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
Airport
Purchased property services
Repair/Installation Services - Machinery/Equipment
Repair/Installation Services - Machinery/Equipment
Date Ranges for Expenses:
to
Vendor
Description
Date
Amount
WAGNER EQUIPMENT COMPANY
Airport Tower Generator Repair/Work
10/31/2023
$5,758.47
L.N. CURTIS & SONS
SCBA Compressor Repair
10/31/2023
$256.80
L.N. CURTIS & SONS
Repair : Replaced broken gauges on compressor + fill station
9/30/2023
$356.00
WAGNER EQUIPMENT COMPANY
Generator Repair - Tower
9/30/2023
$848.00
WAGNER EQUIPMENT COMPANY
Airport Tower Generator Repair/work
8/31/2023
$1,590.00
Manual Entry
MB Invoice Billing Post
7/31/2023
$548.84
Manual Entry
MB Invoice Billing Post
6/30/2023
$548.84
WAGNER EQUIPMENT COMPANY
Airport Tower Generator Repair/work
5/31/2023
$2,120.00
Manual Entry
MB Invoice Billing Post
5/31/2023
$548.84
WAGNER EQUIPMENT COMPANY
Automotive Repair/Parts - ARFF 3 inc sensor, seal-o-ring
4/30/2023
$559.76
Manual Entry
MB Invoice Billing Post
4/30/2023
$548.84
Manual Entry
MB Invoice Billing Post
3/31/2023
$548.84
Manual Entry
MB Invoice Billing Post
2/28/2023
$548.84
Manual Entry
MB Invoice Billing Post
1/31/2023
$548.84
Total:
$15,330.91