Fort Walton Beach — Fiscal Year 2023-24 Adopted Budget — reading text

PSA Classic Stealth Lower $570.00 001-0800-521-5233 11/30/2023 103486 09/27/21 Superion/Central Square PD Automatic Traffic Citation system $3,900.00 001-0800-521-6406 06/01/2024 108759 08/21/23 Municipal Emergency Svcs Station Uniforms $10,152.05 001-0900-522-5210 06/30/2024 107393 01/30/23 BSN Sports Sports equipment $598.58 001-1000-572-5208 11/30/2023 108802 08/28/23 D&D AC Tennis Center Lighting Panel Replacement $60,886.00 001-1010-572-6310 02/28/2024 108938 09/12/23 Jerry Pate Turf Supply Inc. Toro ProForce Blower; and Toro ProCore 864 $34,067.44 001-1010-572-6310 02/28/2024 108504 07/20/23 Jerry Pate Turf Supply Inc. Golf Maint Parts $694.29 001-1045-572-5203 10/31/2023 108685 08/10/23 Kingline Equipment Golf Maint Parts $404.78 001-1045-572-5203 10/31/2023 108753 08/21/23 Jerry Pate Turf Supply Inc. Golf Maint Parts $383.84 001-1045-572-5203 10/31/2023 108294 06/16/23 Highland Wake Construction GC storage building footers and 40X60 shed $58,427.57 001-1045-572-6310 04/30/2024 108991 09/19/23 Property Image Emergency bridge repair at Golf Course $12,214.98 001-1045-572-6310 10/31/2023 106278 9/7/2022 Jerry Pate / Toro Toro MultiPro 5800; Sonic Boom, Sand Pro 3040; GC Equipmt $97,063.33 001-1045-572-6402 10/31/2024 108016 04/28/23 JDF Architecture, LLC Task order Cemetery admin and Museum addition $12,600.00 001-1080-539-3100 04/30/2024 108406 08/14/23 SCPDC Monthly MGO Charge $230.00 001-1200-541-3100 10/31/2023 108406 08/14/23 SCPDC Monthly MGO Charge $1,200.00 001-1205-515-3100 10/31/2023 108703 08/16/23 Sansom Equipment Fork hyd tube #2588 /SAN $485.65 001-1220-519-5203 10/31/2023 108715 08/16/23 Sansom Equipment Electrical control box #2617 / SAN $2,516.92 001-1220-519-5203 12/31/2023 108854 09/06/23 Jerry Pate Turf Supply Inc. #MJ753 / roller scalp, spacer, etc $238.17 001-1220-519-5203 11/30/2023 108892 09/06/23 Gary Smith Ford Body control module #2719 $599.43 001-1220-519-5203 11/30/2023 108905 09/07/23 McNeiulus Companies Bumper mast #2711 $427.99 001-1220-519-5203 11/30/2023 108923 09/06/23 Ingram Equipment Main boom #2631 / SAN (Emergency PO) $19,563.93 001-1220-519-5203 11/30/2023 108894 09/11/23 Fast Signs City Sign Project $1,998.52 001-1230-519-5031 12/01/2023 108295 06/16/23 Highland Wake Construction Construct museum building $799,190.70 001-1498-552-6214 04/30/2024 108581 07/26/23 Step One Automotive Vehicles - PD K9 Dodge Durangos (2) $78,698.00 001-1499-521-6403 09/30/2024 108969 09/15/23 CES Team 1 Mobile radios - PD K9 Durango (2); replaces PO 108745 $2,958.84 001-1499-521-6403 09/30/2024 108988 09/19/23 Dana Safety Supply Light & siren - PD K9 Durango (2); replaces PO 108743 $33,297.66 001-1499-521-6403 09/30/2024 107334 01/26/23 Ten-8 Fire Equipment Pierce Saber Pump Fire truck $757,329.00 001-1499-522-6402 09/30/2024 108413 07/05/23 Kimley-Horn and Associates Safe Streets & Roads for All Grant Support $5,900.00 001-1499-541-3100 09/30/2024 98851 01/27/20 CPH, Inc Design & Permitting for Intersection Improvements $16,757.00 001-1499-541-6351 09/30/2024 105108 04/20/22 Ingram Signalization Hollywood & Robinwood Intersection Improvements $390,985.50 001-1499-541-6351 09/30/2024 107870 04/05/23 S.H. Hayes Sidewalk Installation $30,021.52 001-1499-541-6351 09/30/2024 108223 06/06/23 James David Site Prep & Underground General Street Resurfacing $19,000.00 001-1499-541-6351 09/30/2024 102870 06/30/21 Jenkins Engineering (PO 102870 ) Task order Rec Complex expansioin (change order) $12,090.00 001-1499-572-3100 01/30/2024 108295 06/16/23 Highland Wake Construction Construct museum building $268,315.41 001-1499-572-6257 04/30/2024 108941 09/12/23 Southern Earth Sciences Expanded Phase II Environmental Work for the Rec. Center $5,000.00 001-1499-572-6257 09/30/2024 107618 03/01/23 CXT Inc. Dakota Flush Toilet Building $141,456.69 001-1499-572-6310 10/31/2023 101458 12/08/20 Howard Technology Solutions Growth Management Kiosk $9,446.00 001-1500-519-4944 12/31/2023 224 102126 03/18/21 Howard Technology Solutions Kiosk $685.00 001-1500-519-4944 12/31/2023 108182 06/01/23 Gametime C/O Struthers Rec. LLC Shade Sails for Rec Comples $174,689.25 001-1500-519-4945 10/31/2023 103835 10/21/21 Empire Truck Sales Fuel Truck - RP#2510 $130,619.76 001-1500-519-6404 09/30/2024 106070 08/23/22 A World of Signs Vehicle wrap - FD BC Vehicle $3,915.00 001-1500-519-6404 04/30/2024 106071 08/23/22 Williams Communications Unity radio - FD BC Vehicle $11,382.29 001-1500-519-6404 04/30/2024 106074 08/23/22 Restylers Aftermarket Winch mount - FD BC Vehicle $575.94 001-1500-519-6404 04/30/2024 106075 08/23/22 Jwelds LLC Custom command box - FD BC Vehicle $4,750.00 001-1500-519-6404 04/30/2024 106270 10/01/21 Duval Chevrolet Silverado Crew Cab - FD BC Vehicle $49,441.00 001-1500-519-6404 12/31/2023 106460 10/05/22 Duval Ford Vehicle Ford Ranger; RP#2508; was PO 106216 $28,773.00 001-1500-519-6404 09/30/2024 106461 10/05/22 Duval Ford Vehicle F250X - RP#2540; was PO106217 $60,197.00 001-1500-519-6404 09/30/2024 106463 10/05/22 Duval Ford Vehicle F250 - RP#2497; was PO 106219 $45,029.00 001-1500-519-6404 09/30/2024 106465 10/05/22 Duval Ford Vehicle Ford Escape; RP#2534; was PO 106221 $27,889.00 001-1500-519-6404 09/30/2024 108596 07/26/23 Step One Automotive VehicleS - PD Dodge Durangos (4) $157,396.00 001-1500-519-6404 09/30/2024 108611 07/28/23 Empire Truck / NAFG Vehicle - Flatbed dump truck $154,737.06 001-1500-519-6404 09/30/2024 108746 08/18/23 A World of Signs (AWOS) PD - Vehicle wrap for PD Durangos $10,600.00 001-1500-519-6404 09/30/2024 108967 09/15/23 A World of Signs (AWOS) PD - Graphics wrap for PD Durangos - K9 $5,300.00 001-1500-519-6404 09/30/2024 108968 09/15/23 CES Team 1 Mobile radios - PD Durango (4); replaces PO108744 $5,917.68 001-1500-519-6404 09/30/2024 108987 09/19/23 Dana Safety Supply Light & siren - PD Durango (4); replaces PO 108742 $48,868.80 001-1500-519-6404 09/30/2024 107676 03/10/23 Silver Ships Fire Boat; vessel $294,681.40 001-1591-522-6406 09/30/2024 108952 09/14/23 CECO Bldg Systems ODP for ITB 23-004 (Bldg 1-Cemetery) $84,510.12 001-5054-539-6212 09/30/2024 108293 06/16/23 Highland Wake Construction Site work & construction of cemetery $628,838.00 001-5054-539-6214 04/30/2024 104905 03/17/22 Kimley-Horn and Associates Lewis Turner Boulevard Area Traffic Analysis $2,513.00 001-5309-541-6310 09/30/2024 108067 05/09/23 Kimley-Horn and Associates Ferry Park Neighborhood Traffic Analysis $30,120.00 001-5309-541-6310 09/30/2024 General Fund Total $4,936,402.62 108792 08/28/23 Scuba Tech PD grant - dive equipment $13,421.52 102-1582-521-5200 10/30/2023 Law Enforcement Trust Fund Total $13,421.52 108406 08/14/23 SCPDC Monthly MGO Charge $3,666.66 106-1215-524-3100 10/30/2023 Florida Building Code Fund Total $3,666.66 108016 04/28/23 JDF Architecture, LLC Task order Cemetery admin and Museum addition $16,200.00 109-2000-552-3100 04/30/2024 102697 06/08/21 Matrix Infrastructure Master Plan $71,500.00 109-2000-552-3100 09/30/2024 097885 10/07/19 RGC Media, Inc. Video of FW Landing Renovation Project $3,160.00 109-2000-552-4800 12/31/2023 108407 06/30/23 Dixie Electric Golf Cart PD/CRA $15,419.00 109-2000-552-6402 09/30/2024 108793 08/28/23 Jerry Pybus Electric Lighting pole for Chester Pruitt $11,000.00 109-2000-572-5250 10/31/2024 094733 09/04/18 AVCON, Inc FWB Landing - Phase I $51,021.39 109-5352-572-6310 10/31/2024 094734 09/04/18 AVCON, Inc FWB Landing - Phase II $37,869.00 109-5352-572-6310 10/31/2024 108438 07/07/23 Avcon Inc. Task order testing/inspection & archaeological