| SKYCON INC | 2025 Quarterly PMs on (4) passenger bridges - Gate 1,2,3,4 | 6/30/2025 | $10,000.00 |
| D AND D MANZANARES, INC. | TSA Cleaning June 2025 | 6/30/2025 | $1,361.41 |
| D AND D MANZANARES, INC. | June 2025 Terminal | 6/30/2025 | $26,158.00 |
| FIVE STAR AIRPORT ALLIANCE, INC | April/May PM | 5/31/2025 | $25,640.00 |
| ALSCO INC | May 2025 Terminal Rug Service | 5/31/2025 | $129.14 |
| D AND D MANZANARES, INC. | May 2025 TSA Cleaning | 5/31/2025 | $1,361.41 |
| D AND D MANZANARES, INC. | May 2025 Terminal Cleaning | 5/31/2025 | $33,023.00 |
| ROLLINS, INC. | May 2025 Terminal Pest Control Services | 5/31/2025 | $321.00 |
| Manual Entry | April 2025 - NWCCOG Invoice #0000018029 | 4/30/2025 | $969.00 |
| ALSCO INC | April 2025 Terminal Rug Service | 4/30/2025 | $129.14 |
| NORTHWEST COLORADO COUNCIL OF GOVERNMENTS | Terminal Elevator Inspection ~ E-CHECK | 4/30/2025 | $968.00 |
| D AND D MANZANARES, INC. | April 2025 Terminal Cleaning | 4/30/2025 | $47,482.00 |
| D AND D MANZANARES, INC. | April 2025 TSA Cleaning | 4/30/2025 | $1,361.41 |
| NORTHWEST COLORADO COUNCIL OF GOVERNMENTS | Terminal Elevator Inspection ~ E-CHECK - VOID | 4/25/2025 | ($968.00) |
| WAGNER EQUIPMENT COMPANY | 2025 Terminal West Generator PM | 3/31/2025 | $1,750.00 |
| D.H. PACE COMPANY, INC. | Planned Maint Terminal Roll Up Doors (17) | 3/31/2025 | $880.00 |
| WAGNER EQUIPMENT COMPANY | 2025 Terminal East Generator PM | 3/31/2025 | $1,840.00 |
| SKYCON INC | 2025 Quarterly PMs on (4) passenger bridges - Gate 1,2,3,4 | 3/31/2025 | $10,000.00 |
| ALSCO INC | March 2025 Terminal Rug Service | 3/31/2025 | $108.40 |
| ROLLINS, INC. | March 2025 Terminal Pest Control Services | 3/31/2025 | $321.00 |
| D AND D MANZANARES, INC. | March 2025 Terminal Cleaning | 3/31/2025 | $71,232.00 |
| D AND D MANZANARES, INC. | March 2025 TSA Cleaning | 3/31/2025 | $1,361.41 |
| Manual Entry | TKE Q1 2025 | 3/31/2025 | $13,426.04 |
| D AND D MANZANARES, INC. | February 2025 Terminal Cleaning | 2/28/2025 | $63,755.00 |
| D AND D MANZANARES, INC. | February 2025 TSA Cleaning | 2/28/2025 | $1,361.41 |
| ALSCO INC | February 2025 Terminal Rug Service | 2/28/2025 | $129.14 |
| ALSCO INC | January 2025 Terminal Rug Service | 1/31/2025 | $131.40 |
| ROLLINS, INC. | January 2025 Terminal Pest Control Services | 1/31/2025 | $321.00 |
| COMMERCIAL SPECIALISTS OF WESTERN COLORADO | 2025 Annual Fire Alarm System Monitor ~ TERMINAL | 1/31/2025 | $360.00 |
| D AND D MANZANARES, INC. | January 2025 TSA Cleaning | 1/31/2025 | $1,361.41 |
| D AND D MANZANARES, INC. | January 2025 Terminal Cleaning | 1/31/2025 | $71,513.00 |
| | | Total: | $387,786.72 |
Eagle County Government