| Facilities Management | Machinery & equip Projects | MSC B RTU Replacement | 8/31/2024 | $159,222.08 |
| Facilities Management | Machinery & equip Projects | MSC B RTU Replacement | 9/30/2024 | $43,136.00 |
| Facilities Management | Machinery & equip Projects | MSC B HVAC Replacement | 7/31/2024 | $18,755.70 |
| Airport | Building improvements Misc | ATCT HVAC Upgrade - 8 | 8/31/2024 | $15,928.00 |
| ECAT | Maintenance Contracts | Terminal PM 2 of 4 Revised | 6/30/2024 | $11,858.33 |
| Airport | Building improvements Misc | Airport Tower HVAC ~ Change Order Inclusions | 7/31/2024 | $11,646.00 |
| Landfill | Machinery & equip General | final pymt. ac unit replacement | 6/12/2024 | $7,739.00 |
| ECAT | Maintenance Contracts | Terminal PM 2 of 4 | 4/30/2024 | $7,463.21 |
| Landfill | Machinery & equip General | ac unit replacement for scalehouse | 4/11/2024 | $7,043.00 |
| Facilities Management | Repair/Installation Services - Electric, A/C, Plumbing Locations | ECB Service Call | 4/30/2024 | $6,865.30 |
| Facilities Management | Machinery & equip Projects | MSC B RTU Replacement | 6/30/2024 | $5,033.00 |
| ECAT | Repair/Installation Services - Buildings General | 2023: Final 50% Baggage Claim Area Squirrel Cage & Bearings | 1/1/2024 | $4,240.24 |
| ECAT | Repair/Installation Services - Buildings General | 50% Deposit on Terminal RTUs Repair/Replace | 4/30/2024 | $3,837.26 |
| ECAT | Repair/Installation Services - Buildings General | 50% Balance on Terminal RTUs Repair/Replace | 6/30/2024 | $3,837.25 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $3,594.00 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $1,979.20 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $1,859.50 |
| Facilities Management | Repair/Installation Services - Buildings Locations | 50% Deposit for CO Sensor Replacement | 1/31/2024 | $1,859.50 |
| ECAT | Repair/Installation Services - Buildings General | UA Maze Repair Work | 7/31/2024 | $1,737.00 |
| Airport | Maintenance Contracts | SRE PM 2 of 4 Revised | 6/30/2024 | $1,715.51 |
| Facilities Management | Repair/Installation Services - Buildings Locations | 50% Deposit for CO Sensor Replacement | 1/31/2024 | $1,501.50 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $1,501.50 |
| Airport | Repair/Installation Services - Electric, A/C, Plumbing General | SRE Water Line Repair - Final 50% | 1/31/2024 | $1,431.78 |
| Airport | Maintenance Contracts | Admin/ARFF PM 3 of 4 | 9/30/2024 | $1,338.91 |
| Airport | Maintenance Contracts | Admin/ARFF PM 2 of 4 Revised | 6/30/2024 | $1,266.75 |
| ECAT | Repair/Installation Services - Buildings General | 50% Balance on Terminal RTUs Repair/Replace | 5/31/2024 | $1,236.88 |
| ECAT | Repair/Installation Services - Buildings General | 50% Deposit on Terminal RTUs Repair/Replace | 4/30/2024 | $1,236.88 |
| Airport | Maintenance Contracts | Tower PM 2 of 4 Revised | 6/30/2024 | $1,230.75 |
| Facilities Management | Repair/Installation Services - Buildings Locations | 50% Deposit for CO Sensor Replacement | 1/31/2024 | $1,178.00 |
| Facilities Management | Repair/Installation Services - Buildings Locations | 50% Deposit for CO Sensor Replacement | 1/31/2024 | $1,178.00 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $1,178.00 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $1,178.00 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $1,178.00 |
| Facilities Management | Repair/Installation Services - Buildings Locations | 50% Deposit for CO Sensor Replacement | 1/31/2024 | $1,178.00 |
| ECAT | Repair/Installation Services - Buildings General | Terminal New Boilers Repair | 3/31/2024 | $1,158.39 |
| Facilities Management | Repair/Installation Services - Buildings Locations | 50% Deposit for CO Sensor Replacement | 1/31/2024 | $1,100.00 |
| Facilities Management | Repair/Installation Services - Buildings Locations | CO Sensor Replacement | 4/30/2024 | $1,100.00 |
| Household Hazardous Waste | Operating supplies | 2nd half of AC control board | 2/19/2024 | $1,028.75 |
| Household Hazardous Waste | Operating supplies | 1/2 payment for AC control board | 2/8/2024 | $1,028.75 |
| ECAT | Repair/Installation Services - Buildings General | Repair Work Boiler #3 Terminal | 3/31/2024 | $920.80 |
| ECAT | Repair/Installation Services - Buildings General | Boiler #3 ECAT Old Terminal Service | 3/31/2024 | $911.28 |
| Airport | Maintenance Contracts | Tower PM 2 of 4 | 4/30/2024 | $673.20 |
| ECAT | Repair/Installation Services - Buildings General | Service on ECAT Chiller | 6/30/2024 | $630.00 |
| Airport | Maintenance Contracts | Admin/ARFF PM 2 of 4 | 4/30/2024 | $605.00 |
| Airport | Maintenance Contracts | SRE PM 2 of 4 | 4/30/2024 | $525.60 |
| Airport | Repair/Installation Services - Electric, A/C, Plumbing General | SRE Boiler - New Beads in Condensate Neutralizer | 3/31/2024 | $179.90 |
| Airport | Repair/Installation Services - Electric, A/C, Plumbing General | HVAC Service - Unit must remain in ON mode ~ Tower | 1/31/2024 | $175.00 |
| ECAT | Repair/Installation Services - Buildings General | Old Terminal Boiler Service - After Hours | 3/31/2024 | $175.00 |
| Household Hazardous Waste | Other Purchased Services | Heating system diagnostic | 1/24/2024 | $150.00 |
| ECAT | Repair/Installation Services - Buildings General | Boiler #4 ECAT Old Terminal Diagnostics | 3/31/2024 | $95.00 |
| ECAT | Repair/Installation Services - Buildings General | Terminal RTU-6 Diagnostic | 4/30/2024 | $85.00 |
| ECAT | Repair/Installation Services - Buildings General | Terminal RTU-2 Diagnostic | 4/30/2024 | $85.00 |
| | | | Total: | $347,788.70 |
Eagle County Government