Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text

Engine repair for range machine $3,409.08 001-1045-572-5203 12/31/2022 106242 9/13/2022 Panhandle Pump GC Fuel pump repairs $1,172.00 001-1045-572-5204 09/30/2022 102998 7/23/2021 Alston Electric Supply Co GC electric; repairs (chip delays) $500.00 001-1045-572-5250 11/30/2022 104843 3/9/2022 CXT INC., Company Restroom building at Golf Course/Pickleball courts $113,919.51 001-1045-572-6310 11/30/2022 105896 7/27/2022 Emerald Bay Plumbing Mooney Park restrooms $10,600.00 001-1045-572-6310 11/30/2022 171247 9/7/2022 Jerry Pate / Toro Toro MultiPro 5800; Sonic Boom, Sand Pro 3040; GC Equipmt $129,243.96 001-1045-572-6402 09/30/2023 105488 6/2/2022 Library Interiors of Florida Shelving Unit for Children's Dept $2,549.96 001-1060-571-5223 11/30/2022 104027 10/21/2021 SCPDC/MYGov April-Sept 2022 GMD Software $1,380.00 001-1200-541-3100 12/31/2022 101452 12/7/2020 CPH, Inc. Lewis Turner Blvd Corridor Master Planning $2,030.00 001-1205-515-3100 09/30/2023 104027 10/21/2021 SCPDC/MYGov April-Sept 2022 GMD Software $3,600.00 001-1205-515-3100 12/31/2022 104027 10/21/2021 SCPDC/MYGov April-Sept 2022 GMD Software $1,650.00 001-1217-529-3100 12/31/2022 103001 7/27/2021 Action Truck Center, Inc. Radiator HTR AC C $418.45 001-1220-519-5203 12/31/2023 105844 7/28/2022 Ten-8 Fire Equipment Air & fuel element - #2714 $222.69 001-1220-519-5203 12/1/2022 105910 7/28/2022 Beard Equipment Company Clutch failure - #MJ739 $3,500.00 001-1220-519-5203 9/30/2023 105911 7/28/2022 Dominant Truck Sales Nerf step bar - #2698 $453.00 001-1220-519-5203 9/30/2023 105912 8/1/2022 Empire Truck Sales Motor blower - #2631 $123.23 001-1220-519-5203 9/30/2023 105919 8/2/2022 Thompson Tractor Switch - #MJ675 $60.07 001-1220-519-5203 9/30/2023 105958 8/9/2022 Empire Truck Sales Tank Surge - #2631 $199.82 001-1220-519-5203 9/30/2023 106068 8/23/2022 Performance Peterbilt Tally Computer Issues - #2659 $6,035.78 001-1220-519-5203 9/30/2023 106241 9/13/2022 Ajax Building Master Planning (Update) City Hall Complex $62,283.00 001-1230-519-3100 12/30/2022 105146 4/20/2022 D&D Air Conditioning HVAC Boiler for City Hall Annex $20,482.00 001-1230-519-4645 09/30/2023 105479 5/31/2022 D&D Air Conditioning AC Chiller for City Hall $88,982.00 001-1230-519-4645 09/30/2023 104835 3/8/2022 JDF Architecture Schematic Design of Westside Fire Station $11,550.00 001-1499-522-6214 12/31/2022 98851 1/27/2020 CPH, Inc Design & Permitting for Intersection Improvements $16,757.00 001-1499-541-6351 09/30/2023 105108 4/20/2022 Ingram Signalization Hollywood & Robinwood Intersection Improvements $390,985.50 001-1499-541-6351 09/30/2023 105950 8/4/2022 James David Site Prep & Undergrd General Street Resurfacing $74,447.30 001-1499-541-6351 12/31/2022 106076 8/16/2022 S.H. Hayes Enterprises, Inc. Install sidewalk on Robinwood Drive NW North to Jet Dr $21,763.28 001-1499-541-6351 12/31/2022 102870 6/30/2021 Jenkins Engineering (PO 102870 ) Task order Rec Complex expansioin (change order) $46,550.00 001-1499-572-3100 12/31/2022 106254 9/13/2022 Journal Communications, Inc Public Relations - Ad campaign $2,087.50 001-1500-519-4800 12/31/2022 101458 12/8/2020 Howard Technology Solutions Growth Management Kiosk $19,328.00 001-1500-519-4944 12/31/2022 102126 3/18/2021 Howard Technology Solutions Kiosk $31,727.00 001-1500-519-4944 01/31/2023 104480 1/21/2022 Ellis Crane Works Light pole damage to City Hall fields $1,725.00 001-1500-519-4945 10/31/2022 105480 5/31/2022 Sequel Electrical Supply Tennis Court lighting repair; ITB 22-013 $37,463.60 001-1500-519-4945 11/30/2022 103835 10/21/2021 Empire Truck Sales Fuel Truck - RP#2510 $106,444.00 001-1500-519-6404 9/30/2023 104161 12/1/2021 Communication Eng Svc Radio & Install - PD Vehicles $5,184.00 001-1500-519-6404 9/30/2023 104183 12/3/2021 Duval Ford Ford F150 - New Code Enf. Position $25,878.00 001-1500-519-6404 9/30/2023 106069 8/23/2022 Dana Safety Supply Light & siren pkg - FD BC Vehicle $6,958.36 001-1500-519-6404 9/30/2023 106070 8/23/2022 A World of Signs Vehicle wrap - FD BC Vehicle $3,915.00 001-1500-519-6404 9/30/2023 106071 8/23/2022 Williams Communications Unity radio - FD BC Vehilce $19,901.02 001-1500-519-6404 9/30/2023 106072 8/23/2022 Napa Auto Parts Install supplies - FD BC Vehicle $1,351.48 001-1500-519-6404 9/30/2023 106073 8/23/2022 Fastenal Install supplies - FD BC Vehicle $151.36 001-1500-519-6404 9/30/2023 106074 8/23/2022 Restylers Aftermarket Winch mount - FD BC Vehicle $575.94 001-1500-519-6404 9/30/2023 106075 8/23/2022 Jwelds LLC Custom command box - FD BC Vehicle $4,750.00 001-1500-519-6404 9/30/2023 106205 9/2/2022 Dana Safety Supply PD Durango - Light & siren pkg $71,057.21 001-1500-519-6404 9/30/2023 106206 9/2/2022 A World of Signs PD Durango - Vehicle wrap $18,550.00 001-1500-519-6404 9/30/2023 106207 9/2/2022 Communication Eng Svc PD Durango - Radio $1,384.39 001-1500-519-6404 9/30/2023 106240 9/13/2022 Napa Auto Parts Goes with PO106072 (price increases) $389.54 001-1500-519-6404 09/30/2023 166655 10/1/2021 Duval Chevrolet Silverado Crew Cab - FD BC Vehicle $49,441.00 001-1500-519-6404 9/30/2023 104905 3/17/2022 Kimley-Horn and Associates Lewis Turner Boulevard Area Traffic Analysis $73,047.00 001-5309-541-6310 12/31/2022 230 PO or PR Date Vendor Description PO Value Account Completion date General Fund Total $1,835,565.19 104027 10/21/21 SCPDC/MYGov April-Sept 2022 GMD Software $10,999.98 106-1215-524-3100 12/31/2022 104543 1/27/2022 Codes- ABC, Inc Fairway $2,520.00 106-1215-524-3100 09/30/2023 105829 7/21/2022 SCPDC/MYGov MGO Employee Travel $2,662.97 106-1215-524-3100 12/31/2022 105083 4/8/2022 Hon Company Office Desks for P&P/ Code $190.00 106-1215-524-5200 09/30/2023 104182 12/3/2021 Duval Ford Ford F150 - RP#2628 $29,891.00 106-1215-524-6404 9/30/2023 Florida Building Code Fund Total $46,263.95 102697 06/08/21 Matrix Infrastructure Master Plan $165,078.10 109-2000-552-3100 12/31/2022 97885 10/07/19 RGC Media, Inc. Video of FW Landing Renovation Project $3,160.00 109-2000-552-4800 09/30/2023 105606 6/22/2022 Sequel Electric Downtown Lightpole and Fixture Replacement $6,026.00 109-2000-552-5250 11/30/2022 103341 08/27/21 JDF Architecture, LLC RFQ to develop museum addition $14,840.00 109-2000-552-6214 11/30/2022 100521 08/13/20 CPH, Inc. Wayfindings Design Project $4,188.31 109-2000-552-6310 09/30/2023 104139 11/30/2021 FastSigns Gulfview Signs Roadside $9,163.96 109-2000-552-6310 12/31/2022 94733 09/04/18 AVCON, Inc FWB Landing - Phase I $51,143.50 109-5352-572-6310 09/30/2023 94734 09/04/18 AVCON, Inc FWB Landing - Phase II $58,914.50 109-5352-572-6310 09/30/2023 Community Redevelopment Agency Fund Total $312,514.37 101937 02/22/21 Mott MacDonald Florida Brooks Bridge Water & Sewer Design $114,447.06 401-1300-536-3100 09/30/2023 105373 5/19/2022 V-Tech IO Server for GIS $16,025.59 401-1305-536-6420 10/31/2022 104973 3/28/2022 Grainger Well Maintenance Parts $216.42 401-1310-533-4680 12/31/2022 105593 6/17/2022 Rowe Drilling Company Replace Pumps at Well 3 $57,200.00 401-1310-533-4680 10/31/2022 105757 7/8/2022 Gilbert Pump & Mechanical Gun Pump Booster $1,330.00 401-1310-533-4680 10/31/2022 105813 07/15/22 USABluebook Well Maintenance Parts $21.41 401-1310-533-5200 12/31/2022 106006 8/19/2022 EA Tapping Services Insertion Valve at 55 Wright Parkway $16,950.00 401-1340-533-4680 10/30/2022 105720 8/8/2022 D & D Air Conditioning Replace A/C at Pump Station No. 1 $14,102.00 401-1350-535-4680 12/31/2022 105783 7/13/2022 Mayer Electric Supply Pump Cable Supports for Pump