| R.A. NELSON AND ASSOCIATES, INC. | OCH Remodel Final Retainage Release - VOID | 5/1/2024 | ($3,179.20) |
| R.A. NELSON AND ASSOCIATES, INC. | OCH Remodel Final Retainage Release | 5/1/2024 | $3,179.20 |
| R.A. NELSON AND ASSOCIATES, INC. | OCH Remodel Final Retainage Release | 4/30/2024 | $3,179.20 |
| TRANE U.S., INC | OCH 2nd Floor Remodel | 4/30/2024 | $2,400.00 |
| R.A. NELSON AND ASSOCIATES, INC. | OCH Remodel Final Retainage Release - VOID | 4/30/2024 | ($3,179.20) |
| COLUMN SOFTWARE, PBC | OCH 2nd Floor Remodel | 3/31/2024 | $84.92 |
| PCARD | OCH 2nd Floor Remodel | 2/29/2024 | $366.25 |
| R.A. NELSON AND ASSOCIATES, INC. | OCH 2nd Floor Remodel Retainage Release | 2/29/2024 | $55,736.93 |
| TRANE U.S., INC | OCH 2nd Floor Remodel | 1/31/2024 | $1,978.92 |
| R.A. NELSON AND ASSOCIATES, INC. | OCH 2nd Floor Remodel | 1/31/2024 | $21,374.52 |
| RAZORS EDGE INC | Attorneys' Office Remodel | 1/31/2024 | $1,169.00 |
| FORWARD TECH SOLUTIONS, LLC | Inv #3264 HP Universal Docking Stations | 1/31/2024 | $470.00 |
| COLUMN SOFTWARE, PBC | OCH 2nd Floor Remodel | 1/31/2024 | $93.72 |
| PCARD | Counter height chair ordered for Sandra (PHE remodel) | 1/31/2024 | $169.99 |
| PCARD | Cord protectors for PHE remodel approved by Heath | 1/31/2024 | $107.96 |
| PCARD | L shaped desks ordered for PHE remodel | 1/31/2024 | $1,359.96 |
| PCARD | OCH 2nd Floor Remodel | 1/31/2024 | $106.21 |
| Manual Entry | PH remodel desk purchase for DHS office located on 2nd floor - R | 1/1/2024 | $453.99 |
| | | Total: | $85,872.37 |
Eagle County Government