| TK ELEVATOR CORPORATION | Annual Elevator Inspection ~ Tower | 8/31/2024 | $6,000.00 |
| D AND D MANZANARES, INC. | Spot Removal - Admin Entry | 8/31/2024 | $167.00 |
| ALSCO INC | August 2024 Rug Service SRE | 8/31/2024 | $57.20 |
| ALSCO INC | August 2024 Rug Service Admin ARFF | 8/31/2024 | $143.27 |
| VEOCI INC. | 30 Annual Veoci Full Time Named Licenses 8.11.24-8.10.25 | 8/31/2024 | $34,200.00 |
| D AND D MANZANARES, INC. | August 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 8/31/2024 | $4,206.39 |
| PROFESSIONAL DOCUMENT SOLUTIONS, INC | July 2024 Printing Admin/ARFF/SRE | 7/31/2024 | $119.03 |
| FIRE SPRINKLER SERVICES | 2024 Annual Test and Inspection of FSS ADMIN | 7/31/2024 | $935.00 |
| FIRE SPRINKLER SERVICES | 2024 Annual Test and Inspection of FSS TOWER | 7/31/2024 | $695.00 |
| FIRE SPRINKLER SERVICES | 2024 Annual Test and Inspection of FSS SRE | 7/31/2024 | $1,125.00 |
| ROLLINS, INC. | July 2024 Tower Pest Control Service | 7/31/2024 | $125.99 |
| ROLLINS, INC. | July 2024 Admin/ARFF/SRE Pest Control Service | 7/31/2024 | $139.99 |
| ALSCO INC | July 2024 SRE Rug Service | 7/31/2024 | $57.20 |
| ALSCO INC | July 2024 Rug Service Admin ARFF | 7/31/2024 | $143.27 |
| VISION SECURITY LLC | 3rd Qtr 2024 Monitoring Tower + Vault | 7/31/2024 | $90.00 |
| D AND D MANZANARES, INC. | July 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 7/31/2024 | $4,206.39 |
| VISION SECURITY LLC | 3rd Qtr 2024 Monitoring 215 Airport Rd | 7/31/2024 | $75.00 |
| DBT TRANSPORTATION SERVICES, LLC | Q3 2024 NAVAIDS, Vaisala Services Navigator | 7/31/2024 | $12,841.00 |
| PROFESSIONAL DOCUMENT SOLUTIONS, INC | May 2024 Printing Admin/ARFF/SRE | 6/30/2024 | $169.31 |
| D AND D MANZANARES, INC. | June 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 6/30/2024 | $4,206.39 |
| ALSCO INC | June 2024 Rug Service Admin ARFF | 6/30/2024 | $143.27 |
| ALSCO INC | June 2024 Rug Service SRE | 6/30/2024 | $57.20 |
| PROFESSIONAL DOCUMENT SOLUTIONS, INC | June 2024 Printing Admin/ARFF/SRE | 6/30/2024 | $153.07 |
| SKYLINE MECHANICAL INC. | Admin/ARFF PM 2 of 4 Revised | 6/30/2024 | $1,266.75 |
| SKYLINE MECHANICAL INC. | Tower PM 2 of 4 Revised | 6/30/2024 | $1,230.75 |
| Manual Entry | MB Invoice Billing Post | 6/21/2024 | $16,965.01 |
| ALSCO INC | May 2024 Rug Service Admin ARFF | 5/31/2024 | $143.27 |
| ROLLINS, INC. | May 2024 Tower Pest Control | 5/31/2024 | $125.99 |
| ALSCO INC | May 2024 Rug Service SRE Building | 5/31/2024 | $57.20 |
| ROLLINS, INC. | May 2024 ARFF Admin Pest Control | 5/31/2024 | $139.99 |
| D AND D MANZANARES, INC. | May 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 5/31/2024 | $4,206.39 |
| PROFESSIONAL DOCUMENT SOLUTIONS, INC | April 2024 Printing Admin/ARFF/SRE | 4/30/2024 | $86.92 |
| D AND D MANZANARES, INC. | April 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 4/30/2024 | $4,206.39 |
| VISION SECURITY LLC | 2nd Qtr 2024 Monitoring 215 Airport Rd | 4/30/2024 | $75.00 |
| VISION SECURITY LLC | 2nd Qtr 2024 Monitoring Tower + Vault | 4/30/2024 | $90.00 |
| DBT TRANSPORTATION SERVICES, LLC | Q2 2024 NAVAIDS, Vaisala Services Navigator | 4/30/2024 | $12,841.00 |
| COMMERCIAL SPECIALISTS OF WESTERN COLORADO | 2024 Annual Fire Alarm System Monitor ~ Admin/ARFF | 4/30/2024 | $360.00 |
| WAGNER EQUIPMENT COMPANY | Airport Generator PM - S/N E3976T/001 | 4/30/2024 | $1,596.00 |
| COMMERCIAL SPECIALISTS OF WESTERN COLORADO | 2024 Annual Fire Alarm System Monitor ~ SRE | 4/30/2024 | $360.00 |
| ALSCO INC | April 2024 Rug Service SRE Building | 4/30/2024 | $57.20 |
| ALSCO INC | April 2024 Rug Service Admin ARFF | 4/30/2024 | $114.33 |
| SKYLINE MECHANICAL INC. | Tower PM 2 of 4 | 4/30/2024 | $673.20 |
| SKYLINE MECHANICAL INC. | Admin/ARFF PM 2 of 4 | 4/30/2024 | $605.00 |
| SKYLINE MECHANICAL INC. | SRE PM 2 of 4 | 4/30/2024 | $525.60 |
| D AND D MANZANARES, INC. | March 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 3/31/2024 | $4,206.39 |
| PROFESSIONAL DOCUMENT SOLUTIONS, INC | February 2024 Printing Admin/ARFF/SRE | 3/31/2024 | $89.69 |
| ALSCO INC | March 2024 Admin ARFF Rug Service | 3/31/2024 | $143.45 |
| ALSCO INC | March 2024 SRE Rug Service | 3/31/2024 | $57.20 |
| ALSCO INC | November 2023 Admin ARFF Rug Services (missing) | 3/31/2024 | $129.14 |
| API GROUP LIFE SAFETY USA, LLC | 2024 Annual Fire Extinguisher Inspection Airport | 3/31/2024 | $1,584.00 |
| ROLLINS, INC. | March 2024 Admin ARFF Pest Control Services | 3/31/2024 | $139.99 |
| ROLLINS, INC. | March 2024 Tower Pest Control Services | 3/31/2024 | $125.99 |
| D.H. PACE COMPANY, INC. | Planned Maintenance Garage Doors (13) | 3/31/2024 | $2,600.00 |
| PROFESSIONAL DOCUMENT SOLUTIONS, INC | March 2024 Printing Admin/ARFF/SRE | 3/31/2024 | $134.68 |
| WAGNER EQUIPMENT COMPANY | Airport Generator PM - S/N I030544945 | 3/31/2024 | $1,596.00 |
| WAGNER EQUIPMENT COMPANY | Airport Generator PM - S/NA000049253 | 3/31/2024 | $1,750.00 |
| VAISALA INC | 2024 Navigator Visualization JAN/01/2024 - DEC/31/2024 | 2/29/2024 | $4,531.80 |
| MOUNTAIN TOP VENTURES, INC. | Holiday Lights/Decor Removal | 2/29/2024 | $975.00 |
| ALSCO INC | February 2024 SRE Rug Service | 2/29/2024 | $57.20 |
| ALSCO INC | February 2024 Admin ARFF Rug Service | 2/29/2024 | $143.45 |
| VEOCI INC. | Prof Svcs - Procurement Build Aug 23 - Aug 24 | 2/29/2024 | $2,500.00 |
| D AND D MANZANARES, INC. | February 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 2/29/2024 | $4,206.39 |
| PROFESSIONAL DOCUMENT SOLUTIONS, INC | January 2024 Printing Admin/ARFF/SRE | 1/31/2024 | $95.57 |
| ROLLINS, INC. | January 2024 Tower Pest Control Services | 1/31/2024 | $115.99 |
| ALSCO INC | January 2024 Admin ARFF Rug Service | 1/31/2024 | $136.60 |
| ROLLINS, INC. | January 2024 Admin ARFF Pest Control Services | 1/31/2024 | $120.99 |
| ALSCO INC | January 2024 Rug Service SRE Building | 1/31/2024 | $57.20 |
| D AND D MANZANARES, INC. | January 2024 Admin/ARFF/SRE/Tower/RR Cleaning | 1/31/2024 | $4,206.39 |
| VISION SECURITY LLC | 1st Qtr 2024 Monitoring 215 Airport Rd | 1/31/2024 | $75.00 |
| VISION SECURITY LLC | Ist Qtr 2024 Airport Tower + Vault | 1/31/2024 | $90.00 |
| DBT TRANSPORTATION SERVICES, LLC | Q1 2024 NAVAIDS, Vaisala Services Navigator | 1/31/2024 | $12,841.00 |
| PEAK ELEVATOR LLC | January 2024 Elevator Maintenance - FINAL | 1/31/2024 | $150.00 |
| PAPER WISE | Purge Shredding/Recycling (2) | 1/31/2024 | $180.00 |
| | | Total: | $158,821.07 |
Eagle County Government