| E911 | Intergov support serv | Dispatch Services E911 2022-00000002 | 6/30/2022 | $478,135.90 |
| Airport | Other Purchased Services | 2022 Dispatch Services | 4/30/2022 | $8,698.05 |
| Sustainable Communities | Donations/Contributions Project/Programs | Sponsorship, Sole Power 2022 | 4/11/2022 | $2,000.00 |
| Materials Recovery Facility | Landfill related services Special Waste Management | February TOV svcs. | 2/28/2022 | $1,347.24 |
| Materials Recovery Facility | Landfill related services Special Waste Management | June TOV recycle svcs. | 7/11/2022 | $1,282.71 |
| Materials Recovery Facility | Landfill related services Special Waste Management | May TOV recycling | 6/15/2022 | $1,171.61 |
| Sheriff | Sheriff state grant Projects | Ipema - April '22 LEAF | 4/30/2022 | $1,170.00 |
| Materials Recovery Facility | Landfill related services Special Waste Management | Jant TOV recycling svcs. | 1/14/2022 | $1,122.70 |
| Sheriff | Contractual Service Revenue Projects | Coe/Castillo April '22 Party Patrol | 4/30/2022 | $1,040.00 |
| Materials Recovery Facility | Landfill related services Special Waste Management | July tov recycling | 7/31/2022 | $949.64 |
| Materials Recovery Facility | Landfill related services Special Waste Management | TOV recycling April | 5/13/2022 | $918.76 |
| Materials Recovery Facility | Landfill related services Special Waste Management | TOV March recycling | 3/31/2022 | $918.76 |
| Sheriff | Other Purchased Services | Gypsum Daze extra duty officer: Porter | 7/31/2022 | $510.00 |
| Sheriff | Other Purchased Services | HVE - 4th of July- Coe-9 hrs | 7/31/2022 | $477.90 |
| Commissioners | Events & Sponsorship General | Ski with electeds parking | 1/7/2022 | $10.00 |
| Commissioners | Events & Sponsorship General | community ski with electeds in Vail - parking | 1/7/2022 | $10.00 |
| | | | Total: | $499,763.27 |
Eagle County Government