Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expense by Department
Facilities Management
Purchased property services
Repair/Installation Services - Buildings Locations
Repair/Installation Services - Buildings Locations
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
FIRE SPRINKLER SERVICES
El Jebel CC Repair
1/31/2023
$2,056.00
VISION SECURITY LLC
ECB Ser
1/31/2023
$416.12
VISION SECURITY LLC
ERC Service Call
1/31/2023
$121.54
VISION SECURITY LLC
JC Service Calls
1/31/2023
$1,701.56
ACME ROOFING. LLC
MSC A Roof Repair
1/31/2023
$1,405.00
VISION SECURITY LLC
MSC A Service Call
1/31/2023
$303.85
VISION SECURITY LLC
Leadville Bus Barn Service Call and Repair
1/31/2023
$790.01
VISION SECURITY LLC
Learning Tree Service Call
1/31/2023
$182.05
Total:
$6,976.13