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
Engineering
Supplies
Office supplies
Office supplies
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
PROFORMA H2R MARKETING GROUP
Engineering Envelopes
6/30/2024
$166.71
PCARD
USB connector was returned
5/31/2024
($24.05)
PCARD
4 pack of coin batteries
5/31/2024
$7.46
COSTCO WAREHOUSE
Kleenex paper towels batteries for engineering planning building
5/31/2024
$43.86
PCARD
USB connector was returned.
5/31/2024
$24.33
PCARD
Post it notes Coffee pencils for Engineering Planning Building O
4/30/2024
$13.81
PCARD
Batteries for the office
1/31/2024
$7.43
PCARD
Pop up dispenser sticky notes
1/31/2024
$5.36
Manual Entry
Extended mouse pad
1/1/2024
$23.90
Total:
$268.81