

Testing Materials Jan - Mar 200.00Discretionary


Uniforms Jan - Mar 1,600.00 Contracts Purchasing Card Ocala Phillip Teuton 352-620-7485 352-732-1458 [email protected]

Utilities Jan - Mar 45,000.00 Single SourceUtility Invoice Transmittal Ocala Robin Vanlue 352-732-1449 352-732-1458 [email protected]

Travel01/01/08-03/31/08 15,000.00 Quote/State Contract Purchasing Card

Ocala /Gainesville/

Orlando Susan Laird (850) 414-4153(850) 414-


Auto Supplies Jan - Mar 35,000.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 [email protected] & Construction Supplies & Materials Jan - Mar 300.00

Discretionary Purchase Purchasing Card Orlando Mike Kress 407-858-5900 407-858-6128 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 1,300.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected]

Equipment Rental & Repair Jan - Mar 15,000.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 [email protected]

Fuels, Lubes, Oils & Gases Jan - Mar 25,000.00 State Contract Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 [email protected] & Equipment Purchase Jan - Mar 500.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected]

Independent Contractors Jan - Mar 15,000.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 [email protected]

Janitorial Jan - Mar 4,000.00 Quotes Purchasing Card Orlando Mike Kress 407-858-5900 407-858-6128 [email protected]

Maintenance Contracts Jan - Mar 7,000.00 Quotes Purchasing Card Orlando Mike Kress 407-858-5900 407-858-6128 [email protected]

Office Supplies Jan - Mar 2,000.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected]

Pest Control Jan - Mar 100.00 Quotes Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected], Cell Phones, Radios & Pagers Jan - Mar 7,900.00 Quotes/St Contract Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected]

66




DateApproximate

AmountMethod of





Postage & Freight Jan - Mar 400.00 Single Source Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected]

Roadway Materials Jan - Mar 41,500.00 Quotes Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 [email protected], Training & Registration Jan - Mar 2,000.00

Discretionary Purchase Purchasing Card Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected]

Uniforms Jan - Mar 3,400.00 Agency Contract Purchasing Card Orlando Michael Tracy 407-858-5930 407-858-5949 [email protected]

Utilities Jan - Mar 79,000.00 Agency ContractUtility Invoice Transmittal Orlando Richard Palmieri 407-858-5900 407-858-6128 [email protected]

Office Supplies Jan - Mar 4,000.00 State Contract Purchasing Card Orlando, Fl Glenn Patrick 407-482-7812 407-275-4187 [email protected]

Agricultural Supplies Jan - Mar 1,700.00 Agency ContractPurchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]

Auto Supplies Jan - Mar 25,500.00 State Contract, QuotePurchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]


Discretionary Purchase Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]

Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc.) Ongoing 6,000.00

Discretionary Purchase Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 2,177.00 State Contract Purchasing Card Oviedo

Deborah Harbin Lori Warren 407-977-6530 407-977-6535 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Ongoing 1,000.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

Equipment Rental & Repair Jan - Mar 38,080.00 State Contract, Quote Pcard,Po OviedoDeborah Harbin Lori Warren Mike Danos 407-977-6530 407-977-6535 [email protected]

Equipment Rental & Repair (Any Rental Equipment Or Repairs) Ongoing 700.00 State Contract Purchase Order Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

67




DateApproximate

AmountMethod of





Fco Jan - Mar 1,000.00 Quotes Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]

Fuels, Lubes, Oils & Gases Jan - Mar 30,000.00 State Contract, Quote Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected] & Equipment Purchase Jan - Mar 11,000.00 State Contract, Quote

Purchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]

Furniture & Equipment Purchase (Any Furniture Or Equipment) Ongoing 500.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

Independent Contractors Jan - Mar 29,000.00 QuotesPurchasing Card, Purchase Order Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]

Janitorial Jan - Mar 4,220.00 Quotes Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 [email protected]

Janitorial (Janitorial Services Or Supplies) Ongoing 300.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

Maintenance Contracts Jan - Mar 6,513.00 Quotes Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 [email protected]

Miscellaneous: (Saw Blades, Drill Bits, Bolts, Grinding Discs, Etc.) Ongoing 9,000.00


Office Supplies Jan - Mar 600.00 State Contract Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 [email protected]

Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Ongoing 1,500.00 State Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

Pest Control Jan - Mar 360.00 Quotes Purchasing Card OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 [email protected]

Phones, Cell Phones, Radios & Pagers Jan - Mar 21.00


Contract

Purchasing Card / Utility Invoice Transmittal Oviedo


Postage & Freight Jan - Mar 150.00 Single Source Purchase Order OviedoDeborah Harbin Lori Warren 407-977-6530 407-977-6535 [email protected]

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Ongoing 100.00


68




DateApproximate

AmountMethod of





Roadway Materials Jan - Mar 8,000.00


Contract Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]

Roadway Materials (Asphalt, Cement, Sand, Gravel, Culvert Pipe, Guardrails, Roadway Lighting, Etc.) Ongoing 100,000.00 State Contract Purchase Order Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected] Travel, Training & Registration Jan - Mar 2,000.00 Quotes

Purchasing Card, Purchase Order Oviedo


Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Ongoing 1,000.00


Uniforms Jan - Mar 1,660.00 Agency Contract Purchasing Card Oviedo Mike Danos 407-977-6530 407-977-6535 [email protected]

Uniforms (Uniform Purchase, Cleaning, Rental) Ongoing 500.00 Agency Contract Purchasing Card Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

Utilities Jan - Mar 67,000.00 Single Source

Purchasing Card, Utility Invoice Transmittal Oviedo


Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) Ongoing 1,650.00 Single Source

Utility Invoice Transmittal Oviedo Kevin Parham 407-977-6520 407-977-6523 [email protected]

Building & Construction Supplies & Materials Jan-Mar 400.00 Quotes Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 [email protected], Printer, Plotter & Digital Camera Supplies Jan-Mar 350.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 [email protected]

Equipment Rental & Repair Jan-Mar 700.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4840 386-312-4840 [email protected]

Furniture & Equipment Jan-Mar 500.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4840 386-312-4840 [email protected]

Janitorial Jan-Mar 2,100.00 Quotes Purchase Order Palatka Cathy Becker 386-312-4829 386-312-4840 [email protected]

69




DateApproximate

AmountMethod of





Office Supplies Jan-Mar 300.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 [email protected]

Postage & Freight Jan-Mar 30.00 State Contract Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 [email protected], Training & Registration Jan-Mar 600.00 Single Source Purchasing Card Palatka Cathy Becker 386-312-4829 386-312-4840 [email protected]

Utilities Jan-Mar 1,800.00 Single SourceUtility Invoice Transmittal Palatka Cathy Becker 386-312-4829 386-312-4840 [email protected]

Agricultural Supplies Ongoing 3,000.00

Agency Contract / Discretionary

PurchasePurchasing Card / Purchase Order Panama City Harvey Brewton 850- 873-7001


Auto Supplies Ongoing 90,000.00


Purchase / QuotesPurchasing Card / Purchase Order Panama City Harvey Brewton 850-873-7001


Building & Construction Supplies Ongoing 1,000.00

Discretionary Purchase Purchasing Card Panama City Harvey Brewton 850-873-7001


Cell Phone Airtime / Phones Ongoing 12,000.00 State Contract

Utility Invoice Transmittal /

Purchasing Card Panama City Harvey Brewton (850) 873-7001(850 872-


Computer, Printer & Camera Supplies Ongoing 1,200.00


Purchase Purchasing Card Panama City Harvey Brewton 850-873-7001(850 872-


Equipment Rental & Repair Ongoing 2,000.00 State Contract Po /Pcard Panama City Harvey Brewton 850- 873-7001(850 872-


Janitorial Ongoing 3,644.00 Agency ContractContract Invoice

Transmittal Panama City Harvey Brewton (850) 873-7001(850 872-


Maintenance Contract Ongoing 630,000.00 Agency ContractContract Invoice

Transmittal Panama City Harvey Brewton (850) 873-7001(850 872-


Office Supplies Ongoing 3,800.00 State Contract Purchasing Card Panama City Harvey Brewton (850) 873-7001(850 872-



Agency Contract / Quotes /


Purchasing Card / Purchase Order Panama City Harvey Brewton (850) 873-7001

(850 872-7713 [email protected]

70




DateApproximate

AmountMethod of





Services Ongoing 3,800.00


PurchasePurchasing Card / Purchase Order Panama City Harvey Brewton (850) 873-7001

(850 872-7713 [email protected]




Reimbursement Panama City Harvey Brewton (850) 873-7001(850 872-



Purchase


Purchasing Card Panama City Harvey Brewton (850) 873-7001(850 872-


Concrete Cylinders Jan - Mar 300.00 Discretionary Purchasing Card Peachtree Ga Christina Klein 954-475-4116 954-475-4119 [email protected]

O'Rings, Cylinders Jan - Mar 100.00 Discretionary Purchasing Card Pennsylvania Ernst Registre 954-475-4102 954-475-4119 [email protected] Supplies (Grass, Seed, Hay, Etc.) Jan-Mar 1,500.00 Quotes Purchase Order Perry Joann Watts 850-838-5819 850-838-5816 [email protected] Supplies (Grass, Seed, Hay, Etc.) Jan-Mar 3,000.00 Agency Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Auto Supplies Jan-Mar 7,000.00Discretionary

Purchase Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected]

Auto Supplies Jan-Mar 5,000.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected]

Auto Supplies Jan-Mar 6,000.00 State Contract Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected]

Auto Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected] & Construction Supplies & Materials Jan-Mar 2,500.00

Discretionary Purchase Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

Building & Construction Supplies & Materials Jan-Mar 1,500.00 Quotes Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected], Printer & Digital Camera Supplies Jan-Mar 1,500.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected], Printer & Digital Camera Supplies Jan-Mar 250.00

Discretionary Purchase Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Equipment Rental & Repair Jan-Mar 1,000.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

71




DateApproximate

AmountMethod of





Equipment Rental & Repair Jan-Mar 200.00Discretionary

Purchase Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

Equipment Rental & Repair Jan-Mar 476.00 State Contract Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected]

Equipment Rental & Repair Jan-Mar 1,500.00 Quotes Purchase Order Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected]

Equipment Rental & Repair Jan-Mar 1,000.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected]

Equipment Rental & Repair Jan-Mar 471.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Fuels, Lubes, Oils & Gases Jan-Mar 105,000.00 State Contract Purchase Order Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected]

Fuels, Lubes, Oils & Gases Jan-Mar 5,000.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5831 850-838-5846 [email protected] (Janitorial Services Or Supplies) Jan-Mar 3,300.00 Quotes Purchase Order Perry Sherry Craft 850-838-5834 850-838-5816 [email protected] (Janitorial Services Or Supplies) Jan-Mar 1,000.00 Agency Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Office Supplies Jan-Mar 750.00 State Contract Purchasing Card Perry Lee Powers 850-838-5832 850-838-5846 [email protected]

Office Supplies Jan-Mar 1,000.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

Pest Control Jan-Mar 312.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected], Cell Phones, Radios & Pagers Jan-Mar 300.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected], Cell Phones, Radios & Pagers Jan-Mar 300.00 Single Source

Utility Invoice Transmittal Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

Postage & Freight Jan-Mar 250.00 Quotes Purchasing Card Perry Sylvester Harris 850-838-5832 850-838-5846 [email protected]

Postage & Freight Jan-Mar 100.00Discretionary

Purchase Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

Postage & Freight Jan-Mar 125.00 State Contract Purchasing Card Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

72




DateApproximate

AmountMethod of





Postage & Freight Jan-Mar 500.00Discretionary

Purchase Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Printing & Repro. Services & Camera Supplies Jan-Mar 100.00


Roadway Materials Jan-Mar 10,000.00 Agency Contract Purchase Order Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Roadway Materials Jan-Mar 9,000.00Discretionary

Purchase Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Roadway Materials Jan-Mar 15,000.00 Agency Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected]

Roadway Materials Jan-Mar 6,500.00 State Contract Purchasing Card Perry Joann Watts 850-838-5819 850-838-5816 [email protected], Training & Registration Jan-Mar 2,500.00




Travel Reimbursement Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

Utilities Jan-Mar 20,000.00 Single SourceUtility Invoice Transmittal Perry Flora Allen 850-838-5818 850-838-5816 [email protected]

Light Curtins 1/20/08 250,000.00 Agency Contract Purchase Order Pompano Beach Alfred Vann 954-917-1308 954-917-1388 [email protected]

Furniture & Equipment Purchase. Jan - Mar 4,000.00

Contract/Quotes / Single Source / Discretionary

Purchase

Purchasing Card / Purchase Order / Contract Invoice

Transmittal


Transmittal Tampa 813-975-6094 813-975-6761 [email protected]

Independent Contractors. Jan - Mar 500.00


Purchase


Transmittal



73




DateApproximate

AmountMethod of





Janitorial Jan - Mar 50.00


Purchase


Transmittal



Miscellaneous (Subscriptions Renewals, Notary, Etc.) Jan - Mar 500.00


Purchase


Transmittal



Office Supplies. Jan - Mar 3,000.00


Purchase


Transmittal



Postage & Freight. Jan - Mar 50.00


Purchase


Transmittal



Printing & Repro. Services & Cameras Supplies. Jan - Mar 0.00


Purchase


Transmittal



74




DateApproximate

AmountMethod of





Travel, Training & Registration. Jan - Mar 2,000.00


Purchase


Transmittal



Agriculture Supplies 01/08-03/08 8,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-


Auto Supplies 01/08-03/08 4,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-

5646 [email protected] & Construction Supplies 01/08-03/08 4,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316


Computer, Printer Plotter & Digital Camera 01/08-03/08 1,500.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301


Equipment Rental & Repair 01/08-03/08 15,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7323(941)359-


Equipment Rental & Repair 01/08-03/08 15,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7323(941)359-


Fuel, Lubes, Oils 01/08-03/08 10,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-


Furniture & Equipment 01/08-03/08 200.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-


Independent Contractors 01/08-03/08 500.00 Quotes Purchase Order Sarasota Geneva Winningham (941)359-7301(941)359-


Janitorial 01/08-03/08 3,000.00Agency

Contract/Quotes Purchase Order Sarasota Geneva Winningham (941)359-7301(941)359-


Legal Advertisements 01/08-03/08 200.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-


Miscellaneous 01/08-03/08 3,500.00Agency

Contract/Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-


Office Supplies 01/08-03/08 2,500.00 State Contract Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-


Phone, Cell, Radios 01/08-03/08 2,000.00Agency

Contract/Quotes Purchase Order Sarasota Geneva Winningham (941)359-7301(941)359-


75




DateApproximate

AmountMethod of





Postage & Freight 01/08-03/08 900.00 Single Source Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-


Printing & Repro Service 01/08-03/08 150.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-


Roadway Materials 01/08-03/08 30,000.00 State Contract Purchasing Card Sarasota Geneva Winningham (941)359-7316(941)359-


Travel, Training 01/08-03/08 5,000.00 Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-


Uniforms 01/08-03/08 1,800.00Agency

Contract/Quotes Purchasing Card Sarasota Geneva Winningham (941)359-7301(941)359-


Utilities 01/08-03/08 140,000.00 Single SourceUtility Invoice Transmittal Sarasota Geneva Winningham (941)359-7301


Agriculture Supplies 01/08-03/08 1,200.00Agency

Contract/Quotes Purchasing Card Sebring Michelle Royce (863)386-6104(863)386-


Auto Supplies 01/08-03/08 5,000.00Agency


6108 [email protected] & Construction Supplies 01/08-03/08 1,000.00 Quotes Purchasing Card Sebring Michelle Royce (863)386-6104


Computer, Printer Plotter & Digital Camera 01/08-03/08 500.00

Agency Contract/Quotes Purchasing Card Sebring Michelle Royce (863)386-6104


Equipment Rental & Repair 01/08-03/08 3,500.00Agency



Janitorial 01/08-03/08 1,200.00Agency



Miscellaneous 01/08-03/08 3,500.00Agency



Office Supplies 01/08-03/08 1,000.00Agency



Pest Control Service 01/08-03/08 215.00Agency



Postage & Freight 01/08-03/08 900.00 Single Source Purchasing Card Sebring Michelle Royce (863)386-6104(863)386-


Roadway Materials 01/08-03/08 1,500.00Agency



Travel, Training 01/08-03/08 2,500.00 Single Source Purchasing Card Sebring Michelle Royce (863)386-6104(863)386-


76




DateApproximate

AmountMethod of





Utilities 01/08-03/08 12,000.00 Single SourceUtility Invoice Transmittal Sebring Michelle Royce (863)386-6104


Asphalt Jan-Mar 6,000.00 Agency Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Bio Diesel Jan-Mar 25,000.00 State Contract Purchase Order St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Cell Phone Service Jan-Mar 900.00 State Contract Purchase Order St. Augustine P. Rusnak 904-825-5036` 904-825-5030 [email protected]

Copier Rental Jan-Mar 696.00 State Contract Purchase Order St. Augustine D. Walters 904-825-5036 904-825-5030 [email protected]

Dumpster Fees Jan-Mar 9,000.00 QuotesContract Invoice

Transmittal St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Equipment Repair Jan-Mar 2,000.00 Quotes Purchasing Card St. Augustine F. Matthews 904-825-5036 904-825-6857 [email protected]

Grass Seed Jan-Mar 800.00 State Contract Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Grease/Lube Jan-Mar 500.00 Quotes Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Hay Jan-Mar 2,000.00 Quotes Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Janitorial Supplies Jan-Mar 1,000.00 Pride Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Landfill Fees Jan-Mar 1,000.00 DiscretionaryUtility Invoice Transmittal St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Office Supplies Jan-Mar 2,000.00 State Contract Purchasing Card St. Augustine D. Walters 904-825-5036 904-825-5030 [email protected]

Pager Airtime Jan-Mar 90.00 Quotes Purchasing Card St. Augustine D. Williams 904-825-5036 904-825-5030 [email protected]

Portland Cement Jan-Mar 3,400.00 Quotes Purchase Order St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Postage & Freight Jan-Mar 500.00 Discretionary Purchasing Card St. Augustine D. Walters 904-825-5036 904-825-5030 [email protected]

Repair Parts Jan-Mar 7,000.00 Quotes Purchasing Card St. Augustine F. Matthews 904-825-5036 904-825-6857 [email protected]

Small Tools Jan-Mar 4,000.00 State Contract Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

77




DateApproximate

AmountMethod of





Stone Jan-Mar 800.00 Quotes Purchasing Card St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Tires Jan-Mar 1,000.00 State Contract Purchase Order St. Augustine F. Matthews 904-825-5036 904-825-6857 [email protected]

Unleaded Jan-Mar 42,000.00 State Contract Purchase Order St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Utilities Jan-Mar 10,300.00 DiscretionaryUtility Invoice Transmittal St. Augustine G. Rodenbaugh 904-825-5036 904-825-6859 [email protected]

Ammunition01/01/08 - 03/31/08 3,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Books/Library01/01/08 - 03/31/08 4,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Cellular01/01/08 - 03/31/08 45,000.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Dues01/01/08 - 03/31/08 2,000.00 Discretionary

Purchasing Card / Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Equipment Repair And Maintenance

01/01/08 - 03/31/08 30,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Equipment Repair And Maintenance Scales

01/01/08 - 03/31/08 3,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Flug Registration 3/31/08 25,000.00 Discretionary Purchasing Card Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected]/Equipment From Expense

01/01/08 - 03/31/08 15,000.00

State Contract/Quotes/Po


Furniture/Equipment From Oco

01/01/08 - 03/31/08 75,000.00

State Contract/Quotes/Po


Gasoline01/01/08 - 03/31/08 1,000.00 Discretionary


Reimbursement Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Gdm Software Maintenance And Programming Services 1/1/08 17,000.00 Single Source Purchasing Card Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected]

General Employment01/01/08 - 03/31/08 70,000.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Hrd Training01/01/08 - 03/31/08 20,000.00

Other State Agency Ct Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

78




DateApproximate

AmountMethod of





Hrd Travel Training01/01/08 - 03/31/08 100,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

It Communications01/01/08 - 03/31/08 4,000.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

It Supplies01/01/08 - 03/31/08 28,000.00 State Contract


Janitorial01/01/08 - 03/31/08 8,000.00 Quotes


Medical Fees / Canines01/01/08 - 03/31/08 1,500.00 Discretionary


Medical Fees / New Employees

01/01/08 - 03/31/08 8,000.00 Discretionary


Office Supplies01/01/08 - 03/31/08 40,000.00 State Contract Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Other Contractual Services01/01/08 - 03/31/08 7,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Other Supplies01/01/08 - 03/31/08 50,000.00

Discretionary/ Quotes/State Ct Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Pager01/01/08 - 03/31/08 2,500.00 State Contract Purchase Order Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Parts And Fittings01/01/08 - 03/31/08 5,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Pc Licenses/Maint01/01/08 - 03/31/08 100,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Pest Control01/01/08 - 03/31/08 550.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Postal01/01/08 - 03/31/08 1,500.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Printing01/01/08 - 03/31/08 5,000.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Prosoft On-Line Training Module Host Fee/License 1/23/08 17,400.00 Single Source Purchasing Card Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected] - Mathcad Software Maintenance/Technical Support 2/29/08 58,700.61 Single Source Purchase Order Statewide Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected]

79




DateApproximate

AmountMethod of





Rentals/Leases01/01/08 - 03/31/08 65,000.00 Contract

Contract Invoice Transmittal /

Purchase Order / Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Security Services01/01/08 - 03/31/08 1,500.00 Quotes Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Telephone01/01/08 - 03/31/08 75,000.00 State Contract

Purchasing Card / Utility Invoice Transmittal Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Travel01/01/08 - 03/31/08 70,000.00 Discretionary

Reim Voucher /Pcard Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Travel & Training Ongoing 2,000.00Discretionary

Purchase

Travel Reimbursement /

P-Card Statewide Karen Woodham 850-415-9334 850-415-9494 [email protected]

Uniforms01/01/08 - 03/31/08 100,000.00 State Contract Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Utilities01/01/08 - 03/31/08 22,000.00 Discretionary

Utility Invoice Transmittal Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Water01/01/08 - 03/31/08 1,000.00 Discretionary Purchasing Card Statewide Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Lusas 1/1/08 5,547.55 Single Source Purchasing Card Structures Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected]

Mdx Software Maintenance 3/1/08 2,000.00 Single Source Purchasing Card Structures Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected]

Martin Landfill Jan - Mar 550.00 Single SourceUtility Invoice Transmittal Stuart Pam Venditti 772-489-7086 772-467-7120 [email protected]

Cell Phones, Blackberries,Celluar Service, Unlimited Web For Blackberry 3/28/08 900.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

Auto Supplies Ongoing 150.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 [email protected]

Bank Services Jan - Mar 500.00 Single Source Purchasing Card Tallahassee Bessie White 850-414-4000 850-414-4947 [email protected]

Blackberry Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Cindy Ikerd 850-414-5241 850-412-8090 [email protected]

80




DateApproximate

AmountMethod of





Blackberry Data Services Monthly 205.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 [email protected]

Blackberry Service Jan-Mar 450.00 Contract Purchasing Card Tallahassee Paula Causseaux 850-414-5220 850-414-5201 [email protected] Service/Cell Phone Jan - Mar 350.00 State Contract Purchasing Card Tallahassee Alicia Rudd 850-414-4378 850-414-4796 [email protected]

Blackberry/Cell Phones 01/08-03/08 1,500.00 State Contract

Purchasing Card / Utility Invoice Transmittal Tallahassee Cindy Schmetzer 850-414-4777 414-4877 [email protected]

Blackberry/Phone Plan Jan - Mar 120.00 State Contract Purchasing Card Tallahassee Eleanor Turner 850/414-5230 850/414-5201 [email protected]

Cafeteria Needs 1/3/08 230.00 Peddie Chemical Etc Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 [email protected]

Cai 1/31/08 45,000.00 State Contract Purchase Order Tallahassee Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected]

Cell Phone Air Time Monthly 50.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 [email protected] Phones And Blackberries Ongoing 2,500.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 [email protected]

Cell Phones, Blackberry Monthly 150.00 Agency Contract Purchasing Card Tallahassee Micki Liddell 850-414-4503 850-412-8045 [email protected] Phones, Wireless Air Card & Blackberry'S 1/1/08 1,550.00 Contract Purchasing Card Tallahassee Pat Keaton (850) 410-5410


Cell Phones/Blackberries Jan-Mar 1,500.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 [email protected] Phones/Blackberries Services 1/2/08 700.00 Sprint-Verizon Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 [email protected]

Code Blue Phones 1/2/08 80.00 Cingular Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 [email protected] / Printer Ongoing 4,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] / Printer Ongoing 6,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] / Printer Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] And Printer Supplies Ongoing 250.00 State Contract Purchasing Card Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 [email protected], Printer, Digital Camera Supplies Ongoing 2,500.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 [email protected]

81




DateApproximate

AmountMethod of





Computer, Printer, Plotter & Digital Camera 1/1/08 1,000.00 Contract Purchasing Card Tallahassee Pat Keaton (850) 410-5410


Computer, Printer, Plotter & Digital Camera Supplies Ongoing 0.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750


Computer, Printer, Plotter & Digital Camera Supplies Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 [email protected], Printer, Plotter & Digital Camera Supplies As Needed 1,500.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166

850-414-53538 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies Jan-Mar 750.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Ongoing 5,000.00 State Contract

Purchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment)

01/01 - 03/31/08 2,500.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan-Mar 3,500.00 Quotes Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) On-going 3,000.00 State-Contract Purchasing Card Tallahassee Heidi Langston 850-414-4626


Computer, Printer, Plotter &Digital Camera Supplies Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 [email protected]

82




DateApproximate

AmountMethod of





Computer, Printer, Plotter Supplies

Jan - Mar 2008 1,500.00 State Contract Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 [email protected]

Consultant Services - Consultant Fees Jan-Mar 200,100.00 Bids/Contract

Contract Invoice Transmittal Tallahassee Warrem Merrell, Jr. 850-414-4900 850-414-4876 [email protected]

Consultant Services - Planning Consultants Jan-Mar 253,270.00 Bids/Contract

Contract Invoice Transmittal Tallahassee Warrem Merrell, Jr. 850-414-4900 850414-4876 [email protected]

Copier monthly 585.30 Contract Purchasing Card Tallahassee Ellen Sliger 414-4795 414-4791 [email protected]

Copier Jan - Mar 1,250.00 State Contract Purchasing Card Tallahassee Alicia Rudd 850-414-4378 850-414-4796 [email protected]

Copier Lease On Going 5,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166850-414-


Copier Lease, Printers01/01 -

03/31/08 1,065.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected]

Copy Machine Lease Monthly 284.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 [email protected] monthly 48.00 Contract Journal Transfer Tallahassee Ellen Sliger 414-4795 414-4791 [email protected]

Elevator ServiceEnd of Each

Month 4,950.00 Agency Contract Purchase Order Tallahassee Cory Cardoza (850) 414-4036(850) 414-


Elevator ServiceEnd of Each



Employee Quarter Awards 3/28/08 400.00 Single Source Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

Equip Rental & Repair As Needed 500.00 Quotes Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 [email protected] Purchase (Replacement Oco) Jan-Mar 13,500.00 State Contract Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 [email protected]

Equipment Rental Ongoing 2,000.00 Agency ContractPurchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 [email protected]

Equipment Rental Jan-Mar 1,210.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 [email protected]

Equipment Rental 1/1/08 1,600.00Discretionary

Purchase Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-


Equipment Rental & Repair Ongoing 2,100.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750(850)414-


Equipment Rental & Repair Jan - Mar 1,200.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 [email protected]

83




DateApproximate

AmountMethod of





Equipment Rental & Repair Ongoing 1,500.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4832 [email protected]

Equipment Rental & Repair As Needed 900.00State Contract / Agency Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166


Equipment Rental & Repair (Any Rental Equipment Or Repairs) On-going 1,250.00 State-Contract

Purchasing Card/ Journal Transfer / Contract Invoice

Transmittal Tallahassee Heidi Langston 850-414-4626 850-414-

4941 [email protected] Repairs & Maintenance( Maintenance On Cash Forecasting System)

01/01 - 03/31/08 10,635.06 Contract

Pcard/Contract Invoice Transmittal Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected]

Fire SprinklerEnd of Each



Fire SprinklerEnd of Each



Freight, Shipping Charges 2/17/08 50.00 Single Source Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

Fuels, Lubes, Oils & Gases Jan - Mar 300.00Discretionary

Purchase Purchasing Card Tallahassee Shana Morris 850-414-4326 850-414-4959 [email protected]

Fuels, Lubes, Oils & Gases (Diesel & Unleaded Fuels, Lubricating Grease, Motor & Transmission Oil, Propone, Acetylene, Etc.) Ongoing 300,000.00 Agency Contract


Furniture & Equipment As Needed 2,500.00Discretionary

Purchase Purchasing Card Tallahassee Shana Morris 850-414-4326 850-414-4959 [email protected]

Furniture & Equipment As Needed 500.00 Agency Contract Purchasing Card Tallahassee Micki Liddell 850-414-4503 850-412-8045 [email protected]

Furniture & Equipment As Needed 3,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166850-414-


84




DateApproximate

AmountMethod of





Furniture & EquipmentJan - Mar

2008 2,000.00

State Contract Or Discretionary

Purchase Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 [email protected] & Equipment Purchase 1/1/08 2,500.00 Agency Contact Purchasing Card Tallahassee Pat Keaton (850) 410-5410


Furniture & Equipment Purchase Ongoing 500.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 [email protected] & Equipment Purchase (Any Furniture Or Equipment) Ongoing 2,000.00 State Contract


Furniture & Equipment Purchase (Any Furniture Or Equipment)

01/01 - 03/31/08 0.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected]

Furniture & Equipment Purchases Feb 1,000.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 [email protected] & Furniture Supplies 2/6/08 100.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]/Equipment Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]/Equipment Ongoing 1,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]/Equipment Ongoing 750.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]/Equipment 01/08-03/08 1,000.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 [email protected]/Equipment Purchase Jan-Mar 1,100.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 [email protected]

Garbage PickupEnd of Each

Month 5,000.00 Single Source Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 [email protected]

Hrd Educational Supplies01/01/08 - 03/31/08 1,000.00 Discretionary Purchasing Card Tallahassee Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Hvac ServiceEnd of Each



Hvac ServiceEnd of Each



Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) As Needed 25,000.00

State Contract / Agency Contract Purchase Order Tallahassee Jacqueline Ojala 850-414-4166


85




DateApproximate

AmountMethod of





Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Ongoing 300,000.00

State Contract, Agency Contract


Information Technology Hardware 12/31/07 1,750,000.00

Quotes/ State Contract Purchase Order Tallahassee Wilson Dilmore 850-414-4292 850-412-8050 [email protected]

Information Technology Hardware 11/16/07 40,000.00

Quotes &/Or Single Source Purchase Order Tallahassee Greg Rudzik 850-414-4200 850-414-4667 [email protected]

Information Technology Software 11/16/07 10,000.00 State Contract Purchase Order Tallahassee Greg Rudzik 850-414-4200 850-414-4667 [email protected] Technology Supplies

01/01/08-03/31/08 4,000.00 Quote/State Contract Purchasing Card Tallahassee Susan Laird (850) 414-4153


It Employment01/01/08 - 03/31/08 100,000.00 State Contract Purchase Order Tallahassee Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

Janitorial ContractEnd of Each

Month 90,000.00 Agency Contract Purchase Order Tallahassee David Livaudais 414-4096 850-414-4945 [email protected]

Labor Charges As Needed 2,000.00Discretionary

Purchase Purchasing Card Tallahassee Cory Cardoza (850) 414-4036(850) 414-


Labor Charges As Needed 2,000.00Discretionary



Lawn ServiceEnd of Each



Lawn ServiceEnd of Each



Legal Advertisement 1/1/08 300.00Discretionary

Purchase Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-


Legal Advertisements Jan - Mar 1,000.00 Single SourcePurchasing Card / Purchase Order Tallahassee Bessie White 850-414-4000 850-414-4947 [email protected]

Maintenance Contract 7/1/07 49,000.00 Single Source Purchase Order Tallahassee Micki Liddell 850-414-4503 850-412-8045 [email protected] Contracts (Contracts For Maintenance Work) Ongoing 300,000.00 State Contract


86




DateApproximate

AmountMethod of





Maintenance Contracts, Maint Agreements On Copiers,Printers,Fax Machines 3/28/08 100.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected] Ongoing 5,000.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]

Miscellaneous (Anything That Does Not Fit Into One Any Other Category) Jan-Mar 4,000.00 Quotes Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4900 [email protected] Building Needs 1/4/08 2,500.00 Not Available Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 [email protected] Information Technology Hardware & Peripherals As Needed 900.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166


Miscellaneous Office Supplies

01/01/08-03/31/08 5,000.00 Quote/State Contract Purchasing Card Tallahassee Susan Laird (850) 414-4153


Miscellaneous Software (Licenses, Maintenance & Media) As Needed 900.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166


Miscellaneous, Various Contracts Ongoing 10,000.00

Agency Contract, Quotes, Single Source, State

Contract Discretionary

PurchasePurchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 [email protected]

Monthly Copier Rental 01/08-03/08 300.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 [email protected]

Newspaper Advertising Ongoing 0.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750(850)414-


Nozone Decals01/01/08 - 03/31/08 15,000.00 Agency Ct Purchasing Card Tallahassee Audrey Tyner 850-245-7923 850-245-7901 [email protected]

Oda Field Services Ongoing 186,000.00 Agency ContractContract Invoice

Transmittal Tallahassee Karen Headrick 850-414-4559 850-414-4850 [email protected]

Oda System Maintenance Ongoing 10,000.00 Agency ContractContract Invoice


Office Supplies 1/2/08 3,000.00 Office Depot Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 [email protected]

87




DateApproximate

AmountMethod of





Office Supplies As Needed 300.00 State Contract Purchasing Card Tallahassee Cory Cardoza (850) 414-4036(850) 414-


Office Supplies As Needed 300.00 State Contract Purchasing Card Tallahassee Cory Cardoza (850) 414-4036(850) 414-


Office Supplies Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Shana Morris 850-414-4326 850-414-4959 [email protected]

Office Supplies 1/1/08 2,500.00 Pcard Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-


Office Supplies Ongoing 500.00 State Contract Purchasing Card Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 [email protected] Supplies as needed 500.00 Contract Purchasing Card Tallahassee Ellen Sliger 414-4795 414-4791 [email protected]

Office Supplies Ongoing 2,500.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750(850)414-


Office Supplies 12/19/07 600.00 State Contract Purchasing Card Tallahassee Sandra Reddick 850-414-4597 850-414-4951 [email protected] Supplies Ongoing 4,000.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 [email protected]

Office Supplies Jan - Mar 1,500.00State Contract/Single

Source/Quotes Purchasing Card Tallahassee Bessie White 850-414-4000 850-414-4947 [email protected]

Office Supplies Monthly 500.00 Agency Contract Purchasing Card Tallahassee Micki Liddell 850-414-4503 850-412-8045 [email protected]

Office Supplies Jan - Mar 1,500.00 State Contract Purchasing Card Tallahassee Donna Collins 850-414-4863 850-414-4891 [email protected]

Office Supplies Ongoing 3,000.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 [email protected]

Office Supplies As Needed 12,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166850-414-


Office Supplies Jan-Mar 3,000.00 Agency Contract Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 [email protected] Supplies Ongoing 1,500.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] Supplies Ongoing 2,000.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] Supplies Ongoing 1,100.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]

Office Supplies Jan - Mar 50.00 State Contract Purchasing Card Tallahassee Eleanor Turner 850/414-5230 850/414-5201 [email protected]

88




DateApproximate

AmountMethod of





Office SuppliesJan - Mar

2008 5,000.00


Purchase Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 [email protected]

Office Supplies Jan-Mar 300.00 State Contract Purchasing Card Tallahassee Paula Causseaux 850-414-5220 850-414-5201 [email protected]

Office Supplies Jan - Mar 5,000.00 State Contract Purchasing Card Tallahassee Karen Headrick 850-414-4559 850-414-4850 [email protected] Supplies 01/08-03/08 2,000.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 [email protected] Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Ongoing 3,000.00 State Contract Purchasing Card Tallahassee Hendra Scott 850-410-5757 850-410-5511 [email protected] Supplies (Pencils, Paper, Paper Clips, Folders, Etc.)

01/01 - 03/31/08 1,000.00 Contract/Quote Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected]

Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan-Mar 2,500.00 State Contract Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 [email protected] Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) On-going 2,000.00 State-Contract Purchasing Card Tallahassee Heidi Langston 850-414-4626


Office Supplies ,Pens, Toners, Etc 1/4/08 3,000.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

Parts/SuppliesEnd of Each

Month 6,000.00Discretionary



Parts/SuppliesEnd of Each

Month 6,000.00Discretionary


4940 [email protected], Blackberries, Cell Phones, Pagers & Radios (Airtime, Equipment Purchases And Rental) As Needed 3,000.00 State Contract Purchasing Card Tallahassee Jacqueline Ojala 850-414-4166


Phones, Cell Phone And Blackberries Monthly 600.00 State Contract Purchasing Card Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 [email protected], Cell Phones Radios & Pagers Ongoing 200.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 [email protected], Cell Phones, Radios & Pagers Ongoing 975.00 State Contract Purchasing Card Tallahassee Carol Greene (850)414-4750


89




DateApproximate

AmountMethod of





Phones, Cell Phones, Radios & Pagers

Jan - Mar 2008 11,625.00 State Contract Purchasing Card Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 [email protected]

Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) Ongoing 5,000.00 Agency Contract Purchasing Card Tallahassee Hendra Scott 850-410-5757 850-410-5511 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.)

01/01 - 03/31/08 2,000.00 Contract

Contract Invoice Transmittal /

Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) On-going 576.00 State-Contract Purchasing Card Tallahassee Heidi Langston 850-414-4626


Postage & Freight Jan - Mar 100,000.00 State Contract Purchase Order Tallahassee Shana Morris 850-414-4326 850-414-4959 [email protected]

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.)

01/01 - 03/31/08 25.00 Contract Purchasing Card Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected]

Postage/Freight Jan-Mar 50.00Discretionary

Purchase Purchasing Card Tallahassee Carla Campbell 850-414-5249 850-414-4443 [email protected]

Postal & Freight 1/1/08 200.00 Single Source Purchasing Card Tallahassee Pat Keaton (850) 410-5410(850) 410-

5503 [email protected] Maintenance On Vehicles Ongoing 100.00 State Contract Purchasing Card Tallahassee Sandie Spell 410-5822 410-5851 [email protected]

Printers, Copiers 2/6/08 100.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

Printing As Needed 1,000.00Quotes, Discretionary

Purchase, Bid P-Card,Po Tallahassee Micki Liddell 850-414-4503 850-412-8045 [email protected] Ongoing 900.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] Ongoing 700.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] Ongoing 3,000.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]

90




DateApproximate

AmountMethod of





Printing & Repro. Services & Camera Supplies (Copier Lease, Film Photo Processing , Etc.) Jan-Mar 5,232.00 Quotes Purchasing Card Tallahassee Anita Anderson 8504-414-4900 850-414-4876 [email protected] Assurance Reviews (Qars) 1/2/08 4,500.00 District Offices Purchasing Card Tallahassee Betty Ware 850-414-5343 850-412-8049 [email protected]

Registration, Travel Ongoing 12,360.00Discretionary

Purchase


Reimbursement Tallahassee Caroline Fleurissanint 850-414-4606 850-414-4850 [email protected]

Security ContractEnd of Each

Month 26,875.00 Agency Contract Purchase Order Tallahassee David Livaudais 414-4096 850-414-4945 [email protected]

Shipping Jan - Mar 125.00 Quotes Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 [email protected]

Shipping & Freight Jan-Mar 100.00 Quotes Purchasing Card Tallahassee Anita Anderson 850-414-4900 850-414-4876 [email protected]

Sign Removal Ongoing 100,000.00 Agency ContractContract Invoice


Subscriptions QUARTERLY 800.00 Single Source Purchase Order Tallahassee Micki Liddell 850-414-4503 850-412-8045 [email protected]

Supplies Jan - Mar 800.00

State Contract Discretionary

Purchase Single Source Purchasing Card Tallahassee Alicia Rudd 850-414-4378 850-414-4796 [email protected]

Supplies Jan - Mar 500.00 State Contract Purchasing Card Tallahassee Cindy Ikerd 850-414-5241 850-412-8090 [email protected]

Supplies For Main Printers 1/4/08 3,000.00 State Contract Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

Telecommunications Jan - Mar 300.00 State ContractUtility Invoice Transmittal Tallahassee Bessie White 850-414-4000 850-414-4947 [email protected]

Toner/Ink Cartridges Ongoing 1,500.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]/Ink Cartridges Ongoing 1,300.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected]/Ink Cartridges Ongoing 900.00 State Contract Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] & Confer Registration 3/26/08 1,000.00 Single Source Purchasing Card Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

91




DateApproximate

AmountMethod of





Travel 2/11/07 1,700.00


y Purchasing Card Tallahassee Sandra Reddick 850-414-4597 850-414-4951 [email protected]

Travel Jan-Mar 6,000.00Discretionary

PurchaseTravel

Reinbursement Tallahassee Carla Campbell 850-414-5249 850-414-4443 [email protected]

Travel 3/31/08 6,000.00 Discretionary Purchasing Card Tallahassee Jennifer M. Weeks 850-245-1600 850-245-1601 [email protected]

Travel Jan - Mar 650.00 State Contract Purchasing Card Tallahassee Eleanor Turner 850/414-5230 850/414-5201 [email protected]

Travel Jan - Mar 200.00 State ContractTravel

Reimbursement Tallahassee Eleanor Turner 850/414-5230 850/414-5201 [email protected]

Travel Jan-Mar 1,000.00 Discretionary Purchasing Card Tallahassee Paula Causseaux 850-414-5220 850-414-5201 [email protected]

TravelJAN/MAR

2008 noneDiscretionary

Purchase Purchasing Card Tallahassee Martha Ann Hightower 850-414-4557 850-414-4850 [email protected]

TravelJAN/MAR

2008 5,000.00Discretionary

Purchase


Reimbursement Tallahassee Karen Headrick 850-414-4559 850-414-4850 [email protected]

TravelJAN/MAR

2008 3,890.00Discretionary

Purchase


Reimbursement Tallahassee Theresa Ahlbrandt 850-414-4621 850-414-4850 [email protected]

Travel Jan - Mar 5,000.00 State Contract Purchasing Card Tallahassee Cindy Ikerd 850-414-5241 850-412-8090 [email protected] 01/08-03/08 5,000.00 State Contract Purchasing Card Tallahassee Cindy Schmetzer 850-414-4777 414-4877 [email protected]

Travel & Registration Ongoing 5,000.00 State ContractTravel

Reimbursement Tallahassee Alicia Waldrop 850-414-5246 850-414-5201 [email protected]

Travel In & Out State 3/8/08 4,000.00 Single Source Reimbursemt Tallahassee Linda Johnson 850-414-4445 850-414-4943 [email protected]

Travel Related Expenses/ Reimbursements Jan - Mar 4,700.00 Discretionary

Travel Related Expenses

Reimbursement Tallahassee Alicia Rudd 850-414-4378 850-414-4796 [email protected], Training & Registration Ongoing 15,000.00 State Contract Purchasing Card Tallahassee Tyrone Scorsone (850)414-4755


Travel, Training & Registration Jan - March 3,500.00 Discretionary


Reimbursement Tallahassee Donna Collins 850-414-4863 850-414-4891 [email protected]

92




DateApproximate

AmountMethod of





Travel, Training & Registration Ongoing 3,000.00 State Contract Purchasing Card Tallahassee Michael Smith 850-414-4832 850-414-4490 [email protected]

Travel, Training & Registration As Needed 24,000.00


Travel Reimbursement /

Pcard Tallahassee Jacqueline Ojala 850-414-4166850-414-


Travel, Training & Registration

Jan - Mar 2008 6,000.00


PurchasePcard Or Travel Reimbursement Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 [email protected]


Agency Contract, Single Source

Travel Reimbursement, Purchasing Card, Purchase Order Tallahassee Hendra Scott 850-410-5757 850-410-5511 [email protected]

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.)

01/01 - 03/31/08 500.00

Contract/Discretionary


Reimbursement Tallahassee Danielle Chester 850-414-4363 850-414-4446 [email protected], Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan-Mar 25,500.00 Quotes

Travel Reimbursement Tallahassee Anita Anderson 850-414-4900 850-414-4900 [email protected]

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) On-going 4,500.00 Discretionary


Reimbursement Tallahassee Heidi Langston 850-414-4626 850-414-

4941 [email protected], Training & Registrations 1/1/08 20,000.00


Travel Reimbursement Tallahassee Pat Keaton (850) 410-5410


Travel, Training, Conferences Ongoing 40,000.00


Purchase


Reimbursement Tallahassee Sandie Spell 410-5822 410-5851 [email protected]

Travel, Training, Registration Monthly 2,000.00

Agency Contract, Single Source


Reimbursement Tallahassee Micki Liddell 850-414-4503 850-412-8045 [email protected]

Travel/Training Jan - Mar 1,000.00 Single Source


Reimbursement Tallahassee Bessie White 850-414-4000 850-414-4947 [email protected]

93




DateApproximate

AmountMethod of





Uniforms As Needed 500.00 Single Source Purchasing Card Tallahassee David Livaudais 414-4096 850-414-4945 [email protected]

UtilitiesEnd of Each

Month 150,000.00 Single SourceUtility Invoice Transmittal Tallahassee Cory Cardoza (850) 414-4036


UtilitiesEnd of Each

Month 150,000.00 Single SourceUtility Invoice Transmittal Tallahassee Cory Cardoza (850) 414-4036


UtilitiesJan - Mar

2008 10,500.00 State ContractUtility Invoice Transmittal Tallahassee Bonnie Lewis 850-414-4719 850-414-4878 [email protected]

Utility CostsEnd of Each

Month 14,500.00 Single SourceUtility Invoice Transmittal Tallahassee David Livaudais 414-4096 850-414-4945 [email protected]

Vehicle Repairs Ongoing 27,000.00 Discretionary Purchasing Card Tallahassee Sabrina Davis 850-414-4547 414-4508 [email protected] monthly 120.00 Contract Purchasing Card Tallahassee Ellen Sliger 414-4795 414-4791 [email protected]

Water TreatmentEnd of Each



Water TreatmentEnd of Each



Blackberries/Phones 1/1-3/31/08 6,000.00

Agency Contract, Single Source, Discretionary

Purchase Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 [email protected]

Copier Rental 1/1-3/31/08 3,000.00



Court Reporters 1/1-3/31/08 33,500.00 Sc/Dp Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 [email protected] Copies (Record Production, Etc.) 1/1-3/31/08 31,000.00 Sc/Dp Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 [email protected]

Mediation 1/1-3/31/08 4,000.00 Dp Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 [email protected]

Misc. (Various Office Equip. Repairs, Etc.) 1/1-3/31/08 350.00


Purchase Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 [email protected] (Fed Ct. Internet Service) 1/1-3/31/08 25.00 Internet Purchasing Card Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 [email protected]

94




DateApproximate

AmountMethod of





Printing (Business Cards/Signs) 1/1-3/31/08 300.00



Subscriptions 1/1-3/31/08 3,000.00



Supplies 1/1-3/31/08 3,000.00



Travel 1/1-3/31/08 42,500.00


Purchase


Reimbursement Tallahassee, Etc. Ginger Franks 850-414-5352 850-414-5264 [email protected]

Hrd Instruction01/01/08 - 03/31/08 450,000.00 Agency Ct Purchase Order

Tallahassee/Tampa Marilyn Tabanelli 850-245-7934 850-245-7901 [email protected]

223000 Information Technology 3/31/08 160.00 State Contract

Utility Invoice Transmittal Tampa Rahnee Angaran 813-975-6463 813-975-6473 [email protected]

227000 Freight Charges 3/31/08 14.00

Quotes/State Contract/Discretionar

y PurchasePurchasing Card / Purchase Order Tampa Rahnee Angaran 813-975-6463 813-975-6473 [email protected]

230000 Printing And Reproduction 3/31/08 78.00



261001 Registration Fee With Travel 3/31/08 0.00



261110 Per Diem 3/31/08 240.00



261210 Meals 3/31/08 235.00



95




DateApproximate

AmountMethod of





261400 Hotel 3/31/08 690.00



380000 Office Supplies (Expendable) 3/31/08 800.00



381000 Office Supplies (Non-Consumable) 3/31/08 15.00



391000 Information Technical Support 3/31/08 500.00



399090 Supplies - Other (Non-Expendable) 3/31/08 35.00



492000 Subscription 3/31/08 16.00



512004 Furniture And Equipment 3/31/08 200.00



Books Jan 256.00Discretionary

Purchase Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected] & Construction Supplies 3/3/08 550.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected] & Construction Supplies & Materials Jan-Mar 6,000.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Building & Construction Supplies & Materials (Wood, Glass, Paint, Etc.) Jan-Mar 200.00

State Contract Or Discretionary Purchasing Card Tampa Cindy Folino 813/744-6062 813-744-6067 [email protected]

Cable For Emo Ongoing 237.90 Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 [email protected]

Catv Brighthouse Jan - Mar 1,035.00 Single Source Purchasing Card Tampa Bill Wilshire 813-975-6612 813-975-6278 [email protected]

96




DateApproximate

AmountMethod of





Cell Phones 7/1/07 8,000.00 State ContractContract Invoice

Transmittal Tampa Leissa Carver 813-975-6274 813-975-6278 [email protected]

Cell Phones 7/1/06 100.00 State ContractContract Invoice

Transmittal Tampa Leissa Carver 813-975-6274 813-975-6278 [email protected], Furniture, Office Improvements 3/31/08 2,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780


Color Imaging Drum March 156.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected]

Computer Supplies 3/31/08 400.00 Discretionary Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 [email protected]

Computer Training 2/20/08 500.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 [email protected]

Computer, Printer 3/31/08 500.00Discretionary

Purchase Purchasing Card Tampa Donna Mcdonald 813-975-6039 813-975-6091 [email protected], Printer, & Digital Camera Supplies 2/11/08 200.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Ongoing 750.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) Jan-Mar 750.00 State Contract Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 1/1-3/31/08 17,333.96

State Contracts, Quotes

Purchasing Card / Purchase Order Tampa Ann Marie Caylao 8139754207 8139754851 [email protected]

97




DateApproximate

AmountMethod of





Computer, Printer, Plotter & Digital Camera Supplies (Toner, Ink Cartridges, Disks & Other Parts Or Supplies For This Equipment) 3/17/08 2,500.00


PurchasePurchasing Card / Purchase Order Tampa Alfonso Espitia 813-744-6050 813-744-8251 [email protected]

Computer, Printer, Plotter & Digital Camera Supplies. Jan - Mar 5,000.00


Purchase


Transmittal TampaMirna Arce, Suamy Colon 813-975-6094 813-975-6761 [email protected]

Computer/Printer Supplies (Toner, Cd/Dvds, Mailers, Etc) 3/31/08 2,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780


Ctqp Training 3/1/08 7,000.00Discretionary

Purchase Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 [email protected]

Dsl Data Line Jan - Mar 300.00 DiscretionaryUtility Invoice Transmittal Tampa Genelle Schnedl 813-975-4216 813-975-6278 [email protected]

Electric Service (Tmc) Jan - Mar 50,025.00 Single SourceUtility Invoice Transmittal Tampa Bill Wilshire 813-975-6612 813-975-6278 [email protected]

Equipment Rental 1/1/08 4,500.00 State Contract Purchase Order Tampa Sharon Barthle 813-975-6772 813-975-6635 [email protected]

Equipment Rental & Repair 1/9/08 250.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected] Rental & Repair (Any Rental Equipment Or Repairs) Ongoing 500.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 [email protected] Rental & Repair (Any Rental Equipment Or Repairs) 3/31/08 900.00

Discretionary Purchase Or State

ContractPurchasing Card / Purchase Order Tampa Alfonso Espitia 813-744-6050 813-744-8251 [email protected]

Equipment Rental & Repairs Jan-Mar 1,500.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Facility Maintenance 6/30/08 1,500.00 Agency Contract Purchase Order Tampa Bill Wilshire 813-975-6612 813-975-6278 [email protected]

Federal Aid Meeting 2/19/08 600.00 Travel Purchasing Card Tampa Deeann Fristoe 813-975-6050 813-975-6443 [email protected]

98




DateApproximate

AmountMethod of





Federal Aid Meeting 2/19/08 240.00 Travel Reimbursement Tampa Deeann Fristoe 813-975-6050 813-975-6443 [email protected]

Federal Aid Meeting 2/19/08 126.00 Travel Reimbursement Tampa Deeann Fristoe 813-975-6050 813-975-6443 [email protected]

First Aid Supplies 1/15/08 1,500.00 State Contract Purchasing Card Tampa Stacy Hatcher 813-233-3672 813-233-3674 [email protected]

Food Products(Gatorade) 1/1/08 400.00 State Contract Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 [email protected]

Freight 1/1/08 200.00Discretionary

Purchase Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 [email protected]

Fuel Ongoing 75,000.00 State Contract Purchase Order Tampa Deeann Fristoe 813-975-6050 813-975-6443 [email protected]

Fuels, Lubes, Oils & Gases 3/11/08 50.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Fuels, Lubes, Oils & Gases (Diesel & Unleaded Fuels, Lubricating Grease, Motor & Transmission Oil, Propone, Acetylene, Etc.) 3/31/08 200.00



Furniture 1/1/08 500.00 State Contract Purchase Order Tampa Sharon Barthle 813-975-6772 813-975-6635 [email protected] & Equipment Purchase 1/7/08 2,000.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected] & Equipment Purchase (Any Furniture Or Equipment) 2/1/08 10,000.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 [email protected] & Equipment Purchase (Any Furniture Or Equipment) 1/1-3/31/08 23,745.53



Furniture & Equipment Purchase (Any Furniture Or Equipment) 3/5/08 800.00



Furniture/Equipment 3/31/08 7,000.00 Quotes Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 [email protected]

99




DateApproximate

AmountMethod of





Hotel 12/14/07 565.00Discretionary

PurchaseTravel

Reimbursement Tampa Hope Stanton 8139756197 8139756912 [email protected]

Independent Contract 7/1/07 25,000.00 Agency Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 [email protected]

Independent Contractors 2/7/08 1,200.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Independent Contractors 3/31/08 5,000.00 Agency Contract Purchase Order Tampa Susan Delnegro 813-975-6719 813-975-4853 [email protected]

Independent Contractors Jan-Mar 47,849.00Agency Contract,

QuotesContract Invoice

Transmittal Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) Jan-Mar 1,260.00

Agency Contract Mowing/Landscape Purchase Order Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected]

Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) 1/1-3/31/08 33,646.48



Independent Contractors (Various Independent Contracts That Are Not Included In Any Other Category) 3/31/08 1,200.00



Information Technology Ongoing 300.00 State Contract Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 [email protected] Cartridges - Color Printer/Fax March 363.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected]

Janitorial 1/2/08 2,550.00 Agency Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Janitorial Jan-Mar 28,688.00Agency Contract,

QuotesContract Invoice

Transmittal Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Janitorial Jan - Mar 450.00 Single Source Purchase Order Tampa Hensley 813-975-6259 813-975-6278 [email protected]

100




DateApproximate

AmountMethod of





Janitorial (Janitorial Services Or Supplies) Jan-Mar 1,900.00 Agency Contract

Contract Invoice Transmittal Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected]

Janitorial (Janitorial Services Or Supplies) 3/31/08 2,000.00



Legal Advertisements 3/31/08 1,500.00 Single Source Purchasing Card Tampa Judith Ogilby (813)975-6780(813)975-

6150 [email protected] Advertisements (Legal Advertisements In Newspapers) Jan-Mar 0.00



Lexis Nexis On-Line Computer Assisted Software 1/1/07 1,323.00 State Contract Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 [email protected]

Mac Paper 1/14/08 425.00 State Contract Purchasing Card Tampa Beatrice Walker 813-975-6119 813-975-6443 [email protected] Paper 3/10/08 425.00 State Contract Purchasing Card Tampa Beatrice Walker " " [email protected] Contracts Jan-Mar 31,994.00 Agency Contract Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us Maintenance Contracts (Contracts For Maintenance Work) 1/1-3/31/08 1,150.70



Maintenance Contracts (Contracts For Maintenance Work) 3/31/08 1,350.00 Contract

Purchasing Card / Purchase Order Tampa Alfonso Espitia 813-744-6050 813-744-8251 [email protected]

Miscellaneous 2/20/08 50.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Miscellaneous 1/1/08 2,000.00Discretionary

Purchase Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 [email protected]

Miscellaneous Ongoing 3,000.00 State Contract Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 [email protected]

Miscellaneous (Anything That Does Not Fit Into One Any Other Category) -- Off-Site Storage Ongoing 800.00

Discretionary Purchase Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 [email protected]

101




DateApproximate

AmountMethod of





Miscellaneous (Anything That Does Not Fit Into One Any Other Category), Av Supplies, Dsl Service 1/1-3/31/08 3,842.24

State Contracts, Quotes, Discretionary


Miscellaneous (Copier Contract) 3/31/08 20,000.00 State Contract Purchase Order Tampa Susan Delnegro 813-975-6719 813-975-4853 [email protected] Hand Tools And Radio Installation Supplies 2/15/08 100.00

Discretionary Purchase Purchasing Card Tampa Paul Hennicke 813-744-6038 813-744-6057 [email protected]

Office Equipment 6/30/08 2,000.00 State Contract Purchasing Card Tampa Hensley 813-975-6259 813-975-6278 [email protected]

Office Furniture 2/1/08 2,500.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 [email protected]

Office Supplies 3/31/08 300.00Discretionary

Purchase Purchasing Card Tampa Donna Mcdonald 813-975-6039 813-975-6091 [email protected]

Office Supplies Feb/Mar 225.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected]

Office Supplies 1/15/08 850.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 [email protected]

Office Supplies Ongoing 10,000.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 [email protected]

Office Supplies 1/30/08 250.00 State Contract Purchasing Card Tampa Stacy Hatcher 813-233-3672 813-233-3674 [email protected]

Office Supplies Ongoing 2,000.00 State Contract Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 [email protected]

Office Supplies 1/2/08 1,000.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected] Supplies 1/2/08 500.00 State Contract Purchasing Card Tampa Hope Stanton 8139756197 8139756912 [email protected] Supplies 1/14/08 200.00 State Contract Purchasing Card Tampa Beatrice Walker " " [email protected] Supplies 2/11/08 500.00 State Contract Purchasing Card Tampa Beatrice Walker " " [email protected] Supplies 3/10/08 200.00 State Contract Purchasing Card Tampa Beatrice Walker " " [email protected]

Office Supplies 3/1/08 500.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-6477 [email protected]

Office Supplies 2/1/08 1,000.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 [email protected]

102




DateApproximate

AmountMethod of





Office Supplies 1/1/08 3,000.00 State Contract Purchasing Card Tampa Sharon Barthle 813-975-6772 813-975-6635 [email protected]

Office Supplies Jan - Mar 3,000.00 State Contract Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 [email protected]

Office Supplies 1/15/08 200.00 State Contract Purchasing Card Tampa Deeann Fristoe 813-975-6050 813-975-6443 [email protected]

Office Supplies 01/08-03/08 500.00 State Contract Purchasing Card Tampa Dawn Gallon (863)519-2584(863)519-

1905 [email protected] Supplies Jan-Mar 6,000.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Ongoing 4,000.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 [email protected] Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) Jan-Mar 1,000.00 State Contract Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected] Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) 1/1-3/31/08 1,075.83

State Contract, Discretionary. Pur


Office Supplies (Pencils, Paper, Paper Clips, Folders, Etc.) 3/3/08 2,500.00



Office Supplies, (Paper, Pens, Post Its, Clips, Etc) 3/31/08 2,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780


On Line Instruction Updates Plus Troubleshooting Software Products Jan - Mar 60.00

Discretionary Purchase Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected]

Pest Control 1/2/08 75.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected] Control Jan-Mar 390.00 Quotes Term Contract Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Pest Control Jan - Mar 400.00 Single Source Purchasing Card Tampa Hensley 813-975-6259 813-975-6278 [email protected]

Pest Control (Pest Contract Or Exterminator Services) 3/31/08 165.00

Discretionary Purchase Or Agency


103




DateApproximate

AmountMethod of





Phones, Cell Phones, Radios & Pagers 1/15/08 50.00 State Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) Jan-Mar 300.00 State Contract Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected], Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 1/1-3/31/08 519.33

Quotes/State Contract


Phones, Cell Phones, Radios & Pagers (Airtime, Equipment Purchase Or Rental, Etc.) 2/15/08 100.00

Discretionary Purchase Or Agency


Phones, Cell Phones, Radios, & Pagers Jan-Mar 45,000.00

Single Source, State Contract


Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us Planner Pages (For Calendar) Jan 36.00

Discretionary Purchase Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected]

Postage 1/15/08 250.00Discretionary

Purchase Purchasing Card Tampa Patricia Proch 813-975-6113 813-975-6278 [email protected]

Postage & Freight 3/4/08 75.00 Single Source Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Postage & Freight Jan-Mar 5,000.00Single Source, State

Contract Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) Jan-Mar 100.00 Single Source Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected]

Postage & Freight (Stamps, Shipping Charges, Freight Charges, Etc.) 2/15/08 250.00


Purchase Order / Purchasing Card Tampa Alfonso Espitia 813-744-6050 813-744-8251 [email protected]

Printing 7/1/06 25.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 [email protected]

104




DateApproximate

AmountMethod of





Printing & Repro Services & Camera Supplies 2/5/08 50.00 Quotes Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Printing & Repro. Services & Camera Supplies Jan-Mar 21,000.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Printing & Repro. Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc.) Ongoing 300.00 State Contract Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 [email protected]

Printing & Repro. Services & Camera Supplies (Charges For Copies Not Made On Dot Equipment, Film, Photo Processing, Etc.) 1/15/08 700.00



Process Management Training Feb/Mar 15,000.00 Quotes Purchase Order Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected]

Propane 1/3/08 500.00Discretionary

Purchase Purchasing Card Tampa Paul Hennicke 813-744-6038 813-744-6057 [email protected] Parts And Subassemblies For Motorola Handheld And Mobile Radios 2/15/08 1,300.00 Quotes

Po(E-Procurement) Tampa Paul Hennicke 813-744-6038 813-744-6057 [email protected]

Safety Equipment Boots Jan-Mar 3,000.00 Perquisite Done Purchasing Card Tampa Cindy Folino 813-744-6063 813-744-6068 [email protected]

Safety Training 2/20/08 600.00 State Contract Purchasing Card Tampa Stacy Hatcher 813-233-3672 813-233-3674 [email protected]

Seminars 1/1/07 2,000.00Discretionary

Purchase Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 [email protected]

Software (Licenses & Maint) 1/1-3/31/08 1,187.50State Contracts,

QuotesPurchasing Card / Purchase Order Tampa Ann Marie Caylao 8139754207 8139754851 [email protected]

Subscriptions 1/1/07 4,307.00Discretionary


105




DateApproximate

AmountMethod of





Subscriptions 1/1/07 300.00Discretionary


Subscriptions (Magazines, Newsletters, Etc.) 1/1-3/31/08 299.00 Single Source


Supplies 1/1/07 800.00 State Contract Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 [email protected] Materials (Field Testing Materials & Supplies) Jan-Mar 300.00

Discretionary Purchase Purchasing Card Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected]

Toner 1/1/07 300.00 State Contract Purchasing Card Tampa Peg Lisiecki 813-975-6479 813-975-6481 [email protected] Cartridges - Desktop Printers Feb 90.00 State Contract Purchasing Card Tampa Curtis, Faith 813-975-6211 813-975-6191 [email protected]

Toner Supplies Ongoing 500.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 [email protected]

Trainer 3/1/07 1,000.00Discretionary


Training Ongoing 8,000.00 State Contract Purchasing Card Tampa Dansenia Gaddie 813-975-6274 813-975-6278 [email protected]

Travel Ongoing 4,000.00 State ContractTravel

Reimbursement Tampa Dansenia Gaddie 813-975-6274 813-975-6278 [email protected]

Travel 1/1/07 300.00Discretionary


Travel Ongoing 2,000.00 State ContractTravel

Reimbursement Tampa Dansenia Gaddie 813-975-6274 813-975-6278 [email protected]

Travel Reimbursement 12/14/07 317.00Discretionary

PurchaseTravel

Reimbursement Tampa Hope Stanton 8139756197 8139756912 [email protected], Training & Registration 3/31/08 2,500.00

Discretionary Purchase Purchasing Card Tampa Donna Mcdonald 813-975-6039 813-975-6091 [email protected]

Travel, Training & Registration 2/14/08 2,000.00 Single Source

Travel Reimbursement Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Travel, Training & Registration Ongoing 4,000.00 Discretionary Purchasing Card Tampa Genelle Schnedl 813-975-4216 813-975-6278 [email protected]

106




DateApproximate

AmountMethod of






Discretionary Purchase Purchasing Card Tampa Sandra Ferris 813-975-6939 813-975-6477 [email protected]

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) Jan-Mar 700.00


Travel Reimbursement Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected]

Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) 1/1-3/31/08 82.00 Quotes, Discretionary


Travel, Training & Registration (Travel Costs, Registration Fees, Training Costs, Etc.) 2/26/08 3,500.00

Agency Contract Or Discretionary

Purchase Purchasing Card Tampa Alfonso Espitia 813-744-6050 813-744-8251 [email protected], Training, & Registrations 3/31/08 3,000.00 State Contract Purchasing Card Tampa Judith Ogilby (813)975-6780


Travel, Training, Registration 3/31/08 1,000.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-6477 [email protected], Training, Registration 3/31/08 3,000.00 Agency Contract Purchasing Card Tampa Susan Delnegro 813-975-6719 813-975-4853 [email protected] Jan-Mar 2,335.00 Quotes Purchasing Card Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Uniforms & Shoes 1/21/08 900.00 Agency Contract Purchasing Card Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Uniforms (Uniform Purchase, Cleaning, Rental, Safety Boots/Shoes) 3/31/08 1,200.00


Purchase Purchasing Card Tampa Alfonso Espitia 813-744-6050 813-744-8251 [email protected]

Utilities 1/2/08 1,500.00 Single SourceUtility Invoice Transmittal Tampa Cindy Beleele 813-233-3826 813-233-3675 [email protected]

Utilities Jan-Mar 63,315.00 Single SourceUtility Invoice Transmittal Tampa Mary Heitzinger 975-6196 975-6191 mary.heitzinger @dot.state.fl.us

Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) Jan-Mar 2,100.00 Single Source

Utility Invoice Transmittal Tampa Cindy Folino 813-744-6062 813-744-6067 [email protected]

107




DateApproximate

AmountMethod of





Utilities (Electricity, Water, Garbage Pickup, Sewer, Etc.) 3/31/08 2,900.00


PurchaseUtility Invoice Transmittal Tampa Alfonso Espitia 813-744-6050 813-744-8251 [email protected]

Verizon Jan - Mar 6,629.00 Single Source Purchase Order Tampa Bill Wilshire 813-975-6612 813-975-6278 [email protected] Private Network (Vpn) Jan - Mar 48.00 Single Source

Utility Invoice Transmittal Tampa Bill Wilshire 813-975-6612 813-975-6278 [email protected]

Agricultural Supplies 01/08-03/08 7,500.00 State Contract Purchasing CardTampa

Maintenance Kathy Duncan (813) 744-6038(813) 744-


Auto Supplies 01/08-03/08 30,000.00 State Contract Purchasing CardTampa


6057 [email protected] & Construction Supplies & Materials 01/08-03/08 2,800.00 State Contract Purchasing Card

Tampa Maintenance Kathy Duncan (813) 744-6038

(813) 744- 6057 [email protected]

Building & Construction Supplies & Materials 01/08-03/08 2,800.00 State Contract Purchasing Card



Computer, Printer, Plotter & Digital Camera Supplies 01/08-03/08 1,000.00 Contract Purchasing Card



Equipment Rental & Repair 01/08-03/08 15,000.00 State Contract Purchase OrderTampa



Equipment Rental & Repair 01/08-03/08 10,000.00 State Contract Purchase OrderTampa



Fuels, Lubes, Oils & Gases 01/08-03/08 90,000.00 State Contract Purchase OrderTampa








6057 [email protected] & Equipment Purchase 01/08-03/08 1,500.00 State Contract Purchasing Card



Janitorial 01/08-03/08 6,000.00 Bids Purchase OrderTampa



Office Supplies 01/08-03/08 1,500.00 State Contract Purchasing CardTampa



Pest Control 01/08-03/08 600.00 Quotes Purchasing CardTampa



108




DateApproximate

AmountMethod of





Phones, Cell Phones, Radios & Pagers 01/08-03/08 2,500.00 State Contract Purchase Order



Postage & Freight 01/08-03/08 300.00 Single Card Purchasing CardTampa



Roadway Materials 01/08-03/08 20,000.00Contracts/ Bids

Quotes Purchase OrderTampa


6057 [email protected], Training & Registration 01/08-03/08 1,500.00





Uniforms 01/08-03/08 6,000.00 State Contract Purchase OrderTampa



Utilities 01/08-03/08 210,000.00 Single SourceUtility Transmittal

InvoiceTampa


6057 [email protected], Printer, Plotter & Digital Camera Supplies Jan - Mar 4,000.00 State Contract Purchasing Card Unknown Gowrie Jaikaran 407-482-7811 407-275-4187 [email protected]

Equipment Rental & Repair Jan - Mar 6,000.00 State Contract Purchasing Card Unknown Glenn Patrick 407-482-7812 407-275-4187 [email protected]

Printing & Repro. Services & Camera Supplies Jan - Mar 1,000.00

Discretionary Purchase Purchasing Card Unknown Gowrie Jaikaran 407-482-7811 407-275-4187 [email protected]

Travel, Training & Registration Jan - Mar 7,500.00 State Contract

Travel Reimbursement Unknown

Gowrie Jaikaran//Glenn Patrick

407-482-7811//7812 407-275-4187

[email protected]//[email protected]

Postage & Freight Jan - Mar 5,200.00 Single Source Purchase OrderUs Postal Service Gowrie Jaikaran 407-482-7811 407-275-4187 [email protected]

Travel Jan-Mar 600.00 Discretionary Reimbursement Varies Ellen Sliger 414-4795 414-4791 [email protected]

Building Materials Ongoing 40,000.00Quotes,

DiscretionaryPurchasing Card, Purchase Order Various Santiago Alvarez 954-975-4855 954-797-8548 [email protected]

Computer Equipment Ongoing 700,000.00 State ContractPurchasing Card, Purchase Order Various Reginal Hardee 407-532-3999 407-822-6457 [email protected]

It Supplies Ongoing 52,000.00 State ContractPurchase Order, Purchasing Card Various Reginal Hardee 407-532-3999 407-822-6457 [email protected]

Maintenance Services Ongoing 750,000.00 Agency Contract Purchase Order Various Santiago Alvarez 954-975-4855 954-797-8548 [email protected]

Roadway Material Ongoing 35,000.00 DiscretionaryPurchasing Card, Purchase Order Various Santiago Alvarez 954-975-4855 954-797-8548 [email protected]

Travel 1/1-3/31 7,000.00 Discretionary Purchasing Card Various Beatrice Walker " " [email protected]

109




DateApproximate

AmountMethod of





Travel, Training 01/08-03/08 1,300.00 Discretionary


Voucher Various Dawn Gallon (863)519-2584(863)519-


Travel, Training 01/08-03/08 7,500.00 Discretionary Purchasing Card Various Dawn Gallon (863)519-2584(863)519-


Automotive Supplies Jan - Mar 2,200.00 Discretionary Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Cell Phone Air Time Jan - Mar 1,500.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Fire Ext. Service Jan - Mar 1,000.00 Discretionary Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Janitorial Jan - Mar 4,000.00 Quotes Purchase Order West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Janitorial Supplies Jan - Mar 2,000.00 Various Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Office Supplies Jan - Mar 2,000.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Roadway Materials Jan - Mar 9,000.00 Various Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Safety Supplies Jan - Mar 3,000.00 Agency Cont. Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Shop Parts & Labor Jan - Mar 12,000.00 Discretionary Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Tools Jan - Mar 2,300.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Travel Jan - Mar 2,700.00 Single Source

Travel Reimbursement / Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Unleaded Fuel Jan - Mar 95,000.00 State Contract Purchasing Card West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

Utilities Jan - Mar 38,000.00 Single SourceUtility Invoice Transmittal West Palm A. Stewart 561-432-4966 561-432-4310 [email protected]

3 1/4" Hd Drill Heads Jan - Mar 600.00 Discretionary Purchasing Card West Palm Bch Jeff Rescigno 954-475-4102 954-475-4119 [email protected]

Drilling Mud Jan - Mar 250.00 Discretionary Purchasing Card West Palm Bch Jeff Rescigno 954-475-4102 954-475-4119 [email protected]

110




DateApproximate

AmountMethod of





Janitorial Ongoing 615.00 Contract Contract Invoice

Transmittal Winter Garden Joseph M. Cito 407-654-2244 407-654-1116 [email protected]

Protective Gloves Jan - Mar 40.00 Discretionary Purchasing Card Wisconsin Ernst Registre 954-475-4102 954-475-4119 [email protected]

111

Documents

90-DAY SPENDING PLAN JANUARY 1, 2008 THROUGH …...JANUARY 1, 2008 THROUGH MARCH 31, 2008 Computer, Printer Plotter & Digital Camera 01/08-03/08 3,000.00 State Contract Purchasing