Sheriff | Intergov support serv | 2024 Dispatch Allocation Cost | 6/21/2024 | $675,650.87 |
E911 | Intergov support serv | EC E911 Board First payment 2024 | 7/30/2024 | $583,996.33 |
Administration | Grants-intergov agencies | Emergency Services on Vail Pass 2023 | 1/1/2024 | $87,500.00 |
Airport | Other Purchased Services | 2024 Dispatch Services | 3/31/2024 | $8,762.73 |
Commissioners | Donations/Contributions | CC4CA Contributions | 5/21/2024 | $3,000.00 |
Materials Recovery Facility | Landfill related services Special Waste Management | TOV recycling April, May 2024 | 5/31/2024 | $2,492.90 |
Materials Recovery Facility | Landfill related services Special Waste Management | TOV Jan/Feb recycling | 2/29/2024 | $2,207.97 |
Sustainable Communities | Donations/Contributions Project/Programs | Sole Power 2024 Contribution | 3/31/2024 | $2,000.00 |
Materials Recovery Facility | Landfill related services Special Waste Management | Dec TOV recy. svcs. | 1/1/2024 | $724.11 |
| | | Total: | $1,366,334.91 |