| MED-TECH | Nitrile med./lg/xlg black gloves | 4/12/2024 | $344.68 |
| GALLS PARENT HOLDING, LLC | Closet - tourniquets/G7 Cat Rigid TQ | 4/12/2024 | $302.20 |
| WESTERN SLOPE BEVERAGE | S.O. Front Ofc Water 3.18.2024 | 4/12/2024 | $44.84 |
| MED-TECH | Nitrile med./lg/xlg black gloves | 4/12/2024 | $344.68 |
| CHARM -TEX INC. | Detentions Thermal Blankets | 4/5/2024 | $6,882.30 |
| MORPHO USA INC. | Fingerprint Scanner/protective case - Patrol | 3/29/2024 | $5,100.00 |
| CHARM -TEX INC. | Detentions - inmate toe nail clippers | 3/29/2024 | $42.54 |
| BOB BARKER COMPANY | Inmate clothing orange/blue/daisey | 3/29/2024 | $2,591.54 |
| PITNEY BOWES | postage meter ink | 3/28/2024 | $53.94 |
| PCARD | patrol ear pieces | 3/27/2024 | $343.73 |
| PCARD | Inmate recreational equipment | 3/26/2024 | $67.63 |
| PCARD | Window Tint reader - patrol | 3/25/2024 | $89.00 |
| PCARD | Wheel roller - measures accidents space etc... Patrol | 3/25/2024 | $165.20 |
| WESTERN SLOPE BEVERAGE | S.O. Front Ofc Water 2.19.2024 | 3/22/2024 | $65.81 |
| TRUE BREW BEVERAGE SERVICES, LLC | Admin Coffee 3.12.2024 | 3/22/2024 | $232.65 |
| WESTERN SLOPE BEVERAGE | S.O. Front Ofc Water 3.4.2024 | 3/22/2024 | $72.80 |
| CHARM -TEX INC. | Inmate drinking tumblers | 3/22/2024 | $153.80 |
| PCARD | I DO NOT HAVE RECEIPT A $25.00 city market card card was purchas | 3/21/2024 | $25.00 |
| PCARD | REFUND of wrong Kleenex's purchased | 3/19/2024 | ($96.26) |
| PCARD | pocket Kleenex for VS | 3/18/2024 | $26.99 |
| PCARD | iPad case for CHP iPad | 3/18/2024 | $23.80 |
| COSTCO WAREHOUSE | iPad for new online CHP process. | 3/15/2024 | $375.89 |
| WESTERN SLOPE BEVERAGE | EDWARDS SUB water Deliver 1.24.2024 | 3/15/2024 | $23.87 |
| WESTERN SLOPE BEVERAGE | EDWARDS SUB water Deliver 2.21.2024 | 3/15/2024 | $28.88 |
| BOB BARKER COMPANY | Jail -aprons and sporks | 3/15/2024 | $67.61 |
| CHARM -TEX INC. | Detentions/Inmate blankets | 3/15/2024 | $2,937.60 |
| PCARD | replacement chairs - others were falling apart | 3/14/2024 | $839.56 |
| PCARD | pick up new patrol vehicle in Denver - fuel | 3/12/2024 | $52.90 |
| PCARD | Ink for Jill's printer - Jill works mostly remotely from home. | 3/11/2024 | $116.13 |
| TRUE BREW BEVERAGE SERVICES, LLC | Admin Coffee 2.26.2024 | 3/8/2024 | $232.65 |
| RUGGED SOLUTIONS AMERICA, LLC | Long Life Battery for CF-54 Mk1 Mk2 Mk3 | 3/8/2024 | $280.00 |
| CHARM -TEX INC. | Cell window cover "Eagle County #7" Flap | 3/8/2024 | $259.80 |
| PCARD | Photo paper for Community Affairs thank you cards | 3/7/2024 | $5.92 |
| PCARD | Rifle boxes | 3/7/2024 | $142.20 |
| PCARD | CCW/CHP blank cards | 3/7/2024 | $18.95 |
| PCARD | coffee cups | 3/4/2024 | $120.61 |
| PCARD | Badge ID plastic covers | 3/1/2024 | $8.24 |
| PCARD | Thermal paper for patrol vehicles - tickets | 3/1/2024 | $77.61 |
| PCARD | Bulk Kleenex boxes | 3/1/2024 | $96.54 |
| COSTCO WAREHOUSE | Various supplies for S.O. and Sub Stations | 3/1/2024 | $616.86 |
| PCARD | Blankets for VS and Patrol to use for victims as needed | 3/1/2024 | $30.00 |
| PCARD | Fuel - relay S.O. vehicles to/from Denver | 2/29/2024 | $49.00 |
| PCARD | Fuel - relay vehicles to/from denver | 2/29/2024 | $48.37 |
| COSTCO WAREHOUSE | Heavy duty storage bins | 2/29/2024 | $26.97 |
| PCARD | Blankets for VS and patrol cars | 2/29/2024 | $12.00 |
| PCARD | Office chair - Thomas Investigations | 2/28/2024 | $289.99 |
| PCARD | of Linens rather than rent for banquets more formal occ | 2/23/2024 | $699.79 |
| PCARD | Refund of taxes from original purchase of linens | 2/23/2024 | ($60.40) |
| MED-TECH | Nitrile med./lg/xlg blue gloves | 2/23/2024 | $474.85 |
| MED-TECH | Nitrile med./lg/xlg blue gloves | 2/23/2024 | $474.85 |
| PCARD | Refund for Detentions TV's | 2/22/2024 | ($239.98) |
| PCARD | Doorbell(s) for patrol doors and dry erase board | 2/21/2024 | $21.72 |
| PCARD | replacement batteries | 2/20/2024 | $395.00 |
| WESTERN SLOPE BEVERAGE | S.O. Front Ofc Water 1.22.2024 | 2/16/2024 | $71.90 |
| WESTERN SLOPE BEVERAGE | S.O. Front Ofc Water 2.05.2024 | 2/16/2024 | $58.82 |
| CHUCK HOUSE | Reimbursement for Costco purchase - for Jail | 2/16/2024 | $165.38 |
| BOB BARKER COMPANY | Jail mattress cover/ sheets | 2/16/2024 | $1,236.60 |
| PCARD | I DO NOT HAVE THIS RECIEPT The only one close we can even find i | 2/13/2024 | $272.68 |
| ULINE, INC | Det. booking chairs/Patrol-substation chairs | 2/9/2024 | $1,880.00 |
| TRUE BREW BEVERAGE SERVICES, LLC | Admin Coffee 1.29.2024 | 2/9/2024 | $117.20 |
| ULINE, INC | Det. booking chairs/Patrol-substation chairs | 2/9/2024 | $610.00 |
| PCARD | Shoe polisher for patrol and detentions (boots). Was given to us | 2/7/2024 | $1,429.83 |
| PCARD | I DO NOT HAVE THIS RECEIPT Refund for returned item | 2/6/2024 | ($9.59) |
| WESTERN SLOPE BEVERAGE | EDWARDS SUB water delivery 1.10.2024 | 2/2/2024 | $49.85 |
| ULINE, INC | ECSO Office Chairs | 2/2/2024 | $2,317.14 |
| IMPERIAL BAG & PAPER CO LLC | Jail towel/2ply white/comet sanitizer cleaner | 2/2/2024 | $1,374.92 |
| ULINE, INC | ECSO Office Chairs | 2/2/2024 | $610.00 |
| PITNEY BOWES | red ink for the postage meter | 1/31/2024 | $53.94 |
| PCARD | granite closet and granite team cocaine wipes | 1/29/2024 | $62.73 |
| PCARD | detention tv's and flash drives | 1/29/2024 | $270.59 |
| TRUE BREW BEVERAGE SERVICES, LLC | Admin Coffee 1.15.2024 | 1/26/2024 | $117.20 |
| BOB BARKER COMPANY | Detentions - inmate razors | 1/26/2024 | $1,124.76 |
| BOB BARKER COMPANY | Original invoice was short .63 cents | 1/26/2024 | $0.63 |
| PCARD | CHP payments to CBI | 1/24/2024 | $759.00 |
| PCARD | I HAVE NO RECEIPT patrol and granite on-scene supplies. | 1/16/2024 | $132.77 |
| PCARD | more bankers boxes | 1/16/2024 | $96.46 |
| PCARD | Bankers boxes and heavy duty jumper cables | 1/12/2024 | $47.97 |
| PCARD | Bankers boxes | 1/12/2024 | $82.76 |
| BLUE 360 MEDIA, LLC | CO Peace Officer's Handbook w/eBook & app | 1/12/2024 | $4,182.90 |
| SIGNATURE SIGNS INC | Investigation FI in progress/pls be quiet sign | 1/12/2024 | $146.00 |
| BOB BARKER COMPANY | Inmate pillowcases | 1/12/2024 | $168.36 |
| PCARD | Copy paper | 1/9/2024 | $309.64 |
| PCARD | Misc. items for Buck at home and training supplies. Buck is new | 1/8/2024 | $484.48 |
| PCARD | Needed to replace windshield wipers while on shift - had to buy | 1/6/2024 | $14.99 |
| PCARD | Tension rod for hanging signage when Investigations has an FI in | 1/5/2024 | $9.59 |
| COSTCO WAREHOUSE | Misc. admin kitchen supplies | 1/5/2024 | $197.35 |
| PCARD | Gloves - split between detentions and patrol | 1/4/2024 | $309.72 |
| COSTCO WAREHOUSE | multiple sizes of gloves batteries supplies etc for jail | 1/4/2024 | $627.07 |
| PCARD | Gloves - split between detentions and patrol | 1/4/2024 | $309.72 |
| THE HOME DEPOT, INC. | New refrigerator for admin kitchen. the old one died. Facilities | 1/2/2024 | $1,098.53 |
| | | Total: | $46,192.74 |
Eagle County Government