FLORIDA DEPARTMENT OF TRANSPORTATION 2nd Quarter October 1, 2018-December 31, Method of Payment

Transcription

1 Agricultural Supplies 10/1/18-12/31/18 $ 4, Agency Contract Card Bartow Melonie Smith (863) (863) melonie.smith@dot.state.fl.us Annual Fire Inspections 10/1/18-12/31/18 $ Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Auto/Equipment Supplies / Parts 10/1/18-12/31/18 $ 60, Agency Contract Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Building / Construction Supplies 10/1/18-12/31/18 $ 1, Agency Contract Card Bartow Mark Barnes (863) (863) mark.barnes@dot.state.fl.us Building and Construction Supplies 10/1/18-12/31/18 $ 4, Quotes Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Comcast Cable 10/1/18-12/31/18 $ Quotes Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Computer/ Printer and Digital Camera Supplies 10/1/18-12/31/18 $ 3, Agency Contract Card Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Computer/ Printer/ Plotter / Camera Supplies 10/1/18-12/31/18 $ 1, State Contract Card Bartow Brittany McLochlin (863) (850) brittany.mclochlin@dot.state.fl.us Computer/ Printer/ Plotter Supplies /Toners/ and Ink Cartridges 10/1/18-12/31/18 $ 1, State Contract Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us Computer/ Printer/ Plotter/ and Digital Camera Supplies 10/1/18-12/31/18 $ State Contract Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Copier Maintenance 10/1/18-12/31/18 $ 9, Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Employment Advertising and Job Opport. 10/1/18-12/31/18 $ Single Source Card Bartow Caryn Ruth (863) (863) caryn.ruth@dot.state.fl.us Equipment Maintenance Agreements 10/1/18-12/31/18 $ 2, Agency Contract Purchase Order Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Equipment Rental / Repair 10/1/18-12/31/18 $ 2, Agency Contract Purchase Order Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Equipment Repairs (Labor) 10/1/18-12/31/18 $ 1, Quotes Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Fire Extinguisher/Alarm Svc 10/1/18-12/31/18 $ Agency Contract Card Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Freight 10/1/18-12/31/18 $ 4.50 Agency Contract Card Bartow Cindy Willis (863) (863) cynthia.willis@dot.state.fl.us Freight - TME and Exp 10/1/18-12/31/18 $ 1, Single Source Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Fuel/ Lube/ Oil/ Gases 10/1/18-12/31/18 $ 4, Agency Contract Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Furniture / Equipment Purchase 10/1/18-12/31/18 $ 1, State Contract Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us Hotel/Parking - Costs 10/1/18-12/31/18 $ 1, Discretionary Spending Card Bartow Melissa Mitchell (863) ()- melissa.mitchell@dot.state.fl.us In-State / Meals/ Hotel 10/1/18-12/31/18 $ 1, Single Source Card Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Janitorial 10/1/18-12/31/18 $ 50, State Contract Transmittal Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Janitorial Supplies 10/1/18-12/31/18 $ 4, State Contract Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Janitorial Supplies 10/1/18-12/31/18 $ 6, Agency Contract Card Bartow Melonie Smith (863) (863) melonie.smith@dot.state.fl.us Laundry / Linen (Uniforms and Jackets) 10/1/18-12/31/18 $ 2, Agency Contract Card Bartow Melonie Smith (863) (863) melonie.smith@dot.state.fl.us Lawn Maintenance 10/1/18-12/31/18 $ 4, Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Legal Advertisements 10/1/18-12/31/18 $ State Contract Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us Marshall / Swift Valuation Services 10/1/18-12/31/18 $ Quotes Purchase Order Bartow Jackie Braswell (863) (863) jackie.braswell@dot.state.fl.us Meal/Per Diem - Cost 10/1/18-12/31/18 $ Discretionary Spending Reimbursement Bartow Lisa Sheets (863) (850) lisa.sheets@dot.state.fl.us Meals 10/1/18-12/31/18 $ 1, Discretionary Spending Reimbursement Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Meals 10/1/18-12/31/18 $ 1, Discretionary Spending Reimbursement Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Meals/Per Diem - Costs 10/1/18-12/31/18 $ 1, Discretionary Spending Reimbursement Bartow Melissa Mitchell (863) ()- melissa.mitchell@dot.state.fl.us Minor Tools 10/1/18-12/31/18 $ Agency Contract Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Misc supplies 10/1/18-12/31/18 $ State Contract Card Bartow Kacey Blocker (863) (850) kacey.blocker@dot.state.fl.us Miscellaneous(AC Maintenance and Repairs 10/1/18-12/31/18 $ 11, Single Source DOT Check Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Miscellaneous(American Government Services Corporation - BE425 - Manual Title Search 10/1/18-12/31/18 $ 7, Single Source Transmittal Bartow Lisa Sheets (863) (850) lisa.sheets@dot.state.fl.us Miscellaneous(Backflow Inspection/Certificaitons 10/1/18-12/31/18 $ Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Miscellaneous(Canon Solutions America 10/1/18-12/31/18 $ Single Source Transmittal Bartow Lisa Sheets (863) (850) lisa.sheets@dot.state.fl.us Miscellaneous(DMS 551 and 800 Telephone Service 10/1/18-12/31/18 $ 4, Single Source Transmittal Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Miscellaneous(Elevator Maintenance 10/1/18-12/31/18 $ 1, Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Miscellaneous(Incidentals 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Miscellaneous(Incidentals 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Miscellaneous(Notary - R/W Agent III 10/1/18-12/31/18 $ Quotes Card Bartow Jackie Braswell (863) (863) jackie.braswell@dot.state.fl.us Miscellaneous(On Hold Music 10/1/18-12/31/18 $ Quotes Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Miscellaneous(Vacancy Advertisements in various newspapers/ periodicals/ magazines 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Brittany McLochlin (863) (850) brittany.mclochlin@dot.state.fl.us Miscellaneous(Water System 10/1/18-12/31/18 $ Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Miscellaneous(Wide Format Printer 10/1/18-12/31/18 $ Single Source Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Newspaper Advertisement - December 10/1/18-12/31/18 $ Quotes Card Bartow Nakisha Johnson (863) (863) nakisha.johnson@dot.state.fl.us Newspaper Advertisement - November 10/1/18-12/31/18 $ 1, Quotes Card Bartow Nakisha Johnson (863) (863) nakisha.johnson@dot.state.fl.us Newspaper Advertisement - October 10/1/18-12/31/18 $ 1, Quotes Card Bartow Nakisha Johnson (863) (863) nakisha.johnson@dot.state.fl.us

2 Office Supplies 10/1/18-12/31/18 $ State Contract Card Bartow Anna Dunn (863) (863) anna.dunn@dot.state.fl.us Office supplies 10/1/18-12/31/18 $ State Contract Card Bartow Office Depot (188) (N/A)-N/A jerri.mccants@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ Agency Contract Card Bartow Cindy Willis (863) (863) cynthia.willis@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ State Contract Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ State Contract Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Melissa Mitchell (863) ()- melissa.mitchell@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 1, State Contract Card Bartow Brittany McLochlin (863) (850) brittany.mclochlin@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 5, State Contract Card Bartow Carol Finn (863) ()- Office Supplies - Consumable and non-consumable 10/1/18-12/31/18 $ 3, Agency Contract Card Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Office Supplies - Non Routine 10/1/18-12/31/18 $ State Contract Card Bartow Lisa Sheets (863) (850) lisa.sheets@dot.state.fl.us Other Current Charges / Obligations 10/1/18-12/31/18 $ Agency Contract Card Bartow Melonie Smith (863) (863) melonie.smith@dot.state.fl.us Other Personnel Svc. 10/1/18-12/31/18 $ Agency Contract Card Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Other Supplies 10/1/18-12/31/18 $ 3, Agency Contract Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Paper 10/1/18-12/31/18 $ 4, State Contract Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Parts and Fittings 10/1/18-12/31/18 $ Agency Contract Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Per Diem 10/1/18-12/31/18 $ Discretionary Spending Reimbursement Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Per Diem 10/1/18-12/31/18 $ 1, Discretionary Spending Reimbursement Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Permit Fees 10/1/18-12/31/18 $ 7, Discretionary Spending Card Bartow Brittany McLochlin (863) (850) brittany.mclochlin@dot.state.fl.us Perquisites 10/1/18-12/31/18 $ Agency Contract Card Bartow Melonie Smith (863) (863) melonie.smith@dot.state.fl.us Pest Control 10/1/18-12/31/18 $ Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Phones/ Cellphones 10/1/18-12/31/18 $ 25, State Contract Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Postage / Freight 10/1/18-12/31/18 $ State Contract Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us Postage and Freight 10/1/18-12/31/18 $ 9, State Contract Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Preasure Washing 10/1/18-12/31/18 $ 6, Quotes Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Printing / Repro. Services / Camera Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us Printing / Supplies 10/1/18-12/31/18 $ Agency Contract Card Bartow Cindy Willis (863) (863) cynthia.willis@dot.state.fl.us Printing and Reproduction 10/1/18-12/31/18 $ Agency Contract Card Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Professional Fee (Medical - Physicals) 10/1/18-12/31/18 $ Agency Contract Card Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Propane 10/1/18-12/31/18 $ Single Source Card Bartow Boyd Sasnett (863) (863) boyd.sasnett@dot.state.fl.us Propane for boiler 10/1/18-12/31/18 $ Agency Contract Card Bartow Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Reference Books 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us Registration Fee 10/1/18-12/31/18 $ Single Source Card Bartow Caryn Ruth (863) (863) caryn.ruth@dot.state.fl.us Registration Fees 10/1/18-12/31/18 $ Single Source Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Registration Fees 10/1/18-12/31/18 $ 1, Single Source Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Roadway Material 10/1/18-12/31/18 $ 30, Agency Contract Card Bartow Melonie Smith (863) (863) melonie.smith@dot.state.fl.us Room 10/1/18-12/31/18 $ 2, Single Source Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Room 10/1/18-12/31/18 $ 6, Single Source Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Safety Supplies 10/1/18-12/31/18 $ 4, Agency Contract Card Bartow Melonie Smith (863) (863) melonie.smith@dot.state.fl.us Satellite phone bill 10/1/18-12/31/18 $ State Contract Card Bartow Kacey Blocker (863) (850) kacey.blocker@dot.state.fl.us Siemens Security 10/1/18-12/31/18 $ 2, Single Source Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Supplies 10/1/18-12/31/18 $ Agency Contract Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Supplies 10/1/18-12/31/18 $ Agency Contract Card Bartow Dawn Gallon (863) (863) dawn.gallon@dot.state.fl.us Supplies - Information Technology 10/1/18-12/31/18 $ State Contract Card Bartow Cindy Willis (863) (863) cynthia.willis@dot.state.fl.us Supplies Furniture/Equipment 10/1/18-12/31/18 $ Quotes Card Bartow Anna Dunn (863) (863) anna.dunn@dot.state.fl.us Survey Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Lisa Sheets (863) (850) lisa.sheets@dot.state.fl.us Telephone (Verizon - Radio Bridge) 10/1/18-12/31/18 $ Single Source Transmittal Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Temp Services 10/1/18-12/31/18 $ 2, Agency Contract Purchase Order Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us The Fund - BE421 - Automated Title Search 10/1/18-12/31/18 $ 4, Single Source Transmittal Bartow Lisa Sheets (863) (850) lisa.sheets@dot.state.fl.us - AMOTIA - Sharon Harris and Scott Ellis 10/1/18-12/31/18 $ 1, Single Source Card Bartow Kacey Blocker (863) (850) kacey.blocker@dot.state.fl.us - Group 30 - Kadeazia Richardson - Hotel 10/1/18-12/31/18 $ Quotes Card Bartow Jackie Braswell (863) (863) jackie.braswell@dot.state.fl.us - Group 30 - Kadeazia Richardson - Meals 10/1/18-12/31/18 $ Discretionary Spending Reimbursement Bartow Jackie Braswell (863) (863) jackie.braswell@dot.state.fl.us - Group 30 - Kadeazia Richardson - Per Diem 10/1/18-12/31/18 $ Discretionary Spending Reimbursement Bartow Jackie Braswell (863) (863) jackie.braswell@dot.state.fl.us (Hotel) 10/1/18-12/31/18 $ Discretionary Spending Card Bartow Lisa Sheets (863) (850) lisa.sheets@dot.state.fl.us (Hotel/ misc) 10/1/18-12/31/18 $ 2, Discretionary Spending Card Bartow Anna Dunn (863) (863) anna.dunn@dot.state.fl.us Reimbursement 10/1/18-12/31/18 $ 1, Discretionary Spending Reimbursement Bartow Anna Dunn (863) (863) anna.dunn@dot.state.fl.us

3 / Training / Registration 10/1/18-12/31/18 $ 1, Discretionary Spending Reimbursement Bartow Cindy Willis (863) (863) cynthia.willis@dot.state.fl.us / Training / Registration 10/1/18-12/31/18 $ 3, Discretionary Spending Card Bartow Cindy Willis (863) (863) cynthia.willis@dot.state.fl.us / Training / Registration 10/1/18-12/31/18 $ 4, Discretionary Spending Reimbursement Bartow Brittany McLochlin (863) (850) brittany.mclochlin@dot.state.fl.us / Training / Registration Costs 10/1/18-12/31/18 $ 1, Discretionary Spending Card Bartow Cynthia Sykes (863) (863) cynthia.sykes@dot.state.fl.us / Training/ Registration 10/1/18-12/31/18 $ 3, Agency Contract Card Bartow Caryn Ruth (863) (863) caryn.ruth@dot.state.fl.us Uniforms 10/1/18-12/31/18 $ State Contract Card Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Utilities 10/1/18-12/31/18 $ 75, Single Source Transmittal Bartow Raigan Watkins (863) (863) raigan.watkins@dot.state.fl.us Utilities (electric/ water - Garbage) - TME 10/1/18-12/31/18 $ 40, Single Source Transmittal Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Utilities (electric/ water) - Expense 10/1/18-12/31/18 $ 21, Single Source Transmittal Bartow Cindy Holbrook (863) (863) cindy.holbrook@dot.state.fl.us Building and Construction 10/1/18-12/31/18 $ 1, Quotes Card Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Computer toner/ ink cartidges 10/1/18-12/31/18 $ Agency Contract Card Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Electric/ water/ garbage 10/1/18-12/31/18 $ 16, Single Source Card Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Equipment repair and annual calibration lab equipment 10/1/18-12/31/18 $ 1, Quotes Card Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Freight 10/1/18-12/31/18 $ Quotes Card Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Office supplies (pens/ post its/ notepads) 10/1/18-12/31/18 $ Agency Contract Card Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Phone 10/1/18-12/31/18 $ 3, Single Source Journal Transfer Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Trainings 10/1/18-12/31/18 $ 2, Discretionary Spending Card Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us 10/1/18-12/31/18 $ 2, Discretionary Spending DOT Check Bartow/ Fort Myers/Tampa Kristen Etheridge (863) (863) kristen.etheridge@dot.state.fl.us Agricultural supplies (grass/ seed/ hay/ sod) 10/1/18-12/31/18 $ 1, Quotes Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Building / construction materials (paint/ electrical/ plumbing/ glass) 10/1/18-12/31/18 $ 2, Quotes Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Computer/ printer/ / digital camera supplies 10/1/18-12/31/18 $ Quotes Card Bradenton June Downing (941) (941) june.downing@dot.state.fl.us Equipment rental / maintenance agreements 10/1/18-12/31/18 $ 15, Agency Contract Card Bradenton Sherri McDonald (941) (941) sherri.mcdonald@dot.state.fl.us Equipment Repair 10/1/18-12/31/18 $ 20, Quotes Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Fuels/ fluids/ lubes/ oil 10/1/18-12/31/18 $ 1, Agency Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Independent Contractors 10/1/18-12/31/18 $ 2, Quotes Purchase Order Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Janitorial / Pest Control/service / supplies 10/1/18-12/31/18 $ 1, Agency Contract Purchase Order Bradenton Sherri McDonald (941) (941) sherri.mcdonald@dot.state.fl.us Miscellaneous(Infrastructure Repair 10/1/18-12/31/18 $ 4, Quotes Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Office supplies 10/1/18-12/31/18 $ State Contract Card Bradenton June Downing (941) (941) june.downing@dot.state.fl.us Other supplies (batteries/ straps/ keys/ locks/ etc.) 10/1/18-12/31/18 $ 2, State Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Postage / freight 10/1/18-12/31/18 $ Single Source Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Printing / Reproduction 10/1/18-12/31/18 $ Quotes Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Repair / Maintenance Commodities/Equip. / Tools 10/1/18-12/31/18 $ 3, State Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Repair / Maintenance Commodities/Parts / Fittings 10/1/18-12/31/18 $ 6, State Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Repair / Maintenance Commodities/Vehicles 10/1/18-12/31/18 $ 25, State Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Roadway materials (asphalt/ cement/ sand/ gravel/ delineators/ etc.) 10/1/18-12/31/18 $ 20, State Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Safety Supplies 10/1/18-12/31/18 $ 3, State Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Telephones 10/1/18-12/31/18 $ 2, Agency Contract Purchase Order Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us / training/ registration fees 10/1/18-12/31/18 $ 2, Agency Contract Card Bradenton June Downing (941) (941) june.downing@dot.state.fl.us Uniforms/Laundry / Purchase 10/1/18-12/31/18 $ 2, Agency Contract Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Utilities 10/1/18-12/31/18 $ 150, Single Source Transmittal Bradenton Linda Butler (941) (941) linda.butler@dot.state.fl.us Vehicle repair 10/1/18-12/31/18 $ 50, Quotes Card Bradenton Walter Bollinger (941) (941) walter.bollinger@dot.state.fl.us Miscellaneous(Business Cards 10/1/18-12/31/18 $ State Contract Card Brandon, FL Pride Enterprises (N/A)-N/A (N/A)-N/A jerri.mccants@dot.state.fl.us Agricultural Supplies 10/1/18-12/31/18 $ 1, Agency Contract Purchase Order Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us Auto Supplies 10/1/18-12/31/18 $ 1, Discretionary Spending Card Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us Building / Construction Supplies and Materials 10/1/18-12/31/18 $ 3, Discretionary Spending Card Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us

4 Copiers 10/1/18-12/31/18 $ 3, State Contract Purchase Order Brevard Operations Kelly Moss (321) ()- kelly.moss@dot.state.fl.us Equipment Rental and Repair 10/1/18-12/31/18 $ 3, Discretionary Spending Card Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us Fuels/ Lubes/ Oils and Repair 10/1/18-12/31/18 $ 8, State Contract Card Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us Independent Contractors 10/1/18-12/31/18 $ 4, Quotes Card Brevard Operations Julie Richardson (321) ()- julie.richardson@dot.state.fl.us Janitorial 10/1/18-12/31/18 $ 8, Formal Solicitation Purchase Order Brevard Operations Julie Richardson (321) ()- julie.richardson@dot.state.fl.us Maintenance Contracts 10/1/18-12/31/18 $ 7, Formal Solicitation Purchase Order Brevard Operations Julie Richardson (321) ()- julie.richardson@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 1, State Contract Card Brevard Operations Kelly Moss (321) ()- kelly.moss@dot.state.fl.us Pest Control 10/1/18-12/31/18 $ State Contract Purchase Order Brevard Operations Julie Richardson (321) ()- julie.richardson@dot.state.fl.us Phones 10/1/18-12/31/18 $ 2, State Contract Transmittal Brevard Operations Kelly Moss (321) ()- kelly.moss@dot.state.fl.us Postage and Freight 10/1/18-12/31/18 $ Single Source Purchase Order Brevard Operations Kelly Moss (321) ()- kelly.moss@dot.state.fl.us Roadway Materials 10/1/18-12/31/18 $ 3, State Contract Card Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us Testing Materials 10/1/18-12/31/18 $ Discretionary Spending Card Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us Uniforms 10/1/18-12/31/18 $ Quotes/Agency Contract Purchase Order Brevard Operations Dona Turner (321) ()- Dona.turner@dot.state.fl.us Utilities 10/1/18-12/31/18 $ 2, Single Source Transmittal Brevard Operations Kelly Moss (321) ()- kelly.moss@dot.state.fl.us Agricultural Supplies 10/1/18-12/31/18 $ 5, Agency Contract Purchase Order Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Auto/Mobile Equipment Repair Parts 10/1/18-12/31/18 $ 20, Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Building Maintenance-Construction Supplies 10/1/18-12/31/18 $ 3, Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Cement / Concrete Products 10/1/18-12/31/18 $ 2, Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Equipment Repairs / Maintenance Services 10/1/18-12/31/18 $ 13, Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Freight 10/1/18-12/31/18 $ Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Fuel Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Information Technology Supplies 10/1/18-12/31/18 $ 2, State Contract Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Janitorial / Household Supplies 10/1/18-12/31/18 $ 2, State Contract Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Janitorial Services 10/1/18-12/31/18 $ 3, State Contract/Quotes Purchase Order Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Landscaping 10/1/18-12/31/18 $ 6, Quotes/Discretionary Spending Purchase Order Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Minor Tools 10/1/18-12/31/18 $ 2, State Contract Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Miscellaneous(Acetylene/ Butane / Other 10/1/18-12/31/18 $ Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Miscellaneous(Auto Repairs / Maintenance Services 10/1/18-12/31/18 $ 20, Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Miscellaneous(Bituminous Materials 10/1/18-12/31/18 $ 2, Agency Contract Purchase Order Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Miscellaneous(Desk - Reception Desk 10/1/18-12/31/18 $ 6, State Contract/Quotes Purchase Order Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Miscellaneous(Equipment 10/1/18-12/31/18 $ 5, State Contract/Quotes Purchase Order Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 2, State Contract Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Pest Control Service 10/1/18-12/31/18 $ State Contract Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Printing / Reproduction 10/1/18-12/31/18 $ Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Propane 10/1/18-12/31/18 $ State Contract Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Rented Equipment 10/1/18-12/31/18 $ Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Road Base-Aggregate Materials 10/1/18-12/31/18 $ 2, Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Safety Supplies 10/1/18-12/31/18 $ 3, State Contract/Quotes Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Steel Products 10/1/18-12/31/18 $ 2, Quotes/Discretionary Spending Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Card/Utility Telephone 10/1/18-12/31/18 $ 2, Single Source Invoice Transmittal Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Tires / Tubes 10/1/18-12/31/18 $ 5, State Contract Card Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us /Training/Registration 10/1/18-12/31/18 $ Single Source Card/ Reimbursement Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Uniform Rental/Laundry / Linen Service 10/1/18-12/31/18 $ Agency Contract Purchase Order Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Utilities (Electric/ Water/ Garbage) 10/1/18-12/31/18 $ 9, Single Source Transmittal Brooksville Rebecca Weathers (352) (352) rebecca.weathers@dot.state.fl.us Building Fire Alarm Maintenance/monitoring 10/1/18-12/31/18 $ Discretionary Spending Purchase Order Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Building Security Alarm Monitoring 10/1/18-12/31/18 $ Discretionary Spending Purchase Order Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us

5 Building Supplies 10/1/18-12/31/18 $ 3, State Contract Card Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Cellular phones 10/1/18-12/31/18 $ State Contract Card Broward Claudia Salazar (954) (954) Claudia.salazar@dot.state.fl.us Comcast Service/cable 10/1/18-12/31/18 $ Discretionary Spending Card Broward Claudia Salazar (954) (954) claudia.salazar@dot.statel.fl.us Fire Suppression Inspection 10/1/18-12/31/18 $ Discretionary Spending Card Broward Nilo Villena (954) (954) Nilo.villena@dot.state.fl.us Garbage 10/1/18-12/31/18 $ 2, Formal Solicitation Transmittal Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Housekeeping Services 10/1/18-12/31/18 $ 45, State Contract Transmittal Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Landscaping Services 10/1/18-12/31/18 $ 9, Discretionary Spending Purchase Order Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Lease copier 10/1/18-12/31/18 $ State Contract Purchase Order Broward Claudia Salazar (954) (954) claudia.salazar@dot.state.fl.us Lease copier 10/1/18-12/31/18 $ State Contract Purchase Order Broward Kathy Shurte (954) (954) Kathy.shurte@dot.state.fl.us Lease copier 10/1/18-12/31/18 $ State Contract Purchase Order Broward Jessica Rubio (954) (954) jessica.rubio@dot.state.fl.us Lease Copier/equipment 10/1/18-12/31/18 $ 1, State Contract Purchase Order Broward Vanessa Wright (954) (954) vanessa.wright@dot.state.fl.us Lease Copier/Mailroom Equipment 10/1/18-12/31/18 $ 1, State Contract Purchase Order Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Minor Tools 10/1/18-12/31/18 $ Discretionary Spending Card Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Miscellaneous(A/C unit Maintenance/repair 10/1/18-12/31/18 $ 2, State Contract Card Broward Nilo Villena (954) (954) Nilo.villena@dot.state.fl.us Miscellaneous(Elevator Maintenance Service 10/1/18-12/31/18 $ 1, Discretionary Spending Purchase Order Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Miscellaneous(Folder/inserter lease 10/1/18-12/31/18 $ State Contract Purchase Order Broward Nilo Villena (954) (954) Nilo.villena@dot.state.fl.us Miscellaneous(FP / L 10/1/18-12/31/18 $ 40, Formal Solicitation Transmittal Broward Nilo Villena (954) (954) Nilo.Villena@dot.state.fl.us Miscellaneous(Medical Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Miscellaneous(Water 10/1/18-12/31/18 $ 9, Formal Solicitation Transmittal Broward Nilo Villena (954) (954) Nilo.Villena@dot.state.fl.us Office Furniture 10/1/18-12/31/18 $ 2, State Contract Purchase Order Broward Vanessa Wright (954) (954) vanessa.wright@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ State Contract Card Broward Claudia Salazar (954) (954) claudia.salazar@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ State Contract Card Broward Kathy Shurte (954) (954) Kathy.shurte@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 1, State Contract Card Broward Jessica Rubio (954) (954) jessica.rubio@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 1, State Contract Card Broward Nilo Villena (954) (954) Nilo.Villena@dot.state.fl.us Office supplies 10/1/18-12/31/18 $ 1, Discretionary Spending Card Broward Vanessa Wright (954) (954) vanessa.wright@dot.state.fl.us Parts and Fittings 10/1/18-12/31/18 $ 1, State Contract Card Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Pest Control Services 10/1/18-12/31/18 $ State Contract Purchase Order Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Satellite Services 10/1/18-12/31/18 $ State Contract Card Broward Nilo Villena (954) (954) Nilo.villena@dot.state.fl.us Security Guard Services 10/1/18-12/31/18 $ 19, State Contract Transmittal Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Telephone 10/1/18-12/31/18 $ 8, Formal Solicitation Transmittal Broward Nilo Villena (954) (954) nilo.villena@dot.state.fl.us Temporary Employment 10/1/18-12/31/18 $ 6, State Contract Purchase Order Broward Vanessa Wright (954) (954) Vanessa.wright@dot.state.fl.us Training Classes 10/1/18-12/31/18 $ 5, State Contract Card/ Transmittal Broward Kathy Shurte (954) (954) kathy.shurte@dot.state.fl.us / Registration 10/1/18-12/31/18 $ 2, Discretionary Spending Card/ Reimbursement Broward Kathy Shurte (954) (954) Kathy.shurte@dot.state.fl.us /Registration/Training 10/1/18-12/31/18 $ 2, Discretionary Spending Card/ Reimbursement Broward Jessica Rubio (954) (954) Jessica.Rubio@dot.state.fl.us /Training 10/1/18-12/31/18 $ Discretionary Spending sing Card Broward Claudia Salazar (954) (954) claudia.salazar@dot.state.fl.us Auto Supplies 10/1/18-12/31/18 $ 50, Discretionary Spending Card Cape Coral, Florida Billy Jo Dixon (239) (239) billyjo.dixson@dot.state.fl.us Building / Construction Supplies 10/1/18-12/31/18 $ 17, Agency Contract Card Cape Coral, Florida Mark Prescott (985) ()- mark.prescott@dot.state.fl.us Equiptment Rental and Repair 10/1/18-12/31/18 $ 125, Quotes Purchase Order Cape Coral, Florida Rolando Carrilo (239) (239) rolando.carillo@dot.state.fl.us Fule/ Oil 10/1/18-12/31/18 $ 9, Quotes Purchase Order Cape Coral, Florida Billy Jo Dixon (239) ()- billyjo.dixson@dot.state.fl.us Furniture 10/1/18-12/31/18 $ 6, Quotes Purchase Order Cape Coral, Florida Toni Washington (239) (239) antoinette.washington@dot.state.fl.us Garbage Pickup 10/1/18-12/31/18 $ 1, Quotes Purchase Order Cape Coral, Florida liivi Yeomans (239) (239) liivi.yeomans@dot.state.fl.us Janitorial Services 10/1/18-12/31/18 $ 5, Quotes Purchase Order Cape Coral, Florida Toni Washington (239) (239) antoinette.washington@dot.state.fl.us Lawn Care 10/1/18-12/31/18 $ 4, Quotes Purchase Order Cape Coral, Florida Toni Washington (239) (239) antoinette.washington@dot.state.fl.us Mainteance Materials Road Repair/Clean-ups 10/1/18-12/31/18 $ 25, Quotes Purchase Order Cape Coral, Florida Rolando Carrilo (239) (239) rolando.carillo@dot.state.fl.us Maintenance Contract Construction 10/1/18-12/31/18 $ 900, Discretionary Spending Card Cape Coral, Florida leighton Elliott (239) (239) leighton.elliott@dot.state.fl.us Miscellaneous(Audio Visual Equiptment 10/1/18-12/31/18 $ 4, Quotes Purchase Order Cape Coral, Florida Loretta Green (239) (239) loretta.green@dot.state.fl.us Miscellaneous(Augricultural Supplies 10/1/18-12/31/18 $ 8, Discretionary Spending Card Cape Coral, Florida Rolando Carrilo (239) (239) rolando.carillo@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 2, State Contract Card Cape Coral, Florida Toni Washington (239) (239) antoinette.washington@dot.state.fl.us

6 Pest Control 10/1/18-12/31/18 $ 1, Quotes Purchase Order Cape Coral, Florida Toni Washington (239) (239) antoinette.washington@dot.state.fl.us Portables 10/1/18-12/31/18 $ 1, Quotes Purchase Order Cape Coral, Florida Toni Washington (239) (239) antoinette.washington@dot.state.fl.us Postage 10/1/18-12/31/18 $ 1, Single Source Purchase Order Cape Coral, Florida Loretta Green (239) (239) loretta.green@dot.state.fl.us Roadway Materials Maintenance 10/1/18-12/31/18 $ 18, Discretionary Spending Card Cape Coral, Florida Rolando Carrilo (239) (239) rolando.carillo@dot.state.fl.us / Training Registration 10/1/18-12/31/18 $ 9, Discretionary Spending Purchase Order Cape Coral, Florida Loretta Green (239)= (239) roberta.schwing@dot.state.fl.us Utilities 10/1/18-12/31/18 $ 50, Single Source Transmittal Cape Coral, Florida liivi Yeomans (239) (239) roberta.schwing@dot.state.fl.us Office Supplies/ forms/ file folders/ toner/ inkjet cartridges/ etc. 10/1/18-12/31/18 $ 1, State Contract Card Clearwater Cheryl Kerr (727) (727) cheryl.kerr@dot.state.fl.us Rental - Emergency Cooling Bldg /1/18-12/31/18 $ 12, Formal Solicitation Card Clearwater Tina McGregor (727) (727) tina.mcgregor@dot.state.fl.us Temporary Clerical Staffing 10/1/18-12/31/18 $ 6, State Contract Purchase Order Clearwater Tina McGregor (727) (727) tina.mcgregor@dot.state.fl.us - In State Lodging Per Diem/ Meal Allowance/ Registration and Training. 10/1/18-12/31/18 $ 3, Discretionary Spending Card Clearwater Tina McGregor (727) (727) tina.mcgregor@dot.state.fl.us Utilities (electricity/ water/ garbage pick-up/ sewer/ etc.) 10/1/18-12/31/18 $ 25, Discretionary Spending Transmittal Clearwater Cheryl Kerr (727) (727) cheryl.kerr@dot.state.fl.us Video Cameras / equipment for RCI 10/1/18-12/31/18 $ 1, Quotes Card Clearwater Tina McGregor (727) (727) tina.mcgregor@dot.state.fl.us Air Condition Maintenance 10/1/18-12/31/18 $ 3, Quotes Purchase Order Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Equipment/tools for outside lab inspections 10/1/18-12/31/18 $ 2, Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Facility supplies maint. / repair 10/1/18-12/31/18 $ 1, Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Freight 10/1/18-12/31/18 $ Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Gregory Pest Control - Davie/Palm Bch Lab 10/1/18-12/31/18 $ Agency Contract Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us In-state travel 10/1/18-12/31/18 $ 1, Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Laboratory Supplies 10/1/18-12/31/18 $ 1, Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Landscape Service 10/1/18-12/31/18 $ 4, Quotes Purchase Order Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Minolta Copier Lease 10/1/18-12/31/18 $ Agency Contract Purchase Order Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Miscellaneous(SF Utilities Service - Inspection 10/1/18-12/31/18 $ Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Office Supplies - consumable 10/1/18-12/31/18 $ Agency Contract Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Office Supplies - non-consumable 10/1/18-12/31/18 $ Agency Contract Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Pauls Cleaning Service 10/1/18-12/31/18 $ 5, Quotes Purchase Order Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Printing - business cards 10/1/18-12/31/18 $ Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Protection One Security Alarm Monitoring Davie/West Palm 10/1/18-12/31/18 $ Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Repairs / Maintenance - Equipment 10/1/18-12/31/18 $ Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Respect Cleaning Services - WPB Lab 10/1/18-12/31/18 $ Agency Contract Purchase Order Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Safety Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Steel Storage Cabinets 10/1/18-12/31/18 $ 1, Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Technology Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Davie Pam Venditti (954) (954) pamela.venditti@dot.state.fl.us Cellular Telephones 10/1/18-12/31/18 $ 27, State Contract Card DeLand Katherine Kokesh (386) (386) katherine.kokesh@dot.state.fl.us Communications - Telephone - Cellular 10/1/18-12/31/18 $ Agency Contract Card DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us Computer/ Printer/ Plotter / Digital Camera Supplies (other equipment) 10/1/18-12/31/18 $ 1, Discretionary Spending Card DeLand Gary Frey (386) (386) gary.frey@dot.state.fl.us Consulting Services 10/1/18-12/31/18 $ 1, Single Source Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Copier Lease 10/1/18-12/31/18 $ 1, State Contract Purchase Order Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Equipment Rental 10/1/18-12/31/18 $ 1, State Contract Purchase Order DeLand Gary Frey (386) (386) gary.frey@dot.state.fl.us Equipment Rental / Repair 10/1/18-12/31/18 $ Quotes Card/Purchase Order DeLand Tammy Masters (386) (386) tammy.masters@dot.state.fl.us Equipment Rental Office 10/1/18-12/31/18 $ 1, State Contract Purchase Order Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Equipment/Building Repairs/Maintenance 10/1/18-12/31/18 $ 2, Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Equipment/Maintenance-Equip/Tools 10/1/18-12/31/18 $ 1, State Contract Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Fees - Registration / Training 10/1/18-12/31/18 $ 2, Discretionary Spending Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us Freight 10/1/18-12/31/18 $ State Contract/Discretionary Spending Card DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us Freight 10/1/18-12/31/18 $ 3, Single Source Card DeLand Gary Frey (386) (386) gary.frey@dot.state.fl.us Janitorial Services 10/1/18-12/31/18 $ 1, Quotes Purchase Order Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Legal/Official Advertisements 10/1/18-12/31/18 $ 1, Discretionary Spending Card DeLand Katherine Kokesh (386) (386) katherine.kokesh@dot.state.fl.us Miscellaneous 10/1/18-12/31/18 $ Quotes Card DeLand Tammy Masters (386) (386) tammy.masters@dot.state.fl.us Miscellaneous(OCO Furniture /Lab 10/1/18-12/31/18 $ 2, Quotes Purchase Order Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Miscellaneous(Off Road Diesel 10/1/18-12/31/18 $ 1, State Contract Purchase Order DeLand Gary Frey (386) (386) gary.frey@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 15, State Contract Card DeLand Gary Frey (386) (386) gary.frey@dot.state.fl.us Office Supplies Consumable 10/1/18-12/31/18 $ State Contract Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Office Supplies Non Consumable 10/1/18-12/31/18 $ Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us

7 Online Research Services - General 10/1/18-12/31/18 $ State Contract Purchase Order DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us Postage 10/1/18-12/31/18 $ 3, Single Source Purchase Order DeLand Gary Frey (386) (386) gary.frey@dot.state.fl.us Postage / Freight 10/1/18-12/31/18 $ Single Source Card DeLand Tammy Masters (386) (386) tammy.masters@dot.state.fl.us Print Services 10/1/18-12/31/18 $ 25, Agency Contract Purchase Order DeLand Gary Frey (386) (386) gary.frey@dot.state.fl.us Printing/Reproduction - General 10/1/18-12/31/18 $ 2, Single Source Purchase Order DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us Repairs/Maintenance - No Contract - Equipment 10/1/18-12/31/18 $ Discretionary Spending Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us Repairs/Maintenance - No Contract - General 10/1/18-12/31/18 $ Quotes/Single Source/State Contract/Discretionary Spending Card DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us Supplies - consumable 10/1/18-12/31/18 $ 2, State Contract Card DeLand Tammy Masteres (386) (386) tammy.masters@dot.state.fl.us Supplies - Information Tech 10/1/18-12/31/18 $ State Contract Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us Supplies - Information Technology - Software License 10/1/18-12/31/18 $ 1, State Contract/Single Source/Discretionary Spending Card DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us Supplies - Office - Consumable 10/1/18-12/31/18 $ State Contract Card DeLand Katherine Kokesh (386) (386) katherine.kokesh@dot.state.fl.us Supplies - Office - Consumable 10/1/18-12/31/18 $ State Contract Card DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us Supplies - Office - Consumable 10/1/18-12/31/18 $ State Contract Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us Supplies - Office - Nonconsumable 10/1/18-12/31/18 $ State Contract Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us Supplies - Software Licenses 10/1/18-12/31/18 $ Agency Contract Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us Supplies General 10/1/18-12/31/18 $ Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Supplies Laboratory 10/1/18-12/31/18 $ 2, Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us Supplies-Information Technology 10/1/18-12/31/18 $ 2, State Contract Card DeLand Tammy Masters (386) (386) tammy.masters@dot.state.fl.us Training 10/1/18-12/31/18 $ Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us - In State - Incidental Expenses 10/1/18-12/31/18 $ Discretionary Spending Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us - In State - Lodging 10/1/18-12/31/18 $ 1, Discretionary Spending Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us - In State - Lodging 10/1/18-12/31/18 $ 2, Discretionary Spending Card DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us - In State - Meal Allowance 10/1/18-12/31/18 $ Discretionary Spending Reimbursement DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us - In State - Meal Allowance/ for approved travel 10/1/18-12/31/18 $ Discretionary Spending Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us - In State - Per Diem 10/1/18-12/31/18 $ Discretionary Spending Reimbursement DeLand Jenny Palmer (386) (386) jenny.palmer@dot.state.fl.us - In State - Per Diem/ for approved travel 10/1/18-12/31/18 $ Discretionary Spending Card DeLand Carmen Aponte (386) (386) carmen.aponte@dot.state.fl.us In- State Lodging - 10/1/18-12/31/18 $ Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us In-State Meal Allowance - 10/1/18-12/31/18 $ Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us In-state Per Diem - 10/1/18-12/31/18 $ Discretionary Spending Card Deland Linda Hayes (386) ()- linda.hayes@dot.state.fl.us / Training / Registration 10/1/18-12/31/18 $ 3, Quotes Card DeLand Tammy Masters (386) (386) tammy.masters@dot.state.fl.us Building Supplies - Masonry 10/1/18-12/31/18 $ 2, Discretionary Spending Card DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us HVAC Maintenance 10/1/18-12/31/18 $ 4, State Contract Purchase Order DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Janitorial Services 10/1/18-12/31/18 $ 23, State Contract Purchase Order DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Landscaping/Mowing 10/1/18-12/31/18 $ 6, State Contract Purchase Order DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Office Supplies 10/1/18-12/31/18 $ 1, State Contract Card DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Pest Control 10/1/18-12/31/18 $ State Contract Purchase Order DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us - Class C Meals 10/1/18-12/31/18 $ Discretionary Spending Card DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us - Lodging 10/1/18-12/31/18 $ 4, Discretionary Spending Card DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us - Per Diem 10/1/18-12/31/18 $ Discretionary Spending Card DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Utilities - Electric 10/1/18-12/31/18 $ 27, Discretionary Spending Transmittal DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Utilities - Garbage 10/1/18-12/31/18 $ 3, Discretionary Spending Card DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Utilities - Water 10/1/18-12/31/18 $ 1, Discretionary Spending Card DeLand Operations Susan Paolini (386) ()- susan.paolini@dot.state.fl.us Auto Supplies 10/1/18-12/31/18 $ Discretionary Spending Card Building Maintenance Supplies 10/1/18-12/31/18 $ 6, Discretionary Spending Card Equipment Repairs/Maintenance 10/1/18-12/31/18 $ 37, Quotes Card Furniture / Equipment Expenses 10/1/18-12/31/18 $ 20, State Contract Purchase Order Independent Contractors 10/1/18-12/31/18 $ 30, Quotes Purchase Order Janitorial Services 10/1/18-12/31/18 $ 58, Agency Contract Purchase Order