| Sheriff | Clothing & Uniforms | Bulletproof vest for each employee listed on the invoice. S. Bre | 7/7/2025 | $17,951.14 |
| E911 | Telephone services Misc | Local Service from MAR 26 to APR 25 Product-ID: 100-043-2274 CO- | 4/15/2025 | $12,777.91 |
| E911 | Telephone services Misc | E911 | 8/18/2025 | $10,757.97 |
| E911 | Telephone services Misc | E911 | 9/15/2025 | $10,757.97 |
| E911 | Telephone services Misc | E911 | 10/15/2025 | $10,757.97 |
| E911 | Telephone services Misc | E911 | 7/16/2025 | $10,539.72 |
| E911 | Telephone services Misc | E911 | 6/16/2025 | $10,539.72 |
| E911 | Telephone services Misc | CO ESINET - VAIL E911 | 5/19/2025 | $10,539.72 |
| Sheriff | Operating supplies | Patrol - compact suppressors | 9/15/2025 | $9,055.00 |
| Landfill | Landfill related services Permits and Fees | Greenhouse Gas Emissions Fee | 7/7/2025 | $8,940.29 |
| Administration | Operating supplies | Admin office furniture for Regina O'Brien Tom Boyd Jeanne McQuee | 3/6/2025 | $8,936.33 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 end of course computer gift (stat | 5/15/2025 | $8,490.00 |
| Airport | Operating supplies | Airport Runway Rubber Removal Product | 3/6/2025 | $8,192.50 |
| Innovation & Technology | Telephone services Misc | Monthly Verizon Bill | 9/1/2025 | $7,889.13 |
| E911 | Telephone services Misc | E911 | 3/18/2025 | $7,741.98 |
| E911 | Telephone services Misc | E911 | 2/18/2025 | $7,741.98 |
| E911 | Telephone services Misc | E911 | 1/15/2025 | $7,741.98 |
| Innovation & Technology | Telephone services Misc | Verizon Cell Phone Bill - | 6/1/2025 | $7,596.13 |
| Innovation & Technology | Telephone services Misc | Verizon cell phone bill for Nov 16- Dec 15th 2024 | 1/1/2025 | $7,588.03 |
| Innovation & Technology | Telephone services Misc | Verizon June Bill | 7/1/2025 | $7,533.39 |
| Innovation & Technology | Telephone services Misc | Verizon Wireless Bill for July 2025 | 8/1/2025 | $7,498.04 |
| Innovation & Technology | Telephone services Misc | Verizon cellular bill for March 2025 | 4/1/2025 | $7,262.08 |
| Innovation & Technology | Telephone services Misc | Verizon cellular for Jan 16 - Feb 15 2025 | 3/1/2025 | $7,181.88 |
| Innovation & Technology | Telephone services Misc | Verizon cellular bill for April 2025 | 5/1/2025 | $7,120.22 |
| Innovation & Technology | Telephone services Misc | Monthly Verizon Invoice - Attached first 10 pages | 10/1/2025 | $7,085.75 |
| Innovation & Technology | Telephone services Misc | Verizon cellular bill for Dec 15 - Jan 16. | 2/1/2025 | $7,072.69 |
| Sheriff | Clothing & Uniforms | BPV | 2/18/2025 | $6,896.25 |
| Facilities Management | Operating Supplies Projects Locations | JC Convection Oven | 3/18/2025 | $6,594.41 |
| Housing | | Furniture and Office Supplies for the Day Center - MB | 9/13/2025 | $6,560.51 |
| ECG TV | Operating Supplies Projects Projects | Sony camera mic batteries and case for Cheryl. Replacement for J | 7/8/2025 | $5,519.38 |
| Airport | Operating supplies | Rock Grizzly - Maintenance Miscellaneous | 9/10/2025 | $5,500.00 |
| ECAT | Building improvements | TSA Exit Lane Flooring | 10/1/2025 | $5,419.71 |
| Vegetation Management | Operating supplies | Soil amendments for land restoration reclamation and revegetatio | 4/8/2025 | $5,407.59 |
| ECG TV | Operating Supplies Projects Projects | ENG camera media cards extra battery wind guard for mic UV filte | 6/18/2025 | $5,279.78 |
| ECG TV | Operating Supplies Projects Projects | Teradek Prism field encoder for live meetings and emergency situ | 9/13/2025 | $5,237.33 |
| Policy and Partnership | Other purchased services-proj Projects | Campeones del Sistema cohort 4 end of course computer stipend | 6/3/2025 | $5,094.00 |
| ECG TV | Operating Supplies Projects Projects | RAID storage array and switch for video archive/editing | 1/15/2025 | $5,089.30 |
| Sheriff | Employee Appreciation | 2025 Night of Excellence. Paying for tables/seating for GRANITE | 8/28/2025 | $5,000.00 |
| Policy and Partnership | Other purchased services-proj Projects | Campeones del sistema cohort 5 graduation celebration | 9/10/2025 | $4,850.00 |
| ECG TV | Operating Supplies Projects Projects | PTZ Cameras and joystick controller for El Jebel - Mount Sopris | 8/12/2025 | $4,818.96 |
| ECG TV | Other Purchased Services | LogiCare - yearly renewal - AV support for Mount Sopris room | 10/15/2025 | $4,788.00 |
| ECAT | Operating supplies | Terminal Trash Cans | 10/1/2025 | $4,711.95 |
| Innovation & Technology | Software Services | Annual Software Assurance Plan - ServicePro Desktop Support Soft | 1/20/2025 | $4,480.15 |
| Sheriff | Telephone services Misc | Patrol and command staff blue cell phones. | 5/10/2025 | $4,460.55 |
| Facilities Management | Repair/Installation Services - Buildings Locations | ERC Flooring Replacement | 9/22/2025 | $4,445.00 |
| Sheriff | Operating supplies | Hematology Analyzer for inmates. Allows medical staff in detenti | 7/3/2025 | $4,435.00 |
| Sheriff | Telephone services Misc | Blue cell phones. Patrol and command staff | 9/10/2025 | $4,415.10 |
| Sheriff | Telephone services Misc | Patrol Blue cell phones | 10/10/2025 | $4,365.07 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 6/11/2025 | $4,340.00 |
| Sheriff | Telephone services Misc | Patrol/Command staff Blue cell phones | 8/10/2025 | $4,298.23 |
| Sheriff | Telephone services Misc | ECSO cell phones and SIM cards for vehicles | 7/10/2025 | $4,284.91 |
| Sheriff | Telephone services Misc | Patrol deputies and command staff cell phones | 6/10/2025 | $4,282.65 |
| ECAT | Operating supplies | Terminal Trash Cans | 9/29/2025 | $4,144.00 |
| Sheriff | Operating supplies | Sheriff and Undersheriff's new desk | 5/28/2025 | $4,130.29 |
| Sheriff | Telephone services Misc | SO work cellphones | 1/10/2025 | $4,062.47 |
| Sheriff | Telephone services Misc | Patrol blue cell phones | 2/10/2025 | $4,047.44 |
| Sheriff | Telephone services Misc | Patrol investigations PIO's command staff cell phones | 3/10/2025 | $4,047.07 |
| Sheriff | Telephone services Misc | Sheriff's Office cell phones and SIM cards | 4/10/2025 | $4,042.95 |
| Materials Recovery Facility | Operating supplies | Landfill MRF Zone Heaters | 3/17/2025 | $3,986.95 |
| Sheriff | Other Purchased Services | CHP processing charges. June 2025 | 7/15/2025 | $3,802.50 |
| Health Insurance | Other Purchased Services Wellness program | wellness day juices | 9/9/2025 | $3,790.00 |
| Materials Recovery Facility | Operating supplies | Wire Tire replacement parts | 5/5/2025 | $3,627.21 |
| Housing | Advertising and Legal Publications Services | HEC Custom Hats Marketing & Events | 9/12/2025 | $3,450.50 |
| Housing | Advertising and Legal Publications Services | HEC Custom Hats Marketing & Events | 9/12/2025 | $3,450.50 |
| Treasurer | Other Purchased Services | Public Trustee Quickbooks renewal | 7/5/2025 | $3,390.00 |
| Attorney | Other Purchased Services | West Law - and online library | 2/27/2025 | $3,387.59 |
| Fair & Rodeo | Operating supplies | Sponsorship flags for the rodeo | 6/26/2025 | $3,372.00 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 TERMINAL ~ February 2025 | 2/27/2025 | $3,336.17 |
| Eagle County Trails | Operating supplies | Benches for install along the Eagle Valley Trail | 6/6/2025 | $3,192.00 |
| Human Resources | Operating supplies | office Furniture | 9/24/2025 | $3,132.92 |
| Attorney | Other Purchased Services | There are two invoices per this one transaction - one is for 27. | 9/24/2025 | $3,125.09 |
| Attorney | Memberships and Dues | Library Plan Charges of 27.59 from Thomson Reuters and online/so | 8/25/2025 | $3,125.09 |
| Attorney | Other Purchased Services | Library Plan Charges - Books and Bound Volumes and Online softwa | 7/24/2025 | $3,125.09 |
| Attorney | Other Purchased Services | Monthly West Law and Library subscription | 6/24/2025 | $3,125.09 |
| Attorney | Other Purchased Services | Westlaw and online library subscription | 5/27/2025 | $3,125.09 |
| Attorney | Other Purchased Services | Thomson Reuters = Library Plan Charges = $27.59 Thomson Reuters | 10/24/2025 | $3,097.50 |
| Animal Services | Medical/dental/vet svcs | TPLO surgery on one of the shelter dogs | 9/22/2025 | $3,067.93 |
| Airport | Operating supplies | Roller Auctions: 10' Metal Storage Container w/ Forklift Pockets | 1/23/2025 | $3,051.00 |
| Communications | Advertising and Legal Publications Services | Vendor error - amount refunded | 8/18/2025 | $3,028.99 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 TERMINAL ~ August 2025 | 8/24/2025 | $3,005.41 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 TERMINAL - Sept25 | 9/24/2025 | $3,005.41 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 - July 2025 | 7/24/2025 | $3,005.41 |
| ECAT | Utilties-water Misc | TOG Water + Sewer #1257 - June 2025 | 6/24/2025 | $3,005.41 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 TERMINAL ~ April 2025 | 4/24/2025 | $3,005.41 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 TERMINAL ~ May 2025 | 5/24/2025 | $3,005.41 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 TERMINAL - October 2025 | 10/24/2025 | $3,005.41 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 Terminal ~ March 2025 | 3/24/2025 | $3,005.41 |
| Attorney | Other Purchased Services | West Law and online library monthly charge | 4/24/2025 | $3,001.37 |
| Emergency Management | Donations/Contributions | Night of Excellence 2025 Public Safety Council funds | 6/10/2025 | $3,000.00 |
| Housing | Employee Tuition and Training | DU Affordable Housing Certificate Program - Daniel Murray - 202 | 8/27/2025 | $3,000.00 |
| Finance Central Services | Office supplies | Copy paper for Eagle County | 4/25/2025 | $2,999.99 |
| Human Resources | Other employee benefits | Mountain Pine Grazing- Chilli & Churros | 1/28/2025 | $2,978.25 |
| Attorney | Other Purchased Services | West law library and online subscription | 1/24/2025 | $2,977.59 |
| Attorney | Other Purchased Services | WestLaw and online library Subscription | 3/24/2025 | $2,977.59 |
| ECAT | Operating supplies | ECAT Luggage Carts (5) | 7/25/2025 | $2,938.75 |
| Finance Central Services | Office supplies | Copy paper | 10/8/2025 | $2,925.60 |
| Sheriff | Other Purchased Services | payment to the Colorado Bureau of Investigations for CHP process | 5/15/2025 | $2,781.00 |
| Board of Equalization | Other Purchased Services | CBOE Document Signature Tool | 6/17/2025 | $2,760.00 |
| Airport | Operating supplies | Pump Replacement for Airport Irrigation | 7/11/2025 | $2,728.28 |
| Airport | Operating supplies | ARFF ICOM Portable Radios (4) + Batteries/Antennae | 10/21/2025 | $2,655.35 |
| Sheriff | Medical/dental/vet svcs | Medical Blood Analyzer for inmates | 6/26/2025 | $2,644.70 |
| Housing | Other Purchased Services | HomeKeeper Software Discovery Process w Fortafy 2 of 2 (50%) | 9/17/2025 | $2,574.97 |
| Housing | Other Purchased Services | HomeKeeper Software Discovery Process w Fortafy 1 of 2 (50%) | 6/9/2025 | $2,574.97 |
| Housing | Other Purchased Services | HomeKeeper Software Discovery Process w Fortafy 2 of 2 (50%) | 9/17/2025 | $2,574.97 |
| Housing | Memberships and Dues | Melinda Dow Vail Board of Realtors membership application fee an | 6/6/2025 | $2,543.67 |
| Policy and Partnership | Food Projects | Campeones del Sistema cohort 4 graduation ceremony see attached | 6/4/2025 | $2,500.00 |
| Finance Central Services | Office supplies | Copy paper | 10/23/2025 | $2,492.78 |
| Sheriff | Other Purchased Services | August CHPs processed through Permitium | 8/15/2025 | $2,467.50 |
| Coroner | Memberships and Dues | CCA membership dues | 1/28/2025 | $2,467.00 |
| Human Resources | Recruiting expenses | Sparkhire Janaury 2025 | 1/26/2025 | $2,462.00 |
| Facilities Management | Other building materials Misc | Stock | 9/6/2025 | $2,428.20 |
| Housing | | Furniture and Office Supplies for Homeless Services Day Center - | 9/26/2025 | $2,423.00 |
| Facilities Management | Other building materials Locations | JC Material | 8/12/2025 | $2,345.71 |
| Commissioners | Advertising and Legal Publications Services | July 2025 Payment Report posting in Aspen Daily News | 8/13/2025 | $2,340.00 |
| Commissioners | Advertising and Legal Publications Services | April payment report posting | 5/7/2025 | $2,340.00 |
| Commissioners | Advertising and Legal Publications Services | September 2025 payment report | 10/6/2025 | $2,340.00 |
| Commissioners | Advertising and Legal Publications Services | Feb 2025 Payment report posting | 3/12/2025 | $2,340.00 |
| Commissioners | Advertising and Legal Publications Services | Jan 2025 payment report posting | 2/11/2025 | $2,340.00 |
| Innovation & Technology | Computer Software General | Portal for Bluebeam/enerGOV integration | 1/31/2025 | $2,340.00 |
| Clerk & Recorder | IT Purchases General | Wireless headsets for Motor Vehicle Division | 1/17/2025 | $2,279.88 |
| Sheriff | Janitorial supplies | Floor cleaning machine for jail floors W/ poly floor cleaning br | 4/4/2025 | $2,260.98 |
| Planning | Advertising and Legal Publications Services | Sept Columns Invoice | 10/1/2025 | $2,236.60 |
| Sheriff | Other Purchased Services | FTO Subscription - Patro. Online Payment for Invoice INV - 14154 | 9/19/2025 | $2,236.50 |
| DHS General | Other Purchased Services | Staff lunch 64 staff | 3/25/2025 | $2,199.00 |
| Facilities Management | Utilties-water Locations | Water | 8/21/2025 | $2,198.95 |
| Commissioners | Advertising and Legal Publications Services | August 2025 Payment Report | 9/11/2025 | $2,193.75 |
| Commissioners | Advertising and Legal Publications Services | June 2025 payment report | 7/11/2025 | $2,193.75 |
| Commissioners | Advertising and Legal Publications Services | Payment report March 2025 | 4/9/2025 | $2,193.75 |
| Commissioners | Advertising and Legal Publications Services | May 2025 Payment Report | 6/13/2025 | $2,193.75 |
| Facilities Management | Land improvements | FG Ice Rink | 9/16/2025 | $2,179.05 |
| Road & Bridge | Telephone services Misc | on call phones new phones-JohnNicoleRick | 3/13/2025 | $2,170.12 |
| Open Space | Operating supplies | Trash bags Fire extinguishers for the open space trucks a flamma | 9/9/2025 | $2,152.01 |
| Sheriff | Other Purchased Services | Sheriff's newspaper article and press release consulting. | 8/14/2025 | $2,150.00 |
| Sheriff | Other Purchased Services | CBI - CHP processing fees | 6/15/2025 | $2,124.50 |
| ECAT | Operating supplies | Terminal Toilets/Urinals - Electronic Sensors | 3/17/2025 | $2,122.80 |
| Project Management | Employee Tuition and Training | K Muir PMI Training Registration | 9/30/2025 | $2,095.00 |
| 800 MHZ Radio System | Operating supplies | New surge protectors for 800MHz tower sites. | 6/25/2025 | $2,069.99 |
| 800 MHZ Radio System | Operating supplies | Replacement batteries for East Beacon site (1/2 of charge -- oth | 4/24/2025 | $2,066.89 |
| 800 MHZ Radio System | Operating supplies | New batteries for the East Beacon radio site. | 4/24/2025 | $2,066.89 |
| Treasurer | Operating supplies | Office refrigerator | 1/21/2025 | $2,042.28 |
| Sheriff | Medical/dental/vet svcs | A1-C blood testing machine and kits for detentions. Allows medic | 6/27/2025 | $2,002.87 |
| Sheriff | Other Purchased Services | Sheriff's weekly newspaper article consultant | 3/20/2025 | $2,000.00 |
| Human Resources | Recruiting expenses | Online job postings | 10/22/2025 | $2,000.00 |
| Environmental Health | Other Purchased Services | Food Protection Manager Training and Certification Exam Vouchers | 10/8/2025 | $1,996.92 |
| Fleet Replacement | Light trucks and vehicles | Upfitting Parts for Unit 9025 | 8/30/2025 | $1,984.99 |
| ECG TV | Operating supplies | Secondary back up NAS for ECGTV video archive | 4/21/2025 | $1,965.99 |
| DHS General | Business Trips & Meetings | 5 nites hotel conference | 8/15/2025 | $1,929.41 |
| Animal Services | Medical/dental/vet svcs | Veterinary services for Ashleigh | 5/13/2025 | $1,917.69 |
| Sheriff | Other Purchased Services | VST software yearly membership for Victim Services | 2/4/2025 | $1,914.00 |
| Clerk & Recorder | Repair/Installation Services - Machinery/Equipment | Refresh of ballot boxes | 8/18/2025 | $1,900.00 |
| Airport | Operating supplies | Airport SIDA Line Improvement - Industrial Stanchion w/ Retracta | 1/3/2025 | $1,890.83 |
| Sheriff | Janitorial supplies | Detentions - kitchen towels toilet paper cleaners. And reimburse | 9/26/2025 | $1,886.32 |
| Human Resources | Recruiting expenses | Eagle County Job advertising | 5/2/2025 | $1,875.00 |
| Human Resources | Recruiting expenses | Job Advertising | 10/7/2025 | $1,875.00 |
| Facilities Management | Utilties-water Locations | Water | 7/19/2025 | $1,860.96 |
| Human Resources | Other employee benefits | El Bajon Churro Event | 2/5/2025 | $1,850.00 |
| Airport | Operating supplies | Bobcat 650 Tracks | 9/23/2025 | $1,838.00 |
| Airport | Operating supplies | Bobcat T650 Tracks | 1/28/2025 | $1,838.00 |
| Clerk & Recorder | Employee Tuition and Training | Raleigh courses March 24-29 | 1/27/2025 | $1,836.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 5 September retreat supplies | 8/27/2025 | $1,830.42 |
| Innovation & Technology | Operating supplies | Replacement TV for the EOC. INT spec'd out the wrong TV when it | 8/15/2025 | $1,830.00 |
| Airport | Marketing/service studies | EGE Marketing/Promotional Items | 6/16/2025 | $1,818.51 |
| Road & Bridge | Memberships and Dues | Non-Interstate 2/3 Axle Trailer Annual Overweight Divisible Tran | 1/7/2025 | $1,804.00 |
| Administration | Employee Tuition and Training | Jeff's hotel for Routes Americas conference | 2/13/2025 | $1,782.67 |
| Vegetation Management | Operating supplies | Seed order for fall seeding at OpenSpace properties | 8/28/2025 | $1,755.00 |
| Commissioners | Advertising and Legal Publications Services | Salaries legal noticing in Aspen Daily News | 2/18/2025 | $1,755.00 |
| Administration | Employee Tuition and Training | Jeff's conference registration for Routes | 1/15/2025 | $1,755.00 |
| Fleet Replacement | Light trucks and vehicles | Equipment Unit 9015 | 4/22/2025 | $1,749.99 |
| Family Health | Program supplies | NFP program supplies per Shannon | 4/10/2025 | $1,717.68 |
| 800 MHZ Radio System | Operating supplies | Software option for Viavi CX300 test set: Motorola APX Next/N-se | 1/9/2025 | $1,705.00 |
| Fleet Replacement | Light trucks and vehicles | Tonneau Cover Unit 9015 | 4/21/2025 | $1,699.99 |
| Human Resources | Recruiting expenses | job postings | 9/8/2025 | $1,693.35 |
| Open Space | Land improvements Projects | LTPBR Project at BCVROS | 2/14/2025 | $1,675.00 |
| Administration | Food | Deposit for State of the County lunch | 1/24/2025 | $1,672.00 |
| Sheriff | Operating supplies | Torque Limiter tools equipment. Used for firearms | 10/9/2025 | $1,671.30 |
| Animal Services | Operating supplies | Triple Two cleaner | 5/29/2025 | $1,661.54 |
| GIS | Employee Tuition and Training | ESRI User Conference in San Diego | 7/19/2025 | $1,649.88 |
| Commissioners | Employee Tuition and Training | Matt's lodging for NACo conference | 3/5/2025 | $1,623.18 |
| Community and Workforce Support | Advertising and Legal Publications Services | Vail Daily ads for the marketing committee. | 2/18/2025 | $1,617.84 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 10/15/2025 | $1,617.84 |
| Treasurer | Operating supplies | Exercise bike for wellness | 4/3/2025 | $1,591.79 |
| Sheriff | Requested New Programs | educational classes alcohol/recovery/step programs for inmates | 2/13/2025 | $1,580.25 |
| E911 | Memberships and Dues | CCOA Dues for 2025 | 1/31/2025 | $1,575.00 |
| Facilities Management | Utilties-water Locations | Water | 9/20/2025 | $1,567.84 |
| Sheriff | Memberships and Dues | GRANITE membership - 3 users | 1/8/2025 | $1,560.00 |
| Finance | Operating supplies | Purchased new checks printer and MICR cartridge | 1/24/2025 | $1,551.91 |
| Adult Protection Services | DHS Emergency Assistance | Hoarding cleanup for client | 7/28/2025 | $1,545.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Canpeones del Sistema cohort 4 phase V retreat supplies | 9/5/2025 | $1,535.99 |
| Building Inspection | Employee Tuition and Training | Hotel stay for Tyler connect 2025 | 5/15/2025 | $1,535.80 |
| Airport | Operating supplies | Door Hardware Closer Replacements - multiple | 3/11/2025 | $1,514.54 |
| DHS General | Employee Tuition and Training | Conf registration | 5/23/2025 | $1,500.00 |
| Communications | Other Purchased Services | Pics.io yearly renewal - photo library for Eagle County | 8/29/2025 | $1,500.00 |
| Animal Services | Medical/dental/vet svcs | TPLO surgery for shelter dog | 10/21/2025 | $1,500.00 |
| Early Headstart | Employee Tuition and Training | EHS PAT Renewals-Model Certified Subscriptions | 10/28/2025 | $1,500.00 |
| Open Space | Memberships and Dues | Keep it Colorado Annual Membership | 2/6/2025 | $1,500.00 |
| Vegetation Management | Operating supplies | Fertilizer and seed spreader. | 10/8/2025 | $1,498.99 |
| Fleet Replacement | Light trucks and vehicles | Bed Cover for Sheriff Unit 9004 | 3/24/2025 | $1,494.99 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 2/4/2025 | $1,482.50 |
| Environmental Health | Other Purchased Services | Training Vouchers for RFE | 8/19/2025 | $1,479.20 |
| Airport | Telephone services Misc | Airport Telephone Services 1510 - 9.14.25-10.13.25 - October 202 | 10/6/2025 | $1,474.81 |
| Airport | Telephone services Misc | Airport Telephone Acct 1510 - 4.14.25-5.13.25 ~ May 2025 | 6/3/2025 | $1,474.74 |
| Airport | Telephone services Misc | Airport Telephone Acct #1510 - 4.14.25-5.13.25 ~ May 2025 | 5/5/2025 | $1,474.74 |
| Airport | Telephone services Misc | Airport Telephone Services Acct #1510 - 3.14.25-4.13.25 ~ April | 4/7/2025 | $1,474.10 |
| Airport | Telephone services Misc | Airport Telephone Acct 1510 - 7.14.25-8.13.25 - August 2025 | 8/4/2025 | $1,472.27 |
| Airport | Telephone services Misc | Airport Telephone Services 1510 - 8.14.25-9.13.25 - September 20 | 9/3/2025 | $1,472.27 |
| Airport | Telephone services Misc | Airport Telephone Services #1510 - 6.14.25 - 7.13.25 ~ July 2025 | 7/7/2025 | $1,470.52 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 10/24/2025 | $1,462.50 |
| Sheriff | Other Purchased Services | Processing fees to Colorado Bureau of Investigation for CHP's | 4/15/2025 | $1,442.50 |
| Airport | Operating supplies | Batteries for Multiple Equipment | 10/2/2025 | $1,432.20 |
| Assessor | Maintenance Contracts | Silver Membership - Total Server 6-10 users | 1/26/2025 | $1,428.00 |
| Airport | Commercial Airline Service Development | TakeOff North America / Air Service Development / Tallahassee F | 10/7/2025 | $1,424.85 |
| Fair & Rodeo | Operating supplies | green supplies for the cowboy lounge plates and silverware | 6/23/2025 | $1,424.47 |
| Fair & Rodeo | Operating supplies | grain and feed for stock at the F&R | 7/17/2025 | $1,420.00 |
| Healthy Aging | Other Purchased Services | Healthy Aging Advertising | 8/18/2025 | $1,415.61 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 1/15/2025 | $1,415.40 |
| Animal Services | Lab/medical supplies | Past due MWI invoices. | 10/14/2025 | $1,411.52 |
| Housing | Employee Tuition and Training | Vesna Leon's real estate class tuition | 9/3/2025 | $1,404.98 |
| Airport | Telephone services Misc | Airport Telephone Service - 1.14.25-2.13.25 ~ February 2025 | 2/3/2025 | $1,395.86 |
| Airport | Telephone services Misc | Airport Telephone Services - 2.14.25-3.13.25 ~ March 2025 | 3/5/2025 | $1,395.70 |
| Airport | Telephone services Misc | Airport Telephone Services #1510 - 12.14.24 - 1.13.25 ~ January | 1/6/2025 | $1,394.59 |
| Open Space | Operating supplies | Wildlife and security cameras | 9/23/2025 | $1,394.55 |
| Planning | Advertising and Legal Publications Services | Aug Columns invoice | 9/2/2025 | $1,394.09 |
| Planning | Employee Tuition and Training | Hotel stay for Planning Conference | 4/3/2025 | $1,390.89 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix (June 9-14) - 3 CERA courses | 5/23/2025 | $1,377.00 |
| CSU Extension | Operating supplies | Hodges Ribbons 4-H Horse show ribbons for county fair Open Class | 3/21/2025 | $1,370.68 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 6/10/2025 | $1,363.72 |
| Sheriff | Employee Tuition and Training | COVA Conference registratin fee for two VS advocates | 6/24/2025 | $1,350.00 |
| Human Resources | Other Purchased Services | Milley & Johnson HIPAA | 3/25/2025 | $1,350.00 |
| Sheriff | Clothing & Uniforms | Tactical gear for SOU uniforms | 9/12/2025 | $1,342.64 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 8/11/2025 | $1,327.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 2/10/2025 | $1,327.00 |
| Innovation & Technology | Memberships and Dues | CGAIT Annual Membership | 3/14/2025 | $1,320.00 |
| Community and Workforce Support | Advertising and Legal Publications Services | DEC 2024 Lodging Tax Committee ads | 1/15/2025 | $1,320.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8477 | 1/7/2025 | $1,316.53 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 5/28/2025 | $1,312.50 |
| Facilities Management | Other building materials Locations | ECB Material | 6/26/2025 | $1,310.99 |
| Fair & Rodeo | Operating supplies | green supplies for 4H plates silverware and cups for Fair | 4/29/2025 | $1,307.03 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema cohort 4 graduation awards | 5/1/2025 | $1,304.43 |
| Airport | Commercial Airline Service Development | 2025 JumpStart Air Service Development Conference / Josh Miller | 4/28/2025 | $1,300.00 |
| Early Headstart | Employee Tuition and Training | Required EHS training for staff member | 10/3/2025 | $1,300.00 |
| Airport | Commercial Airline Service Development | Airports Council Int'l 2025 Jumpstart Air Service Devo Conferenc | 2/25/2025 | $1,300.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 4/10/2025 | $1,298.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 9/10/2025 | $1,298.00 |
| Open Space | Operating supplies | Medical and rescue supplies. Kit for new employee(s) | 4/18/2025 | $1,296.15 |
| Communications | Employee Tuition and Training | Adobe Max conference for Stephanie | 8/25/2025 | $1,295.00 |
| Human Resources | Operating supplies | Office furniture- please code to 1001-150-21-7100 - HR Operating | 10/25/2025 | $1,289.91 |
| Facilities Management | Land improvements | FG Electrical Extension | 6/2/2025 | $1,284.60 |
| Commissioners | Employee Tuition and Training | Jeanne's hotel for NACo conference | 3/5/2025 | $1,275.44 |
| Commissioners | Employee Tuition and Training | Tom's hotel for NACo conference | 3/5/2025 | $1,275.44 |
| Materials Recovery Facility | Operating supplies | Digi purchases Wasteworks | 6/9/2025 | $1,273.91 |
| Housing | Advertising and Legal Publications Services | Advertising and Legal Publications Services | 5/12/2025 | $1,259.00 |
| Sheriff | Other Purchased Services | CHP processing fees to CBI | 3/5/2025 | $1,258.50 |
| Sheriff | Events & Sponsorship | 40 Registrations - ECSO Staff plus family and friends SOCO athle | 5/6/2025 | $1,255.00 |
| Facilities Management | Operating Supplies Projects Locations | FM appreciation for FM | 8/6/2025 | $1,249.50 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 1/9/2025 | $1,249.00 |
| Sheriff | Employee Tuition and Training | Sheriff's hotel room for NSA conference in FL. | 6/27/2025 | $1,247.00 |
| ECG TV | Operating Supplies Projects Projects | gooseneck mics for Mount Sopris meeting room - El Jebel CFexpres | 6/27/2025 | $1,242.96 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 10/13/2025 | $1,240.00 |
| Planning | Advertising and Legal Publications Services | Columns invoices Feb 25 2009.66 split w ENG PLN 1237.89 ENG 771 | 3/5/2025 | $1,237.89 |
| Fair & Rodeo | Operating supplies | Shirts for staff and council | 4/7/2025 | $1,236.72 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 7/13/2025 | $1,233.00 |
| Innovation & Technology | Employee Tuition and Training | Hotel stay for Amanda Jake & Brandon during a 3 day CGAIT confer | 4/3/2025 | $1,231.30 |
| Airport | Commercial Airline Service Development | 2025 TakeOff North America Conference / Josh Miller / Airport De | 7/16/2025 | $1,230.00 |
| Administration | Employee Tuition and Training | Jeff's conference registration for Routes (receipt requested -- | 9/13/2025 | $1,230.00 |
| Sheriff | Other Purchased Services | ECSO's membership to the Information Sharing Consortium. Service | 2/11/2025 | $1,227.77 |
| Planning | Employee Tuition and Training | National APA Conference | 2/28/2025 | $1,225.00 |
| Clerk & Recorder | Employee Tuition and Training | 3/23-3/29 hotel stay; 3/25 food charge for 3/25 dinner and 3/26 | 3/29/2025 | $1,219.12 |
| Attorney | Employee Tuition and Training | Colorado Bar Association Continuing Legal Education yearly subsc | 5/7/2025 | $1,218.90 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 10/29/2025 | $1,217.56 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 5/15/2025 | $1,213.38 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 4/15/2025 | $1,213.38 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 9/16/2025 | $1,213.38 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 8/18/2025 | $1,213.38 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 7/15/2025 | $1,213.38 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 6/16/2025 | $1,213.38 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 3/17/2025 | $1,213.38 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 2/18/2025 | $1,213.38 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Upfitting Parts Units 9017 & 9018 | 5/9/2025 | $1,204.56 |
| Planning | Advertising and Legal Publications Services | Columns invoice | 8/4/2025 | $1,202.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 10/9/2025 | $1,201.93 |
| Building Inspection | Employee Tuition and Training | Tyler Connect Conference for Kendall Dickinson | 2/18/2025 | $1,199.00 |
| Landfill | Employee Tuition and Training | A. Jarbo MOLO training | 2/12/2025 | $1,199.00 |
| Sheriff | Operating supplies | Non-smart tv's for inmates | 5/7/2025 | $1,198.00 |
| Child Welfare Services | Other Purchased Services | Back to school supplies for 16 children whose families are enrol | 7/25/2025 | $1,188.46 |
| Environmental Health | Other Purchased Services | State food safety CFPM Training and Exam Vouchers- Civil Penalti | 4/15/2025 | $1,183.36 |
| Communications | Operating supplies | Equipment (first aid kits) split with Emergency Management and C | 6/26/2025 | $1,180.00 |
| Natural Resources | Operating supplies | Two metal signs for bear awareness education. | 9/17/2025 | $1,180.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 3/10/2025 | $1,179.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Colorado health symposium anual conference working with the hote | 7/22/2025 | $1,177.56 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 8/4/2025 | $1,169.44 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / Lodging | 4/30/2025 | $1,167.08 |
| Airport | Employee Tuition and Training | ARFF LIVE Burn Training / Lexington KY / Nolan Sawtelle / Hotel | 9/18/2025 | $1,166.84 |
| Airport | Commercial Airline Service Development | 2025 AAAE Jumpstart Air Service Development / Indianapolis / Jod | 6/11/2025 | $1,165.32 |
| Airport | Employee Tuition and Training | EMT Training / Las Vegas NV / David Glidden / Hotel + Flight + C | 7/3/2025 | $1,164.77 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel for Motorola training 10/20-25; Ft. Lauderdale FL | 10/15/2025 | $1,156.69 |
| 800 MHZ Radio System | Land Lease | Connectivity lease for Vail and East Vail sites | 7/16/2025 | $1,155.12 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease -- Vail and East Vail sites | 8/16/2025 | $1,155.12 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease -- Vail and East Vail sites | 9/16/2025 | $1,155.12 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease -- Vail/East Vail sites | 6/16/2025 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease -- Vail and East Vail sites | 5/16/2025 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease for Vail and East Vail sites | 4/16/2025 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease for Vail and East Vail sites | 3/16/2025 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease for Vail and East Vail sites | 1/16/2025 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease -- Vail and East Vail sites | 2/16/2025 | $1,154.92 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink Material | 10/20/2025 | $1,154.56 |
| Sheriff | Telephone services Misc | 970.926.6770/ 970.926.6771 Vail Mtn Rescue phone and Internet se | 4/17/2025 | $1,151.00 |
| Early Headstart | Employee Tuition and Training | Parents as Teachers Foundational training for new employee | 3/13/2025 | $1,150.00 |
| Sheriff | Medical/dental/vet svcs | mental health for the whole office | 1/2/2025 | $1,150.00 |
| Sheriff | Medical/dental/vet svcs | mental health for the whole office | 2/5/2025 | $1,150.00 |
| Community and Workforce Support | Advertising and Legal Publications Services | Marketing Tax Committee ads. | 3/31/2025 | $1,147.50 |
| Community and Workforce Support | Advertising and Legal Publications Services | 2024 Marketing Tax Committee ads | 1/13/2025 | $1,147.50 |
| Fleet Maintenance | Computer Licenses | Diagnostic Software Subscription | 5/5/2025 | $1,144.00 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/30/2025 | $1,140.91 |
| Facilities Management | Repair/Installation Services - Buildings Locations | Red Barn Septic Pumping | 7/10/2025 | $1,130.00 |
| Facilities Management | Rental Expense Locations | SC Dishwasher Rental Reinstatement No Receipt | 5/21/2025 | $1,128.80 |
| Clerk & Recorder | Employee Tuition and Training | Hotel in SLC for Election Center conference and CERA graduation | 8/23/2025 | $1,123.52 |
| Project Management | IT Purchases General | K Degenhardt Surface Pro Laptop | 10/8/2025 | $1,123.48 |
| Building Inspection | Employee Tuition and Training | Hotel receipt for Tyler Conference in May | 3/19/2025 | $1,122.32 |
| Sheriff | Operating supplies | Spartan 3 Battery | 2/14/2025 | $1,120.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 10/19/2025 | $1,119.13 |
| Facilities Management | Other building materials Locations | JC Material | 3/4/2025 | $1,119.00 |
| Facilities Management | Other building materials Locations | MSC C Material | 3/26/2025 | $1,119.00 |
| Sheriff | Other Purchased Services | FTO Subscription - Detentions 9.17.25 - 9.16.25 Online payment | 9/19/2025 | $1,118.25 |
| Finance Central Services | Rental Expense - Machinery & Equipment General | Lease Billing period: Feb 28 2025 - May 27 2025 | 4/10/2025 | $1,115.13 |
| Finance Central Services | Rental Expense - Machinery & Equipment General | May 28- Aug 27 lease payment | 7/12/2025 | $1,115.13 |
| Finance Central Services | Rental Expense - Machinery & Equipment General | Postage machine lease | 1/14/2025 | $1,115.13 |
| Fair & Rodeo | Other Purchased Services | Lodging for F&R-Pam K. | 7/21/2025 | $1,112.34 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 8/21/2025 | $1,110.51 |
| Administration | Employee Tuition and Training | Jeff's lodging for Routes Americas | 1/24/2025 | $1,105.34 |
| Planning | Advertising and Legal Publications Services | columns invoice June 2025 | 7/1/2025 | $1,100.60 |
| Facilities Management | Other building materials Locations | AS Material | 4/25/2025 | $1,100.34 |
| Fleet Maintenance | Computer Licenses | Allison Subscription | 6/3/2025 | $1,100.00 |
| Sheriff | Medical/dental/vet svcs | Peace Officer Mental Health counseling | 9/8/2025 | $1,100.00 |
| Planning | Employee Tuition and Training | Colorado Land Use Conference in December | 9/5/2025 | $1,095.00 |
| Airport | Maintenance Contracts | 2025 Maintenance Svc Contract on the Stancil Voice Logging Recor | 3/13/2025 | $1,084.00 |
| Vegetation Management | Employee Tuition and Training | KRand Hotel for Society of Ecological Restoration Conference | 10/4/2025 | $1,076.00 |
| Sheriff | Operating supplies | Inmate water bottles | 6/25/2025 | $1,069.11 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Training / Casper WY Airport / Scott Staker Young C | 7/9/2025 | $1,068.00 |
| Policy and Partnership | Other purchased services-proj Projects | Campeones del sistema cohort 3 Minessota urban developmentconfer | 8/21/2025 | $1,066.92 |
| Communications | Operating supplies | Branded items for events (Bags & Hacky Sacks) | 6/20/2025 | $1,054.54 |
| Animal Services | Lab/medical supplies | 4dx and FELV tests | 10/3/2025 | $1,051.59 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 6/4/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 7/28/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 7/2/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | Sopris Sun Sol De Valle | 7/3/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 9/3/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County minute | 8/6/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 4/28/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 4/4/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | Sol De Valle County Corner | 4/4/2025 | $1,050.00 |
| Housing | Advertising and Legal Publications Services | 2025 KNS Spring Distro | 5/4/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 10/5/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 3/7/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 3/4/2025 | $1,050.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 2/5/2025 | $1,050.00 |
| Community Prevention Initiative | Other Purchased Services | FRC Flex Funds Purchase for Ana M client. 6 months worth of car | 10/30/2025 | $1,045.00 |
| ECAT | Operating supplies | TERMINAL Door Handles for SIXT and HERTZ - to be subsequently ch | 10/23/2025 | $1,043.85 |
| Open Space | Maintenance Contracts Locations | Two new benches for Homestead L Open Space | 7/26/2025 | $1,033.48 |
| Policy and Partnership | Tuition and training-programs Training-Programs | campeones del Sistema cohort 2 trip to Minneapolis for ASAP anua | 10/7/2025 | $1,032.10 |
| Fair & Rodeo | Other Purchased Services | Awards for the contestant s for the rodeo | 5/21/2025 | $1,025.63 |
| Fair & Rodeo | Operating supplies | winning contestant gifts-buckles for the fair and rodeo | 4/2/2025 | $1,025.63 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News | 9/16/2025 | $1,022.50 |
| Communications | Other Purchased Services | Aspen Daily News SOTC | 3/14/2025 | $1,022.50 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel stay for conference in Las Vegas | 3/21/2025 | $1,018.92 |
| Vegetation Management | Maintenance Contracts | Annual subscription to mapping/monitoring software. | 7/14/2025 | $1,017.23 |
| Building Inspection | Employee Tuition and Training | CCICC Hotel stay for Jordan Fisher | 3/7/2025 | $1,009.25 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / Lodging | 5/4/2025 | $1,005.94 |
| Innovation & Technology | Employee Tuition and Training | Security Plus training for Leo. | 1/13/2025 | $1,005.00 |
| Communications | Advertising and Legal Publications Services | Publications | 4/4/2025 | $1,001.00 |
| Health Insurance | Other Purchased Services Wellness program | wellness day juice Overages | 9/18/2025 | $1,000.50 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 4/3/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | consulting services for the Sheriff's articles | 4/21/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's Newspaper Article - consulting | 5/20/2025 | $1,000.00 |
| Human Resources | Recruiting expenses | Pride in the Park recruitment sponsorship | 5/3/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's article consultant service | 7/10/2025 | $1,000.00 |
| Sheriff | Memberships and Dues | 2025 Night of Excellence dues to attend | 7/28/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's articles - consulting services | 6/23/2025 | $1,000.00 |
| ECG TV | Computer Licenses | royalty free music library yearly renewal | 8/4/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's articles consultant crisis management media consultant | 9/18/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's article consulting services | 10/20/2025 | $1,000.00 |
| Airport | Employee Tuition and Training | ARFF 40 Hour Training - LIVE Burn / Lexington KY / Nolan Sawtell | 10/6/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | sheriff's consultant newspaper article | 1/17/2025 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 1/5/2025 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 1/3/2025 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 3/3/2025 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 2/3/2025 | $1,000.00 |
| Airport | Employee Tuition and Training | AAAE Painting Symposium / Savannah GA / Eli Pekuri / Registratio | 2/12/2025 | $1,000.00 |
| Airport | Employee Tuition and Training | AAAE Painting Symposium / Savannah GA / David Duchesneau / Regis | 2/12/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's article consultant | 2/20/2025 | $1,000.00 |
| Fleet Maintenance | Other Purchased Services | UCR/PUC Registration | 10/15/2025 | $991.60 |
| Open Space | Operating supplies | Supplies for truck 9009 and shop | 5/1/2025 | $990.39 |
| Building Inspection | Operating supplies | Gail Baker's new planning review table | 9/2/2025 | $989.00 |
| Housing | | Cleaning office and client supplies for Homeless Services Office | 10/26/2025 | $988.53 |
| Landfill | Landfill related services Permits and Fees | APCD Annual Emission Fee | 3/27/2025 | $985.09 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Transfer Tank Unit 2280 | 10/16/2025 | $984.35 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for home deliveries | 5/9/2025 | $982.00 |
| Fair & Rodeo | Other Purchased Services | Lodging MNT west -F&R | 7/22/2025 | $981.50 |
| Fair & Rodeo | Other Purchased Services | Reed MNT WEST F&R | 7/22/2025 | $981.50 |
| Environmental Health | Employee Tuition and Training | Retail Food Bootcamp at CDPHE for Martha | 6/6/2025 | $977.56 |
| Sheriff | Employee Tuition and Training | 2025 CASRO Regional School Safety Conference | 2/11/2025 | $976.13 |
| Facilities Management | Employee Tuition and Training | 2025 IFMA Conference | 8/28/2025 | $975.00 |
| Animal Services | Employee Tuition and Training | Colorado Animal Welfare Conference for 3 staff members | 5/1/2025 | $975.00 |
| Administration | Employee Tuition and Training | Jeff's flight to United HQ | 4/8/2025 | $969.66 |
| CORE Services | DHS Family preservation program | SEA - car repairs for ongoing client | 2/28/2025 | $965.00 |
| Fleet Maintenance | Small tools | Luis Mata Tool Allowance | 4/11/2025 | $962.72 |
| Project Management | Employee Tuition and Training | K Degenhardt PMP Conference Lodging | 3/14/2025 | $961.14 |
| Administration | Employee Tuition and Training | Jeff's flight for Routes Americas | 1/24/2025 | $960.11 |
| Sheriff | Other Purchased Services | CBI CHP process | 1/6/2025 | $957.50 |
| Airport | Employee Tuition and Training | Sightline SLAM Airfield Marking Symposium / Savannah GA / Eli Pe | 4/18/2025 | $956.00 |
| Human Resources | Recruiting expenses | Linkedin Company page | 6/27/2025 | $955.29 |
| Innovation & Technology | Employee Tuition and Training | Lodging for Tyler Connect Conference | 5/15/2025 | $953.90 |
| Landfill | Operating supplies | Thermal Paper | 5/8/2025 | $953.81 |
| Facilities Management | Other building materials Locations | JC Material | 8/16/2025 | $952.91 |
| Sheriff | Other Purchased Services | Yearly Membership for the whole department. Online Webinar Train | 3/13/2025 | $950.00 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / James Brooksbank / | 3/25/2025 | $950.00 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / Jared Fresquez / Re | 3/25/2025 | $950.00 |
| Planning | Employee Tuition and Training | Hotel and two breakfasts for the American Planning Association N | 3/31/2025 | $948.88 |
| Family Health | Operating Supplies Projects Projects | These are breastfeeding supplies ordered under the PH CPCQC gran | 1/6/2025 | $946.14 |
| CSU Extension | Operating supplies | County Fair Ribbons | 5/22/2025 | $945.00 |
| Sheriff | Employee Tuition and Training | Hotel receipt Sutton out of town on training | 5/16/2025 | $943.30 |
| Airport | Employee Tuition and Training | Sightline SLAM Airfield Marking Symposium / David Duchesneau / L | 4/18/2025 | $941.00 |
| Airport | Operating supplies | Set of 60 Forks + 10' Snow Pusher Attachment to Fit Skid Steer L | 1/18/2025 | $939.32 |
| Landfill | Employee Tuition and Training | A. Jarbo MOLO class | 2/13/2025 | $931.87 |
| Landfill | Employee Tuition and Training | J. Masten MOLO course | 2/13/2025 | $931.87 |
| Airport | Marketing/service studies | Promotional Items for Air Service Meetings - Marketing/Advertisi | 1/8/2025 | $931.63 |
| Sheriff | Other Purchased Services | CHP background checks | 2/5/2025 | $930.00 |
| Facilities Management | Other Purchased Services | Fair and Rodeo Lodging for J Lindquist | 7/23/2025 | $925.35 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $922.13 |
| Building Inspection | Employee Tuition and Training | Lodging for CCICC Educational Institute 3/2/25 through 3/7/25. | 3/7/2025 | $920.00 |
| DHS General | Employee Tuition and Training | Hotel for employee Lauren Shroll state child welfare academy Tra | 8/12/2025 | $918.14 |
| Housing | Advertising and Legal Publications Services | Housing Eagle County website Spanish translation widget - Weglot | 8/2/2025 | $916.24 |
| Airport | Employee Tuition and Training | AAAE Operations + Tech Symposium / Denver / Mike Kelly / Registr | 6/25/2025 | $915.00 |
| Administration | Employee Tuition and Training | Canceled hotel deposit for Routes Americas. Refund will be issue | 1/17/2025 | $905.70 |
| Vegetation Management | Employee Tuition and Training | Society for Ecological Restoration Conference | 4/28/2025 | $905.00 |
| Natural Resources | Employee Tuition and Training | registration fee to attend the World Conference on Ecological Re | 4/25/2025 | $905.00 |
| Sheriff | Other Purchased Services | Labor and travel for HOBART to make a service call to the Jail k | 2/10/2025 | $905.00 |
| Sheriff | Requested New Programs | Bustang tickets to help get released inmates back to where they | 9/5/2025 | $904.90 |
| Sheriff | Medical/dental/vet svcs | K9's Buck's surgery and vet care. Zane food | 8/5/2025 | $904.26 |
| Emergency Management | Employee Tuition and Training | Registrations for Colorado Emergency Management Association conf | 1/3/2025 | $900.00 |
| Fleet Maintenance | Computer Licenses | Diagnostics Software - Ford | 3/5/2025 | $899.00 |
| Engineering | Advertising and Legal Publications Services | Column Notices | 2/3/2025 | $894.42 |
| Planning | Employee Tuition and Training | Registration for 2025 National Planning Conference (NPC25) in De | 1/23/2025 | $893.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Lodging and coffee/breakfast for PSCR/FirstNet 5x5 conference 6/ | 6/7/2025 | $892.69 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/27/2025 | $890.10 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / David Duchesne | 9/27/2025 | $890.10 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Eli Pekuri / H | 9/27/2025 | $890.10 |
| ECAT | Operating supplies | Baggage Handling System ~ PhotoEyes (Photo Electric Sensor ) x 6 | 1/2/2025 | $888.00 |
| Innovation & Technology | Maintenance contracts IT Infrastructure | Accidental double-click on the Ubuntu support/automatic security | 7/22/2025 | $885.00 |
| Innovation & Technology | Maintenance contracts IT Infrastructure | Ubuntu suppport/automatic security updates | 7/22/2025 | $885.00 |
| Emergency Management | IT Purchases General | Deployable monitors for Emergency Operations Center laptops. | 4/22/2025 | $876.00 |
| Planning | Employee Tuition and Training | 3 Night stay and parking (American Planning Association National | 4/1/2025 | $873.87 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 10/19/2025 | $873.44 |
| Sheriff | Telephone services Misc | Mountain Rescue phone and Internet. Auto draft was not set up co | 7/22/2025 | $869.14 |
| Communications | Business Trips & Meetings | hotel stay for NAB conference | 4/4/2025 | $867.12 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 9/20/2025 | $866.72 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / UA Airf | 3/25/2025 | $866.24 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 7/19/2025 | $866.04 |
| Fair & Rodeo | Other Purchased Services | Andre-photographer F&R | 7/24/2025 | $865.01 |
| Fair & Rodeo | Other Purchased Services | PRCA judge Dustin F&R | 7/24/2025 | $865.01 |
| Fair & Rodeo | Other Purchased Services | lodging for the F&R subcontractors-Chris Horton PRCA -Judge | 7/27/2025 | $865.01 |
| Fair & Rodeo | Other Purchased Services | lodging for the F&R -Chirop. Chris P. | 7/27/2025 | $865.01 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for HDM | 10/28/2025 | $859.81 |
| Planning | Memberships and Dues | Membership dues American Planning Association (APA) | 1/24/2025 | $858.00 |
| Innovation & Technology | Operating supplies | Repair for Tannia Ortiz laptop. It wasn't due for replacement fo | 9/12/2025 | $854.07 |
| Administration | Employee Tuition and Training | Jeff's flight for Routes conference in October | 9/19/2025 | $850.37 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 2/20/2025 | $849.97 |
| Housing | Other Purchased Services | Homeless Services/Day Center: Online Training Program for Staff | 5/29/2025 | $849.00 |
| Planning | Employee Tuition and Training | APA National Conference Registration | 2/3/2025 | $845.00 |
| Fleet Replacement | Light trucks and vehicles | Upfitting Parts Unit 9025 | 8/21/2025 | $841.48 |
| Clerk & Recorder | Advertising and Legal Publications Services Projects | Aspen Daily News Notice of Election | 9/25/2025 | $838.61 |
| Human Resources | Rental Apartments for employees | Furnishings for CMC employee housing unit | 2/22/2025 | $835.82 |
| Sheriff | Other Purchased Services | meat processing for jail and annual banquet. livestock purchased | 8/25/2025 | $834.57 |
| Airport | Utilties-water Misc | TOG Water + Sewer ADMIN ARFF 1258 - August 2025 | 8/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN ARFF - July 2025 | 7/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN ~ June 2025 | 6/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN ~ May 2025 | 5/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 Admin ARFF ~ March 2025 | 3/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN/ ARFF ~ April 2025 | 4/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN ARFF - October 2025 | 10/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN ARFF - Sept25 | 9/24/2025 | $828.85 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN/ARFF ~ February 2025 | 2/27/2025 | $828.85 |
| Sheriff | Employee Tuition and Training | Reyna paid for Justina's hotel for VS conference in Brighton | 6/27/2025 | $825.39 |
| GIS | Employee Tuition and Training | URISA GIS Pro Conference in Denver October 6-9 2025 | 7/28/2025 | $825.00 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educ Symposium / Uncasville CT / Captain | 9/2/2025 | $825.00 |
| Engineering | Employee Tuition and Training | 2025 Rocky Mountain Surveyor's Summit Registration | 1/31/2025 | $825.00 |
| Emergency Management | Food | Lunch Meeting for ESF6 Meeting for DHS Leadership and Emergency | 4/15/2025 | $823.69 |
| Family Health | Employee Tuition and Training | CLC training and testing for Yareli Huerta - NFP nurse | 5/5/2025 | $820.75 |
| Family Health | Employee Tuition and Training | CLC training and testing for Ariana Palacios - FC nurse | 5/20/2025 | $820.75 |
| Facilities Management | Other building materials Locations | FG Arena Material | 2/13/2025 | $819.02 |
| Housing | Memberships and Dues | 2025 02 06 Vail Board of Realtors Yearly Membership- Jesus Camun | 2/6/2025 | $819.00 |
| Facilities Management | Other building materials Locations | FG Arena Material | 6/9/2025 | $818.19 |
| Airport | Employee Tuition and Training | ARFF Jackson Hole Job Shadow Training @ JAC Airport / Mike Kelly | 4/24/2025 | $817.46 |
| Innovation & Technology | Telephone services Misc | Yearly sfax electronic fax solution additional fax lines | 3/3/2025 | $816.00 |
| Airport | Employee Tuition and Training | AAAE Operations + Tech Symposium / Denver / Josh Miller / Regist | 6/17/2025 | $815.00 |
| Human Resources | Recruiting expenses | Colorado Mountain News Media- Vail Daily Ad | 3/27/2025 | $809.60 |
| Healthy Aging | Events & Sponsorship General | Transport for senior trip to Central City Opera | 7/30/2025 | $809.00 |
| Sustainable Communities | Memberships and Dues | Annual national state and local Realtor dues | 1/7/2025 | $809.00 |
| Fair & Rodeo | Other Purchased Services | lodging for F&R Citadel | 7/23/2025 | $808.32 |
| Fair & Rodeo | Other Purchased Services | lodging for F&R Citadel | 7/23/2025 | $808.32 |
| Commissioners | Employee Tuition and Training | Tom's lodging for NACo WIR conference | 5/23/2025 | $803.34 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Cooper Strand / UA Airfar | 2/11/2025 | $803.26 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 6/20/2025 | $799.63 |
| Airport | Employee Tuition and Training | Airport Planning Design & Construction Symposium Registration / | 1/3/2025 | $795.00 |
| Child Welfare Services | Program supplies | Body safety and prevention books for child abuse prevention mont | 4/9/2025 | $794.50 |
| Landfill | Employee Tuition and Training | Joseph Walls - MOLO E-Course | 3/18/2025 | $793.00 |
| Landfill | Employee Tuition and Training | Steve Gunion - MOLO E-Course | 3/4/2025 | $793.00 |
| Fair & Rodeo | Other Purchased Services | lodging for parking service fair and rodeo | 7/23/2025 | $790.26 |
| Fair & Rodeo | Other Purchased Services | Fair and Rodeo Lodging for Rocky Mountain Valet | 7/23/2025 | $790.26 |
| Fair & Rodeo | Other Purchased Services | Fair and Rodeo Lodging for Rocky Mountain Valet | 7/23/2025 | $790.26 |
| Fair & Rodeo | Other Purchased Services | Fair and Rodeo Lodging for Rocky Mountain Valet | 7/23/2025 | $790.26 |
| Fair & Rodeo | Other Purchased Services | lodging for parking services F&R | 7/23/2025 | $790.26 |
| Fair & Rodeo | Other Purchased Services | Fair and Rodeo Lodging for Rocky Mountain Valet | 7/23/2025 | $790.26 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for kitchen | 8/13/2025 | $785.35 |
| Fair & Rodeo | Other Purchased Services | MNT West F&R tucker | 7/22/2025 | $785.20 |
| DHS General | DHS Emergency Assistance | Payment of long-term stay hotel for client preventing him from b | 6/26/2025 | $785.00 |
| Planning | Employee Tuition and Training | Registration for APA National Conference | 2/24/2025 | $785.00 |
| Administration | Operating supplies | Chairs for Tom Boyd and Matt Scherr offices | 3/7/2025 | $780.72 |
| Vegetation Management | Operating supplies | Radios for in field communication. | 6/30/2025 | $780.00 |
| Finance Central Services | Memberships and Dues | ECG Prime membership | 3/14/2025 | $779.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $775.00 |
| Environmental Health | Business Trips & Meetings | 2025 CEHA AEC room in Breckenridge for Martha | 9/23/2025 | $774.39 |
| Environmental Health | Business Trips & Meetings | 2025 CEHA AEC room in Breckenridge for Danielle that was cancele | 9/23/2025 | $774.39 |
| Environmental Health | Business Trips & Meetings | CEHA Hotel Charge - Sept 2025 | 9/23/2025 | $774.39 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | December Carwashes | 1/30/2025 | $773.00 |
| Engineering | Advertising and Legal Publications Services | Columns invoices Feb 25 2009.66 split w ENG PLN 1237.89 ENG 771 | 3/5/2025 | $771.77 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Transfer Tank Unit 2280 | 10/16/2025 | $769.98 |
| CSU Extension | Operating supplies | Ribbons for all 4-H livestock competitions for Eagle County Fair | 3/4/2025 | $769.01 |
| Healthy Aging | Other Purchased Services | Eagle senior trip to Casa Bonita | 9/12/2025 | $767.08 |
| Planning | Advertising and Legal Publications Services | April 2025 Columns | 5/1/2025 | $767.05 |
| Sheriff | Sheriff svcs Prisoner transport | Vehicle tracking for jail vehicles while on transports | 9/12/2025 | $766.80 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for kitchen | 1/23/2025 | $766.28 |
| Early Headstart | Employee Tuition and Training | Travel for conference with EHS | 9/25/2025 | $760.96 |
| Airport | Employee Tuition and Training | AAAE Painting Symposium / Savannah GA / Eli Pekuri / AA Airfare | 2/13/2025 | $760.76 |
| Sheriff | Employee Appreciation | Additional registrations for Torch Run | 5/8/2025 | $760.00 |
| Coroner | Employee Tuition and Training | UND death investigation training courses for new deputy coroner | 4/23/2025 | $760.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 8/21/2025 | $758.83 |
| Animal Services | Operating supplies | Cardboard cat carriers | 9/9/2025 | $757.75 |
| Fair & Rodeo | Operating supplies | shaving for the fair and rodeo | 8/6/2025 | $756.00 |
| Facilities Management | Employee Tuition and Training | A Mena Lodging for IFMA Conference | 9/19/2025 | $755.70 |
| Sheriff | Requested New Programs | Inmate workbooks. English and Spanish | 6/2/2025 | $755.19 |
| GIS | Employee Tuition and Training | Hotel for GIS-Pro Conference in Denver | 10/9/2025 | $753.06 |
| Finance Central Services | Office supplies | PB Ink and sealing solution | 8/13/2025 | $751.11 |
| Housing | | Homeless Services office supplies for day center | 9/27/2025 | $750.85 |
| Sheriff | Employee Tuition and Training | CDIA Training Summit 2 tickets to the event. GRANITE team member | 8/27/2025 | $750.00 |
| Assessor | Books and periodicals | 2024 Global Hotel Profitability Review (2023 Data) | 2/7/2025 | $750.00 |
| Assessor | Books and periodicals | Global Hotel Profitability Review (2024 Data) | 3/6/2025 | $750.00 |
| Facilities Management | Employee Tuition and Training | B Hawf OAC Training | 3/19/2025 | $750.00 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/27/2025 | $747.30 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / Jared Fresquez / Lo | 3/25/2025 | $745.29 |
| Public Health & Environment | Employee Tuition and Training | CLC Certification | 8/21/2025 | $745.00 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / James Brooksbank / | 3/25/2025 | $744.20 |
| Facilities Management | Other purchased services-proj Projects | For the Edwards Riverhouse community engagement event on 8/26. W | 9/23/2025 | $743.50 |
| Airport | Operating supplies | Airport Parking Lot Flag Lights | 9/17/2025 | $740.49 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT | 8/6/2025 | $739.50 |
| Clerk & Recorder | Employee Tuition and Training | Flight that was refunded. Able to book basic economy with seat s | 2/25/2025 | $733.37 |
| Assessor | Subscriptions-newspapers/mag | Commercial Book 1 year subscription | 1/7/2025 | $732.34 |
| Innovation & Technology | Other Purchased Services Contracted technology services | Hardware repair for Tori Franks. She spill liquid on her laptop. | 4/10/2025 | $731.05 |
| Airport | Operating supplies | Commercial DeIce Tank Pump 730.31 + 339.88 split receipt | 9/13/2025 | $730.31 |
| Healthy Aging | Events & Sponsorship General | Part of catered lunch order for senior fall event | 10/2/2025 | $730.00 |
| Environmental Health | Business Trips & Meetings | Hotel stay for Danielle at Conference for Food Protection Amount | 3/28/2025 | $727.50 |
| Airport | Employee Tuition and Training | AAAE Airport Maintenance 101 Virtual / Cesar Rascon | 3/5/2025 | $725.00 |
| Airport | Employee Tuition and Training | AAAE Airfield Maintenance 101 / Thaniel Peterson tuition | 3/5/2025 | $725.00 |
| CSU Extension | Employee Tuition and Training | Association of Financial Counseling and Planning Education Regis | 3/17/2025 | $724.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $724.00 |
| Fleet Maintenance | Small tools | Shop Tools | 5/2/2025 | $722.04 |
| Coroner | Employee Tuition and Training | Hotel for deputy coroner Katie C training in Grand Junction | 8/19/2025 | $720.87 |
| Fair & Rodeo | Advertising and Legal Publications Services | F&R advertising | 9/15/2025 | $720.65 |
| ECAT | Operating supplies | Terminal ~ Passenger Seating Replacement Pads | 3/10/2025 | $716.00 |
| Fleet Maintenance | Small tools | Diego Loera Tool Allowance | 2/4/2025 | $710.96 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 3/17/2025 | $706.27 |
| Environmental Health | Business Trips & Meetings | NEHA AEC Conference Fee - Early Bird Registration | 4/21/2025 | $705.00 |
| Human Resources | Operating supplies | File Cabinets- please code to 1001-150-21-7100 - HR Operating Su | 10/1/2025 | $701.97 |
| Fleet Replacement | Light trucks and vehicles | Upfitting parts Unit 9015 | 4/21/2025 | $699.00 |
| Airport | Employee Tuition and Training | Embry Riddle Aeronautical University / Baily Rose | 4/15/2025 | $699.00 |
| Sheriff | Memberships and Dues | Yearly payment for the digital victim booklets | 9/9/2025 | $699.00 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff - most have al | 1/28/2025 | $698.83 |
| Commissioners | Food | Snowmass community ski day lunch - I charged the entire group's | 3/14/2025 | $697.50 |
| Airport | Operating supplies | Airport Ford Maverick 2025 Truck 7 / Light Bar + Siren | 6/3/2025 | $696.97 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Windshield Glass | 10/13/2025 | $696.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes - September 2025 | 10/29/2025 | $696.00 |
| Airport | Employee Tuition and Training | 2025 NWAAAE Conference / David Reid | 8/29/2025 | $695.00 |
| Airport | Employee Tuition and Training | AAAE Winter Operations Course / Yahir Saucedo / Registration | 8/4/2025 | $695.00 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium / Buffalo NY / Cooper Strand / Registra | 4/26/2025 | $695.00 |
| ECAT | Operating supplies | Communications Conduit @ Dormakaba Exit Lanes in Terminal | 9/18/2025 | $694.25 |
| Sheriff | Requested New Programs | Booklets for inmates. Booklet charges only. $693.38 | 10/20/2025 | $693.38 |
| 800 MHZ Radio System | Other Purchased Services | Repair service on Juniper SRX 345 site router | 3/3/2025 | $692.34 |
| Building Inspection | Employee Tuition and Training | EDUCODE Hotel Cory Silverkorn | 3/2/2025 | $691.50 |
| Building Inspection | Employee Tuition and Training | EDUCODE Hotel for Nick Mejia | 3/2/2025 | $691.50 |
| Building Inspection | Employee Tuition and Training | EDUCODE Hotel for Bud McAninch | 3/2/2025 | $691.50 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference - Colorado Springs lodging A Berge | 10/16/2025 | $690.69 |
| Airport | Employee Tuition and Training | Airport Sightline SLAM Conference / David Duchesneau / Airfare | 3/6/2025 | $686.14 |
| Child Welfare Services | Medical/dental/vet svcs | oral drug testing kits for caseworker investigations and ongoing | 4/17/2025 | $684.90 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 2/7/2025 | $684.17 |
| Open Space | Operating supplies | Shelves and window coverings for Chambers shop and other operati | 6/2/2025 | $682.96 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | LED Lights - Fleet Stock | 2/7/2025 | $680.25 |
| DHS General | Food | SNAP processing staff supplies- ES Team | 10/30/2025 | $680.00 |
| Economic Development | Business Trips & Meetings | Lodging reservations for Associate Director and Program Coordina | 4/17/2025 | $679.94 |
| Animal Services | Medical/dental/vet svcs | Radiographs done at local vet clinic | 3/6/2025 | $678.80 |
| Assessor | Maintenance Contracts | June 2025 Base & Print Charges | 7/11/2025 | $678.74 |
| Emergency Management | Employee Tuition and Training | IAEM Conference Nov 14-20 | 8/18/2025 | $675.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 9/20/2025 | $674.76 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema cohort 4; retreat II | 2/7/2025 | $673.99 |
| Sheriff | Employee Tuition and Training | Hotel while out of state training | 2/2/2025 | $672.35 |
| Sheriff | Employee Tuition and Training | Hotel while out of state training | 2/9/2025 | $672.35 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 7/24/2025 | $668.65 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 6/20/2025 | $666.57 |
| Sheriff | Business Trips & Meetings | Sheriff's registration fees for the annual NSA conference | 4/25/2025 | $665.00 |
| Attorney | Employee Tuition and Training | 43rd Annual Real Estate Symposium training course by Colorado Ba | 7/9/2025 | $660.18 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 7/19/2025 | $660.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 8/18/2025 | $657.12 |
| Sheriff | Medical/dental/vet svcs | Zane: Food Buck: exam and vaccinations | 5/5/2025 | $656.23 |
| Sheriff | Employee Tuition and Training | Winter Driving School | 2/14/2025 | $655.00 |
| Animal Services | Employee Tuition and Training | Winter Driving class | 1/23/2025 | $655.00 |
| Fleet Replacement | Light trucks and vehicles | Tool Box for New Open Space Truck. | 7/30/2025 | $654.95 |
| Fleet Replacement | Light trucks and vehicles | Tool Box Open Space Vehicle 9009 | 3/28/2025 | $653.95 |
| Airport | Operating supplies | Snow Removal Bristles ~ L28 Bobcat | 1/13/2025 | $650.14 |
| Central Training | Employee Tuition and Training | Supervisor training | 1/24/2025 | $650.00 |
| Finance | Employee Tuition and Training | Julia Asoian GFOA Training - Virtual | 10/21/2025 | $650.00 |
| TANF Colorado Works | Employee Tuition and Training | Registration for Colorado Works Case Manager and Supervisor for | 2/22/2025 | $650.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/28/2025 | $649.98 |
| Sheriff | Other Purchased Services | LexisNexis provides updates and information in the jail kiosk | 10/20/2025 | $647.64 |
| Sheriff | Other Purchased Services | LexisNexis legal library kiosk for jail | 10/7/2025 | $647.64 |
| E911 | Maintenance Contracts | E911 | 5/27/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 3/4/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 3/19/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 8/11/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 6/20/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 6/2/2025 | $646.38 |
| E911 | Maintenance Contracts | E911-Red Cliff emergency phone | 1/6/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 10/21/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 10/21/2025 | $646.38 |
| E911 | Maintenance Contracts | E911 | 2/3/2025 | $646.38 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Mike | 7/30/2025 | $645.88 |
| Child Welfare Services | DHS Emergency Assistance | Hotel stay for a client 7/31-8/2 | 7/31/2025 | $644.36 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $644.00 |
| Attorney | Employee Tuition and Training | Real Estate training - Christina Hooper | 4/29/2025 | $641.58 |
| Environmental Health | Business Trips & Meetings | Hotel for NEHA AEC | 7/17/2025 | $641.10 |
| Healthy Aging | Program supplies NSIP Program Supplies | food for seniors | 8/27/2025 | $640.23 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News county corner and Healthy Aging | 8/14/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 7/14/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 6/13/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 4/15/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 5/14/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County corner | 2/14/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 1/7/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 1/15/2025 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 10/14/2025 | $640.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8495 | 1/17/2025 | $637.64 |
| Fair & Rodeo | Operating supplies | Lanyards for fair and Rodeo | 5/23/2025 | $636.85 |
| Finance Administrative | Advertising and Legal Publications Services Projects | Tabor Notice Translations and 1A TABOR notice transaltions | 10/9/2025 | $635.58 |
| Facilities Management | Other building materials Locations | FG General Grounds Material | 5/2/2025 | $631.77 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts for Transfer Tank Unit 2280 | 10/21/2025 | $631.29 |
| Sheriff | Employee Tuition and Training | Investigations and Interrogations school | 1/24/2025 | $630.00 |
| Sheriff | Employee Tuition and Training | Training course payment | 1/18/2025 | $630.00 |
| Sheriff | Employee Tuition and Training | Peta - attending REID Technique of Investigative interviewing an | 2/27/2025 | $630.00 |
| Sheriff | Clothing & Uniforms | SOU team shirts/polo shirts pullovers | 10/29/2025 | $629.75 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/5/2025 | $628.81 |
| Animal Services | Employee Tuition and Training | Hotel Stay for Training | 6/13/2025 | $626.51 |
| Sustainable Communities | Employee Tuition and Training | Impact Investing workshop | 8/29/2025 | $625.00 |
| Fair & Rodeo | Business Trips & Meetings | Sacha the league conference | 10/23/2025 | $624.00 |
| Sheriff | Employee Tuition and Training | Hotel room for April 2025 KSO/FTO training | 2/20/2025 | $623.06 |
| Facilities Management | Other building materials Misc | Stock | 10/2/2025 | $621.29 |
| Animal Services | Custom Printed Form Services | Custom Poop Bag Dispensers | 7/26/2025 | $619.21 |
| Attorney | Memberships and Dues | Colorado County Attorney's Association 2025 Membership | 2/1/2025 | $618.30 |
| Disease Prevention | Lab/medical supplies | 2024 EXPENSE Overdue Vaccine invoice for 2024 paid via phone. - | 1/8/2025 | $617.75 |
| Sheriff | Employee Tuition and Training | one night of meals for SOU Team and each agency within our SOU t | 10/1/2025 | $615.84 |
| ECG TV | Operating supplies | Camera bag HDMI encoder/decoder for Comcast feed storage media f | 7/10/2025 | $613.19 |
| Facilities Management | Other building materials Locations | JC Material | 2/20/2025 | $612.80 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts for Transfer Tank Unit 2280 | 10/22/2025 | $611.32 |
| Clerk & Recorder | Operating supplies | Motor Vehicle Division red keyless security seals | 4/30/2025 | $610.53 |
| Fair & Rodeo | Royalty expenditures | F&R royalty chaps | 3/27/2025 | $610.00 |
| Finance | Other Purchased Services | FY2024 Audit Submission to GFOA | 7/1/2025 | $610.00 |
| Fair & Rodeo | Operating supplies | Rodeo temps-volunteer gifts | 7/8/2025 | $610.00 |
| Fair & Rodeo | Royalty expenditures | Chaps for the F&R royalty | 6/19/2025 | $610.00 |
| Planning | Memberships and Dues | American Planning Association (APA) membership dues | 10/3/2025 | $610.00 |
| Innovation & Technology | Telephone services Misc | EOC Guest | 6/24/2025 | $609.68 |
| Commissioners | Other Purchased Services | Discounted lift tickets for Tom Jeanne Regina and Rhea for Snowm | 3/14/2025 | $608.00 |
| Assessor | Office supplies | Financial calculator Printing calculator Wrist support pads Wire | 10/12/2025 | $606.77 |
| Vegetation Management | Employee Tuition and Training | COSA Conference Hotel Registration | 9/29/2025 | $602.91 |
| Sheriff | Maintenance Contracts | I DO NOT HAVE A RECEIPT This was a duplicate payment that PDS ma | 5/12/2025 | $602.76 |
| Innovation & Technology | Employee Tuition and Training | Air travel to Tyler Connect 2025 | 3/11/2025 | $601.84 |
| Airport | Commercial Airline Service Development | United Airlines HQ Visit/Meeting / David Reid | 4/10/2025 | $600.95 |
| Finance Central Services | Office supplies | Copy paper | 10/23/2025 | $600.90 |
| Airport | Employee Tuition and Training | 2025 AAAE Credentialing & Access Control Conference / Alexandria | 8/7/2025 | $600.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Sheriff Car Washes - August 2025 | 9/18/2025 | $600.00 |
| Airport | Employee Tuition and Training | 2025 AAAE Credentialing & Access Control Conference / Alexandria | 9/2/2025 | $600.00 |
| Building Inspection | Employee Tuition and Training | Code courses for Kendall Dickenson | 1/30/2025 | $600.00 |
| Airport | Employee Tuition and Training | AAAE/IASS Snow Symposium Registration / Cooper Strand | 1/29/2025 | $600.00 |
| Airport | Employee Tuition and Training | AAAE NEC Chapter Snow Symposium / Buffalo NY / Wally Oliveira / | 2/10/2025 | $600.00 |
| Airport | Employee Tuition and Training | NEC AAAE SnoPo Conference / Buffalo NY / Eddie Velasquez | 2/20/2025 | $600.00 |
| Building Inspection | Books and periodicals | 2021 I-codes digital subscription | 4/19/2025 | $599.40 |
| Facilities Management | Building improvements Projects | 936 Chambers Purchase | 6/13/2025 | $599.00 |
| Animal Services | Medical/dental/vet svcs | Blood work | 1/6/2025 | $598.22 |
| Planning | Advertising and Legal Publications Services | Column Notices | 2/3/2025 | $597.49 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $597.00 |
| Animal Services | Employee Tuition and Training | Hotel Stay for Training | 6/13/2025 | $596.00 |
| CSU Extension | Business Trips & Meetings | CSU Extension Forum Lodging Fort Collins for S. McCracken | 10/9/2025 | $596.00 |
| CSU Extension | Business Trips & Meetings | CSU Extension Forum Lodging at Fort Collins for G. Wentworth | 10/9/2025 | $596.00 |
| Finance | Memberships and Dues | GFOA Org Membership Dues | 7/24/2025 | $595.00 |
| Sheriff | Employee Tuition and Training | Transport and Court Operations training | 3/8/2025 | $595.00 |
| Sheriff | Employee Tuition and Training | Tactical and Court operations training for Chase Reed | 3/8/2025 | $595.00 |
| Airport | Employee Tuition and Training | 2025 NWAAAE Annual Conference / Colorado Springs CO / Mandi Nola | 9/2/2025 | $595.00 |
| Sheriff | Employee Tuition and Training | Michelle's grant writing class | 2/3/2025 | $595.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors and supply for kitchen | 1/27/2025 | $594.37 |
| Sheriff | Other Purchased Services | ECSO copies | 9/16/2025 | $594.09 |
| Fleet Maintenance | Small tools | Solar Battery Chargers - Shop Tools | 8/6/2025 | $593.67 |
| Animal Services | Medical/dental/vet svcs | Radiographs for Shelter animals | 10/3/2025 | $591.94 |
| Sheriff | Employee Tuition and Training | Police Records Management Webinar | 1/12/2025 | $591.50 |
| Fleet Maintenance | Computer Licenses | Diagnostic Scanner Updates | 3/19/2025 | $590.04 |
| Sheriff | Clothing & Uniforms | Deputy badges | 8/7/2025 | $589.75 |
| Sheriff | Clothing & Uniforms | Deputy badges | 8/7/2025 | $589.75 |
| Commissioners | Food | Dinner for the Edwards/Berry Creek joint meeting | 1/28/2025 | $589.00 |
| Facilities Management | Other building materials Locations | JC Material | 4/21/2025 | $588.66 |
| Finance | Custom Printed Form Services | Finance envelopes used for checks | 1/3/2025 | $585.02 |
| Commissioners | Advertising and Legal Publications Services | June 2025 salaries publication | 8/5/2025 | $585.00 |
| Sheriff | Other Purchased Services | ECSO Xerox monthly charges. Overage charge 9.1.25 - 9.30.25 Cont | 10/13/2025 | $580.80 |
| Building Inspection | Operating supplies | New 2021 code stamps for Cory Gail and Rick | 10/3/2025 | $580.71 |
| Airport | Commercial Airline Service Development | TakeOff North America / Air Service Development / Tallahassee F | 10/21/2025 | $580.36 |
| Clerk & Recorder | Employee Tuition and Training | Election Center - August Conference SLC | 6/11/2025 | $579.00 |
| Early Headstart | Employee Tuition and Training | Zero to three training in Baltimore Oct 8-9 -2025 | 6/30/2025 | $575.49 |
| Early Headstart | Employee Tuition and Training | Zero to three training Baltimore Oct 8-9 -2025 | 6/30/2025 | $575.49 |
| Policy and Partnership | Employee Tuition and Training | Colorado Health Symposium registratin fee Attendee Jeff Corn | 5/15/2025 | $575.00 |
| Sheriff | Medical/dental/vet svcs | employee counseling | 4/4/2025 | $575.00 |
| Early Headstart | Employee Tuition and Training | EHS Parents as Teachers Curriculum Partner Fee | 10/15/2025 | $575.00 |
| Finance | Other Purchased Services | 2025 Budget Review Fee | 1/23/2025 | $575.00 |
| Housing | Advertising and Legal Publications Services | Churro Truck for 7 Hermits at Haymeadow Celebration on 10/03/25. | 10/6/2025 | $575.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 6/20/2025 | $574.14 |
| Facilities Management | Other building materials Locations | SC Material | 1/28/2025 | $574.11 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | March Car Washes | 4/16/2025 | $574.00 |
| Clerk & Recorder | Employee Tuition and Training | CERA courses Raleigh flight | 2/25/2025 | $573.36 |
| Airport | Employee Tuition and Training | ARFF Working Group / Boeing Aircraft Familiarization Workshop / | 6/13/2025 | $573.33 |
| Human Resources | Other employee benefits | FAC lunch at the El Jebel office | 9/9/2025 | $570.77 |
| Innovation & Technology | Telephone services Misc | Yearly fee for SFax subscription our electronic faxing solution | 3/3/2025 | $570.00 |
| Vegetation Management | Operating supplies | vegetation and soil monitoring supplies | 8/15/2025 | $568.22 |
| ECAT | Operating supplies | Trash / Recycle Bins @ Terminal | 8/22/2025 | $568.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Service Kit | 9/11/2025 | $567.74 |
| Animal Services | Employee Tuition and Training | CODE 3 Module C Class | 5/29/2025 | $565.00 |
| Housing | | Hotel stay for State of Co Forum - Monica Brutout | 10/1/2025 | $564.86 |
| Sheriff | Other Purchased Services | ECSO Range alarm system | 5/1/2025 | $564.00 |
| Open Space | Operating supplies | Parking lot signage | 4/26/2025 | $562.27 |
| Early Headstart | Employee Tuition and Training | Baltimore Training Lodging | 10/9/2025 | $561.66 |
| Early Headstart | Employee Tuition and Training | Marriott Hotel Baltimore Zero to three training | 10/9/2025 | $561.66 |
| Early Headstart | Employee Tuition and Training | Hotel for EHS personnel training in Baltimore attended Zero to T | 10/9/2025 | $561.65 |
| Animal Services | Employee Tuition and Training | Code 3 - Module C | 3/1/2025 | $561.00 |
| Animal Services | Employee Tuition and Training | Code 3 Module A online training | 1/23/2025 | $561.00 |
| Early Childhood | Other Purchased Services | Camp Chip a tooth Services for client JM | 3/31/2025 | $560.54 |
| Landfill | Food | Landfill Work Party | 10/4/2025 | $560.00 |
| Airport | Lab/medical supplies | ARFF Medical Operating Supplies | 3/17/2025 | $559.65 |
| Airport | Operating supplies | Outdoor Steel Trash Can w/ Dome Lid for Airport Long Term Parkin | 9/20/2025 | $559.06 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix hotel | 6/13/2025 | $557.64 |
| Sheriff | Medical/dental/vet svcs | k9 food and meds | 2/10/2025 | $557.30 |
| Animal Services | Medical/dental/vet svcs | Idexx diagnostic tests for Panda | 3/5/2025 | $556.79 |
| DHS General | Food | Lunch for all staff meeting- DHS Department | 8/26/2025 | $556.58 |
| Project Management | Buildings Projects | CMC Bldg 3 | 2/13/2025 | $555.00 |
| Emergency Management | Constituent Training Programs | Construction fencing banner and yard signs for Eagle County Comm | 7/21/2025 | $554.91 |
| Airport | Employee Tuition and Training | ARFF LIVE Burn Training / Lexington KY / Nolan Sawtelle / Airfar | 9/18/2025 | $550.89 |
| Airport | Employee Tuition and Training | AAAE Bird Strike Committee Conference / Portland OR / Matthew Yo | 7/21/2025 | $550.00 |
| Sheriff | Employee Tuition and Training | VS COVA basic Academy for Justina Halterman | 5/13/2025 | $550.00 |
| Sheriff | Operating supplies | ear pieces for patrol and detentions | 3/13/2025 | $547.14 |
| 800 MHZ Radio System | Employee Tuition and Training | Registration for PSCR 5X5 conference in June 2025 | 3/28/2025 | $545.00 |
| Airport | Employee Tuition and Training | ACE Airfield Operations (Ops) Registration Fee / Matt Young | 1/10/2025 | $545.00 |
| Emergency Management | Constituent Training Programs | Emergency alert promotion encouraging the public to sign up for | 8/4/2025 | $544.73 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 5/19/2025 | $543.43 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior center | 8/4/2025 | $542.49 |
| Animal Services | Lab/medical supplies | Idexx HW and FELV tests | 4/4/2025 | $542.04 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Replacement Light Bar Unit 9001 | 6/29/2025 | $541.45 |
| Finance Administrative | Transfer out 2155 EV Trail | 2024 Remediating EVTA bus schedule PDFs. | 3/5/2025 | $540.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | February 2025 Car Washes | 3/12/2025 | $539.00 |
| Airport | Employee Tuition and Training | AAAE Conference / Washington DC / Cancelled - Refund attached | 3/14/2025 | $538.37 |
| Communications | Employee Tuition and Training | Flight to LA for Adobe Max - Steph | 8/25/2025 | $536.37 |
| Sheriff | Business Trips & Meetings | Airfare for Annual NSA/Sheriff's Conference in FL | 4/25/2025 | $536.36 |
| Human Resources | Rental Apartments for employees | Furnishings for CMC employee housing unit | 2/24/2025 | $536.08 |
| Airport | Operating supplies | Ford Maverick Speed Tech Lights Roof Mounted - Truck 8 | 8/29/2025 | $535.95 |
| Administration | Employee Tuition and Training | Directors' Bowling Night lane reservation | 2/18/2025 | $532.00 |
| Housing | Advertising and Legal Publications Services | Advertising and Legal Publications Services | 5/15/2025 | $531.50 |
| Airport | Employee Tuition and Training | 2025 NWAAAE Conference / CO Springs CO / Amanda Nolan / Lodging | 10/10/2025 | $530.96 |
| Clerk & Recorder | Employee Tuition and Training | Hotel CCCA Winter Conference S.Jones | 1/30/2025 | $529.94 |
| Planning | Employee Tuition and Training | APA Professional Membership | 8/5/2025 | $528.00 |
| Planning | Memberships and Dues | Annual APA dues (national and Colorado chapter) | 1/17/2025 | $528.00 |
| Fleet Maintenance | Clothing & Uniforms | Fleet Purchases at Murdochs | 8/17/2025 | $527.88 |
| Economic Development | Business Trips & Meetings | Lodging reservations for Associate Director and Program Coordina | 4/23/2025 | $527.52 |
| Open Space | Clothing & Uniforms | Uniform clothing for both departments | 4/24/2025 | $527.50 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / David Duchesne | 7/25/2025 | $527.46 |
| Landfill | License and Permit Expense | Scale licensing fee | 2/5/2025 | $527.35 |
| Family Health | Employee Tuition and Training | Training for Jeannette Swartwout | 5/16/2025 | $527.00 |
| Airport | Employee Tuition and Training | ARFF Working Group / Boeing AirFam Workshop / Matthew Lewis | 5/9/2025 | $525.00 |
| Sheriff | Employee Tuition and Training | Registration fee for attending sex trafficking training. | 7/15/2025 | $525.00 |
| Healthy Aging | Other Purchased Services | Ad for Expo in Sopris Sun | 10/7/2025 | $525.00 |
| Sheriff | Employee Tuition and Training | Sutton and Chiodo hotel room for training | 7/10/2025 | $520.21 |
| Housing | Memberships and Dues | CTM access for Bob | 4/30/2025 | $520.00 |
| Housing | Memberships and Dues | CTM Contracts-Yearly membership fee-M Dow | 4/30/2025 | $520.00 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference Colorado Springs - B Resa lodging | 10/16/2025 | $519.69 |
| CSU Extension | Other Purchased Services | Quality Inn hotel room for Bailey Schlling - pig goat lamb and b | 7/25/2025 | $519.45 |
| Sustainable Communities | Operating supplies | VistaPrint banners for Geothermal fencing | 5/5/2025 | $517.43 |
| Housing | Employee Tuition and Training | Daniel Murray 2 night lodging for CMHC conference | 4/15/2025 | $515.79 |
| Housing | Employee Tuition and Training | KBW 2 nights lodging for CMHC conference | 4/15/2025 | $515.79 |
| DHS General | DHS Emergency Assistance | Purchased tires for client through Emergency Assistance. Approve | 6/2/2025 | $515.00 |
| Animal Services | Other Purchased Services | Volunteer portal software | 1/15/2025 | $514.00 |
| Sheriff | Other Purchased Services | gift cards were donated to the volunteers (non employees) who wo | 5/22/2025 | $513.90 |
| Sheriff | Other Purchased Services | gift cards were donated to the volunteers (non employees) who wo | 5/22/2025 | $513.90 |
| Sheriff | Employee Tuition and Training | Colorado Springs Training. Hotel room (Burner and G. Wright) | 6/11/2025 | $513.54 |
| Facilities Management | Food | K Tennant Retirement Lunch | 1/8/2025 | $511.91 |
| ECG TV | Other Purchased Services | camera support for Red Table/Beaver Creek sites | 6/6/2025 | $510.00 |
| ECG TV | Other Purchased Services | Web streaming and support for Red Table and Beaver Creek cameras | 7/9/2025 | $510.00 |
| ECG TV | Other Purchased Services | camera streaming and support BC and Red Mountain live cameras | 9/11/2025 | $510.00 |
| ECG TV | Other Purchased Services | Camera and PTZ support for Red Table/Beaver Creek cameras | 8/8/2025 | $510.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes April 2025 | 5/28/2025 | $510.00 |
| ECG TV | Other Purchased Services | Red Table/Beaver Creek mountain live camera support/conrol | 5/7/2025 | $510.00 |
| ECG TV | Other Purchased Services | remote mountain camera support | 4/8/2025 | $510.00 |
| ECG TV | Other Purchased Services | web support service for Red Table and Beaver Creek live cameras | 1/10/2025 | $510.00 |
| ECG TV | Other Purchased Services | red table/beaver creek tower cameras support | 2/11/2025 | $510.00 |
| ECG TV | Other Purchased Services | Camera/Streaming support Red Table and Beaver Creek live cameras | 10/8/2025 | $510.00 |
| ECG TV | Other Purchased Services | camera support for Beaver Creek/Red Table mountain cameras | 3/11/2025 | $510.00 |
| Clerk & Recorder | Employee Tuition and Training | Airbnb reservation for summer CCCA conference in Burlington. | 5/1/2025 | $509.03 |
| Airport | Operating supplies | Industrial Garbage Container for GT Holding Lot | 2/12/2025 | $508.00 |
| Housing | | Homeless services office supplies for day center | 9/19/2025 | $507.01 |
| Sheriff | Food | food for Mack family | 1/29/2025 | $506.95 |
| Human Resources | Recruiting expenses | Indeed Sponsored Jobs Janaury 2025 | 1/11/2025 | $506.55 |
| Fair & Rodeo | Business Trips & Meetings | Sacha is attending the Rocky Mountain Association of Fairs | 10/21/2025 | $506.36 |
| Eagle County Trails | Operating supplies | Safety mirrors gloves hex lock nuts socket cap screws | 10/19/2025 | $505.87 |
| ECG TV | Operating Supplies Projects Projects | Camera bag for Sony Camera DJI Mic system audio adapters USB-C c | 10/16/2025 | $505.24 |
| Communications | Employee Tuition and Training | Emergency Services Public Information Officers' annual conferenc | 4/4/2025 | $505.00 |
| Fair & Rodeo | Operating supplies | shirts for staff and council for fair and rodeo | 5/20/2025 | $504.25 |
| Open Space | Operating supplies | Handheld radios for each of the Open Space trucks. For use commu | 9/1/2025 | $504.00 |
| Eagle County Trails | Operating supplies | truck tool box and trays for vehicle #9000 | 5/7/2025 | $503.97 |
| Human Resources | Recruiting expenses | Indeed Sponsored Jobs Janaury 2025 | 1/20/2025 | $502.86 |
| Health Insurance | Other Purchased Services Wellness program | Tshirts for DHS Kickball team | 5/9/2025 | $501.80 |
| Finance Administrative | Advertising and Legal Publications Services Projects | lodging tax ballot measure | 9/11/2025 | $501.72 |
| Sheriff | Office supplies | ECSO copies | 7/11/2025 | $501.16 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | uniforms for kitchen employees | 5/9/2025 | $501.12 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Sheriff Car Washes April 2025 | 5/28/2025 | $500.00 |
| Engineering | Employee Tuition and Training | Fee for Stormwater Control Measure Design and Design Review two- | 3/31/2025 | $500.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3 Ortega Family apeo es on 3/3/2025 | 3/5/2025 | $500.00 |
| Collaborative Management Program | Other Purchased Services | Family advocate stipend. Two gift cards one for each advocate at | 3/7/2025 | $500.00 |
| Sheriff | Medical/dental/vet svcs | mental health for the whole department | 7/1/2025 | $500.00 |
| Road & Bridge | Memberships and Dues | Colorado Asphalt Pavement Association-CAPA membership | 6/24/2025 | $500.00 |
| Collaborative Management Program | Other Purchased Services | Two gift cards for $250 each for a family advocate stipend. They | 6/11/2025 | $500.00 |
| Human Resources | Recruiting expenses | job postings | 9/16/2025 | $500.00 |
| Project Management | Buildings Projects | Impact Fees for County Commons Building | 7/31/2025 | $500.00 |
| Sheriff | Events & Sponsorship | Invoice for food served in Gypsum for National Night Out | 8/15/2025 | $500.00 |
| Sheriff | Events & Sponsorship | Invoice for food served in Minturn for National Night Out | 8/6/2025 | $500.00 |
| Coroner | Employee Tuition and Training | Katie Coakley CCA registration fee | 8/18/2025 | $500.00 |
| Commissioners | Events & Sponsorship | Bronze level sponsorship + tickets for Night of Excellence event | 8/14/2025 | $500.00 |
| Healthy Aging | Repair/Installation Services - Machinery/Equipment | food processor for kitchen | 9/23/2025 | $500.00 |
| Sheriff | Medical/dental/vet svcs | Peace Officer Mental Health counseling sessions | 9/8/2025 | $500.00 |
| Project Management | Employee Tuition and Training | K Degenhardt conference registration | 2/20/2025 | $500.00 |
| Administration | Employee Tuition and Training | Abby's PMI conference registration fee | 2/10/2025 | $500.00 |
| Early Headstart | Employee Tuition and Training | Registration cost for Rocky Mtn Early Childhood Conference March | 2/12/2025 | $500.00 |
| Human Resources | Recruiting expenses | Always Mountain Time Radio Ad | 3/28/2025 | $500.00 |
| Communications | Operating supplies | Garmin InReach | 4/3/2025 | $499.99 |
| Housing | Advertising and Legal Publications Services | PA Sound System - HEC Marketing & Events | 9/22/2025 | $499.95 |
| Housing | Advertising and Legal Publications Services | PA Sound System - HEC Marketing & Events | 9/22/2025 | $499.95 |
| Commissioners | Operating supplies | Standing desk for Tom Boyd | 1/10/2025 | $499.37 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/24/2025 | $499.25 |
| Airport | Machinery & equip General | Tower and Vault Generator Pads Project | 10/8/2025 | $499.14 |
| Family Health | Employee Tuition and Training | Gabriela Velasco's WIC Conference registration | 7/7/2025 | $499.00 |
| Family Health | Employee Tuition and Training | NWA MN Event Registration - Casandra Rodriguez | 6/30/2025 | $499.00 |
| Planning | Employee Tuition and Training | registration for Association of State Floodplain Managers on-dem | 8/7/2025 | $499.00 |
| Innovation & Technology | Other Purchased Services Contracted technology services | Help with Office licensing issues. | 8/12/2025 | $499.00 |
| Communications | Operating supplies | Tablet and case | 4/7/2025 | $499.00 |
| Fleet Maintenance | Clothing & Uniforms | Tyler Wilson Clothing Allowance | 2/28/2025 | $498.73 |
| Building Inspection | Employee Tuition and Training | Flight for Tyler Conference in May | 3/12/2025 | $498.54 |
| Airport | Employee Tuition and Training | 2025 AAAE Credentialing & Access Control Conference / Alexandria | 9/2/2025 | $498.36 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/25/2025 | $497.55 |
| 800 MHZ Radio System | Employee Tuition and Training | Airfare EGE-FLL Oct 20-25 for Motorola Solutions G-series traini | 8/23/2025 | $497.37 |
| Sheriff | Employee Tuition and Training | hotel for sheriff for the CSOC Conference | 1/24/2025 | $497.37 |
| Sheriff | Events & Sponsorship | Sponsored the Polar Plunge fundraiser entries for employees to P | 10/22/2025 | $497.10 |
| Human Resources | Other employee benefits | InnerMatrix Courses | 8/5/2025 | $497.00 |
| Human Resources | Other employee benefits | InnerMatrix Courses | 8/5/2025 | $497.00 |
| Human Resources | Other employee benefits | InnerMatrix Courses | 8/4/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix training | 6/20/2025 | $497.00 |
| Planning | Employee Tuition and Training | Power of Intuition Training | 7/25/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Visa purchases 07/2025 | 7/16/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion Weekend Intensive | 4/16/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion Weekend Intensive | 4/15/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion courses | 5/8/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion courses | 5/7/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion courses | 5/2/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion courses | 5/2/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion courses | 5/1/2025 | $497.00 |
| Central Training | Employee Tuition and Training | Power of Emotion courses | 5/1/2025 | $497.00 |
| Planning | Employee Tuition and Training | Inner Matrix System training | 5/5/2025 | $497.00 |
| Planning | Employee Tuition and Training | Janet Aluise training | 10/27/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix training- N Beltran | 10/23/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix- awaiting receipt. | 1/27/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix- awaiting receipt. | 1/17/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix- awaiting receipt. | 1/17/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix- awaiting receipt. | 1/17/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix- awaiting receipt. | 1/17/2025 | $497.00 |
| Central Training | Employee Tuition and Training | InnerMatrix- awaiting receipt. | 2/2/2025 | $497.00 |
| Planning | Employee Tuition and Training | Power of Focus Training | 2/6/2025 | $497.00 |
| Airport | Clothing & Uniforms | ARFF Rental Fire Gear / Charles Scott | 1/24/2025 | $495.52 |
| Airport | Employee Tuition and Training | NWAAAE Annual Conference / Josh Miller / Registration | 6/17/2025 | $495.00 |
| Attorney | Memberships and Dues | CO Supreme Court Due for Lane Sheldon | 3/25/2025 | $495.00 |
| ECAT | Operating supplies | ECAT Front of House Outdoor Flowers | 5/21/2025 | $493.53 |
| Fire Mitigation | Business Trips & Meetings | Lodging for Katie Jenkins during Forest Collaboratives Summit in | 8/20/2025 | $493.15 |
| Open Space | Outreach Supplies | Open Space Plan | 9/8/2025 | $492.67 |
| DHS General | Business Trips & Meetings | Hotel for CCI/CHSDA Conference | 5/26/2025 | $491.24 |
| Fair & Rodeo | Other Purchased Services | Lodging for F&R video contractor-Casey | 7/27/2025 | $491.04 |
| Animal Services | Operating supplies | 2 replacement nets and 1 control stick | 8/20/2025 | $490.50 |
| Family Health | Other Purchased Services | InJoy education books for NFP clients | 5/10/2025 | $490.13 |
| Engineering | Employee Tuition and Training | Hotel stay during Land Surveyor's Summit | 3/24/2025 | $488.42 |
| Sheriff | Employee Tuition and Training | I paid for Chris and Carol's tuition for the Property and Eviden | 4/16/2025 | $488.25 |
| Sheriff | Clothing & Uniforms | This is part of a tactical uniform that holds mags. | 9/12/2025 | $488.12 |
| Sheriff | Requested New Programs | GED test for inmates | 6/23/2025 | $487.50 |
| Policy and Partnership | Food Projects | Pre Campeones graduation planing and Faciliators retreat/workses | 6/21/2025 | $486.16 |
| Early Headstart | Employee Tuition and Training | Zero to Three Conferences Profesional Development for Aggie Cano | 6/23/2025 | $485.00 |
| Early Headstart | Employee Tuition and Training | Zero to Three training in Baltimore Oct 8-9 | 6/23/2025 | $485.00 |
| Early Headstart | Employee Tuition and Training | Zero to Three in Baltimore. October 8th-9th | 6/23/2025 | $485.00 |
| Housing | Memberships and Dues | Bob Monaghan Real Estate License fee for 2025. | 3/18/2025 | $485.00 |
| Building Inspection | Employee Tuition and Training | United flight confirmation for Tyler Connect 2025 in May | 1/24/2025 | $483.36 |
| Commissioners | Food | Burritos for MMCP meeting (guest list attached) | 3/28/2025 | $482.08 |
| Animal Services | Other Purchased Services | Anesthesia machine maintenance | 8/22/2025 | $480.26 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes - August 2025 | 9/18/2025 | $480.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | May Car Washes | 6/26/2025 | $479.00 |
| Emergency Management | IT Purchases General | Annual subscription for two SpotX satellite communication device | 9/13/2025 | $478.80 |
| Adult Protection Services | DHS Emergency Assistance | 5 night stay in hostel for APS client | 6/23/2025 | $477.50 |
| Sheriff | Operating supplies | Investigations AI devise | 1/8/2025 | $477.00 |
| Clerk & Recorder | Employee Tuition and Training | Flight to Phoenix for CERA courses in June | 5/21/2025 | $476.96 |
| Facilities Management | Operating Supplies Projects Locations | FG Grandstand/Arena Chairs | 6/18/2025 | $476.94 |
| Sheriff | Operating supplies | Thumb Press Disher (serving scooper) Immersion Blender for jail | 4/30/2025 | $476.75 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $476.00 |
| Assessor | Employee Tuition and Training | General Report Writing & Case Studies Course - Andie Noakes | 8/8/2025 | $475.91 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Eli Pekuri | 7/27/2025 | $475.61 |
| Finance | Employee Tuition and Training | GFOA Training Fundamental of Preparing ACFR | 7/14/2025 | $475.00 |
| Clerk & Recorder | Operating supplies | BB Refresh Wrap | 9/19/2025 | $475.00 |
| Commissioners | Employee Tuition and Training | Tom's registration for NACo WIR conference in May | 3/24/2025 | $475.00 |
| Clerk & Recorder | Employee Tuition and Training | CCCA Conference | 1/30/2025 | $471.17 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/22/2025 | $471.17 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | March Car Washes | 4/16/2025 | $471.00 |
| Housing | Advertising and Legal Publications Services | 2025 SM - Marketing Surveys and Apps | 1/2/2025 | $468.00 |
| Sheriff | Events & Sponsorship | Coffee w/ a Cop. October 15 2025 | 10/15/2025 | $464.88 |
| Building Inspection | Employee Tuition and Training | Registration for Shaunna's Summer Webinars held week of 8/25/25 | 8/28/2025 | $463.20 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 7/7/2025 | $462.64 |
| Finance | Printed Material Services | 2024 ACFR | 7/14/2025 | $462.35 |
| Sheriff | Operating supplies | Ribbon and CHP cards for Frontier/Matrix card printer | 6/16/2025 | $461.11 |
| Animal Services | Memberships and Dues | PACFA renewal | 1/7/2025 | $460.89 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare employee lodging-Katherine Ealey; for Child Welfar | 5/15/2025 | $460.80 |
| Assessor | Memberships and Dues | Application Certified Residential Appraiser initial license fee | 4/29/2025 | $460.00 |
| Assessor | Memberships and Dues | Application Certified Residential Appraiser initial license fee | 4/21/2025 | $460.00 |
| Assessor | Memberships and Dues | Application Fee - Certified General Appraiser Dawn Koenig | 8/22/2025 | $460.00 |
| Clerk & Recorder | Employee Tuition and Training | Loop - July remote course | 6/11/2025 | $459.00 |
| Clerk & Recorder | Employee Tuition and Training | Hotel + 1/29 breakfast for Karen Lupis while attaending CCCA win | 1/30/2025 | $458.33 |
| Airport | Operating supplies | Motor Starting 12V Delco - Broom 23 | 2/13/2025 | $456.81 |
| Administration | Employee Tuition and Training | Laura's registration for CCI conference | 4/3/2025 | $455.78 |
| DHS General | Business Trips & Meetings | CCI/CHSDA Conference registration | 3/13/2025 | $455.78 |
| Administration | Employee Tuition and Training | Laura's registration for CCI conference | 9/23/2025 | $455.78 |
| Commissioners | Employee Tuition and Training | Tom Boyd's registration for CCI summer conference | 3/26/2025 | $455.78 |
| Commissioners | Employee Tuition and Training | Jeanne's registration for CCI summer conference | 3/25/2025 | $455.78 |
| Commissioners | Employee Tuition and Training | Matt's registration for CCI conference | 3/25/2025 | $455.78 |
| Commissioners | Employee Tuition and Training | Tom's registration for CCI winter conference | 10/6/2025 | $455.78 |
| Commissioners | Employee Tuition and Training | Jeanne's registration for CCI Winter Conference | 10/22/2025 | $455.78 |
| DHS General | Employee Tuition and Training | CCI/CHSDA Winter Conference registration | 9/24/2025 | $455.78 |
| Communications | Operating supplies | Table covers with ECG logo for event participation. | 4/22/2025 | $453.46 |
| Fleet Replacement | Light trucks and vehicles | Additional Equipment for New Open Space Truck | 3/21/2025 | $453.42 |
| Administration | Employee Tuition and Training | Laura's lodging for MT2030 conference | 7/14/2025 | $453.19 |
| Animal Services | Lab/medical supplies | FELV/FIV tests | 7/3/2025 | $453.09 |
| Administration | Food | Lunch for Support Squad meeting | 10/22/2025 | $452.65 |
| Planning | Employee Tuition and Training | Bowling and shoe rentals for Planner Roundtable Meeting 5/8/2005 | 5/8/2025 | $452.00 |
| CSU Extension | Office supplies | 4-H completion pins for awards banquet for volunteers and member | 9/17/2025 | $451.75 |
| Assessor | Operating supplies | Financial calculator Printing calculator Wrist support pads Wire | 10/12/2025 | $451.60 |
| Animal Services | Operating supplies | Leashes and collars for adopted dogs | 9/11/2025 | $451.15 |
| Sheriff | Employee Tuition and Training | Cade's hotel for driving school in Grand Junction | 3/22/2025 | $450.73 |
| Housing | Software Services | KBW annual software payment | 5/6/2025 | $450.00 |
| Housing | Software Services | 2025 09 03 CTM Contracts Annual Renewal- Jesus Camunez | 9/3/2025 | $450.00 |
| Commissioners | Employee Tuition and Training | Matt's registration for MT2030 conference | 7/31/2025 | $450.00 |
| Building Inspection | Employee Tuition and Training | Registration for Colorado Building Symposium West held 9/4/25 an | 8/28/2025 | $450.00 |
| Coroner | Employee Tuition and Training | Kara Bettis conference virtual registration fee. | 8/18/2025 | $450.00 |
| Disease Prevention | Employee Tuition and Training | Registration for ISTM Annual Review Course. - J.Hammel | 1/24/2025 | $450.00 |
| Project Management | Employee Tuition and Training | K Muir PMP Training | 10/2/2025 | $449.87 |
| Policy and Partnership | Operating Supplies Projects Projects | Canpeones del Sistema cohort 5 retreat supplies | 9/8/2025 | $449.82 |
| Economic Development | Computer Licenses | Zoom - 3 annual license renewals for SBDC webinar capabilities | 9/29/2025 | $449.70 |
| Sheriff | Employee Tuition and Training | Undersheriff Hotel for CSOC Conference | 1/23/2025 | $449.00 |
| Airport | Employee Tuition and Training | ARFF Live Burn Training @ DIA / 11 Participants Listed on Receip | 5/30/2025 | $448.46 |
| Sheriff | Employee Tuition and Training | Hotel room while away at training. Chase and Henry | 4/9/2025 | $448.07 |
| DHS General | Other Purchased Services | SFax annual fee April 2025 - March 2026 | 5/16/2025 | $448.00 |
| Veteran Services | Employee Tuition and Training | Hotel stay during VSO training conference. | 9/18/2025 | $447.81 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 1/22/2025 | $447.74 |
| Family Health | Program supplies | Purple Crying booklets for clients | 7/16/2025 | $446.62 |
| Facilities Management | Other building materials Locations | FG Arena Material | 9/10/2025 | $446.44 |
| Housing | | Cleaning and office supplies for Homeless Services Office in Gyp | 10/9/2025 | $446.41 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/22/2025 | $446.37 |
| Child Welfare Services | Employee Tuition and Training | Registration to Rocky Mountain Early Childhood Conference for pr | 2/11/2025 | $445.00 |
| Early Headstart | Employee Tuition and Training | Rocky Mountain Early Childhood Conference in 3/6 and 3/7 | 2/6/2025 | $445.00 |
| Early Headstart | Employee Tuition and Training | Denver training for early head start | 2/6/2025 | $445.00 |
| Landfill | Operating supplies | 11 Foot T-Strip Molding for Truck Scale Applications | 4/8/2025 | $444.57 |
| ECAT | Operating supplies | Temporary Terminal Signage for Bathroom Closures | 4/16/2025 | $443.36 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/17/2025 | $443.32 |
| Clerk & Recorder | Employee Tuition and Training | CCCA Conference - Lodging Jenny Thompson | 1/30/2025 | $442.95 |
| Family Health | Food | Food for HSAC | 5/14/2025 | $442.80 |
| Fleet Maintenance | Small tools | Mauricio Helguera Tool Allowance | 2/9/2025 | $441.11 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 9/24/2025 | $440.86 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/18/2025 | $440.71 |
| Fleet Maintenance | Memberships and Dues | Fleet Pros Membership | 5/2/2025 | $440.00 |
| Project Management | Employee Tuition and Training | K Degenhardt Lodging for Conference | 3/15/2025 | $439.48 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/21/2025 | $438.66 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 7/24/2025 | $437.52 |
| Engineering | Operating supplies | GPS Batteries | 8/26/2025 | $435.97 |
| Human Resources | Recruiting expenses | indeed job posting | 7/16/2025 | $435.00 |
| Eagle County Trails | Operating supplies | Quikrete and gloves from Home Depot | 6/24/2025 | $431.87 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educ Symposium / Uncasville CT / Captain | 9/2/2025 | $431.74 |
| Clerk & Recorder | Operating supplies | Mount for the Avon 24 hour ballot box. | 10/7/2025 | $431.65 |
| Commissioners | Food | Food for Beaver Creek community ski day | 1/10/2025 | $431.51 |
| Animal Services | Lab/medical supplies | FELV/FIV and HW tests | 1/6/2025 | $430.29 |
| Open Space | Maintenance Contracts | SPOT service | 4/28/2025 | $430.20 |
| Housing | Software Services | Annual dues payment | 1/15/2025 | $430.00 |
| ECG TV | Operating supplies | power cell for remote PA system/production | 7/8/2025 | $429.00 |
| Airport | Commercial Airline Service Development | Airports Council Int'l 2025 Jumpstart Air Service Devo Conferenc | 2/25/2025 | $428.37 |
| Assessor | Operating supplies | Electric standing desk | 10/8/2025 | $427.49 |
| Fair & Rodeo | Rental Expense - Machinery & Equipment General | Radios for F&R | 7/30/2025 | $425.00 |
| Airport | Employee Tuition and Training | AAAE Airport Security Coordinator Training / Online / Heather Fl | 5/14/2025 | $425.00 |
| Environmental Health | Business Trips & Meetings | Registration for Colorado Environmental Health Association Annua | 9/23/2025 | $425.00 |
| Sheriff | Employee Tuition and Training | Training for Chris Ciaffone. International Assoc. for Property | 9/8/2025 | $425.00 |
| Building Inspection | Memberships and Dues | Annual IAEI for Bud McAninch | 2/19/2025 | $425.00 |
| Project Management | Employee Tuition and Training | K Degenhardt Lodging for Conference. | 2/21/2025 | $424.53 |
| Coroner | Operating supplies | nitrile gloves paper evidence bags ID bands. | 6/23/2025 | $423.66 |
| Finance Central Services | Office supplies | 8.5x14 copy paper | 5/13/2025 | $423.50 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | February 2025 Car Washes | 3/12/2025 | $423.00 |
| Innovation & Technology | Employee Tuition and Training | Hotel stay for Scott Lingle for CGAIT conference | 6/4/2025 | $422.56 |
| Communications | Books and periodicals | Denver Post yearly renewal | 10/13/2025 | $421.57 |
| Emergency Management | Employee Tuition and Training | CEMA Conference hotel receipt | 2/13/2025 | $420.18 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 3/21/2025 | $420.09 |
| Open Space | Employee Tuition and Training | Registration fee for Colorado Open Space Alliance conference. | 7/18/2025 | $420.00 |
| Attorney | Employee Tuition and Training | Steamboat Grand Hotel for Colorado County Attorney's Association | 6/3/2025 | $419.98 |
| Attorney | Employee Tuition and Training | Hotel accommodations at the Steamboat Grand Hotel for Colorado C | 6/2/2025 | $419.98 |
| Attorney | Employee Tuition and Training | Final payment for lodging at Steamboat Grand for Colorado County | 5/30/2025 | $419.98 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Winch Unit 9017 & 9018 | 5/8/2025 | $419.92 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 2/21/2025 | $419.67 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/15/2025 | $419.15 |
| Human Resources | Operating supplies | office reno- conference room chairs | 9/19/2025 | $418.99 |
| Human Resources | Employee Tuition and Training | Day at the Capitol Registration | 3/12/2025 | $418.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 4/19/2025 | $417.58 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | shopping food for seniors | 8/11/2025 | $417.39 |
| Planning | Employee Tuition and Training | airfare to San Antonia for Tyler Connect Conference | 2/7/2025 | $417.37 |
| Clerk & Recorder | Maintenance Contracts | Letter Folder | 9/26/2025 | $416.80 |
| Fair & Rodeo | Other Purchased Services | lodging for Mark Powell- band | 7/25/2025 | $416.41 |
| Fair & Rodeo | Other Purchased Services | Lodging for Band-Mark Powell | 7/25/2025 | $416.41 |
| Fair & Rodeo | Business Trips & Meetings | membership for the League of Agricultural and equine events for | 8/23/2025 | $416.00 |
| Public Assistance | Employee Tuition and Training | Employer's Council class for PG | 9/9/2025 | $415.00 |
| Early Headstart | Employee Tuition and Training | Hotel during conference | 3/7/2025 | $414.38 |
| Early Headstart | Employee Tuition and Training | Lodging for Rocky Mtn Conference-two nights | 3/7/2025 | $414.38 |
| Finance Central Services | Food | Coffee supplies for Eagle County main building | 4/8/2025 | $414.19 |
| Disease Prevention | Lab/medical supplies | LogTag Calibration- CHolguin JHammel | 6/18/2025 | $414.00 |
| Facilities Management | Other building materials Locations | MSC B Material | 8/29/2025 | $413.07 |
| Landfill | Food | Landfill Party | 10/4/2025 | $412.35 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/7/2025 | $410.30 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/29/2025 | $409.51 |
| Sheriff | Towing Services | GRANITE tow to ECSO impound lot | 6/24/2025 | $409.50 |
| Facilities Management | Utilties-water Locations | 2024 Utilities- Water/Sewer | 1/20/2025 | $408.78 |
| Road & Bridge | Small tools | electric pole saw for trimming trees | 7/24/2025 | $408.00 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 7/10/2025 | $407.83 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 2/21/2025 | $407.11 |
| Sheriff | Memberships and Dues | CO PIO Membership Karina | 1/8/2025 | $405.00 |
| Sheriff | Memberships and Dues | CO PIO Membership Ashley | 1/8/2025 | $405.00 |
| 800 MHZ Radio System | Operating supplies | Off-road protection bars and floor mats for truck | 7/23/2025 | $404.91 |
| Communications | Other Purchased Services | Vail Daily State of the County | 3/17/2025 | $404.46 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 5/19/2025 | $403.23 |
| Early Childhood | Other Purchased Services | Child Care Invoice for J.M. | 3/3/2025 | $402.89 |
| Animal Services | Medical/dental/vet svcs | Radiographs for shelter dog | 5/6/2025 | $401.78 |
| Sheriff | Medical/dental/vet svcs | Counseling services - Peace Officer Mental Health | 5/5/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 5/14/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily digital | 5/15/2025 | $400.00 |
| Innovation & Technology | Employee Tuition and Training | CGAIT conference registration fees for Jake Amanda Brandon & Sco | 4/2/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 4/8/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Advertisement | 4/15/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 7/22/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 7/15/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 6/28/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 6/16/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily digital | 8/18/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Minute | 8/6/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily digital | 9/16/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 9/10/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 3/18/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 3/17/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 3/5/2025 | $400.00 |
| Clerk & Recorder | Postage & PO Box Rental | Additional postage for the 2025 year | 2/1/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 2/18/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 2/7/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily digital | 1/15/2025 | $400.00 |
| Facilities Management | Other purchased services-proj Projects | Partial payment for churros for the Edwards Riverhouse Open Hous | 9/3/2025 | $400.00 |
| Fair & Rodeo | Royalty expenditures | Colorado fairs -Royalty clinic | 9/24/2025 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 10/15/2025 | $400.00 |
| Sheriff | Requested New Programs | of Taco Bell gift cards for homeless population/ backpa | 10/9/2025 | $400.00 |
| Facilities Management | Employee Tuition and Training | A Mena 2025 IFMA Conference | 8/28/2025 | $399.59 |
| Human Resources | Recruiting expenses | job postings | 9/15/2025 | $399.00 |
| Animal Services | Employee Tuition and Training | Online training class for Devin | 4/3/2025 | $399.00 |
| Human Resources | Recruiting expenses | Attorney job posting | 5/21/2025 | $399.00 |
| CSU Extension | Other Purchased Services | 4-H Hosre show judge hotel room ranch and western - Carrie Olson | 7/13/2025 | $398.78 |
| Attorney | Operating supplies | Desktop scanner for Kristina Turner | 5/13/2025 | $397.89 |
| Fleet Maintenance | Clothing & Uniforms | Danny Eachus Clothing Allowance | 7/13/2025 | $397.55 |
| Clerk & Recorder | Employee Tuition and Training | Colorado Coumty Clerks Association Winter Conference Hotel in Co | 1/30/2025 | $396.69 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Airbag Suspension Kit Unit 8537 | 10/9/2025 | $395.98 |
| Attorney | Operating supplies | Replacement brackets for file cabinets purchased by Tracy Stowel | 5/19/2025 | $395.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/10/2025 | $395.51 |
| Fleet Maintenance | Small tools | Shop Tools | 4/4/2025 | $395.00 |
| Open Space | Employee Tuition and Training | COSA conference registration for PS | 7/21/2025 | $395.00 |
| Economic Development | Memberships and Dues | CEPA (Certified Exit Planning Advisor) membership dues to mainta | 8/19/2025 | $395.00 |
| Open Space | Employee Tuition and Training | COSA conference registration | 8/15/2025 | $395.00 |
| Open Space | Employee Tuition and Training | Marcia Gilles attending COSA conference OCT 2025 | 8/14/2025 | $395.00 |
| Vegetation Management | Employee Tuition and Training | COSA Registration | 7/14/2025 | $395.00 |
| Attorney | Memberships and Dues | CO Supreme Court Dues - Matt Peterson | 1/9/2025 | $395.00 |
| Attorney | Memberships and Dues | Colorado Supreme Court Dues - Beth Oliver | 1/9/2025 | $395.00 |
| Attorney | Memberships and Dues | CO Supreme Court Fees - Christina Hooper | 2/20/2025 | $395.00 |
| Human Resources | Recruiting expenses | APA Job postings | 10/20/2025 | $395.00 |
| Healthy Aging | Other Purchased Services | folding brochures for Carly Reitmann/Public Health | 3/21/2025 | $394.28 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Table cloths for HA programs | 3/7/2025 | $393.76 |
| Communications | Operating supplies | Audio equipment | 8/5/2025 | $392.99 |
| Attorney | Memberships and Dues | 16+ years Membership fee for Elizabeth Chadwick with the Colorad | 7/22/2025 | $392.70 |
| Finance | Printed Material Services | 2025 Budget Book | 1/30/2025 | $392.70 |
| Facilities Management | Food | All Facilities Staff Members Team Lunch | 7/1/2025 | $392.65 |
| DHS General | Employee Tuition and Training | Child Welfare employee lodging-Lauren Shroll; for Child Welfare | 8/25/2025 | $392.62 |
| Animal Services | Food for Animals | Food for shelter animals | 10/29/2025 | $392.59 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8991 | 2/7/2025 | $391.95 |
| Sheriff | Employee Tuition and Training | Tammy attended driving school in Steamboat Springs | 10/25/2025 | $390.00 |
| Human Resources | Employee Tuition and Training | Workplace Wellbeing Summit Registration- H. Dempsey | 3/31/2025 | $387.70 |
| Open Space | Employee Tuition and Training | Hotel COSA conference Marcia gilles | 10/8/2025 | $387.70 |
| Human Resources | Recruiting expenses | job postings | 8/14/2025 | $387.00 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for kitchen | 9/10/2025 | $385.44 |
| Coroner | Business Trips & Meetings | Deputy Coroner Dinner | 7/7/2025 | $385.30 |
| Fleet Maintenance | Small tools | Mauricio Tool Allowance | 5/22/2025 | $385.22 |
| CSU Extension | Business Trips & Meetings | CAE4-HYA conference 2025 Nathtop Connie Melzer $385.00 | 3/6/2025 | $385.00 |
| Fleet Maintenance | Small tools | Ryah Walton Tool Allowance | 3/11/2025 | $384.72 |
| Fleet Maintenance | Small tools | Hugo Serna Tool Allowance | 3/6/2025 | $384.66 |
| ECG TV | Computer Licenses | Font Library yearly renewal - website and tv production | 10/14/2025 | $384.00 |
| Open Space | Employee Tuition and Training | COSA accommodations: Anna Skaredoff | 9/29/2025 | $383.91 |
| Road & Bridge | Small tools | airline fitting kit brake line fittings heat shrink wire connect | 3/11/2025 | $383.21 |
| Finance Central Services | Food | Coffee supplies for Eagle County main building | 3/11/2025 | $383.20 |
| Emergency Management | Employee Tuition and Training | International Association of Emergency Management Conference Fli | 9/4/2025 | $382.77 |
| Animal Services | Operating supplies | Leashes and collars for adopted dogs | 7/12/2025 | $381.80 |
| ECAT | Operating supplies | ECAT Front of House Bathrooms | 4/8/2025 | $381.48 |
| Sheriff | Telephone services Misc | Mountain Rescue phone and internet 970.926.6770 970.926.6771 | 7/22/2025 | $381.15 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/19/2025 | $380.95 |
| Adult Protection Services | DHS Emergency Assistance | 2 emergency hotel nights for APS client | 6/21/2025 | $380.43 |
| Early Childhood | Other Purchased Services | Child care expenses for client J.M. for the month of April (paid | 5/5/2025 | $380.22 |
| Communications | Business Trips & Meetings | United flight to NAB conference | 4/3/2025 | $380.18 |
| Administration | Food | Red Canyon Lunch for Upper Colorado River Agricultural Producers | 7/16/2025 | $380.05 |
| Open Space | Office supplies | Office Desk | 5/14/2025 | $379.99 |
| Commissioners | Employee Tuition and Training | Tom's return flight for NACo WIR conference | 3/31/2025 | $379.18 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Pre Campeones graduation planing and Faciliators retreat/workses | 6/21/2025 | $379.00 |
| Facilities Management | Building improvements Misc | refrigerator for crew room remodel | 1/2/2025 | $379.00 |
| DHS General | Operating supplies | Kids Furniture for interview room | 2/18/2025 | $376.48 |
| Fair & Rodeo | Food | Pizza for event set up FM and temps for fair and rodeo-staff app | 7/22/2025 | $375.36 |
| Policy and Partnership | Food Projects | Campe?nes and Mexican council planning session for May workshop | 3/29/2025 | $375.19 |
| Early Headstart | Other Purchased Services | Curriculum for home visits | 3/24/2025 | $375.00 |
| Sheriff | Employee Tuition and Training | Training class in May 2025 | 3/25/2025 | $375.00 |
| Sheriff | Employee Tuition and Training | Drug investigations training | 8/26/2025 | $375.00 |
| Human Resources | Recruiting expenses | NACCHO job posting | 2/19/2025 | $375.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | May Carwashes | 6/26/2025 | $374.00 |
| Sheriff | Medical/dental/vet svcs | K9 food | 4/7/2025 | $373.87 |
| Housing | Maintenance Contracts | Annual Yardi Dues - Split by Unit | 8/6/2025 | $371.80 |
| Animal Services | Operating supplies | Leashes and collars | 3/6/2025 | $371.40 |
| Airport | Food | EGE All Staff Meeting/Lunch ~ February 2025 | 2/26/2025 | $371.11 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare employee lodging-Leslie Cano; for Child Welfare St | 5/15/2025 | $370.80 |
| Airport | Operating supplies | Airport Badging Lab - Perimeter Desk Build | 10/1/2025 | $370.68 |
| Sheriff | Operating supplies | PIO Monitors to utilize when on call and not able to be in the o | 7/16/2025 | $370.06 |
| Animal Services | Employee Tuition and Training | Welfare Conference | 7/17/2025 | $370.00 |
| Administration | Employee Tuition and Training | Jeff's registration for CCCMA's annual conference | 2/20/2025 | $370.00 |
| Sheriff | Food | Supplemental drinks for diabetics in the jail | 3/14/2025 | $369.90 |
| Finance Central Services | Food | Supplies for coffee maker in Eagle County main building | 5/7/2025 | $369.68 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT VS lodging. Is due to be fully refund | 8/22/2025 | $369.28 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 8/21/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 8/21/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 7/19/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 7/19/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 6/20/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 6/20/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 5/19/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 5/19/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 4/19/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 4/19/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 2/21/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 2/21/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 3/21/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 3/21/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | 2024 Utilities- Water and Sewer | 1/20/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | 2024 Utilities- Water/Sewer | 1/20/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 9/20/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 9/20/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 10/19/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 10/19/2025 | $369.10 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior and supplies for kitchen | 2/3/2025 | $368.49 |
| Fleet Maintenance | Clothing & Uniforms | Andrew Darrough Clothing Allowance | 10/25/2025 | $367.05 |
| Environmental Health | Business Trips & Meetings | Room for Claire for the October CDEH Quarterly meeting in Montro | 9/11/2025 | $366.40 |
| IV-D Child Support Services | Employee Tuition and Training | CSS conference registration fee - guadalupe ontiveros | 4/18/2025 | $365.00 |
| IV-D Child Support Services | Employee Tuition and Training | CSS conference registration fee - Ursula hayden | 4/18/2025 | $365.00 |
| Animal Services | Lab/medical supplies | Veterinary supplies -1.5% credit card processing fee attached | 1/15/2025 | $364.92 |
| Facilities Management | Utilties-water Locations | 2024 Utilities- Water and Sewer | 1/20/2025 | $364.20 |
| Airport | Food | EGE July All Staff Lunch Meeting - Attendees listed upon receipt | 7/30/2025 | $363.38 |
| Commissioners | Employee Tuition and Training | Tom Boyd's hotel for CCI new commissioner orientation | 1/16/2025 | $363.00 |
| Neighborhood Services | Employee Tuition and Training | Hotel stay for Mickey McCormick. Attended Employers Council Supe | 1/24/2025 | $363.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 3/21/2025 | $361.67 |
| Sheriff | Clothing & Uniforms | uniform jackets for the Sheriff and Undersheriff to try on - lik | 1/29/2025 | $361.49 |
| Airport | Operating supplies | HUS Fuel Tank + Repair Grease Screws | 2/10/2025 | $361.35 |
| Engineering | Employee Tuition and Training | Hotel for the Stormwater Control Measure Design and Design Revie | 4/8/2025 | $361.32 |
| Fair & Rodeo | Royalty expenditures | royalty shirts F&R | 7/17/2025 | $360.92 |
| Fair & Rodeo | Royalty expenditures | 2 royalty members attended the Miss Rodeo Colorado pageant | 1/15/2025 | $360.50 |
| Open Space | Maintenance Contracts | Bushnell annual data plan 3 | 2/11/2025 | $360.00 |
| Facilities Management | Other building materials Locations | Fishing is Fun Material | 3/24/2025 | $360.00 |
| Innovation & Technology | Software Services | Licenses for IT application. | 5/15/2025 | $359.58 |
| Animal Services | Lab/medical supplies | Idexx HW tests | 2/2/2025 | $359.40 |
| Airport | Clothing & Uniforms | ARFF ANSI Approved Safety Vest - all Staff (20) | 1/7/2025 | $359.40 |
| Fair & Rodeo | Food | fair staff appreciation lunch | 7/17/2025 | $359.37 |
| Fair & Rodeo | Custom Printed Form Services | Royalty Autograph sheets for royalty | 1/9/2025 | $359.37 |
| Sheriff | Employee Tuition and Training | Training - Female Enforcers 2 day event Golden CO | 4/1/2025 | $359.00 |
| Coroner | Other Purchased Services | Medical Records Database access. | 7/1/2025 | $358.00 |
| Road & Bridge | Office supplies | keyboard/mouse monitor | 3/11/2025 | $357.61 |
| Airport | Marketing/service studies | Town of Vail Bus EGE Advertising | 10/21/2025 | $357.08 |
| Airport | Operating supplies | Batteries : Matrix Access Control (2) | 3/10/2025 | $356.39 |
| Facilities Management | Other building materials Misc | Stock | 6/25/2025 | $355.69 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 4/19/2025 | $355.34 |
| Facilities Management | Other building materials Locations | FG Arena Grooming Equipment | 4/29/2025 | $355.03 |
| Sheriff | Operating supplies | 2025 Jail notebooks for detention officers/staff. | 4/4/2025 | $354.63 |
| Fair & Rodeo | Business Trips & Meetings | PRCA seminar-Governors Cup | 9/27/2025 | $354.36 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/10/2025 | $352.43 |
| Attorney | Memberships and Dues | Colorado Bar Association membership for Beth Oliver | 5/13/2025 | $351.90 |
| 800 MHZ Radio System | Operating supplies | Fire extinguishers (7) for radio sites to replace existing and ( | 7/28/2025 | $351.45 |
| Airport | Operating supplies | High Torque Impact Wrench + Battery - Truck 5 (Airport Electrici | 7/1/2025 | $351.39 |
| Policy and Partnership | Food Projects | Campeones del Sistema cohort 5 first retreat lunch see attached | 9/8/2025 | $351.39 |
| Finance | Custom Printed Form Services | Finance envelopes | 9/19/2025 | $350.39 |
| Finance | Employee Tuition and Training | Colorado Government Finance Officers Association 2025 Conference | 9/12/2025 | $350.00 |
| Finance | Employee Tuition and Training | Colorado Government Financial Officers 2025 conference registrat | 9/8/2025 | $350.00 |
| Collaborative Management Program | Other Purchased Services | CMP Approved funds for Eagle pool pass from 3/24/25 family meeti | 6/3/2025 | $350.00 |
| Clerk & Recorder | Employee Tuition and Training | 2025 CCCA Summer Conference-Becky Close | 5/12/2025 | $350.00 |
| Clerk & Recorder | Employee Tuition and Training | Registration fee for 2025 Colorado County Clerk Association Conf | 5/2/2025 | $350.00 |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association Conference Registration | 5/15/2025 | $350.00 |
| Clerk & Recorder | Employee Tuition and Training | 2025 Colorado County Clerks Association Summer Conference | 5/15/2025 | $350.00 |
| Airport | Marketing/service studies | AA Celebrity Classic Event ~ Cookies + Hot Chocolate | 4/8/2025 | $350.00 |
| Sheriff | Employee Tuition and Training | FTO training school registration fees | 4/5/2025 | $350.00 |
| Landfill | Memberships and Dues | J. Masten Recycle CO dues | 2/28/2025 | $350.00 |
| Engineering | Memberships and Dues | ITE Membership | 10/24/2025 | $350.00 |
| Facilities Management | Employee Tuition and Training | J Meryhew Training | 1/6/2025 | $350.00 |
| Facilities Management | Employee Tuition and Training | R Siebert International Ground Source Heat Training | 1/23/2025 | $350.00 |
| Sheriff | Employee Tuition and Training | FTO training in April 2025 | 2/20/2025 | $350.00 |
| Sheriff | Employee Tuition and Training | FTO School | 2/8/2025 | $350.00 |
| Planning | Employee Tuition and Training | National Planning Conference 2025 Online Version | 2/28/2025 | $350.00 |
| Airport | Operating supplies | Airport Tower Parcel Box for Deliveries | 7/15/2025 | $349.99 |
| Sheriff | Trash Services General | Trash service at Wolcott Range | 8/20/2025 | $349.69 |
| ECG TV | Other Purchased Services | AV support - Eagle county room and Mount Sopris room | 8/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | AV support - Eagle County and Mount Sopris meeting rooms | 9/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | AV support - Eagle county room/Mount sopris room | 7/1/2025 | $349.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Pre Campeones graduation planing and Campeones Cohort 5 year str | 6/21/2025 | $349.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Pre Campeones graduation planing and Campeones Cohort 5 year str | 6/21/2025 | $349.00 |
| ECG TV | Other Purchased Services | monthly support charge for AV support in Eagle County/Mount Sopr | 6/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | Beaver Creek/Red Table remote cameras - streaming support | 4/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | AV support - Eagle County room/Mount Sopris room | 5/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | meeting room AV support Eagle/El Jebel | 3/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | AV support for Eagle County room and Mount Sopris room | 2/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | AV support for Eagle County room and Mount Sopris room systems | 1/1/2025 | $349.00 |
| ECG TV | Other Purchased Services | monthly support charges for AV support Eagle County Room and Mou | 10/1/2025 | $349.00 |
| Fair & Rodeo | Food | 15 members of the FM team appreciation lunch No receipt at this | 7/31/2025 | $348.68 |
| Sheriff | Memberships and Dues | K9 tracking membership for Zane/Jaramillo and Buck/Harrison | 8/15/2025 | $348.00 |
| Clerk & Recorder | Employee Tuition and Training | Train to/from SLC for Election Center conference/CERA graduation | 8/4/2025 | $348.00 |
| Central Training | Employee Tuition and Training | training snacks | 1/1/2025 | $348.00 |
| Road & Bridge | Food | Lunch for quarterly crew meeting | 8/7/2025 | $347.21 |
| ECAT | Operating supplies | Dyson Airblade HEPA Filters - ECAT Hand Dryers | 1/22/2025 | $346.59 |
| Family Health | Business Trips & Meetings | Hotel charged two cards / Casandra attached invoice. WIC Nation | 9/6/2025 | $346.40 |
| Family Health | Business Trips & Meetings | Half of room rate. other half was charged to Gabriela Velazco. | 9/6/2025 | $346.40 |
| Family Health | Program supplies | NFP program supplies per Shannon | 4/15/2025 | $345.97 |
| Animal Services | Food for Animals | Food for shelter pets | 9/11/2025 | $345.96 |
| Open Space | Operating supplies | Raft frame parts | 7/3/2025 | $345.85 |
| Landfill | Landfill related services Permits and Fees | 2025-2026 Annual Fee | 10/22/2025 | $345.35 |
| Human Resources | Recruiting expenses | Airport Fleet Mechanic job posting | 7/17/2025 | $345.00 |
| Adult Protection Services | DHS Emergency Assistance | Assistance with Rent | 7/21/2025 | $345.00 |
| Sheriff | Medical/dental/vet svcs | Peace Officer Mental Health - Counseling charges. | 3/5/2025 | $345.00 |
| Fair & Rodeo | Custom Printed Form Services | 2025 Fair and Rodeo Sponsorship Booklet - Sacha Kostick Faciliti | 3/19/2025 | $344.54 |
| Sheriff | Trash Services General | Range trash services | 5/19/2025 | $343.93 |
| Facilities Management | Other building materials Misc | Stock | 1/10/2025 | $343.63 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema faciliators uniform | 10/10/2025 | $343.06 |
| Airport | Operating supplies | Airport Landscape Fabric for Xeriscape | 9/5/2025 | $341.52 |
| Airport | Operating supplies | Airport Landscape Fabric for Xeriscape 2/2 | 9/5/2025 | $341.52 |
| Fleet Maintenance | Clothing & Uniforms | Colby Russell Clothing Allowance | 4/7/2025 | $341.45 |
| Airport | Operating supplies | Airport Runway Windsocks (4) - Annual Replacement | 5/14/2025 | $340.81 |
| Airport | Operating supplies | Oil Filters ~ Broom 23 + 24 | 4/22/2025 | $340.76 |
| Sheriff | Operating supplies | earpieces for patrol and detentions | 5/30/2025 | $340.68 |
| Sheriff | Operating supplies | earpieces for patrol and detentions | 5/30/2025 | $340.67 |
| Fleet Maintenance | Small tools | Shop Tools | 8/7/2025 | $340.25 |
| Animal Services | Medical/dental/vet svcs | Emergency Vet Care | 4/26/2025 | $340.00 |
| Airport | Operating supplies | Commercial DeIce Tank Pump 730.31 + 339.88 split receipt | 9/12/2025 | $339.88 |
| Facilities Management | Building improvements Projects | ECB Geothermal Install | 6/4/2025 | $339.58 |
| Fair & Rodeo | Operating supplies | straw for F&R for displays | 10/17/2025 | $339.57 |
| Communications | Business Trips & Meetings | Hotel stay for CCI Summit. I believe this is the correct categor | 5/2/2025 | $339.51 |
| Eagle County Trails | Operating supplies | Quikrete patch gloves | 8/14/2025 | $339.49 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCI meetings | 1/31/2025 | $339.15 |
| Animal Services | Employee Tuition and Training | Hotel stay during conference for 2 staff members | 8/21/2025 | $339.02 |
| CSU Extension | Office supplies | Connie Melzer 4-H Award banquet prizes for members and volunteer | 9/17/2025 | $339.00 |
| Housing | Other Purchased Services | Office and Street Outreach supplies for Homeless Services Staff | 6/17/2025 | $338.52 |
| Airport | Operating supplies | Medical Bag for ARFF Medical Supplies | 8/5/2025 | $338.19 |
| Animal Services | Employee Tuition and Training | Hotel stay during conference for one employee | 8/21/2025 | $338.00 |
| Animal Services | Employee Tuition and Training | Hotel for conference | 8/21/2025 | $338.00 |
| Sheriff | Clothing & Uniforms | SOU graduation T-shirts | 8/5/2025 | $337.72 |
| Sheriff | Clothing & Uniforms | Special order SOU T-shirts | 8/11/2025 | $337.72 |
| Natural Resources | Operating supplies | EC OSNR printed safety vests | 4/8/2025 | $337.68 |
| Facilities Management | Building improvements Projects | ECB Geothermal | 5/15/2025 | $337.17 |
| Airport | Operating supplies | ARFF Garage Door Threshold | 10/7/2025 | $336.36 |
| Human Resources | Recruiting expenses | indeed job postings | 7/2/2025 | $336.00 |
| Sheriff | Employee Tuition and Training | Hotel room for Deputy Dominguez for training | 10/23/2025 | $335.45 |
| Human Resources | Recruiting expenses | featured job listing | 7/11/2025 | $335.00 |
| Airport | Employee Tuition and Training | AAAE Finance & Administration Conference 2026 Hotel | 9/11/2025 | $334.88 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors center | 5/12/2025 | $334.69 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel stay while at Radio Summit | 5/9/2025 | $333.00 |
| Project Management | Buildings Projects | Drop-Box Accessibility Depositing the Ballot | 9/22/2025 | $332.50 |
| Sustainable Communities | Business Trips & Meetings | Hotel Alpenrock Advance Deposit for Mountain Towns 2030 Conferen | 8/10/2025 | $332.35 |
| Fleet Maintenance | Food | Employee Appreciation Lunch | 1/22/2025 | $332.13 |
| Airport | Food | Airport Snow Event: Breakfast Burritos for Snow Techs - 2.14.25 | 2/14/2025 | $331.88 |
| Animal Services | Clothing & Uniforms | Uniforms for shelter staff | 7/10/2025 | $331.50 |
| Open Space | Food | 22 people site visit (field meeting) to a potential OS property | 10/15/2025 | $331.49 |
| Facilities Management | Other building materials Locations | JC Material | 2/5/2025 | $331.42 |
| Sheriff | Operating supplies | evidence packaging/blood alcohol kits | 9/25/2025 | $331.19 |
| ECAT | Telephone services Misc | Internet in Terminal ~ July 2025 | 7/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Terminal Internet Service ~ June 2025 | 6/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ August 2025 | 8/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ September 2025 | 9/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet Service in Terminal ~ April 2025 | 4/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ May 2025 | 5/4/2025 | $330.10 |
| ECAT | Telephone services Misc | TERMINAL Internet Service - October 2025 | 10/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ January 2025 | 1/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ February 2025 | 2/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ March 2025 | 3/4/2025 | $330.10 |
| Fair & Rodeo | Royalty expenditures | head shots for royalty | 9/10/2025 | $330.00 |
| Open Space | Employee Tuition and Training | Hotel stay while at the COSA conference. | 10/7/2025 | $329.82 |
| Open Space | Employee Tuition and Training | Open Space Conference Hotel | 10/1/2025 | $329.80 |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association Conference Hotel in Burlingto | 6/23/2025 | $329.67 |
| Open Space | Maintenance Contracts | Annual Full Slate reservation system charges. | 8/12/2025 | $329.45 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema Minnesota Urban Development Anual conferen | 9/3/2025 | $328.36 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema Minesora Urban Development Anual conferenc | 9/3/2025 | $328.36 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema Minnesota Urban Development Anual conferen | 9/3/2025 | $328.36 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema Minnesota Urban Development Anual conferen | 9/3/2025 | $328.36 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema Minnesota Urban Development Anual conferen | 9/3/2025 | $328.36 |
| Sheriff | Medical/dental/vet svcs | Zane's food | 6/9/2025 | $328.23 |
| Airport | Food | EGE All Staff Meeting/Luncheon/meal - October 2025 *Participants | 10/28/2025 | $327.00 |
| Open Space | Operating supplies | Raft patrol supplies | 9/23/2025 | $326.38 |
| Sheriff | Office supplies | notebooks and tape for label maker for office use | 10/23/2025 | $325.78 |
| Disease Prevention | Lab/medical supplies | Outstanding vaccine order invoice 8254522022 paid over the phone | 4/10/2025 | $325.22 |
| Airport | Memberships and Dues | AAAE Annual Membership / Mike Kelly - Aug25-Jul26 | 7/21/2025 | $325.00 |
| Airport | Memberships and Dues | AAAE Annual Membership - Jul25 - Jun26 / Jodi Doney | 7/1/2025 | $325.00 |
| Landfill | Employee Tuition and Training | Jesse Masten - Swana Conference | 8/4/2025 | $325.00 |
| Human Resources | Rental Apartments for employees | Furnishings for CMC employee housing unit | 2/24/2025 | $324.89 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 North Apron ~ May 2025 | 5/24/2025 | $323.95 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 8/25/2025 | $323.06 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 7/21/2025 | $322.55 |
| ECG TV | Operating Supplies Projects Projects | replacement order for damaged package - DJ Mic audio adapters US | 10/27/2025 | $321.89 |
| Healthy Aging | Other Purchased Services | Healthy Aging branded bag clips for fair events | 5/13/2025 | $321.66 |
| DHS General | DHS Emergency Assistance | Approved Emergency Assistance to pay $321.41 Verizon phone bill | 5/27/2025 | $321.41 |
| Commissioners | Employee Tuition and Training | Lodging for Club 20 conference. Also some charges for breakfast. | 9/6/2025 | $321.16 |
| Commissioners | Food | Burritos for MRT meeting | 9/19/2025 | $321.15 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/4/2025 | $320.90 |
| Commissioners | Food | Burritos for MRT meeting | 7/25/2025 | $320.84 |
| Open Space | Employee Tuition and Training | COSA accommodations: Brian Wodrich | 9/30/2025 | $320.83 |
| Landfill | Operating supplies | Thermal Paper | 10/21/2025 | $320.49 |
| Early Childhood | Business Trips & Meetings | Rocky Mountain Early Childhood Conference registration fee | 1/28/2025 | $320.00 |
| Finance Central Services | Food | Coffee supplies plus 3% credit card fee (stopped credit card pay | 9/23/2025 | $319.50 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 7/30/2025 | $319.08 |
| Commissioners | Food | Lunch for BoCC/CMO strategic planning work session | 8/21/2025 | $318.92 |
| Commissioners | Employee Tuition and Training | Hotel deposit for NACo conference | 2/10/2025 | $318.86 |
| Commissioners | Employee Tuition and Training | Hotel deposit for NACo conference (room transferred to Tom Boyd) | 2/10/2025 | $318.86 |
| Commissioners | Food | Lunch for group at community ski day | 2/14/2025 | $318.75 |
| Disease Prevention | Business Trips & Meetings | Hotel for CEMA conference | 1/25/2025 | $318.60 |
| Fleet Maintenance | Small tools | Hugo Serna Tool Allowance | 7/10/2025 | $317.21 |
| Communications | Business Trips & Meetings | rental car - NAB Las Vegas | 4/8/2025 | $317.20 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/11/2025 | $316.89 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Table Cloths for HA Lunches | 1/25/2025 | $316.40 |
| Administration | Food | Support Squad lunch meeting Attendees: Alli Calia Anna Earl Dan | 8/20/2025 | $315.76 |
| Finance Central Services | Food | Coffee products for Eagle County Main Building shared coffee mak | 1/14/2025 | $315.57 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors and detergent for minturn site | 10/27/2025 | $315.03 |
| Attorney | Employee Tuition and Training | Colorado County Attorneys Association 2025 Summer training in St | 5/20/2025 | $314.34 |
| Attorney | Employee Tuition and Training | Second and final payment for lodging at Colorado County Attorney | 5/30/2025 | $314.33 |
| Facilities Management | Other building materials Locations | JC Material | 8/28/2025 | $313.10 |
| Planning | Advertising and Legal Publications Services | may 2025 columns noticing invoice | 6/2/2025 | $312.04 |
| Building Inspection | Custom Printed Form Services | Plan set for 560 Winslow was missing we had applicant field set | 10/6/2025 | $312.00 |
| Sheriff | Operating supplies | table to use along side desk for more work space. | 6/24/2025 | $311.95 |
| Public Health & Environment | Other Purchased Services | SFax annual fee April 2025 - March 2026 | 5/16/2025 | $310.00 |
| Housing | Memberships and Dues | CMHC annual dues | 1/27/2025 | $310.00 |
| Open Space | Maintenance Contracts | Bushnell annual data plan 2 | 2/8/2025 | $310.00 |
| Human Resources | Recruiting expenses | APHA Job Posting | 2/19/2025 | $310.00 |
| Communications | Operating supplies | Computer monitor | 6/13/2025 | $309.99 |
| Road & Bridge | Small tools | transfer pump for def fluid | 8/3/2025 | $309.99 |
| Vegetation Management | Operating supplies | Backpack Sprayer | 6/12/2025 | $309.97 |
| Airport | Food | EGE All Staff Meeting/Lunch w/ guest Becky Close/Clerk and Recor | 4/30/2025 | $309.96 |
| Facilities Management | Other building materials Locations | FG Arena/Grandstands Material | 5/24/2025 | $309.40 |
| Coroner | Operating supplies | Fingerprint reader subscription | 4/2/2025 | $309.00 |
| Child Welfare Services | DHS Emergency Assistance | Gift Card purchase for school supplies and grocery during client | 8/8/2025 | $307.95 |
| DHS General | Business Trips & Meetings | Rental car conference | 8/16/2025 | $307.68 |
| Planning | Employee Tuition and Training | Hotel in San Antonio - 5/14 Reservation cancelled and issued ful | 5/12/2025 | $307.16 |
| Airport | Operating supplies | Repair to Cesar Rascon Work iPhone > re- assigned to Patrick Ara | 6/11/2025 | $307.11 |
| Early Childhood | Business Trips & Meetings | Hotel stay for 2 nights for Rocky Mountain Early Childhood Confe | 3/7/2025 | $307.10 |
| Human Resources | Other employee benefits | Pancake Breakfast food | 6/26/2025 | $306.52 |
| Airport | Operating supplies | ARFF Station Supplies | 2/9/2025 | $305.99 |
| Fleet Maintenance | Small tools | Grant Hollis Tool Allowance | 8/18/2025 | $305.75 |
| Open Space | Operating supplies | Spare oar and straps for Ford Ranger | 4/16/2025 | $305.37 |
| Finance | Memberships and Dues | Payroll Membership | 9/15/2025 | $305.00 |
| Early Headstart | Memberships and Dues | National Head Start Association (NHSA) Membership for EHS | 10/24/2025 | $305.00 |
| Commissioners | Food | Dinner for Red Cliff x Eagle County joint meeting (receipt reque | 8/19/2025 | $304.80 |
| Administration | Employee Tuition and Training | Travel to EC for BoCC strategic planning retreat | 6/26/2025 | $304.20 |
| Commissioners | Custom Printed Form Services | Greeting Cards | 1/3/2025 | $303.82 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix rental car | 6/13/2025 | $303.06 |
| Healthy Aging | Program supplies | food processor for kitchen | 9/23/2025 | $302.91 |
| Clerk & Recorder | Employee Tuition and Training | CERA classes Raleigh rental car | 2/28/2025 | $302.71 |
| GIS | Employee Tuition and Training | Southwest flight to and from San Diego for the 2025 ESRI Interna | 3/30/2025 | $301.96 |
| Vegetation Management | Employee Tuition and Training | Hotel Reservation fee for COSA Conference | 7/30/2025 | $301.46 |
| Sheriff | Other Purchased Services | CHP processing fees | 9/15/2025 | $301.00 |
| Health Insurance | Other Purchased Services Wellness program | wellness day vendor lunch | 9/18/2025 | $300.37 |
| DHS General | Computer Licenses | Annual subscription for Canva (pre-approved); 3-seats. | 8/27/2025 | $300.00 |
| Environmental Health | Employee Tuition and Training | Radon Measurement Professional Class - expense will be reimburse | 8/4/2025 | $300.00 |
| Neighborhood Services | Employee Tuition and Training | Gail Baker ICC class | 7/10/2025 | $300.00 |
| Human Resources | Recruiting expenses | job posting | 7/4/2025 | $300.00 |
| Sheriff | Other Purchased Services | Kitchen appliance service call | 3/14/2025 | $300.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Colorado Health Symposium registratin fee Attendee Gladiz Ornela | 5/15/2025 | $300.00 |
| Policy and Partnership | Employee Tuition and Training | Registration for Colorado Health Symposium for Karina S. | 5/20/2025 | $300.00 |
| Policy and Partnership | Employee Tuition and Training | Registration fee for Colorado Health Symposium conference. the | 5/19/2025 | $300.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Colorado Health Symposium registratin fee Attendee Faviola Alder | 5/15/2025 | $300.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Colorado Health Symposium registratin fee Attendee Nancy Beltran | 5/15/2025 | $300.00 |
| Road & Bridge | Employee Tuition and Training | Traffic Control Supervisor Training | 5/6/2025 | $300.00 |
| Building Inspection | Employee Tuition and Training | Classes through ICC | 5/2/2025 | $300.00 |
| Sustainable Communities | Employee Tuition and Training | Conference fee MT2030 from 10/7/25 to 10/8/225 | 9/22/2025 | $300.00 |
| Sheriff | Employee Tuition and Training | GLOCK Training: Class 111830 Armorer's Course | 1/13/2025 | $300.00 |
| Healthy Aging | Employee Tuition and Training | Mistaken charge for class. Refund issued 1/29/25 | 1/25/2025 | $300.00 |
| Housing | Other Purchased Services | Haymeadow buyer gift cards (Detailed ledger available) | 3/18/2025 | $300.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Backrack | 7/24/2025 | $299.99 |
| Emergency Management | IT Purchases General | Watch Duty Pro app license for Emergency Management team | 8/8/2025 | $299.97 |
| Road & Bridge | Clothing & Uniforms | Uniform Clothing-Don't have a receipt. Murdoch's employee rang t | 7/31/2025 | $299.91 |
| ECG TV | Computer Licenses | Web hosting for EGE camera | 7/2/2025 | $299.85 |
| ECG TV | Computer Licenses | EGE tower cam streaming service - quarterly bill | 4/1/2025 | $299.85 |
| ECG TV | Other Purchased Services | Streaming service for EGE tower camera | 1/2/2025 | $299.85 |
| ECG TV | Computer Licenses | web streaming service for Red Table and Beaver Creek mountain ca | 10/1/2025 | $299.85 |
| Commissioners | Employee Tuition and Training | Hotel at Mt2030 & CAST conferences | 10/9/2025 | $299.09 |
| Human Resources | Memberships and Dues | Tanya Kullberger SHRM Membership | 4/10/2025 | $299.00 |
| Human Resources | Memberships and Dues | Rhea Beacom SHRM Membership | 4/8/2025 | $299.00 |
| Communications | Operating supplies | Monitor | 5/16/2025 | $299.00 |
| Human Resources | Memberships and Dues | professional membership | 5/2/2025 | $299.00 |
| Fleet Maintenance | Operating supplies | Battery for Vacuum/Parts Room | 8/14/2025 | $299.00 |
| Fleet Maintenance | Operating supplies | Vacuum for Parts Room | 8/14/2025 | $299.00 |
| Healthy Aging | Contractual Services | Liability insurance for kitchen helper | 7/6/2025 | $299.00 |
| Human Resources | Recruiting expenses | job posting package | 8/14/2025 | $299.00 |
| ECAT | Building improvements | TERMINAL Gate 5 - Cable Covering/Protector Mat | 10/6/2025 | $298.48 |
| ECAT | Building improvements | TERMINAL Gate 5 - Cable Covering/Protector Mat | 10/14/2025 | $298.38 |
| Neighborhood Services | Employee Tuition and Training | Gail Baker Hotel for bear training conference Denver. 4/30/2025 | 4/30/2025 | $298.00 |
| CSU Extension | Business Trips & Meetings | CSU Extension Forum Lodging at Fort Collins for J. Martinez | 10/8/2025 | $298.00 |
| Facilities Management | Other building materials Locations | MSC B Material | 6/13/2025 | $297.96 |
| Facilities Management | Other building materials Locations | MSC H Material | 7/9/2025 | $297.52 |
| Sheriff | Medical/dental/vet svcs | K9 Zane's food | 9/8/2025 | $297.23 |
| Finance Central Services | Food | Supplies for coffee machine in main Eagle County building. | 2/12/2025 | $297.15 |
| Human Resources | Other employee benefits | 2024 ECG Bowling Winner ~ Pizza Party Reward by HR | 4/9/2025 | $296.64 |
| Child Welfare Services | Employee Tuition and Training | This receipt shows both the $146 deposit and $296 remaining cost | 7/11/2025 | $296.39 |
| Fleet Replacement | Light trucks and vehicles | Equipment Open Space Unit 9009 | 3/26/2025 | $295.79 |
| ECAT | Operating supplies | Wall Covering for ECAT Construction Project/s | 9/3/2025 | $295.59 |
| Human Resources | Recruiting expenses | job postings | 9/22/2025 | $295.00 |
| Airport | Employee Tuition and Training | AAAE Airport 101 Tuition / Heather Fleming | 4/18/2025 | $295.00 |
| Animal Services | Clothing & Uniforms | Uniform Pants plus shipping return | 10/9/2025 | $294.90 |
| Sheriff | Operating supplies | ear pieces for patrol and detentions | 3/13/2025 | $294.62 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Bed Liner Kit | 6/17/2025 | $294.31 |
| Building Inspection | Operating supplies | Bldg. inspectors White Board | 3/11/2025 | $294.29 |
| Facilities Management | Memberships and Dues | A Mena IFMA Renewal | 9/29/2025 | $294.00 |
| ECAT | Operating supplies | Terminal FOH - Q Factor Space | 10/23/2025 | $293.87 |
| E911 | Maintenance Contracts | E911 | 9/15/2025 | $293.66 |
| Sheriff | Events & Sponsorship | Color Powder Order for this year's Torch Run | 4/23/2025 | $293.48 |
| Commissioners | Employee Tuition and Training | Tom's hotel for CAST/MT2030 | 10/9/2025 | $293.47 |
| Environmental Health | Business Trips & Meetings | Travel for NEHA conference | 6/16/2025 | $291.95 |
| Fleet Maintenance | Operating supplies | Diagnostic Laptop Connection Cables | 7/24/2025 | $291.43 |
| Human Resources | Recruiting expenses | 4Imprint- Recruitment swag | 1/31/2025 | $291.36 |
| Attorney | Business Trips & Meetings | Thank you lunch for Facility Employees | 4/3/2025 | $290.63 |
| Disease Prevention | Other Purchased Services | Quality Health Network Inv #S1200154 - January 2024 Subscription | 3/17/2025 | $290.00 |
| Public Health & Environment | Office supplies | Replacement toner for front desk printer | 5/28/2025 | $289.89 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Lights for Vegetation Management Truck. Repair Parts | 8/13/2025 | $289.44 |
| Building Inspection | Operating supplies | Replacement headphones for Admin - Sarah | 7/3/2025 | $289.00 |
| Child Welfare Services | Employee Tuition and Training | Online weekly training for the month of March. | 2/6/2025 | $289.00 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 10/22/2025 | $288.08 |
| Open Space | Operating supplies | Binoculars for trucks 8784 and 9009 | 6/25/2025 | $288.04 |
| Early Headstart | Employee Tuition and Training | Zero to three training in Baltimore Oct-8-9 | 6/30/2025 | $287.75 |
| Early Headstart | Employee Tuition and Training | Zero to three training in Baltimore Oct-8-9 | 6/30/2025 | $287.74 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/6/2025 | $287.52 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCAT and CCI meetings | 3/14/2025 | $287.06 |
| Vegetation Management | Maintenance Contracts | Annual Subscription for SPOT units | 1/21/2025 | $286.80 |
| Airport | Operating supplies | Firearm for Wildlife Euthanasia | 10/2/2025 | $286.41 |
| Open Space | Employee Tuition and Training | Final hotel charge for the COSA Conference | 10/1/2025 | $286.33 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/27/2025 | $286.25 |
| Eagle County Trails | Operating supplies | Noxious weed spraying | 6/25/2025 | $285.09 |
| Clerk & Recorder | Operating supplies | Drop-Box Accessibility Depositing the Ballot | 9/22/2025 | $285.00 |
| Sheriff | Operating supplies | Industrial quality replacement microwave for detentions kitchen | 5/14/2025 | $285.00 |
| Administration | Employee Tuition and Training | Jeff's hotel for Roaring Fork meetings | 10/11/2025 | $284.99 |
| Early Headstart | Employee Tuition and Training | EHS Conference Hotel | 4/17/2025 | $284.86 |
| Policy and Partnership | Food Projects | Campeones del sistema annual Vail hike (waiting for tax refund)s | 8/28/2025 | $284.41 |
| Family Health | Program supplies | NFP program supplies per Shannon | 4/12/2025 | $284.40 |
| Animal Services | Medical/dental/vet svcs | Blood work for shelter animals | 2/5/2025 | $283.23 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/19/2025 | $282.29 |
| Housing | Business Trips & Meetings | 2025 06 24 Monthly Housing Staff Meeting- Glenwood Caverns | 6/24/2025 | $282.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors and supply for kitchen | 4/14/2025 | $280.58 |
| Commissioners | Food | Burritos for MRT meeting | 5/16/2025 | $280.54 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Backup Camera 8561 | 4/1/2025 | $280.38 |
| Child Welfare Services | Medical/dental/vet svcs | Drug Testing Confirmation Services for client with open D/N- OOH | 5/15/2025 | $280.00 |
| IV-D Child Support Services | Employee Tuition and Training | CSFC Conference hotel Lupe Ontiveros | 6/3/2025 | $280.00 |
| IV-D Child Support Services | Employee Tuition and Training | Child Support Conference- Loveland- Lodging UH | 6/3/2025 | $280.00 |
| Road & Bridge | Clothing & Uniforms | Clothing Uniforms-John Harris | 8/29/2025 | $279.92 |
| Commissioners | Employee Tuition and Training | Jeanne's hotel for MT2030 / CAST | 10/9/2025 | $279.09 |
| Sheriff | Other Purchased Services | Eagle03 ECSO high Speed Internet | 10/20/2025 | $278.64 |
| Facilities Management | Other building materials Locations | ERC Material | 3/7/2025 | $278.58 |
| Clerk & Recorder | Employee Tuition and Training | Stacey Lodging Salida SOS Fall Training | 8/26/2025 | $278.12 |
| Clerk & Recorder | Employee Tuition and Training | Hotel for Stacey Jones CCCA Summer Regional Conference Salida | 6/4/2025 | $278.12 |
| Sheriff | Other Purchased Services | ECSO High Speed Internet | 10/20/2025 | $278.12 |
| Sheriff | Other Purchased Services | ECSO High Speed internet | 10/20/2025 | $278.12 |
| Facilities Management | Other building materials Locations | R&B Material | 10/20/2025 | $278.00 |
| Sheriff | Events & Sponsorship | Employee participation/ representing the S.O. for Charity Golf T | 9/5/2025 | $278.00 |
| Facilities Management | Other building materials Locations | JC Material | 2/26/2025 | $277.65 |
| Airport | Employee Tuition and Training | CPR Manuals for ARFF Training | 3/3/2025 | $277.11 |
| Assessor | Employee Tuition and Training | ESRI Users Conference - San Diego CA - Flights - Ken Sexton | 5/5/2025 | $276.97 |
| Housing | Advertising and Legal Publications Services | Housing Eagle County website - Squarespace Annual Fee | 8/2/2025 | $276.00 |
| Housing | Software Services | TVHS Website - Squarespace Annual Fee | 9/1/2025 | $276.00 |
| Administration | Food | County Manager lunch on 10/20 | 10/20/2025 | $275.40 |
| Eagle County Trails | Operating supplies | Noxious weed spraying | 6/25/2025 | $275.01 |
| Road & Bridge | Clothing & Uniforms | uniforms for Ray Long | 7/29/2025 | $275.00 |
| Road & Bridge | Clothing & Uniforms | Uniform Clothing-Jim Walton | 7/31/2025 | $275.00 |
| Road & Bridge | Clothing & Uniforms | Uniform Clothing-Tim Cose | 7/31/2025 | $275.00 |
| Road & Bridge | Clothing & Uniforms | Uniform Clothing-Jose Rivas | 7/31/2025 | $275.00 |
| Human Resources | Recruiting expenses | 30 Day Job Posting- Plans Examiner | 5/13/2025 | $275.00 |
| Airport | Memberships and Dues | AAAE Membership / Heather Fleming | 4/18/2025 | $275.00 |
| Fair & Rodeo | Business Trips & Meetings | conference for RMAF-Sacha attending 11/14 | 10/10/2025 | $275.00 |
| Human Resources | Recruiting expenses | Andrew Hudson Job Posting Feb 2025 | 2/20/2025 | $275.00 |
| Eagle County Trails | Operating supplies | Roadway Bicycle Sign | 9/9/2025 | $274.55 |
| Eagle County Trails | Operating supplies | Pasture seed and steel tampers | 9/25/2025 | $274.09 |
| Airport | Employee Tuition and Training | BLS Provider Manuals for CPR Training (12) | 4/15/2025 | $274.07 |
| Road & Bridge | Clothing & Uniforms | uniforms for Erick Loera | 7/29/2025 | $273.95 |
| Sheriff | Medical/dental/vet svcs | K9 vet | 7/7/2025 | $273.48 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCI summer conference | 5/28/2025 | $273.11 |
| Fire Mitigation | Food | Lunches for Eagle County Wildfire Collaborative strategic planni | 3/19/2025 | $273.02 |
| Natural Resources | Employee Tuition and Training | Registration fees to attend the Colorado Parks and Wildlife Part | 2/19/2025 | $272.82 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 8/13/2025 | $272.39 |
| Sheriff | Food | When Domino's didn't make the pizzas they committed to donating | 5/10/2025 | $272.21 |
| Sheriff | Postage & PO Box Rental | postage/lease of equipment | 3/26/2025 | $272.19 |
| Sheriff | Postage & PO Box Rental | postage meter lease | 6/26/2025 | $272.19 |
| Commissioners | Employee Tuition and Training | Flight to Eagle from NACo conference - Jeanne Matt and Tom | 2/5/2025 | $272.19 |
| Commissioners | Employee Tuition and Training | Flight to Eagle from NACo conference - Jeanne Matt and Tom | 2/5/2025 | $272.19 |
| Commissioners | Employee Tuition and Training | Flight to Eagle from NACo conference - Jeanne Matt and Tom | 2/5/2025 | $272.19 |
| Sheriff | Postage & PO Box Rental | postage machine lease | 9/26/2025 | $272.19 |
| Policy and Partnership | Food Projects | Campeones phase V housing focus group and presentation | 3/21/2025 | $271.74 |
| Vegetation Management | Clothing & Uniforms | Eagle County Gifts for seasonal staff- sun shirts dry bags etc. | 7/30/2025 | $271.50 |
| ECG TV | Operating Supplies Projects Projects | modified order to include CFExpress media card for Sony camera | 6/29/2025 | $271.42 |
| Innovation & Technology | Employee Tuition and Training | Hotel stay during the PMI Mile Hi Symposium for project manageme | 4/18/2025 | $271.34 |
| Treasurer | Books and periodicals | The Economist online - annual | 9/18/2025 | $271.16 |
| Open Space | Operating supplies | Trail reveg equipment at BCVROS | 6/9/2025 | $270.90 |
| Finance Central Services | Food | Coffee supplies for Eagle County main building | 7/30/2025 | $270.57 |
| Finance Central Services | Food | Coffee supplies for main Eagle County building | 7/2/2025 | $270.57 |
| Animal Services | Operating supplies | Collars and leashes | 5/6/2025 | $270.50 |
| Road & Bridge | Clothing & Uniforms | uniforms for Rick Ettles | 7/28/2025 | $270.47 |
| ECAT | Operating supplies | ECAT - T-stats for for Vestibule Heaters Front of House | 2/5/2025 | $270.27 |
| Airport | Operating supplies | SRE Sewer Drain Camera | 7/18/2025 | $270.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Seat Covers | 9/19/2025 | $269.95 |
| Communications | Food | Snacks for common area | 4/8/2025 | $269.76 |
| Airport | Food | EGE June All Staff / Main Course - 25 in attendance - listed on | 6/25/2025 | $269.52 |
| Family Health | Business Trips & Meetings | Lacatation Management LMS certification in person training and t | 8/27/2025 | $269.52 |
| Commissioners | Operating supplies | New phone screen for Matt's county phone | 6/4/2025 | $269.44 |
| Commissioners | Employee Tuition and Training | Flight to DC for NACo conference - Jeanne Matt and Tom | 2/5/2025 | $269.19 |
| Commissioners | Employee Tuition and Training | Flight to DC for NACo conference - Jeanne Matt and Tom | 2/5/2025 | $269.19 |
| Commissioners | Employee Tuition and Training | Flight to DC for NACo conference - Jeanne Matt and Tom | 2/5/2025 | $269.19 |
| CSU Extension | Office supplies | Amazon - Office Supplies Connie Melzer 4-H | 9/19/2025 | $269.06 |
| Airport | Small tools | SRE Tools - Grinder + Batteries | 7/30/2025 | $268.88 |
| Road & Bridge | Clothing & Uniforms | uniforms for Matt Morgan | 7/29/2025 | $267.89 |
| ECG TV | Other Purchased Services | cold cloud storage for ECGTV archive | 5/3/2025 | $267.73 |
| ECG TV | Other Purchased Services | cold cloud storage ecgtv video archive | 4/2/2025 | $267.73 |
| ECG TV | Other Purchased Services | Cloud cold storage for video archive | 2/2/2025 | $267.73 |
| ECG TV | Other Purchased Services | ECGTV cold storage for cloud video archive | 1/2/2025 | $267.73 |
| ECG TV | Other Purchased Services | cold storage Amazon S3 for video archive | 3/2/2025 | $267.73 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/23/2025 | $267.72 |
| Administration | Employee Tuition and Training | Jeff's lodging for United HQ trip | 5/20/2025 | $266.78 |
| Sheriff | Operating supplies | Torque limiter. Price w/ discount. I have no idea why they separ | 10/9/2025 | $266.40 |
| Facilities Management | Clothing & Uniforms | C Cook Footwear | 9/17/2025 | $265.93 |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance / Jared Fresquez / Pants | 3/22/2025 | $265.88 |
| Sheriff | Requested New Programs | 1. pack backs as part of programs for inmates 2. plastic id hold | 7/3/2025 | $265.81 |
| Airport | Employee Tuition and Training | 2025 NWAAAE Conference / Colorado Springs / David Reid / Lodging | 10/9/2025 | $265.48 |
| Airport | Operating supplies | SIDA Line Strap - Red | 3/17/2025 | $265.32 |
| Sheriff | Employee Tuition and Training | Payment for McClinton to attend Instructor CPR and First Aid tra | 8/6/2025 | $265.20 |
| CSU Extension | Books and periodicals | Connie Melzer 4-H record books folder $265.05 This is a 2024 Ex | 1/3/2025 | $265.05 |
| Commissioners | Food | Food for electeds lunch meeting | 4/7/2025 | $264.90 |
| Road & Bridge | Clothing & Uniforms | uniforms for Jack Smith | 7/29/2025 | $264.69 |
| Road & Bridge | Clothing & Uniforms | Uniforms for Jose Moran | 7/28/2025 | $264.36 |
| Human Resources | Memberships and Dues | SHRM pro membership | 1/2/2025 | $264.00 |
| Housing | Employee Tuition and Training | Hotel during DU Training Program - 4 nights at Marriott - Discou | 9/22/2025 | $263.92 |
| Housing | Employee Tuition and Training | Hotel during DU Training Program - 4 nights at Marriott - Discou | 9/22/2025 | $263.92 |
| Road & Bridge | Clothing & Uniforms | Uniform Clothing-Donald Nye | 7/31/2025 | $263.89 |
| Airport | Operating supplies | Sew On Reflective Tape for SIDA Line Stanchions | 8/12/2025 | $262.16 |
| Fleet Replacement | Light trucks and vehicles | Equipment for 8584 | 3/17/2025 | $261.85 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema retreat bags | 9/14/2025 | $261.36 |
| Finance Administrative | Advertising and Legal Publications Services Projects | Tabor Notice Translations and 1A TABOR notice transaltions | 10/9/2025 | $261.16 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/9/2025 | $260.16 |
| Engineering | Employee Tuition and Training | Temporary Traffic Control Technician - ATSSA | 1/3/2025 | $260.00 |
| Early Headstart | Program supplies | 2 EHS car seats | 7/7/2025 | $259.98 |
| Road & Bridge | Clothing & Uniforms | Uniforms | 7/31/2025 | $259.92 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8507 | 8/22/2025 | $259.92 |
| Eagle County Trails | Operating supplies | Grass seed and a pruning hand tool | 8/27/2025 | $259.54 |
| Child Welfare Services | Employee Tuition and Training | Loding while attending the 2025 Rocky Mountain Early Childhood C | 3/7/2025 | $259.28 |
| Family Health | Program supplies | Purple Crying brochures for clients - Family Connects | 7/16/2025 | $259.12 |
| Finance Administrative | Advertising and Legal Publications Services Projects | Lodging Tax Election Project | 9/19/2025 | $258.94 |
| Administration | Food | Lunch for EOC team during Derby Fire | 8/22/2025 | $258.75 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/6/2025 | $258.10 |
| Facilities Management | Other building materials Misc | Stock | 2/3/2025 | $257.93 |
| Environmental Health | Business Trips & Meetings | Hotel for EPA Region 8 Radon Stakeholders conference. | 9/4/2025 | $257.64 |
| Landfill | Repair/Installation Services - Buildings General | Hydro Seeder - Tire Repair & Tubes | 10/14/2025 | $257.31 |
| Fleet Replacement | Light trucks and vehicles | Light Bar Unit 9025 | 8/8/2025 | $256.45 |
| Facilities Management | Employee Tuition and Training | Electrical License Classes | 10/28/2025 | $256.00 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 10/7/2025 | $255.63 |
| Innovation & Technology | Office supplies | OTDR fiber tester | 8/11/2025 | $255.59 |
| Airport | Operating supplies | Electrical Needs ~ SRE Combo Units | 1/14/2025 | $255.56 |
| Emergency Management | Office supplies | Office supplies for assembling evacuation mapbooks. | 7/8/2025 | $255.54 |
| Road & Bridge | Clothing & Uniforms | uniforms for Mike Long | 7/28/2025 | $255.29 |
| Landfill | Memberships and Dues | Swana Dues - Steve Gunion | 1/17/2025 | $255.00 |
| Landfill | Memberships and Dues | Swana Membership | 1/7/2025 | $255.00 |
| Landfill | Memberships and Dues | J. Walls SWANA membership | 2/5/2025 | $255.00 |
| Housing | Office supplies | De-Ionizer for TVHS Home Purchases - Used to clean air from smok | 4/4/2025 | $254.95 |
| Assessor | Office supplies | HP 122C Financial calculator White-out Pens Sheet Protectors Pos | 8/25/2025 | $254.79 |
| Airport | Operating supplies | MX Lithium Battery Pack for Mower | 10/30/2025 | $254.79 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel deposit for conference stay in Las Vegas | 2/28/2025 | $254.73 |
| Natural Resources | Employee Tuition and Training | CDA Applicator study guides | 4/2/2025 | $254.67 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 8/19/2025 | $253.90 |
| Road & Bridge | Clothing & Uniforms | uniforms for Christian Aparicio | 7/29/2025 | $253.16 |
| CSU Extension | Operating supplies | Grand Champion and Reserve Grand Champion banners 4-H Fair Conn | 3/5/2025 | $252.67 |
| Policy and Partnership | Employee Tuition and Training | First charge for accommodation for Jeff Corn Karina Schorr and C | 6/19/2025 | $252.24 |
| Policy and Partnership | Employee Tuition and Training | Final cost for accommodation for Jeff Corn Chelsea Venerdini-Car | 6/30/2025 | $252.24 |
| Sheriff | Employee Tuition and Training | Targets for training during range week | 4/16/2025 | $252.18 |
| Innovation & Technology | Operating supplies | Trent Hyatt Screen Repair (staple in paper) | 8/6/2025 | $252.10 |
| Facilities Management | Other building materials Misc | Stock | 2/7/2025 | $252.08 |
| Sheriff | Other Purchased Services | Assessment company we use for JBBS | 8/14/2025 | $252.00 |
| Sheriff | Medical/dental/vet svcs | GAIN medical assessment for JBBS Grant | 1/7/2025 | $252.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeoenes del Sistema cohort 4 Program supplies for graduation | 5/2/2025 | $251.99 |
| Airport | Operating supplies | Airport Erosion Control + Landscape Weed Barrier | 8/28/2025 | $251.98 |
| Landfill | Operating supplies | Grabbers for litter collection | 5/27/2025 | $251.40 |
| Airport | Operating supplies | Replacement Springs for Speed Limit/Crosswalk Signs - Ring Road | 10/6/2025 | $251.07 |
| Clerk & Recorder | Employee Tuition and Training | Hotel for Colorado County Clerks Association conference | 6/23/2025 | $251.03 |
| Clerk & Recorder | Maintenance Contracts | Letter folder | 10/5/2025 | $250.51 |
| Fleet Maintenance | Small tools | Shop Tools | 8/7/2025 | $250.31 |
| Vegetation Management | Clothing & Uniforms | CSmith uniform allowance. Work pants work shirt. work jacket. | 4/9/2025 | $250.27 |
| Child Welfare Services | DHS Emergency Assistance | Gift card for food for client in assessment | 3/28/2025 | $250.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3- Gift card for FSS client. | 3/24/2025 | $250.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building-Housing | 5/14/2025 | $250.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building-Housing | 5/14/2025 | $250.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building-Housing | 5/14/2025 | $250.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building-Housing | 5/14/2025 | $250.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building-Housing | 5/14/2025 | $250.00 |
| Project Management | Buildings Projects | CMC Housing Bldg 3 | 5/6/2025 | $250.00 |
| Airport | Operating supplies | Tool Repair ~ Electric Impact 1/2 | 4/11/2025 | $250.00 |
| Finance Administrative | Buildings Projects | Edwards Multi Use Building | 5/14/2025 | $250.00 |
| Landfill | Memberships and Dues | MOLO Renewal - Joseph Walls | 7/31/2025 | $250.00 |
| Facilities Management | Other purchased services-proj Projects | Partial payment for churros for the Edwards Riverhouse Open Hous | 8/19/2025 | $250.00 |
| DHS General | Office supplies | All Staff Meeting Supplies | 8/19/2025 | $250.00 |
| Road & Bridge | Clothing & Uniforms | uniforms for Julio Serna | 7/29/2025 | $250.00 |
| Finance | Other Purchased Services | 2024 PAFR Review Fee | 7/1/2025 | $250.00 |
| Child Welfare Services | DHS Emergency Assistance | City Market Gift card for a family reimbursed for car battery pu | 9/19/2025 | $250.00 |
| Planning | Employee Tuition and Training | registration for Mountain Towns 2030 Climate Summit (MT2030) Br | 9/22/2025 | $250.00 |
| Fair & Rodeo | Other Purchased Services | fraud | 9/13/2025 | $250.00 |
| Collaborative Management Program | Other Purchased Services | Second family advocate payment for fall CMP IOG stipend. (First | 9/15/2025 | $250.00 |
| Environmental Health | Memberships and Dues | CPOW group membership for 2025 for Claire Danielle & Kirk | 1/2/2025 | $250.00 |
| Child Welfare Services | DHS Emergency Assistance | Grocery card purchased for family during open intake assessment. | 1/31/2025 | $250.00 |
| Child Welfare Services | DHS Emergency Assistance | Bought a city market gift card for client for food related expen | 2/19/2025 | $250.00 |
| Housing | Memberships and Dues | Annual Colorado Mountain Housing Coalition dues | 2/26/2025 | $250.00 |
| Landfill | Employee Tuition and Training | S. Gunion testing fee for SWANA | 2/13/2025 | $250.00 |
| Sheriff | Memberships and Dues | Sherif's annual membership | 2/13/2025 | $250.00 |
| Airport | Operating supplies | Jack Stands for SRE | 8/6/2025 | $249.99 |
| ECG TV | Computer Licenses | television graphics library - yearly renewal | 8/15/2025 | $249.99 |
| 800 MHZ Radio System | Operating supplies | Labelmaker and tapes to replace obsolete unit | 8/21/2025 | $249.81 |
| Healthy Aging | Program supplies | File of Life cards for seniors | 3/19/2025 | $249.05 |
| Human Resources | Other employee benefits | Plant Posse Plant Exchange Event | 5/7/2025 | $249.00 |
| Human Resources | Recruiting expenses | NACO 30 day Job Posting | 6/24/2025 | $249.00 |
| Treasurer | Books and periodicals | Morningstar Investments subscription Annual | 9/5/2025 | $249.00 |
| Communications | Operating supplies | Audio equipment | 9/20/2025 | $249.00 |
| Sheriff | Clothing & Uniforms | Powell's uniform allowance. Belt and utility pouch to hold misc. | 8/1/2025 | $248.00 |
| Open Space | Operating supplies | Camera solar panel replacements | 9/26/2025 | $248.00 |
| ECAT | Operating supplies | Terminal Ticket Counters / E-stops / AA + UA | 5/6/2025 | $247.84 |
| Commissioners | Food | Bagels and fruit for MMCP meeting | 10/24/2025 | $247.58 |
| Commissioners | Food | Lunch for elected officials meeting on 7/21 | 7/21/2025 | $247.54 |
| Neighborhood Services | Employee Tuition and Training | Gail Baker ICC class for Plans Examiner | 7/10/2025 | $247.00 |
| Facilities Management | Other building materials Locations | FG Arena Material | 2/11/2025 | $246.99 |
| DHS General | Business Trips & Meetings | Travel for conference | 6/21/2025 | $246.97 |
| Treasurer | Other Purchased Services | repairs to the three ebikes | 5/12/2025 | $246.24 |
| Fair & Rodeo | Royalty expenditures | Flowers for royalty contest-F&R | 6/2/2025 | $246.15 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educ Symposium / Uncasville CT / Captain | 9/3/2025 | $246.10 |
| Open Space | Employee Tuition and Training | COSA accommodations: Peter Suneson | 9/29/2025 | $245.98 |
| Clerk & Recorder | Maintenance Contracts | Letter opener | 7/9/2025 | $245.96 |
| Innovation & Technology | Operating supplies | 1x protective case for our new multimeter. 10x USB Headsets for | 8/13/2025 | $245.89 |
| Commissioners | Employee Tuition and Training | Matt's hotel for CCAT fall conference (receipt requested) | 10/20/2025 | $245.83 |
| ECAT | Operating supplies | Electrical - ECAT Ticket Counter Gate 5 | 7/28/2025 | $245.76 |
| Early Headstart | Other Purchased Services | Annual registration for home visitor to access Parents as Teache | 6/12/2025 | $245.00 |
| Attorney | Memberships and Dues | Annual American Bar Association membership for Christina Hooper | 10/8/2025 | $245.00 |
| Clerk & Recorder | Maintenance Contracts | C& R Letter folder | 4/4/2025 | $244.97 |
| Human Resources | Other employee benefits | Lunch for volunteers | 6/12/2025 | $244.95 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema active listening workshop (April 12) works | 3/31/2025 | $244.67 |
| Fair & Rodeo | Other Purchased Services | F&R website update | 3/5/2025 | $243.99 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/24/2025 | $243.96 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Lightbar Unit 8997 | 7/28/2025 | $243.63 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8997 | 7/31/2025 | $243.63 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Light Bar | 10/10/2025 | $243.63 |
| CSU Extension | Operating supplies | Connie Melzer 4-H Fashion Revue awards | 9/17/2025 | $243.25 |
| Fleet Maintenance | Clothing & Uniforms | Dustin Ehlert Clothing Allowance | 3/6/2025 | $242.89 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/21/2025 | $242.57 |
| Communications | Employee Tuition and Training | Registration for CCI conference | 4/10/2025 | $241.65 |
| Finance Administrative | Business Trips & Meetings | Region 5 COAC Conference Sponsored hotel room Pitkin county rep | 10/28/2025 | $241.34 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 7/14/2025 | $241.19 |
| Airport | Office supplies | Airport Badge Lab Expansion - Additional 5 chairs | 10/10/2025 | $240.98 |
| Housing | Food | Housing All Staff meeting. People in attendance: JCamunez Mdow B | 3/5/2025 | $240.25 |
| Treasurer | Books and periodicals | Annual subscription to the Colorado Sun | 8/29/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC test purchase for Jordan Fisher Plumbing Inspector P1 2021 c | 7/8/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | Test purchase for Jordan Fisher | 5/22/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC Exam for Jordan Fisher | 1/31/2025 | $240.00 |
| Housing | Other Purchased Services | Shower passes for clients | 1/14/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC Residential Plumbing Inspector Test | 1/24/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | Commercial Plumbing Inspector Test | 1/25/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC exam purchase for Bud McAninch | 1/18/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC MECH 1 test for Jordan Fisher | 1/9/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC Commercial Mechanical Inspector Course for Bud McAninch | 1/29/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC RES plumbing exam for Jordan Fisher | 10/29/2025 | $240.00 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 9/5/2025 | $239.98 |
| Airport | Operating supplies | Security Tags for Airport Luggage Carts (12/16) | 9/25/2025 | $239.94 |
| Sheriff | Employee Tuition and Training | SWAT Team meals. Training at Ft. Carson/Colorado Springs. | 9/30/2025 | $239.80 |
| Healthy Aging | Program supplies | Exercise equipment and storage for HA programs | 1/13/2025 | $239.71 |
| Road & Bridge | Clothing & Uniforms | uniforms for Wyatt Loya | 7/28/2025 | $239.55 |
| Facilities Management | Other building materials Misc | Stock | 3/22/2025 | $239.42 |
| Emergency Management | IT Purchases General | Annual renewal for satellite communication device | 9/29/2025 | $239.40 |
| Building Inspection | Employee Tuition and Training | Lodging stay for IAEI classes BUD . | 3/21/2025 | $239.26 |
| Airport | Employee Tuition and Training | ARFF LIVE Burn Training / DFW / Van Lindemann / Lodging | 3/6/2025 | $239.20 |
| ECG TV | Operating supplies | fans for AV rack and production room | 6/17/2025 | $238.98 |
| CSU Extension | Operating supplies | Garden Supplies for the Demonstration and Trial Garden | 4/1/2025 | $238.88 |
| Housing | Program supplies | Food for Homebuyer Class in Avon April 3 2025-30 participants re | 4/3/2025 | $238.58 |
| CSU Extension | Business Trips & Meetings | Connie Melzer 4-H LDC Denver Hotel $238.00 | 1/27/2025 | $238.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/28/2025 | $237.88 |
| Airport | Operating supplies | Outlets for Stock | 10/1/2025 | $237.20 |
| Child Welfare Services | DHS Emergency Assistance | Gift card to compensate the guardianship paperwork fee in an ass | 10/15/2025 | $236.95 |
| Project Management | IT Purchases General | K Muir Monitors | 3/25/2025 | $236.55 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8799 | 3/28/2025 | $236.49 |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance - Utility Pants (2) Boots (1) | 8/15/2025 | $235.95 |
| Road & Bridge | Clothing & Uniforms | uniforms for Matt Jaramillo | 7/29/2025 | $235.94 |
| Road & Bridge | Clothing & Uniforms | uniforms for Mike Nispel | 7/28/2025 | $235.93 |
| Fair & Rodeo | Operating supplies | Decorations for Fair aand Rodeo | 6/5/2025 | $235.57 |
| Facilities Management | Other building materials Locations | Animal Shelter Material | 5/20/2025 | $234.68 |
| Fire Mitigation | Operating supplies | Waterproof clothing for field inspections (Katie Jenkins) | 10/28/2025 | $234.30 |
| Open Space | Operating supplies | Staff uniforms and swift water PPE | 5/8/2025 | $234.00 |
| Clerk & Recorder | Business Trips & Meetings | Hotel for training in Denver | 7/17/2025 | $234.00 |
| Housing | Food | Housing Staff Meeting Lunch at The Valley Home Store on 05/07/25 | 5/7/2025 | $233.79 |
| Public Health & Environment | Food | Lunch purchased for in-person strategizing for the Mental Health | 3/20/2025 | $233.59 |
| Fleet Maintenance | Food | Employee Appreciation Staff Lunch | 8/6/2025 | $233.43 |
| Building Inspection | Custom Printed Form Services | Printed replacement building plan set - Field Copy for RES-02489 | 3/25/2025 | $232.50 |
| Housing | Program supplies | 2025 09 10 TVHS Homebuyer Class Pizza- Jesus Camunez | 9/10/2025 | $231.55 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 4/2/2025 | $231.31 |
| ECAT | Operating supplies | Terminal - Baggage Handling System Parts | 5/14/2025 | $231.17 |
| Fleet Maintenance | Operating supplies | Wire | 6/29/2025 | $230.51 |
| Project Management | Operating supplies | 936 Chambers Furniture | 2/4/2025 | $230.14 |
| Clerk & Recorder | Employee Tuition and Training | hotel - Jenny Thompson for SOS regional training in Salida | 8/27/2025 | $230.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema facilitators uniform sweaters embroidery l | 10/21/2025 | $230.00 |
| Fleet Maintenance | Small tools | Ryah Walton Tool Allowance | 3/11/2025 | $229.99 |
| Attorney | Employee Tuition and Training | 2025 Employment Law Spring Update CLE - Christina Hooper | 2/27/2025 | $229.86 |
| Child Welfare Services | Other Purchased Services | Family Voice Grant- Purchased schools supplies for a family. | 8/13/2025 | $229.76 |
| Road & Bridge | Clothing & Uniforms | uniforms for Oscar Delgado | 7/28/2025 | $229.48 |
| Assessor | Employee Tuition and Training | CATA Conference - Dinner - 7 Staff - A. Noakes P. Corcoran R. Co | 8/18/2025 | $229.43 |
| Assessor | Employee Tuition and Training | CATA Conference - Dinner - 9 Staff - A. Noakes P. Corcoran R. Co | 8/21/2025 | $229.38 |
| Child Welfare Services | DHS Emergency Assistance | PA3 Approved funds by Malissa B. for client | 10/3/2025 | $229.18 |
| Administration | Food | Admin appreciation lunch for Fair&Rodeo and Facilities -- Jan Am | 10/9/2025 | $228.69 |
| Family Health | Employee Tuition and Training | Flights to NWA conference in MN for Gabriela Velazco. | 6/24/2025 | $228.36 |
| Family Health | Employee Tuition and Training | Flight to NWA conference for Casandra Rodriguez. | 6/24/2025 | $228.36 |
| Public Health & Environment | Other Purchased Services | Prezi annual subscription | 6/11/2025 | $228.00 |
| Communications | Operating supplies | Prezi | 2/1/2025 | $228.00 |
| Sustainable Communities | Operating supplies | Yard signs for Xeriscape project - Kate Kirkman | 5/29/2025 | $227.99 |
| Airport | Employee Tuition and Training | Manuals for Upcoming CPR Training (14) | 4/4/2025 | $227.50 |
| Sheriff | Clothing & Uniforms | Patrol tactical equipment and cleaning kit | 10/23/2025 | $226.65 |
| ECAT | Operating supplies | Terminal Carousel Lighting | 3/2/2025 | $225.99 |
| Materials Recovery Facility | Operating supplies | scoop shovels w/blades | 2/20/2025 | $225.51 |
| Sheriff | Employee Tuition and Training | SCDS (Sudden Custody Death Syndrome) Training Course (Re-cert) | 4/4/2025 | $225.00 |
| Sheriff | Employee Tuition and Training | Real World De-Escalation training. Henry will attend in August 2 | 4/4/2025 | $225.00 |
| Building Inspection | Employee Tuition and Training | BuildTank - Colorado Building Symposium in Glenwood Springs. 12 | 8/21/2025 | $225.00 |
| Planning | Advertising and Legal Publications Services | dec bulk invoice | 1/2/2025 | $224.89 |
| Sheriff | Employee Tuition and Training | Charge for deposit for the Sheriff's hotel room for NSA conferen | 6/12/2025 | $224.87 |
| Open Space | Food | OSAC welcome dinner. staff present: Marcia Gilles Peter Suneson | 8/11/2025 | $224.70 |
| Natural Resources | Operating supplies | Stickers for Emily Seddon/OSNR | 3/19/2025 | $224.58 |
| Planning | Advertising and Legal Publications Services | Column Notice PDA-9422-2024 | 3/24/2025 | $223.46 |
| Environmental Health | Business Trips & Meetings | Hotel Stay 2 nights Pueblo- Claire Lewandowski at Colorado Dire | 4/16/2025 | $223.28 |
| Open Space | Operating supplies | Trailer dolly | 5/21/2025 | $223.15 |
| Innovation & Technology | Employee Tuition and Training | Hotel and parking for Garrett Miller for Zscaler training. | 6/25/2025 | $222.67 |
| Assessor | Operating supplies | Keurig coffee maker | 4/16/2025 | $222.30 |
| Materials Recovery Facility | Operating supplies | T-strip molding for the scale | 5/23/2025 | $222.14 |
| Treasurer | Computer Licenses | Public Trustee TIFF software renewal | 7/2/2025 | $220.08 |
| Animal Services | Employee Tuition and Training | Hotel for AWAC Board retreat | 6/25/2025 | $220.00 |
| Family Health | Program supplies | Birth control education kit for NFP team. | 4/4/2025 | $220.00 |
| Sheriff | Memberships and Dues | Sheriff's annual membership | 2/13/2025 | $220.00 |
| Finance Administrative | Business Trips & Meetings | Region 5 COAC Conference Sponsored Hotel Room Barb Corcoran Garf | 10/28/2025 | $220.00 |
| Finance Administrative | Business Trips & Meetings | Region 5 COAC Conference Sponsored Hotel Room Garfield County re | 10/28/2025 | $220.00 |
| Finance Administrative | Business Trips & Meetings | Region 5 COAC Conference Sponsored Hotel Room Karina Schor Regio | 10/28/2025 | $220.00 |
| Finance Administrative | Business Trips & Meetings | Region 5 COAC Conference Sponsored Hotel Room Garfield County re | 10/28/2025 | $220.00 |
| Building Inspection | Operating supplies | Stand up Desk for Gail Baker | 8/26/2025 | $219.99 |
| Family Health | Operating Supplies Projects Projects | Manual breast pumps for CPCQC Program per Shannon | 1/27/2025 | $219.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors and supplies for kitchen | 1/13/2025 | $219.62 |
| Human Resources | Other employee benefits | FAC Pancake Breakfast | 6/25/2025 | $219.05 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/23/2025 | $218.83 |
| Airport | Operating supplies | Airport Tower Storage Cabinets | 3/4/2025 | $218.76 |
| Commissioners | Food | Thank you lunch for ECG Highway Cleanup event | 5/2/2025 | $218.23 |
| Road & Bridge | Clothing & Uniforms | uniforms-Brent Luark | 9/3/2025 | $218.21 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema active listening workshop (april 12) works | 3/11/2025 | $218.04 |
| Family Health | Employee Tuition and Training | Hotel for NFP meeting in Denver | 7/8/2025 | $218.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8552 | 1/17/2025 | $218.00 |
| Environmental Health | Business Trips & Meetings | Hotel Room for 2 nights CO Directors of EH quarterly meeting- Cl | 1/31/2025 | $218.00 |
| Finance Central Services | Food | Coffee supplies for Eagle County main building | 6/3/2025 | $216.72 |
| Building Inspection | Memberships and Dues | CCIC Agency Membership Renewal- Eagle County | 5/9/2025 | $216.39 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff - most have al | 1/28/2025 | $215.94 |
| Road & Bridge | Clothing & Uniforms | uniforms for Bryan Cerros | 7/28/2025 | $215.93 |
| Economic Development | Business Trips & Meetings | Lodging in Idaho Springs to attend partner forum for exit planni | 2/6/2025 | $215.34 |
| Sheriff | Employee Tuition and Training | 2025 sheriff fall conference registration | 7/2/2025 | $215.00 |
| DHS General | Operating supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $214.98 |
| ECAT | Building improvements | Gate 5 Office Space | 10/17/2025 | $214.97 |
| Airport | Clothing & Uniforms | Western Shirts for Terminal CSA Uniform - Robert + Mitchell | 7/3/2025 | $214.72 |
| Healthy Aging | Other Purchased Services | code 1200-515-6595. Spanish Healthy Aging Brochure - Carly Rietm | 4/9/2025 | $214.49 |
| Open Space | Clothing & Uniforms | Uniform pants | 5/15/2025 | $214.38 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Control Switch Unit 9017 & 9018 | 5/8/2025 | $214.18 |
| Fleet Maintenance | Small tools | Ryah Walton Tool Allowance | 3/11/2025 | $214.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 9000 | 2/27/2025 | $213.99 |
| DHS General | DHS Emergency Assistance | Approved Emergency Assistance funds to purchase Greyhound bus pa | 5/12/2025 | $213.95 |
| Open Space | Employee Tuition and Training | COSA conference marcia gilles hotel | 10/1/2025 | $213.89 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior center | 3/3/2025 | $213.67 |
| Early Headstart | Program supplies | Car seat for program van | 9/8/2025 | $212.97 |
| Airport | Operating supplies | Reflective Strap for SIDA Line Strap | 5/5/2025 | $212.43 |
| Family Health | Program supplies | NFP program supplies per Shannon | 5/16/2025 | $212.10 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors and supplies for kitchen | 3/31/2025 | $211.95 |
| Eagle County Trails | Operating supplies | Parts | 7/30/2025 | $211.42 |
| Sheriff | Operating supplies | external hard drives for investigations | 2/11/2025 | $211.34 |
| Innovation & Technology | Employee Tuition and Training | Deposit for hotel stay for Scott during the 3 day CGAIT conferen | 4/2/2025 | $211.28 |
| Sheriff | Other Purchased Services | Inmate newspaper subscription | 9/9/2025 | $211.25 |
| Fleet Maintenance | Repair/Installation Services - Machinery/Equipment | Diagnostic and Repair 8821 | 4/8/2025 | $210.98 |
| Airport | Small tools | Power Probe IV Circuit Tester | 3/5/2025 | $210.85 |
| Road & Bridge | Food | Breakfast Team Building-Rick Ettles Wyatt Loya Matt Steggall Mik | 7/28/2025 | $210.81 |
| Airport | Operating supplies | ARFF West Bay Paint Projects - additional Paint | 4/17/2025 | $210.68 |
| Airport | Operating supplies | ARFF West Bay Project ~ additional paint | 4/11/2025 | $210.68 |
| Airport | Office supplies | Admin Various Office Operating Supplies: Laminator USB Hub Scree | 3/28/2025 | $210.66 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/15/2025 | $210.65 |
| Commissioners | Employee Tuition and Training | Jeanne's lodging to attend the 40th Anniversary Celebration Colo | 9/25/2025 | $210.62 |
| Sheriff | Employee Tuition and Training | grocery items for the hotel - meals to be cooked in the hotel ki | 2/2/2025 | $210.57 |
| Child Welfare Services | Food | Food for CFAS team during caseworker appreciation week. Kendra | 9/11/2025 | $210.42 |
| Project Management | Operating supplies | K Degenhardt Keyboard | 10/11/2025 | $210.34 |
| Animal Services | Clothing & Uniforms | uniform pants | 1/29/2025 | $210.23 |
| Vegetation Management | Operating supplies | Spray gloves for staff and protective ear wear. | 4/30/2025 | $210.08 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/30/2025 | $210.07 |
| Fair & Rodeo | Operating supplies | jerseys for bull fighters for the presenting sponsors | 5/15/2025 | $210.00 |
| Family Health | Other Purchased Services | Quality Health Network Inv #S1200154 - January 2024 Subscription | 3/17/2025 | $210.00 |
| Housing | Food | Community Partner lunch with KBW Matt A. Tori F. Jill K. Eric H | 7/1/2025 | $210.00 |
| Public Health & Environment | Memberships and Dues | Membership to American Public Health Association and American Jo | 2/19/2025 | $210.00 |
| Attorney | Employee Tuition and Training | CCAA Spring Training Conference Lodging deposit - Ben Morris | 4/18/2025 | $209.99 |
| Attorney | Employee Tuition and Training | CCAA Spring Training Conference Lodging deposit - Matt Peterson | 4/18/2025 | $209.99 |
| Attorney | Employee Tuition and Training | CCAA Spring Training Conference Lodging deposit - Lane Sheldon | 4/19/2025 | $209.99 |
| Attorney | Employee Tuition and Training | CCAA Spring Conference lodging deposit for Beth Oliver | 4/19/2025 | $209.99 |
| Airport | Operating supplies | ARFF Breakroom Bunk Bed | 10/30/2025 | $209.99 |
| Attorney | Employee Tuition and Training | Final payment for lodging at the Steamboat Grand Hotel for the C | 5/30/2025 | $209.98 |
| Sheriff | Clothing & Uniforms | Sgt Det Waltz clothing allowance | 1/8/2025 | $209.80 |
| ECAT | Operating supplies | ECAT FOH Water Fountain | 1/14/2025 | $209.77 |
| Airport | Operating supplies | SRE Electrician's Tools - Wire Stripper (2) | 3/1/2025 | $209.46 |
| Early Headstart | Program supplies | Car seat | 10/20/2025 | $209.00 |
| Coroner | Business Trips & Meetings | Deputy coroner team meeting | 4/3/2025 | $208.63 |
| Early Childhood | Other Purchased Services | January Child Care expenses for JM. | 2/3/2025 | $208.14 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare Employee Lodging - Katherine Ealey; for Child Welf | 5/28/2025 | $208.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 6/17/2025 | $208.00 |
| Innovation & Technology | Office supplies | Bookcase for office in IT | 2/12/2025 | $207.99 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 9/22/2025 | $207.94 |
| Facilities Management | Other building materials Locations | MRCC Material | 3/10/2025 | $207.87 |
| Human Resources | Employee Tuition and Training | Hyatt- Day at the Capitol Abby & Alli | 3/17/2025 | $207.30 |
| Child Welfare Services | Employee Tuition and Training | Loding while attending the 2025 Rocky Mountain Early Childhood C | 3/6/2025 | $207.19 |
| Sheriff | Clothing & Uniforms | Investigations uniform allowance | 3/8/2025 | $206.93 |
| Administration | Other Purchased Services | Wingate for the Derby Fire Lodging | 8/21/2025 | $206.69 |
| Administration | Other Purchased Services | Wingate for the Derby Fire Lodging | 8/21/2025 | $206.69 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educ Symposium / Uncasville CT / Captain | 9/2/2025 | $206.18 |
| Open Space | Food | OSNR staff (13) sandwhiches field based day on three Meadows pro | 7/7/2025 | $206.14 |
| Administration | Food | Lunch for Regina's and Jeff's El Jebel office visit | 5/30/2025 | $206.10 |
| Housing | Office supplies | Computer speakers for Kim Bob Melinda Jesus Dan Matt | 2/12/2025 | $206.08 |
| Clerk & Recorder | Food | LAT working Lunch | 9/16/2025 | $205.85 |
| Clerk & Recorder | Operating supplies | Customer Door Chime and Counter for Eagle Motor Vehicle Office | 2/7/2025 | $205.74 |
| Communications | Operating supplies | Office shelves for community engagement supplies. | 8/8/2025 | $205.70 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/31/2025 | $205.11 |
| Commissioners | Employee Tuition and Training | Matt's registration for the Club 20 Fall Conference | 8/6/2025 | $205.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 7/1/2025 | $204.90 |
| Finance Central Services | Food | Powdered milk for main building coffee maker | 2/28/2025 | $204.20 |
| Facilities Management | Utilties-water Locations | Water | 6/20/2025 | $204.12 |
| Eagle County Trails | Operating supplies | Quikrete mix rustoleum homer bucket extension pole paint rollers | 9/18/2025 | $204.02 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/2/2025 | $203.99 |
| Finance Central Services | Food | Coffee supplies for Eagle County main building | 8/13/2025 | $203.95 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / Lodging | 5/1/2025 | $203.61 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / James Brooksbank / | 3/25/2025 | $203.18 |
| Housing | Casualty and Property Insurance Premiums | Bob Monaghan's E&O Insurance policy for 2025 | 3/6/2025 | $203.00 |
| Sheriff | Other Purchased Services | Detentions - inmate newspaper | 6/11/2025 | $202.80 |
| Administration | Food | Admin appreciation lunch with the IT team | 8/14/2025 | $202.27 |
| Treasurer | Advertising and Legal Publications Services | The Treasurer's Office placed a 1/4 page ad in the Vail Daily. d | 10/15/2025 | $202.23 |
| Sheriff | Other Purchased Services | newspaper for inmates | 2/10/2025 | $202.08 |
| Project Management | Food | K Degenhardt lunch meeting with Shaw Menendez and EV Studios.(E | 4/30/2025 | $202.01 |
| Road & Bridge | Operating supplies | airline fitting kit brake line fittings heat shrink wire connect | 3/11/2025 | $201.98 |
| Human Resources | Office supplies | misc office supplies | 10/11/2025 | $201.96 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/10/2025 | $201.84 |
| Human Resources | Other employee benefits | Lunch for volunteers | 6/13/2025 | $201.82 |
| Administration | Food | Admin lunch with Kelley Rhea and Jill | 3/13/2025 | $201.73 |
| Open Space | Clothing & Uniforms | Staff uniforms and swift water PPE | 5/8/2025 | $201.00 |
| Clerk & Recorder | Maintenance Contracts | Letter folder | 10/3/2025 | $200.95 |
| Road & Bridge | Clothing & Uniforms | uniforms for Matt Steggall | 7/28/2025 | $200.84 |
| ECAT | Operating supplies | IT JetBridge 1 - Security Camera Charge/REFUND | 7/9/2025 | $200.58 |
| Landfill | Food | Employee appreciation lunch | 7/1/2025 | $200.39 |
| Administration | Other Purchased Services | Derby Fire Lodging Evacuee | 8/27/2025 | $200.00 |
| Economic Development | Employee Tuition and Training | Danise Cardona professional development training - Fundraising C | 8/25/2025 | $200.00 |
| Planning | Employee Tuition and Training | Western Slope Planning Conference | 8/7/2025 | $200.00 |
| Treasurer | Operating supplies | Spot carpet cleaning in office | 9/10/2025 | $200.00 |
| Family Health | Operating supplies | Giveaway items for NFP community outreach event on 8/27/25 | 8/22/2025 | $200.00 |
| Child Welfare Services | Other Purchased Services | Family Voice Grant Purchases | 8/7/2025 | $200.00 |
| Collaborative Management Program | Other Purchased Services | CMP approved funding to pay remainder of summer camp fee after f | 8/26/2025 | $200.00 |
| CORE Services | DHS Family preservation program | SEA Funds for JN and SF - direct client assistance | 7/14/2025 | $200.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3 City Market Gift Card emergency situation | 5/1/2025 | $200.00 |
| Sheriff | Business Trips & Meetings | The Sheriff was in Denver for the Colorado Law Enforcement Memor | 5/2/2025 | $200.00 |
| Sheriff | Other Purchased Services | Kitchen appliance service call | 3/14/2025 | $200.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3-$200 gift card to city market to provide the family with gro | 3/3/2025 | $200.00 |
| Collaborative Management Program | Other Purchased Services | CMP approved payment for food insecurity concern. Grocery gift c | 4/28/2025 | $200.00 |
| DHS General | DHS Emergency Assistance | Approved emergency assistance for client. Approved 2 nights of h | 4/9/2025 | $200.00 |
| Clerk & Recorder | Postage & PO Box Rental | Postage added to the El Jebel Pitney Bowes mailstation machine. | 10/15/2025 | $200.00 |
| Collaborative Management Program | Other Purchased Services | CMP clients assistance | 9/30/2025 | $200.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema loan computer program computer resetting | 10/30/2025 | $200.00 |
| Animal Services | Memberships and Dues | AWAC Membership | 1/2/2025 | $200.00 |
| Open Space | Business Trips & Meetings | COSA conference team dinner- staff present- Peter Suneson Phil K | 10/7/2025 | $200.00 |
| Child Welfare Services | DHS Emergency Assistance | Punch Card for Family | 2/25/2025 | $200.00 |
| Open Space | Operating supplies | Trailer dolly (was cancelled by Amazon) | 5/12/2025 | $199.99 |
| Open Space | Clothing & Uniforms | Muck boots for wetland work | 9/16/2025 | $199.99 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 4/9/2025 | $199.98 |
| Innovation & Technology | Software Services | SSL Certificate | 7/25/2025 | $199.98 |
| Innovation & Technology | Software Services | SSL Certificate | 6/24/2025 | $199.98 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 8/23/2025 | $199.98 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 8/19/2025 | $199.98 |
| DHS General | Operating supplies | 2 Lockable & stackable Toolboxes for Evacuation Center Kits | 8/21/2025 | $199.96 |
| Vegetation Management | Clothing & Uniforms | Spray/work shirts for MStockoski MBricker MJohnson SMerchant | 4/15/2025 | $199.94 |
| Airport | Employee Tuition and Training | ARFF CPR Manuals for Course (10) | 4/27/2025 | $199.94 |
| Administration | Food | Food for director's bowling night | 2/18/2025 | $199.87 |
| Open Space | Operating supplies | Taser X2 Cartridges | 2/21/2025 | $199.68 |
| Open Space | Operating supplies | Bear spray | 4/17/2025 | $199.61 |
| Clerk & Recorder | Maintenance Contracts | Letter folder | 4/30/2025 | $199.58 |
| Family Health | Employee Tuition and Training | Training for Jeannette Swartwout | 5/16/2025 | $199.00 |
| Innovation & Technology | Employee Tuition and Training | Annual Training subscription to Udemy | 4/3/2025 | $199.00 |
| Emergency Management | Memberships and Dues | Annual Membership Renewal to International Association of Emerge | 8/4/2025 | $199.00 |
| Family Health | Employee Tuition and Training | Payment for incorrect Conference Registration. A refund has been | 6/24/2025 | $199.00 |
| Housing | Food | ECHDA Staff Meeting - Lunch for Entire Staff | 2/5/2025 | $199.00 |
| CORE Services | DHS Family preservation program | SEA- Direct client services. | 2/26/2025 | $199.00 |
| Clerk & Recorder | Memberships and Dues | Election Center annual membership Karen Lupis | 3/6/2025 | $199.00 |
| Project Management | Employee Tuition and Training | K Muir CIP Airport Training | 10/9/2025 | $199.00 |
| Healthy Aging | Events & Sponsorship General | flowers for Mother's Day workshop | 5/9/2025 | $198.99 |
| Road & Bridge | Food | Lunch Team Building-Ray Long Matt Jaramillo Matt Morgan Christia | 7/30/2025 | $198.90 |
| Airport | Operating supplies | SRE Misc Tool Kits | 9/30/2025 | $198.27 |
| Public Health & Environment | Food | Lunch for Strategic Comms workshop | 7/9/2025 | $198.10 |
| CSU Extension | Business Trips & Meetings | Business Trip: CSU Extension County Director Meeting at Fort Col | 3/6/2025 | $198.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Design thinking workshop Nancy and Faviola?s registration | 9/10/2025 | $198.00 |
| ECG TV | Other Purchased Services | streaming backbone - Facebook/webcams/live meetings | 3/6/2025 | $198.00 |
| Early Childhood | Other Purchased Services | Camp chip a tooth childcare payment for client J.C. | 1/7/2025 | $197.84 |
| Innovation & Technology | Employee Tuition and Training | Udemy Cybersecurity training for Luis | 10/21/2025 | $197.80 |
| Administration | Food | Policy work session lunch for CMO BOCC Laura and Beth | 8/19/2025 | $197.03 |
| Human Resources | Other employee benefits | Pancake breakfast- food allergy safe griddles | 5/4/2025 | $196.89 |
| Fair & Rodeo | Other Purchased Services | F&R lodging tucker | 7/22/2025 | $196.30 |
| DHS General | Books and periodicals | Books for CFAS 5 copies of Parenting from the Inside Out by Dani | 8/1/2025 | $195.70 |
| Housing | Food | Haymeadow team closing lunch; KBW M.Dow J.Camunez M.Andrews B.Mo | 1/14/2025 | $195.57 |
| Animal Services | Lab/medical supplies | Rabies vaccines | 5/20/2025 | $195.43 |
| Animal Services | Lab/medical supplies | Rabies vaccines | 10/30/2025 | $195.43 |
| Animal Services | Lab/medical supplies | Rabies vaccines | 2/18/2025 | $195.43 |
| Human Resources | Recruiting expenses | APA Job Postings | 6/25/2025 | $195.00 |
| Attorney | Memberships and Dues | Signed Beth Oliver up for the American Bar Association membershi | 10/9/2025 | $195.00 |
| Sheriff | Clothing & Uniforms | Testing jackets - for uniforms. | 2/14/2025 | $194.96 |
| Facilities Management | Other building materials Locations | R&B Material | 10/27/2025 | $194.86 |
| Fair & Rodeo | Operating supplies | pretty baby and Fair office supplies | 7/16/2025 | $194.73 |
| Airport | Operating supplies | ARFF Wildlife Mitigation Supplies ~ Air Rifle ammunition | 4/11/2025 | $194.50 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/1/2025 | $194.39 |
| Commissioners | Food | CMO lunch meeting - Jeff Jill Regina Tom Matt Jeanne and Dani | 10/21/2025 | $194.30 |
| Human Resources | Recruiting expenses | Indeed MOnthly Subscription Janaury 2025 | 1/2/2025 | $194.18 |
| Sheriff | Employee Tuition and Training | Training Denver - Hotel - Waltz and Powell | 4/1/2025 | $194.00 |
| Project Management | Memberships and Dues | J Chilton PMI Membership | 4/8/2025 | $194.00 |
| Project Management | Memberships and Dues | K Muir Annual PMI Membership Renewal | 9/8/2025 | $194.00 |
| Administration | Memberships and Dues | Project Mgmt Institute membership for Abby | 2/9/2025 | $194.00 |
| Administration | Memberships and Dues | Kelley's annual membership fee for PMI | 3/8/2025 | $194.00 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 7/11/2025 | $193.99 |
| Housing | Other Purchased Services | Lock and Key Replacement at Homeless Services Office in Gypsum | 10/27/2025 | $193.95 |
| Facilities Management | Clothing & Uniforms | C Cook Uniforms | 5/28/2025 | $193.46 |
| ECAT | Operating supplies | Terminal Gate 5 Electrical | 8/4/2025 | $193.27 |
| Assessor | Operating supplies | 3 Space Heaters | 1/27/2025 | $193.14 |
| Project Management | Clothing & Uniforms | K Degenhardt Uniform | 8/12/2025 | $193.00 |
| Innovation & Technology | Software Services | Domain Name Registration Renewal | 8/6/2025 | $192.48 |
| DHS General | DHS Emergency Assistance | Approved emergency assistance to pay for PO Box for a client. Pa | 3/31/2025 | $192.00 |
| Fire Mitigation | Operating supplies | CWPP website renewal | 9/20/2025 | $192.00 |
| Open Space | Employee Tuition and Training | Initial deposit for lodging for the COSA Conference. | 7/22/2025 | $191.96 |
| Open Space | Employee Tuition and Training | Anna Skaredoff COSA conference lodging | 7/21/2025 | $191.96 |
| Child Welfare Services | Other Purchased Services | School Supplies/ Back to school clothes for FSS Family- Family | 8/1/2025 | $191.83 |
| Clerk & Recorder | Employee Tuition and Training | Hotel room for Colorado Correctional Facility tour of the plate | 1/31/2025 | $191.44 |
| DHS General | Employee Tuition and Training | Child Welfare employee lodging-Lauren Shroll; for Child Welfare | 8/26/2025 | $191.40 |
| Healthy Aging | Other Purchased Services | Aspen Daily News county corner and Healthy Aging | 8/14/2025 | $191.25 |
| Commissioners | Food | Burritos for MRT meeting | 1/24/2025 | $191.24 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/30/2025 | $190.79 |
| Facilities Management | Other building materials Locations | JC Material | 2/26/2025 | $190.62 |
| Airport | Operating supplies | Nylon Webbing for SIDA Line Stanchions | 8/12/2025 | $190.27 |
| Fleet Maintenance | Operating supplies | Replacement Filters for Air Compressor | 7/9/2025 | $190.05 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Light Bar | 10/15/2025 | $189.95 |
| Fleet Maintenance | Clothing & Uniforms | Danny Eachus Clothing Allowance | 8/26/2025 | $189.93 |
| Airport | Operating supplies | Ford Maverick Seat Covers - Truck 8 | 8/29/2025 | $189.49 |
| Innovation & Technology | Operating supplies | 5x USB-C Chargers for Android and iPhones 12x 65W Type Laptop Po | 6/12/2025 | $189.22 |
| Fair & Rodeo | Operating supplies | Flag holders for sponsor flags | 5/30/2025 | $189.20 |
| Facilities Management | Other building materials Locations | JC Material | 9/17/2025 | $189.12 |
| Fair & Rodeo | Office supplies | office chair | 10/29/2025 | $189.09 |
| Child Welfare Services | Employee Tuition and Training | Training for active parenting facilitation. | 8/19/2025 | $189.00 |
| Child Welfare Services | Employee Tuition and Training | Training for Active Parenting Facilitation | 8/15/2025 | $189.00 |
| Project Management | Memberships and Dues | K Degenhardt PM Membership Renewal | 1/8/2025 | $189.00 |
| Facilities Management | Other building materials Locations | MSC D Material | 1/27/2025 | $188.65 |
| Emergency Management | Office supplies | Folders / certificate holders for public safety awards | 10/2/2025 | $188.60 |
| Airport | Operating supplies | ARFF Garage Door - Motor Leads + Tools | 5/29/2025 | $188.58 |
| Facilities Management | Other building materials Locations | FG Arena/Grandstands Material | 5/30/2025 | $188.50 |
| Building Inspection | Office supplies | office supplies for inspectors and plans examiners | 8/28/2025 | $188.39 |
| Animal Services | Clothing & Uniforms | Shoes for staff | 10/13/2025 | $188.28 |
| DHS General | DHS Emergency Assistance | Emergency Assistance | 8/27/2025 | $188.21 |
| Finance Central Services | Operating supplies | Silver water filter for main Eagle County building | 5/7/2025 | $188.18 |
| Finance Central Services | Operating supplies | Silver water filter | 2/12/2025 | $188.18 |
| Fleet Maintenance | Small tools | Shop Tools | 10/21/2025 | $187.97 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Napkins for HA lunches Juice for HA lunches and Juice boxes for | 4/7/2025 | $187.58 |
| Sheriff | Food | Command Staff meeting | 4/16/2025 | $187.49 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Food for senior lunch | 7/29/2025 | $187.42 |
| Open Space | Outreach Supplies | Pizza for commercial operators permit meeting season kickoff. St | 4/8/2025 | $187.28 |
| Fire Mitigation | Office supplies | Portable computer monitor | 2/24/2025 | $187.25 |
| Planning | Advertising and Legal Publications Services | ERP newspaper | 3/24/2025 | $187.00 |
| Early Headstart | Employee Tuition and Training | KK registration for Regional Head Start conference | 10/24/2025 | $186.96 |
| Early Headstart | Employee Tuition and Training | EHS-CO Head Start Conference registration | 10/24/2025 | $186.96 |
| Facilities Management | Other building materials Locations | EH Material | 4/2/2025 | $186.19 |
| Building Inspection | Employee Tuition and Training | CCICC ABM registration for Rick Weinman held 12/11/25 and 12/12/ | 10/15/2025 | $186.12 |
| ECG TV | Other Purchased Services | internet circuit Eagle-Vail for Red Table and Beaver Creek mount | 8/8/2025 | $186.01 |
| ECG TV | Other Purchased Services | Internet circuit for Red Table/BC live cameras | 9/8/2025 | $186.01 |
| ECG TV | Other Purchased Services | internet circuit in Eagle-Vail for Beaver Creek and Red Table ca | 6/8/2025 | $186.01 |
| ECG TV | Other Purchased Services | internet circuit for Red Table and Beaver Creek live cameras | 7/8/2025 | $186.01 |
| ECG TV | Other Purchased Services | Comcast internet circuit - Eagle-Vail Holy Cross substation - Re | 10/8/2025 | $186.01 |
| Fair & Rodeo | Other Purchased Services | insurance for band performing at the Fair and Rodeo | 4/9/2025 | $186.00 |
| Fair & Rodeo | Other Purchased Services | Insurance for the mark Powell band for Fair and Rodeo | 2/26/2025 | $186.00 |
| ECAT | Operating supplies | Reflective Tape for Jet Bridges | 6/13/2025 | $185.47 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 9/22/2025 | $185.36 |
| Communications | Business Trips & Meetings | car rental - NAB conference | 3/30/2025 | $185.09 |
| Sheriff | Food | powder drink mixes for diabetic inmates | 9/3/2025 | $184.95 |
| Attorney | Office supplies | Docking station for Beth | 3/10/2025 | $184.94 |
| Finance | Food | Questica lunch meetings ABay AEarl MMorrissey SLingle JKlosterma | 1/30/2025 | $184.80 |
| ECAT | Operating supplies | Terminal Hand Dryer Filters | 1/31/2025 | $184.79 |
| Facilities Management | Clothing & Uniforms | R Klingbeil work boots | 1/8/2025 | $184.76 |
| Housing | Food | Staff meeting lunch for 14 Housing team + Brandon W. | 9/3/2025 | $184.40 |
| Housing | Food | Staff meeting lunch for 14 Housing team + Brandon W. | 9/3/2025 | $184.40 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Pump for Porta Cool | 8/6/2025 | $184.29 |
| Innovation & Technology | Food | sandwiches for training event | 4/8/2025 | $184.29 |
| Facilities Management | Clothing & Uniforms | R Klingbeil work boots | 1/21/2025 | $184.20 |
| Facilities Management | Building improvements Projects | ECB Geothermal Project | 6/4/2025 | $184.08 |
| Innovation & Technology | Employee Tuition and Training | Hotel for Zscaler full day training. | 6/25/2025 | $184.00 |
| Fleet Maintenance | Office supplies | Office Supplies | 3/26/2025 | $183.38 |
| Sheriff | Clothing & Uniforms | Shirts for Gypsum Daze COWABUNGA theme | 6/23/2025 | $183.23 |
| DHS General | Food | Team lunch MG NC KG PS NR PG ML KJ TO | 2/22/2025 | $183.13 |
| ECAT | Operating supplies | IT JetBridge 1 Security Camera Electrical Supplies | 7/9/2025 | $183.02 |
| Facilities Management | Other purchased services-proj Locations | J Wilcox DOT Physical | 7/18/2025 | $183.00 |
| Commissioners | Food | Lunch for all BoCC and CMO and Brian and Erin from GPS for Strat | 6/25/2025 | $183.00 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/1/2025 | $182.77 |
| Facilities Management | Other building materials Misc | Stock | 9/4/2025 | $182.48 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 3/27/2025 | $182.42 |
| DHS General | DHS Emergency Assistance | Approved Emergency Assistance for client SB to pay for car insur | 6/18/2025 | $182.41 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 3/26/2025 | $182.39 |
| Open Space | Employee Tuition and Training | marcia gilles COSA hotel | 10/5/2025 | $182.39 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 2/21/2025 | $182.13 |
| Airport | Clothing & Uniforms | ARFF Safety Jacket for New Employee | 2/11/2025 | $181.96 |
| Road & Bridge | Telephone services Misc | Cell phones-John Nicole Rick Ray 2-on-call phones-Eagle District | 7/13/2025 | $181.38 |
| Road & Bridge | Telephone services Misc | 2 oncall phones cell phones-John Harris Rick Ettles Nicole Truji | 8/13/2025 | $181.37 |
| Road & Bridge | Telephone services Misc | iPhones-John H Rick E Nicole T Ray L. 2-on call phones | 9/13/2025 | $181.37 |
| Road & Bridge | Telephone services Misc | Cell phones-John Harris Nicole Trujillo Rick Ettles Ray Long and | 10/13/2025 | $181.37 |
| Road & Bridge | Telephone services Misc | Cell phones-John Harris Nicole Trujillo Rick Ettles Ray Long and | 6/13/2025 | $181.26 |
| Fleet Maintenance | Small tools | Shop Tool | 6/4/2025 | $181.26 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 Northside RR ~ April 2025 | 4/24/2025 | $181.07 |
| Engineering | Employee Tuition and Training | WCLS Fall Seminar | 7/17/2025 | $181.00 |
| Clerk & Recorder | Printed Material Services Projects | VSPC Flipbooks 2025 Coordinated | 9/27/2025 | $180.55 |
| Human Resources | Food | HR team building lunch- A.Calia H.Dempsey R. Beacom A.Torres J. | 8/28/2025 | $180.24 |
| Human Resources | Recruiting expenses | Always Mountain Time Radio Ad | 5/2/2025 | $180.00 |
| Clerk & Recorder | Memberships and Dues | Annual Membership to Clerks Association | 6/5/2025 | $180.00 |
| Engineering | Memberships and Dues | Annual Membership Renewal Fee for the Association of State Flood | 10/1/2025 | $180.00 |
| Engineering | Memberships and Dues | Membership for Association of State Floodplain Managers | 10/1/2025 | $180.00 |
| Planning | Memberships and Dues | annual membership renewal Association of State Floodplain Manage | 10/3/2025 | $180.00 |
| Road & Bridge | Employee Tuition and Training | Flagger Cert Training | 10/15/2025 | $180.00 |
| Road & Bridge | Employee Tuition and Training | Flagger Cert Training | 10/9/2025 | $180.00 |
| Open Space | Office supplies | OSNR desk | 3/21/2025 | $179.99 |
| Child Welfare Services | Other Purchased Services | FVG- Bassinet for CFAS client. Requested by Courtney Mutchler (A | 8/12/2025 | $179.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Trailer Hitches Unit 9017 & 9018 | 5/9/2025 | $179.98 |
| Housing | Other Purchased Services | Repair Items for 350 Founders purchase and resale with Eagle Ran | 8/19/2025 | $179.97 |
| Animal Services | Clothing & Uniforms | Uniform Pants Purchase | 3/10/2025 | $179.96 |
| Sheriff | Operating supplies | Investigations flash drives | 2/6/2025 | $179.95 |
| CSU Extension | Other Purchased Services | 4-H English Horse show judge Connie Melzer | 7/11/2025 | $179.45 |
| Animal Services | Other Purchased Services | Oxygen tank renewal | 2/19/2025 | $179.42 |
| Sheriff | Food | Command staff meeting - Lunch | 2/19/2025 | $179.40 |
| Housing | Office supplies | KBW office supplies | 2/8/2025 | $179.36 |
| Economic Development | Computer Licenses | Canva - annual teams license (2 people) | 10/3/2025 | $179.28 |
| DHS General | DHS Emergency Assistance | Approved emergency assistance for 1 night of hotel stay on 6/10 | 6/10/2025 | $179.00 |
| Administration | Employee Tuition and Training | Mike's lodging for strategic plan workshop | 8/21/2025 | $179.00 |
| Policy and Partnership | Employee Tuition and Training | Stanford U. Design thinking workshop attendance for Mandy M. | 10/23/2025 | $179.00 |
| Sheriff | Employee Tuition and Training | Online training Search and Seizure Survival Guide | 1/21/2025 | $179.00 |
| Sheriff | Employee Tuition and Training | On-line search and Seizure course payment | 1/18/2025 | $179.00 |
| Airport | Operating supplies | Truck Seat Covers - Airport Maverick | 7/10/2025 | $178.49 |
| Fleet Maintenance | Small tools | Shop Tools | 9/23/2025 | $178.42 |
| Project Management | Food | K Muir and Shaw Team Lunch to discuss CMC Bldg 3 project | 8/26/2025 | $177.70 |
| Airport | Operating supplies | SRE Building Bay Lighting | 8/1/2025 | $177.65 |
| ECAT | Operating supplies | ECAT Gravity Belt Conveyor for Rescanning Bags in Mezzanine | 6/11/2025 | $177.55 |
| 800 MHZ Radio System | Operating supplies | Power tools | 8/7/2025 | $177.37 |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance - Cory Acred Wrangler | 8/26/2025 | $177.15 |
| Clerk & Recorder | Employee Tuition and Training | Hotel GJ Training Emma | 9/4/2025 | $177.00 |
| Clerk & Recorder | Employee Tuition and Training | Hotel GJ Training Nick | 9/4/2025 | $177.00 |
| Healthy Aging | Events & Sponsorship General | Snack items for Expo Juices for HA lunches | 10/27/2025 | $177.00 |
| Airport | Business Trips & Meetings | ECHO relocate / Jon Stucke | 8/17/2025 | $176.56 |
| Attorney | Employee Tuition and Training | Attorney dinner at Colorado County Attorney's Association in Ste | 6/5/2025 | $176.47 |
| Sheriff | Clothing & Uniforms | Final time re-ordering shirts. Had them shipped to a UPS pickup | 6/26/2025 | $176.42 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/21/2025 | $176.13 |
| Administration | Food | Lunch for Support Squad pilot meeting | 4/28/2025 | $175.64 |
| Facilities Management | Clothing & Uniforms | J Wilcox Footwear No Receipt | 9/30/2025 | $175.49 |
| Innovation & Technology | Software Services | process flow mapping for Megan/Brandon (annual) | 6/13/2025 | $175.43 |
| Vegetation Management | Business Trips & Meetings | KRand Hotel to attend the Colorado Department of Agriculture Nox | 6/12/2025 | $175.42 |
| Open Space | Operating supplies | Batteries locks fence step | 9/22/2025 | $175.37 |
| Fleet Maintenance | Towing Services | Towing Unit 8821 | 4/7/2025 | $175.35 |
| Facilities Management | Rental Expense Locations | Senior Center Dishwasher MPPA Charges | 7/12/2025 | $175.00 |
| Housing | Advertising and Legal Publications Services | HEC Custom Stickers Marketing & Events | 9/16/2025 | $175.00 |
| Clerk & Recorder | Employee Tuition and Training | Election Center CERA graduation | 8/4/2025 | $175.00 |
| Environmental Health | Employee Tuition and Training | Radon Measurement Professional Exam | 9/23/2025 | $175.00 |
| Environmental Health | Business Trips & Meetings | CEHA AEC Registration with planning committee discount. | 9/25/2025 | $175.00 |
| Sheriff | Employee Tuition and Training | Todd's FAA Small Drone License | 9/11/2025 | $175.00 |
| Housing | Advertising and Legal Publications Services | HEC Custom Stickers Marketing & Events | 9/16/2025 | $175.00 |
| Family Health | Employee Tuition and Training | Gaby Advanced certification for Lactation management teaching Sp | 2/26/2025 | $175.00 |
| Treasurer | Operating supplies | Zoom subscription for 2025 | 1/21/2025 | $174.94 |
| Clerk & Recorder | Operating supplies | Computer Privacy Screens for the Avon Motor Vehicle Office | 7/24/2025 | $174.57 |
| Animal Services | Operating supplies | Leashes and collars | 1/14/2025 | $174.47 |
| Sheriff | Clothing & Uniforms | Columbia shirt re-order after initial order couldn't be delivere | 6/6/2025 | $174.24 |
| Sheriff | Clothing & Uniforms | Uniform shirts for Community Affairs | 5/22/2025 | $174.24 |
| ECG TV | Computer Licenses | Cloud streaming - live cameras remote meetings Facebook Live | 5/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | Live cloud streaming - meetings mountain cams EGE airport camera | 4/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | streaming service for Red Table/Beaver Creek cams/live meetings/ | 6/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | cloud streaming service for live cameras/meetings/Facebook | 7/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | cloud streaming service live meetings live remote cameras Facebo | 8/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | live meetings/mountain cams live streaming monthly charges | 9/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | cloud streaming meetings/tower cameras | 2/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | cloud streaming service for Facebook/Red Table/Beaver Creek/Live | 1/6/2025 | $174.00 |
| Sheriff | Clothing & Uniforms | Detective uniform allowance | 3/31/2025 | $173.37 |
| Vegetation Management | Operating supplies | Tool repairs for field team | 8/4/2025 | $173.32 |
| CSU Extension | Other Purchased Services | Margaret Marr 4-H Shooting Sports judge Connie Melzer | 7/18/2025 | $173.15 |
| CSU Extension | Other Purchased Services | James and Clare Belk - 4-H round robin judges Connie Melzer | 7/25/2025 | $173.15 |
| CSU Extension | Other Purchased Services | Lodging for 4-H Poultry Judge Joyce Conger for Judging 4-H poult | 7/22/2025 | $173.15 |
| CSU Extension | Other Purchased Services | Lodging for County Fair Open Class judge Linda Long. Judging Foo | 7/22/2025 | $173.15 |
| DHS General | Operating supplies | 3 plant stands requested by Heidi T All Staff retreat activities | 8/4/2025 | $172.96 |
| Facilities Management | Other building materials Locations | JC Material | 5/8/2025 | $172.91 |
| Clerk & Recorder | Business Trips & Meetings | Karen Lupis hotel for Arapahoe Agilis user group day | 7/17/2025 | $172.88 |
| Landfill | Operating supplies | Waste Wizard - Face plate | 7/31/2025 | $172.62 |
| Commissioners | Employee Tuition and Training | Jeanne's hotel for CAST meeting | 3/7/2025 | $172.47 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/26/2025 | $172.17 |
| ECAT | Operating supplies | Security Door Warning - Sky Cap @ Terminal | 9/15/2025 | $172.08 |
| Child Welfare Services | Other Purchased Services | Family Voice Grant- School supplies | 8/15/2025 | $171.78 |
| Commissioners | Food | Donuts for KCH's pubic retirement gathering (no receipt) | 1/13/2025 | $171.58 |
| Open Space | Operating supplies | Law enforcement equipment | 10/16/2025 | $171.53 |
| Veteran Services | Office supplies | PIV card reader & Digital signature pad-Veteran Services request | 6/30/2025 | $171.50 |
| Administration | Operating supplies | Business cards for Regina Laura and Tom Boyd | 1/6/2025 | $171.47 |
| Building Inspection | Custom Printed Form Services | Reprinting of plans lost or recycled by us | 6/25/2025 | $171.00 |
| Administration | Other Purchased Services | Derby Fire Lodging Evacuee | 8/25/2025 | $171.00 |
| Attorney | Business Trips & Meetings | Staff welcome lunch - Beth Oliver Christina Hooper Kristina Turn | 4/15/2025 | $171.00 |
| Housing | Other Purchased Services | Office Supplies for Homeless Services Staff | 6/12/2025 | $170.99 |
| CSU Extension | Other Purchased Services | Connie and Ron Hopkins - rabbit 4-H judge Connie Melzer | 7/21/2025 | $170.45 |
| Facilities Management | Employee Tuition and Training | ICC 2018 Plumbing Code | 4/19/2025 | $170.23 |
| Family Health | Business Trips & Meetings | Hotel in Denver for NFP Supervisor meetings. | 10/7/2025 | $170.17 |
| Project Management | Clothing & Uniforms | J Chilton Work Boots | 8/13/2025 | $170.07 |
| Building Inspection | Memberships and Dues | Sarah Ohaver- Annual ICC membership renewal | 7/11/2025 | $170.00 |
| Landfill | Employee Tuition and Training | J. Walls certification for CHMM | 2/7/2025 | $170.00 |
| 800 MHZ Radio System | Operating supplies | Recovery points for truck 9015 | 10/30/2025 | $169.97 |
| Vegetation Management | Clothing & Uniforms | Uniform clothing for both departments | 4/24/2025 | $169.75 |
| Sheriff | Requested New Programs | Games purchased for Inmates to use in EC Detentions Facility. | 7/15/2025 | $169.56 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/22/2025 | $169.31 |
| Sheriff | Other Purchased Services | newspaper for the jail/ inmates | 7/7/2025 | $169.00 |
| Administration | Employee Tuition and Training | Stay in EC covering BoCC. | 8/4/2025 | $169.00 |
| 800 MHZ Radio System | Business Trips & Meetings | Lodging for August CCNC meetings in Montrose CO | 8/8/2025 | $169.00 |
| Airport | Clothing & Uniforms | Electrician's Workwear Allowance - Boots | 3/1/2025 | $169.00 |
| Sheriff | Other Purchased Services | newspaper for inmates | 5/12/2025 | $169.00 |
| Airport | Custom Printed Form Services | Greeting card | 1/21/2025 | $169.00 |
| Animal Services | Medical/dental/vet svcs | Blood work sent to Idexx | 10/3/2025 | $168.89 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8799 | 8/19/2025 | $168.68 |
| Sheriff | Operating supplies | Inmate newspaper | 3/13/2025 | $168.40 |
| Sheriff | Other Purchased Services | inmate newspapers USA TODAY | 4/8/2025 | $168.40 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/6/2025 | $168.00 |
| Commissioners | Food | Facilities thank you lunch for admin reno (Day 2 of 2) | 3/5/2025 | $168.00 |
| CSU Extension | Operating supplies | LED replacement blubs for seed starting grow lights. | 4/29/2025 | $167.89 |
| Clerk & Recorder | Employee Tuition and Training | hotel 3/29 - 1 night extension to original reservation because n | 3/30/2025 | $167.89 |
| Administration | Food | Manager lunch for Jeff Regina Jeanne Jill Matt Rhea Laura and Da | 9/22/2025 | $167.70 |
| Innovation & Technology | Operating supplies | Replacement TV remotes cell phone accessories pens notepads | 6/10/2025 | $167.58 |
| Administration | Food | Lunch for directors for BoCC board meeting on 10/28 | 10/28/2025 | $167.25 |
| Clerk & Recorder | Food | Lunch for Treasury. 24 Election help thank you. Teak Simonton An | 4/30/2025 | $167.17 |
| Clerk & Recorder | Business Trips & Meetings | Overnight Accommodations in Grand Junction for election training | 9/2/2025 | $167.14 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8428 | 1/28/2025 | $167.00 |
| Housing | Other Purchased Services | 2025 08 07 Utility bill- Black Hills Energy- 350 Founders Ave. E | 8/7/2025 | $166.96 |
| Airport | Clothing & Uniforms | Uniform / Baily Rose / Western Shirts (4) | 4/4/2025 | $166.96 |
| ECG TV | Operating supplies | card reader for Sony CF Express cards | 6/24/2025 | $166.91 |
| ECAT | Building improvements | Gate 5 Materials | 10/3/2025 | $166.89 |
| Sheriff | Operating supplies | supplies for evidence packaging and cocaine ID Swipes | 4/16/2025 | $166.61 |
| Community Prevention Initiative | Other Purchased Services | FRC flex funds for a FSS family used on groceries to help reduce | 8/27/2025 | $166.45 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 2/21/2025 | $166.24 |
| Sheriff | Employee Tuition and Training | Report writing for increased convictions (5). Online courses. | 4/11/2025 | $166.20 |
| Commissioners | Employee Tuition and Training | Hotel for CCI policy committee meeting... | 2/21/2025 | $166.00 |
| Clerk & Recorder | Food | Red Canyon Cafe Lunch for Motor Vehicle Division Training Day - | 2/12/2025 | $165.89 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE Building ~ April 2025 | 4/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 Tower ~ Mar25 | 3/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 Northside RR ~ Mar25 | 3/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE ~ Mar25 | 3/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 Northside Restroom ~ February 2025 | 3/4/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 Airport TOWER ~ April 2025 | 4/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE ~ May 2025 | 5/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 Tower ~ May 2025 | 5/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer NORTHSIDE RR 2662 - August 2025 | 8/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer TOWER 1790 - August 2025 | 8/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer SRE 2609 - August 2025 | 8/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 NORTHSIDE RR ~ June 2025 | 6/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE ~ June 2025 | 6/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 TOWER ~ June 2025 | 6/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 TOWER - July 2025 | 7/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 Northside RR - July 2025 | 7/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE - July 2025 | 7/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE ~ February 2025 | 2/27/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 AIRPORT TOWER ~ February 2025 | 2/27/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 TOWER - Sept25 | 9/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE - Sept25 | 9/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 Northside RR - Sept25 | 9/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 TOWER - October 2025 | 10/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2662 NORTHSIDE RR - October 2025 | 10/24/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 2609 SRE - October 2025 | 10/24/2025 | $165.77 |
| Sheriff | Clothing & Uniforms | brass and reflective Velcro for deputies | 2/14/2025 | $165.65 |
| Open Space | Food | OSAC Dinner | 3/10/2025 | $165.35 |
| Open Space | Food | OSAC Dinner. Staff present: Britt Parker Peter Suneson Phil Kirk | 1/13/2025 | $165.08 |
| Fleet Maintenance | Small tools | Diego Loera Tool Allowance | 2/3/2025 | $165.00 |
| Open Space | Employee Tuition and Training | Suneson COSA conference reservation | 5/15/2025 | $164.90 |
| Open Space | Employee Tuition and Training | COSA conference hotel deposit | 7/22/2025 | $164.90 |
| Family Health | Business Trips & Meetings | Hotel stay in Denver for NFP NS meetings. | 3/4/2025 | $164.72 |
| Commissioners | Food | CMO lunch meeting with Jeff Regina Jill Jeanne Tom and Matt | 5/5/2025 | $164.70 |
| Central Training | Employee Tuition and Training | lunch for training class | 9/23/2025 | $164.67 |
| Attorney | Operating supplies | Wireless keyboard and mouse for KT headsets for KT and TS | 4/16/2025 | $164.50 |
| Airport | Operating supplies | Photo Frames for Farewell Gifts | 9/29/2025 | $164.40 |
| Human Resources | Office supplies | HR Office Supplies | 4/23/2025 | $164.37 |
| Sheriff | Clothing & Uniforms | Sgt Det Waltz clothing allowance | 1/7/2025 | $164.10 |
| Building Inspection | Employee Tuition and Training | Accessibility and the 2021 Existing Building Code webinar regist | 2/10/2025 | $164.10 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors and supplies for kitchen | 10/14/2025 | $164.04 |
| Fair & Rodeo | Operating supplies | Wristbands for the box seating | 5/22/2025 | $164.00 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/9/2025 | $163.64 |
| Fair & Rodeo | Operating supplies | parking passes for fair and rodeo | 5/22/2025 | $163.61 |
| Road & Bridge | Small tools | small angle grinder with thin cutting wheels | 10/18/2025 | $163.49 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare employee lodging - Leslie Cano; for Child Welfare | 5/28/2025 | $163.40 |
| Sheriff | Clothing & Uniforms | Fabiola's shoes. | 4/10/2025 | $163.35 |
| Sheriff | Clothing & Uniforms | Shoes. Uniform/Shoe annual allowance. | 3/13/2025 | $163.35 |
| ECAT | Building improvements | Terminal Exit Lanes | 10/7/2025 | $163.35 |
| ECAT | IT Purchases General | ege wireless camera expansion | 7/31/2025 | $163.29 |
| Airport | Marketing/service studies | Promotional Items for Air Service Meetings - Marketing/Advertisi | 1/8/2025 | $163.26 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT We have called to get the hotel folio | 8/20/2025 | $162.62 |
| Sheriff | Employee Tuition and Training | Undersheriff conference. Charge for the last night. | 8/19/2025 | $162.62 |
| Fleet Maintenance | Operating supplies | Operating Supplies - Tabs Seals Resin | 5/7/2025 | $162.60 |
| Sheriff | Clothing & Uniforms | SOU challenge coins | 5/8/2025 | $162.60 |
| Sheriff | Food | Command staff meeting | 5/28/2025 | $162.44 |
| Sheriff | Clothing & Uniforms | Admin black polo uniform shirts | 9/12/2025 | $162.00 |
| Administration | Employee Tuition and Training | Regina and Laura's registration for Lift Up event | 10/21/2025 | $161.90 |
| Building Inspection | Employee Tuition and Training | Accessibility and the 2021 Existing Building Code webinar regist | 2/10/2025 | $161.85 |
| Housing | Advertising and Legal Publications Services | PA Mics Bungees Paper - HEC Marketing Events | 9/22/2025 | $161.84 |
| Housing | Advertising and Legal Publications Services | PA Mics Bungees Paper - HEC Marketing Events | 9/22/2025 | $161.84 |
| CSU Extension | Operating supplies | 2025 4-H grand champion banners. Connie Melzer $161.76 | 5/19/2025 | $161.76 |
| Airport | Business Trips & Meetings | 2025 DIA Surplus Sales Business Trip / Cooper Strand / Lodging | 9/10/2025 | $160.89 |
| Airport | Business Trips & Meetings | 2025 DIA Surplus Sales Business Trip / Cory Acred / Lodging | 9/10/2025 | $160.89 |
| Airport | Operating supplies | Airport Apron Lighting | 9/11/2025 | $160.88 |
| Sheriff | Other Purchased Services | Hotel room for DV victim | 10/15/2025 | $160.75 |
| Sheriff | Other Purchased Services | inmates newspapers | 8/6/2025 | $160.55 |
| Sheriff | Other Purchased Services | Inmate newspaper service | 10/7/2025 | $160.55 |
| Coroner | Employee Tuition and Training | Firearms Training Lunch | 10/19/2025 | $160.50 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 1/2/2025 | $160.15 |
| Planning | Advertising and Legal Publications Services | Columns bulk invoices March | 4/1/2025 | $160.14 |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association in Colorado Springs Parking G | 1/30/2025 | $160.00 |
| Fleet Maintenance | Clothing & Uniforms | Fleet Purchases at Murdochs | 8/17/2025 | $159.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Carpet sweepers for Golden Eagle | 3/19/2025 | $159.98 |
| Sheriff | Other Purchased Services | I DO NOT HAVE RECEIPT newspaper for the jail | 1/8/2025 | $159.98 |
| Early Headstart | Program supplies | Classroom materials | 5/1/2025 | $159.97 |
| Road & Bridge | Janitorial supplies | Stick Vacuum for crew room | 8/13/2025 | $159.96 |
| Healthy Aging | Program supplies | Mats for exercise class | 8/28/2025 | $159.96 |
| Airport | Operating supplies | ARFF Hotsy Pressure Washer - Tires | 10/7/2025 | $159.96 |
| Airport | Operating supplies | ARFF Wildlife Mitigation Pole 5' | 2/26/2025 | $159.95 |
| Commissioners | Food | Food for CMO/BoCC lunch meeting | 8/25/2025 | $159.90 |
| Airport | Computer Licenses | Annual Software Subscription for Digital Inspiration / Mail Merg | 4/11/2025 | $159.90 |
| Emergency Management | Food | Food for Derby Fire Emergency Operations Center team. | 8/21/2025 | $159.85 |
| Landfill | Operating supplies | Wall shelving unit & picture frames | 1/14/2025 | $159.72 |
| Attorney | Operating supplies | 1 inch 2 inch 3 inch and 4 inch wide legal size hanging file fol | 5/21/2025 | $159.68 |
| Attorney | Business Trips & Meetings | Lunch out for the Attorney's Office team - Beth Oliver Tracy Sto | 9/25/2025 | $159.40 |
| Attorney | Operating supplies | USB/Bluetooth speakerphone Meeting Kit for conference room meeti | 9/15/2025 | $159.35 |
| Human Resources | Recruiting expenses | job postings | 9/21/2025 | $159.00 |
| Human Resources | Recruiting expenses | mountain careers job posting subscription renewal | 8/20/2025 | $159.00 |
| Human Resources | Recruiting expenses | mountain Careers Job Posting Subscription | 7/20/2025 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers subscription- job postings | 5/20/2025 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers Renewal | 6/20/2025 | $159.00 |
| Human Resources | Recruiting expenses | MountainCareers April 2025 | 4/20/2025 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers Janaury 2025 Subscription - Job postings | 1/20/2025 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers Subscription renewal | 10/21/2025 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers Feb 2025 subscription | 2/20/2025 | $159.00 |
| Commissioners | Food | Admin/BoCC working lunch meeting | 3/10/2025 | $159.00 |
| Human Resources | Recruiting expenses | Mounatin Careers Subscription March 2025 | 3/20/2025 | $159.00 |
| Landfill | Employee Tuition and Training | SWANA annual conference | 9/17/2025 | $158.53 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / Jared Fresquez / Ai | 3/25/2025 | $158.18 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / James Brooksbank / | 3/25/2025 | $158.18 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / Jared Fresquez / Ai | 3/25/2025 | $158.18 |
| Airport | Clothing & Uniforms | ARFF Station Safety Boots ~ Van Lindemann | 3/8/2025 | $158.00 |
| Sheriff | Employee Tuition and Training | Hotel room for Female Enforcers training | 6/16/2025 | $157.78 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation ceremony facilitators | 6/6/2025 | $157.76 |
| Facilities Management | Other building materials Locations | MSC C Material | 4/5/2025 | $157.65 |
| Sheriff | Clothing & Uniforms | uniform allowance | 5/11/2025 | $157.44 |
| Innovation & Technology | Telephone services Misc | EOC Guest | 9/13/2025 | $157.18 |
| Innovation & Technology | Telephone services Misc | Connectivity - EOC Guest | 10/13/2025 | $157.18 |
| Sheriff | Other Purchased Services | Payment to CBI for CHP background checks | 10/15/2025 | $157.00 |
| CORE Services | DHS Family preservation program | SEA-Gift card for ongoing client to purchase diapers and wipes | 10/9/2025 | $156.95 |
| Finance | Food | Lunch for budget software meeting JKlosterman SLingle AEarl SHub | 1/22/2025 | $156.60 |
| Airport | Clothing & Uniforms | MX Allowance for Work Shirts - (3) Long Sleeve (3) Sweatshirts | 3/6/2025 | $156.00 |
| ECAT | Operating supplies | Terminal - Water Fountain Filters | 4/14/2025 | $155.76 |
| Sheriff | Other Purchased Services | Inmate TV | 10/9/2025 | $155.40 |
| Sheriff | Other Purchased Services | Inmate TV service | 9/8/2025 | $155.40 |
| Human Resources | Recruiting expenses | Planner Job Posting | 10/20/2025 | $155.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8486 | 7/7/2025 | $154.76 |
| Attorney | Employee Tuition and Training | Lunch for staff during Steamboat conference at Talay Thai - Chri | 6/5/2025 | $154.69 |
| Sheriff | Office supplies | supplies for evidence sealing | 5/8/2025 | $154.66 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/14/2025 | $154.47 |
| Administration | Employee Tuition and Training | Laura's registration for CCI conference | 1/8/2025 | $154.14 |
| Communications | Food | Merritt and Grace workshop lunch all staff and visiting consulta | 1/10/2025 | $154.10 |
| Sheriff | Food | food for command staff meeting | 1/9/2025 | $154.10 |
| Fleet Maintenance | Small tools | Hugo Serna Tool Allowance | 7/9/2025 | $153.86 |
| Animal Services | Operating supplies | Leashes and collars for adopted dogs. Half of invoice as the ord | 9/19/2025 | $153.78 |
| Human Resources | Recruiting expenses | January 2025 Sponsored Jobs on Indeed.com | 2/2/2025 | $153.48 |
| Facilities Management | Other building materials Locations | OCH Material | 2/7/2025 | $153.45 |
| Sheriff | Employee Tuition and Training | Hotel Reservation 2025 Fall CSOC Sheriff's conference | 6/17/2025 | $153.38 |
| Sheriff | Employee Tuition and Training | Deposit for hotel room - Fall 2025 CSOC (County Sheriffs of CO) | 6/17/2025 | $153.38 |
| Innovation & Technology | Telephone services Misc | Connectivity - Avon Anex | 7/30/2025 | $153.29 |
| Innovation & Technology | Telephone services Misc | Connectivity - Avon Anex | 8/30/2025 | $153.29 |
| Innovation & Technology | Telephone services Misc | Connectivity - Avon Anex | 9/30/2025 | $153.29 |
| Innovation & Technology | Telephone services Misc | Connectivity - Avon Anex | 10/30/2025 | $153.29 |
| Housing | Program supplies | 2025 01 29 Homebuyer Class Pizza | 1/29/2025 | $153.20 |
| Innovation & Technology | Telephone services Misc | Connectivity - Avon Anex | 6/30/2025 | $153.17 |
| Innovation & Technology | Telephone services Misc | Connectivity - Avon Anex | 5/30/2025 | $153.17 |
| Sheriff | Other Purchased Services | inmate tv service provider | 6/8/2025 | $153.02 |
| Sheriff | Other Purchased Services | Dish service for the jail | 7/9/2025 | $153.02 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT Jail / inmate TV service | 8/8/2025 | $153.02 |
| Sheriff | Other Purchased Services | TV service for inmates | 5/9/2025 | $153.02 |
| Sheriff | Other Purchased Services | inmate TV service | 3/11/2025 | $153.02 |
| Sheriff | Other Purchased Services | Inmate TV | 4/8/2025 | $153.02 |
| Sheriff | Other Purchased Services | Dish jail monthly invoice | 1/8/2025 | $153.02 |
| Sheriff | Other Purchased Services | jail monthly service bill. Inmate TV | 2/7/2025 | $153.02 |
| Family Health | Other Purchased Services | InJoy books for NFP clients. Please code to Printing and Public | 7/29/2025 | $152.82 |
| Sheriff | Business Trips & Meetings | Meal/ Summit County lunch meeting | 6/4/2025 | $152.75 |
| Public Health & Environment | Food | Coffee for staff retreat | 9/3/2025 | $152.69 |
| Facilities Management | Utilties-sewer Locations | Sewer | 6/20/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 7/19/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 8/21/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 4/19/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 3/21/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 5/19/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 9/20/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 10/19/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | 2024 Utilities- Sewer | 1/20/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 2/21/2025 | $152.62 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Tires for Open Space Equipment | 6/2/2025 | $152.60 |
| Communications | Operating supplies | Dried floral wreath in front of Wall of Honor. | 6/14/2025 | $152.56 |
| Sheriff | Operating supplies | This is part of one Costco order they have split the charges 3 w | 10/2/2025 | $151.98 |
| Airport | Operating supplies | ARFF Electrical Needs | 8/13/2025 | $151.92 |
| 800 MHZ Radio System | Operating supplies | Organization bins for workbench in office | 4/16/2025 | $151.60 |
| Sheriff | Clothing & Uniforms | patches uniforms | 1/15/2025 | $151.49 |
| Attorney | Office supplies | pens cleaning products tape calendars | 1/7/2025 | $151.45 |
| Sheriff | Trash Services General | Trash service at Wolcott Range | 6/18/2025 | $151.25 |
| CSU Extension | Memberships and Dues | CEAFCS Forum Banquet; G. Wentworth and NEAFCS/CEAFCS Membership | 9/4/2025 | $151.23 |
| Administration | Food | Attached please see the receipt for the Admin Team Lunch last Th | 5/8/2025 | $151.20 |
| Healthy Aging | Events & Sponsorship General | Volunteer driver appreciation breakfast - Carly Rietmann Pat Nol | 1/9/2025 | $151.00 |
| Fair & Rodeo | Royalty expenditures | royalty shirts for the fair and rodeo | 2/26/2025 | $150.95 |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots | 1/16/2025 | $150.93 |
| Policy and Partnership | Food Projects | Campeones del Sistema 2025 fase V participants summer gathering | 6/5/2025 | $150.78 |
| CSU Extension | Operating supplies | Poultry ID bands 4-H Connie Melzer | 10/29/2025 | $150.44 |
| Clerk & Recorder | Office Supplies Projects Projects | Election Specific Office Supplies -- Pens finger covers banker b | 9/18/2025 | $150.36 |
| Disease Prevention | Employee Tuition and Training | Care Coordination for Health Navigation Training-Denver | 10/7/2025 | $150.27 |
| Administration | Food | Admin appreciation lunch for CBOE -- Rhea S Laura H Dani M Chris | 7/11/2025 | $150.11 |
| Disease Prevention | Employee Tuition and Training | Care Coordination for Health Navigation Training-Denver | 10/8/2025 | $150.06 |
| DHS General | Operating supplies | General Supplies/ISS Wireless keyboard/Mouse Combo Wireless mous | 7/30/2025 | $150.02 |
| Sheriff | Business Trips & Meetings | County Sheriffs of Colorado 2025 Fall Conference Registration fe | 6/26/2025 | $150.00 |
| Finance | Employee Tuition and Training | GFOA Grants On-Demand Trainings - JAsoian | 8/18/2025 | $150.00 |
| Household Hazardous Waste | Employee Tuition and Training | NAHMMA Conference - Mike Devins | 4/8/2025 | $150.00 |
| Fair & Rodeo | Memberships and Dues | WPRA fees for rodeo | 5/23/2025 | $150.00 |
| Eagle County Trails | Operating supplies | JB embroidery for employee uniform | 5/14/2025 | $150.00 |
| Child Welfare Services | Other Purchased Services | Walmart gift card to help family purchase new clothing and perso | 5/27/2025 | $150.00 |
| Family Health | Other Purchased Services | SFax annual fee April 2025 - March 2026 | 5/16/2025 | $150.00 |
| Airport | Employee Tuition and Training | AAAE ACT NREL Workshop / Golden CO / Wally Oliveira / Registrati | 3/21/2025 | $150.00 |
| Airport | Employee Tuition and Training | AAAE ACT Program Event May 2025 / Golden CO / Josh Miller | 3/17/2025 | $150.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Minturn senior lunch day | 2/28/2025 | $150.00 |
| Sheriff | Employee Tuition and Training | Payment to JB T-Shirts. Names and logos embroidered on uniform j | 4/7/2025 | $150.00 |
| Road & Bridge | Employee Tuition and Training | Flagger Cert Training | 10/9/2025 | $150.00 |
| Road & Bridge | Employee Tuition and Training | Flagger Cert Training | 10/15/2025 | $150.00 |
| Finance Administrative | Other Purchased Services | Estimate fee for COAG Infrastructure grant application | 1/9/2025 | $150.00 |
| Airport | Employee Tuition and Training | ARFF Jon Stucke - EMT Psychomotor Skills testing | 2/18/2025 | $150.00 |
| CORE Services | DHS Family preservation program | SEA - grocery card for ongoing case | 1/16/2025 | $150.00 |
| Housing | Other Purchased Services | Hymdw buyer incentive gift cards | 2/4/2025 | $150.00 |
| Innovation & Technology | Office supplies | Table for office in IT | 2/13/2025 | $149.99 |
| Facilities Management | Other building materials Misc | Stock | 9/16/2025 | $149.99 |
| Animal Services | Clothing & Uniforms | Uniform Pants purchase | 3/27/2025 | $149.97 |
| Vegetation Management | Clothing & Uniforms | Work hoodies for team. KR SM MJ MB | 5/6/2025 | $149.96 |
| Human Resources | Recruiting expenses | job postings | 9/19/2025 | $149.95 |
| Facilities Management | Other building materials Locations | Edwards Sub Station Material | 2/13/2025 | $149.95 |
| Eagle County Trails | Operating supplies | Composite wood to build pet station dispensers | 2/3/2025 | $149.80 |
| Open Space | Clothing & Uniforms | Employee gift for Grant Young and Anna Skaredoff. | 7/23/2025 | $149.33 |
| Commissioners | Other Purchased Services | Rodeo rink appreciation gifts - employee list below in case it's | 10/30/2025 | $149.29 |
| Innovation & Technology | Telephone services Misc | EOC Guest | 8/13/2025 | $149.18 |
| Sheriff | Clothing & Uniforms | Tony's shoe allowance | 2/14/2025 | $148.95 |
| Assessor | Office supplies | Colored paper (2 lilac 2 green & 2 salmon) & Post-it Sticky Note | 10/9/2025 | $148.84 |
| Treasurer | Other Purchased Services | electronic filing of 2024 1099-INT for tax lien investors | 1/21/2025 | $148.50 |
| CSU Extension | Constituent Training Programs | 4-H Horse Rater Training - Kayanna Harris and Anna Claire Melzer | 10/4/2025 | $148.42 |
| CSU Extension | Food | Connie Melzer 4-H JLSC meeting: Jason Bair Vaniel Bair Shirley L | 10/11/2025 | $148.05 |
| CORE Services | DHS Family preservation program | SEA-parenting class for ongoing case | 6/13/2025 | $147.99 |
| Airport | Employee Tuition and Training | ARFF LIVE Burn Training / DFW / Van Lindemann / Airfare | 3/6/2025 | $147.96 |
| Human Resources | Subscriptions-newspapers/mag | Harvard Business Review Subscription | 2/17/2025 | $147.69 |
| Animal Services | Operating supplies | Shelter supplies | 5/2/2025 | $147.66 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema cohort 4 graduation ceremony print outs. | 6/14/2025 | $147.64 |
| Open Space | Office supplies | Department director-subscription | 9/4/2025 | $147.49 |
| DHS General | Business Trips & Meetings | Night before conference travel | 8/10/2025 | $147.47 |
| Fair & Rodeo | Operating supplies | lanyards for F&R | 5/27/2025 | $147.40 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts WO#75709 | 3/5/2025 | $147.33 |
| Policy and Partnership | Food Projects | Campeones del sistema computer workshop training see attachment | 4/15/2025 | $147.21 |
| CSU Extension | Operating supplies | 4-H Livestock Ear Tags Connie Melzer Valley Vet - the total was | 10/3/2025 | $147.10 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema gifts. | 9/18/2025 | $147.00 |
| Open Space | Office supplies | OSNR furniture | 3/21/2025 | $146.99 |
| Open Space | Maintenance Contracts | Team ONX accounts | 5/6/2025 | $146.96 |
| Child Welfare Services | Employee Tuition and Training | This receipt shows both the $146 deposit and remaining cost for | 7/7/2025 | $146.69 |
| Airport | Operating supplies | Landside Pavement Stencil Marking + Aircraft Parking Spots | 10/6/2025 | $146.52 |
| Human Resources | Food | Coach Karah- Foundations Lunch for HR Team | 3/19/2025 | $146.10 |
| Administration | Food | Snacks for admin office | 4/23/2025 | $146.05 |
| Family Health | Memberships and Dues | RN Annual License | 8/26/2025 | $146.00 |
| Economic Development | Program supplies | Business cards for Danise and Ashley; handouts for SBDC workshop | 8/28/2025 | $146.00 |
| Disease Prevention | Memberships and Dues | RN License Renewal - J.Hammel | 9/17/2025 | $146.00 |
| Disease Prevention | Memberships and Dues | RN licensure through the state DORA (every other year) | 9/17/2025 | $146.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Backrack hardware. | 7/24/2025 | $145.34 |
| Sheriff | Operating supplies | search scott latent print kit | 8/28/2025 | $145.33 |
| Child Welfare Services | Other Purchased Services | Household items cleaning supplies & toiletries for a FSS family | 5/8/2025 | $145.32 |
| Clerk & Recorder | Employee Tuition and Training | 2025 Property Record Industry Association Annual Conference | 5/8/2025 | $145.00 |
| Sheriff | Employee Tuition and Training | National Certified Corrections Officer training cost | 7/26/2025 | $145.00 |
| Animal Services | Clothing & Uniforms | Uniform pants reorder | 10/18/2025 | $145.00 |
| Environmental Health | Employee Tuition and Training | RIHEL Leadership Registration Claire Lewandowski | 2/21/2025 | $145.00 |
| Neighborhood Services | Employee Tuition and Training | Gail Baker Courtroom training. | 2/12/2025 | $145.00 |
| Innovation & Technology | Food | Full IT department welcome lunch for Michelle and goodbye party | 5/22/2025 | $144.87 |
| Administration | Food | Manager Lunch BoCC Jeff Jill Regina Rhea Dani | 7/8/2025 | $144.45 |
| Facilities Management | Utilties-water Locations | Water | 10/19/2025 | $144.34 |
| Eagle County Trails | Operating supplies | Chemicals to treat Noxious weeds | 6/30/2025 | $144.28 |
| Environmental Health | Employee Tuition and Training | Hotel Stay 1 night - RIHEL Leadership Training - Claire Lewandow | 4/15/2025 | $144.16 |
| Administration | Operating supplies | Regina's yearly subscription for Grammarly | 6/27/2025 | $144.00 |
| Natural Resources | Employee Tuition and Training | grammarly for Marcia | 8/1/2025 | $144.00 |
| DHS General | Memberships and Dues | Grammarly Subscription | 8/10/2025 | $144.00 |
| Policy and Partnership | Food Projects | Campeones del sistema annual Vail hike -breakfast- see attached | 8/30/2025 | $144.00 |
| Communications | Computer Licenses | Computer app for copy editing. | 1/10/2025 | $144.00 |
| Human Resources | Food | Coach Karah- Foundations Lunch for HR Team 2 of 5 part training | 3/3/2025 | $144.00 |
| DHS General | Food | Lunch for Child Abuse Prevention Planning Committee- Abigail Agu | 3/12/2025 | $143.96 |
| Vegetation Management | Maintenance Contracts | Mapping/monitoring monthly subscription for staff. | 8/4/2025 | $143.85 |
| Vegetation Management | Maintenance Contracts | Mapping and monitoring software monthly bill. | 9/3/2025 | $143.85 |
| Sheriff | Operating supplies | Box sealing tape. Evidence tape | 9/15/2025 | $143.60 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8649 | 1/7/2025 | $143.56 |
| Airport | Clothing & Uniforms | ARFF Custom Metal Locker Tags for Staff (10) | 1/7/2025 | $143.00 |
| Facilities Management | Land improvements | FG Ice Rink | 9/19/2025 | $143.00 |
| Innovation & Technology | Operating supplies | 6x USB-C Power supplies (65w) for Chromebooks and HP PC 4x USB-A | 5/9/2025 | $142.92 |
| Airport | Office supplies | Airport Badging and Office Supplies - original undeliverable/rep | 3/11/2025 | $142.58 |
| Innovation & Technology | Telephone services Misc | Connectivity - El Jebel | 8/27/2025 | $142.51 |
| Innovation & Technology | Telephone services Misc | Connectivity - El Jebel | 9/9/2025 | $142.51 |
| Innovation & Technology | Telephone services Misc | Connectivity - El Jebel | 7/19/2025 | $142.51 |
| Fair & Rodeo | Other Purchased Services | Fair and Rodeo Lodging for J Lindquist | 7/27/2025 | $142.50 |
| Sheriff | Operating supplies | I DO NOT HAVE A RECEIPT This is a charge for parts for one of th | 2/10/2025 | $142.50 |
| Emergency Management | Business Trips & Meetings | Lunch for Emergency Support Function 7 - Resource/Finance Unit m | 10/22/2025 | $142.22 |
| Attorney | Other Purchased Services | Legal documents served for Ute Creek Parcel | 6/4/2025 | $142.00 |
| Emergency Management | Business Trips & Meetings | Hotel for Everbridge training in Denver | 8/19/2025 | $141.73 |
| Landfill | Operating supplies | Speed bumps for scale | 9/11/2025 | $141.73 |
| Human Resources | Food | Coach Karah- Foundations Lunch for HR Team | 1/21/2025 | $141.60 |
| Housing | Food | Haymeadow Team staff meeting | 1/22/2025 | $141.53 |
| Emergency Management | Office supplies | Furniture for Emergency Management office. | 4/22/2025 | $141.13 |
| Administration | Food | Admin lunch with Rhea Laura Abby Regina and Dani | 1/8/2025 | $141.10 |
| Policy and Partnership | Food Projects | Campeones del sistema Phase V focus group and phase closing even | 3/21/2025 | $141.02 |
| Open Space | Operating supplies | Axon body camera mounts | 6/5/2025 | $141.00 |
| Facilities Management | Other building materials Misc | Stock | 1/21/2025 | $140.82 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 9/11/2025 | $140.74 |
| Policy and Partnership | Food Projects | Campeones computer workshop phase II celebration | 3/4/2025 | $140.40 |
| Vegetation Management | Maintenance Contracts | Agterra monthly subscription. Mapping software | 6/12/2025 | $140.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema embroiderybagslogos | 10/21/2025 | $140.00 |
| 800 MHZ Radio System | Operating supplies | Ladder for Lower Dowd site | 1/7/2025 | $139.99 |
| DHS General | Food | DHS all staff meeting 64 people | 3/24/2025 | $139.96 |
| Innovation & Technology | Software Services | Grammarly writing aid. | 1/24/2025 | $139.95 |
| Sheriff | Other Purchased Services | Grammer enhancement tool for Dan's computer | 2/8/2025 | $139.95 |
| Facilities Management | Janitorial supplies-loc/proj Locations | ERC Janitorial Supplies | 10/29/2025 | $139.68 |
| Communications | Food | Staff outing dinner (Ismenia Interiano Colton Berck Justin Patri | 1/27/2025 | $139.54 |
| Housing | Memberships and Dues | 2025-2026 Colorado NAHRO ECHDA Annual Dues | 10/24/2025 | $139.48 |
| Clerk & Recorder | Employee Tuition and Training | 2025 Property Record Industry Association (PRIA) Winter Symposiu | 1/15/2025 | $139.00 |
| Facilities Management | Other purchased services-proj Projects | Translation services for the Edwards Riverhouse open house | 9/12/2025 | $138.80 |
| Clerk & Recorder | Office supplies | Secure key 3z 32GB USB flash drive x 1 | 10/15/2025 | $138.69 |
| Fleet Maintenance | Clothing & Uniforms | Dustin Ehlert Clothing Allowance | 3/5/2025 | $138.52 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/2/2025 | $138.49 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/27/2025 | $138.34 |
| Engineering | Office supplies | Headset and microphone to replace broken set. | 3/26/2025 | $138.12 |
| Facilities Management | Other building materials Locations | MSC B Material | 10/3/2025 | $138.06 |
| Sheriff | Employee Tuition and Training | Hotel room - out of town training | 4/25/2025 | $138.03 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 8/18/2025 | $137.99 |
| Sheriff | Medical/dental/vet svcs | K-9 Buck's food | 10/27/2025 | $137.99 |
| Animal Services | Clothing & Uniforms | Boots | 10/8/2025 | $137.99 |
| Sheriff | Medical/dental/vet svcs | K9 Bucks food | 9/19/2025 | $137.99 |
| Fleet Maintenance | Small tools | Diego Pacheco Tool Allowance | 2/8/2025 | $137.99 |
| Sheriff | Clothing & Uniforms | Jackets for Sheriff - uniform allowance | 2/13/2025 | $137.99 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/22/2025 | $137.93 |
| Commissioners | Food | Commissioners and CM lunch catch up | 6/9/2025 | $137.88 |
| Sheriff | Operating supplies | ergonomic mouse for Undersheriff. | 6/24/2025 | $137.57 |
| Healthy Aging | Other Purchased Services | Canva Team plan upgrade | 6/24/2025 | $137.16 |
| Facilities Management | Other building materials Locations | 19 Mile Material | 6/11/2025 | $137.15 |
| Sheriff | Food | lunch for 4.2.2025 Command Staff meeting | 4/2/2025 | $137.12 |
| Administration | Food | Office snacks and keyboard rests for Regina | 1/14/2025 | $137.07 |
| Coroner | Custom Printed Form Services | Certificates | 2/10/2025 | $137.00 |
| Child Welfare Services | Other Purchased Services | Family Voice Grant Purchases | 8/7/2025 | $136.95 |
| Vegetation Management | Operating supplies | Tie down straps for UTV's | 7/17/2025 | $136.92 |
| Animal Services | Operating supplies | Shelter supplies | 8/5/2025 | $136.90 |
| Fair & Rodeo | Food | road and bridge appreciation for F&R | 7/31/2025 | $136.69 |
| Project Management | Clothing & Uniforms | J Chilton Uniforms | 8/15/2025 | $136.61 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | uniforms for kitchen emplyees | 5/26/2025 | $136.22 |
| ECAT | Operating supplies | ECAT TV Mount @ Gate 5 | 8/27/2025 | $136.14 |
| CSU Extension | Food | 4-H Superintendent end of the year meeting. Connie Melzer | 10/3/2025 | $136.08 |
| Animal Services | Operating supplies | Corkboard purchased for the shelter | 2/11/2025 | $136.00 |
| Emergency Management | Food | EOC Food -Derby Fire Response | 8/23/2025 | $135.83 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Trailer Tires | 9/23/2025 | $135.69 |
| Facilities Management | Office supplies | ERC Printer supplies No Receipt | 7/31/2025 | $135.58 |
| Housing | Other Purchased Services | Door hardware for homeless services office | 9/24/2025 | $135.51 |
| ECAT | Office supplies | Cleansing Wipes for Gate Printers in Terminal | 2/3/2025 | $135.00 |
| 800 MHZ Radio System | Operating supplies | Truck storage for supplies and tools. | 10/31/2025 | $134.99 |
| Emergency Management | Food | Food and candy for National Night Out community preparedness edu | 8/5/2025 | $134.98 |
| Commissioners | Operating supplies | Office stool and snacks for admin office | 3/27/2025 | $134.88 |
| Administration | Food | This was CMO appreciation lunch for the Emergency Management tea | 9/15/2025 | $134.75 |
| Animal Services | Operating supplies | Corkboard for front desk area | 1/15/2025 | $134.68 |
| Open Space | Food | OSAC Dinner. Staff present; Marcia Gilles Peter Suneson Phil Kir | 9/23/2025 | $134.62 |
| Open Space | Operating supplies | AED soft case. | 5/27/2025 | $134.28 |
| Open Space | Food | OSNR welcome lunch. staff present: M Gilles K Rand P Kirkman P S | 4/1/2025 | $134.10 |
| 800 MHZ Radio System | Operating supplies | Lightweight drill for equipment rack work | 6/25/2025 | $134.10 |
| Commissioners | Employee Tuition and Training | Washington Hilton hotel deposit fee | 2/26/2025 | $134.03 |
| Sheriff | Operating supplies | firewood to run smokers for annual banquet | 5/16/2025 | $133.99 |
| Administration | Food | Lunch for policy staff gathering meeting -- (Laura Mark Cindy Le | 9/11/2025 | $133.97 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juice and milk for HA HDM lunches Soap for HA wash cloths/table | 8/30/2025 | $133.92 |
| Administration | Food | Snacks for admin office | 2/4/2025 | $133.76 |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots | 1/31/2025 | $133.57 |
| Attorney | Food | Lunch for Support Squad organized and run by Rhea Silverkorn but | 6/18/2025 | $133.52 |
| Facilities Management | Other building materials Locations | ECB OCH and Miller Ranch Material | 2/7/2025 | $133.32 |
| Facilities Management | Other building materials Locations | ECB OCH and Miller Ranch Material | 2/7/2025 | $133.32 |
| Facilities Management | Other building materials Locations | ECB OCH and Miller Ranch Material | 2/7/2025 | $133.31 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/5/2025 | $133.19 |
| Emergency Management | Business Trips & Meetings | Lunch for Emergency Management team outing to Grand Junction. | 5/29/2025 | $132.85 |
| ECAT | Operating supplies | Terminal Gate 5 | 8/20/2025 | $132.84 |
| Animal Services | Operating supplies | Leashes and collars for adopted dogs. Half of invoice as the ord | 9/18/2025 | $132.80 |
| Human Resources | Other employee benefits | Items for Day of the Dead Altar in El Jebel. | 10/24/2025 | $132.43 |
| Human Resources | Other employee benefits | FAC river cleanup lunch for 16 employees | 9/5/2025 | $132.20 |
| Road & Bridge | Telephone services Misc | iPhone-John H Rick Ettles Nicole Trujillo 2 on-call phones | 2/13/2025 | $132.15 |
| Road & Bridge | Telephone services Misc | iPhones-John Nicole Rick and 2 on-call phones | 1/13/2025 | $132.15 |
| Sheriff | Food | VSU volunteer lunch meeting. | 10/8/2025 | $132.12 |
| Open Space | Clothing & Uniforms | Ranger uniform pant replacements | 8/26/2025 | $132.05 |
| Sheriff | Operating supplies | Jill works remotely ink purchases for home printer | 9/26/2025 | $131.84 |
| Planning | Food | Administrative Professionals Day celebration lunch (Jennifer Mar | 5/5/2025 | $131.58 |
| Vegetation Management | Operating supplies | Work gloves for MStockoski CSmith and replacement batteries for | 4/29/2025 | $131.24 |
| CSU Extension | Maintenance Contracts | July Xerox charges | 8/14/2025 | $130.92 |
| CSU Extension | Food | Moe's BBQ - RMOF 4-H Scholarship Interview committee. Connie Mel | 5/8/2025 | $130.77 |
| Landfill | Operating supplies | 3 Fill Hose | 4/4/2025 | $130.51 |
| Eagle County Trails | Operating supplies | 2 outdoor round safety mirrors | 9/27/2025 | $130.50 |
| Environmental Health | Memberships and Dues | REHS Certification renewal for Danielle | 7/28/2025 | $130.00 |
| Open Space | Maintenance Contracts | Annual Bushnell Subscription 1 | 2/24/2025 | $130.00 |
| Sustainable Communities | Employee Tuition and Training | Water Law for Non-Lawyers Course through Eagle River Coalition a | 2/18/2025 | $130.00 |
| Engineering | Employee Tuition and Training | Water Law in a Nutshell at CMC - Eagle River Coalition Seminar | 2/18/2025 | $130.00 |
| Planning | Employee Tuition and Training | registration for Water Law in a Nutshell training on 4/23/25 in | 3/11/2025 | $130.00 |
| Human Resources | Operating supplies | Amazon Office Chair- J. Huffman | 3/12/2025 | $129.99 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 2/19/2025 | $129.99 |
| Fleet Maintenance | Small tools | Shop Tools & Supplies | 9/16/2025 | $129.99 |
| Facilities Management | Other building materials Locations | Miller Ranch Material | 10/6/2025 | $129.99 |
| Animal Services | Operating supplies | Shelter supplies | 10/29/2025 | $129.94 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/8/2025 | $129.92 |
| Administration | Food | Admin's welcome lunch meeting with Tom Jeanne Jeff Jill Regina a | 1/21/2025 | $129.90 |
| Animal Services | Clothing & Uniforms | Uniform Jackets | 10/7/2025 | $129.85 |
| Planning | Planning commission | RFVRPC lunch for Cornerstone Christian Hearing | 6/26/2025 | $129.60 |
| Open Space | Food | OSNR team safety orientation lunch-14 people | 5/20/2025 | $129.51 |
| Administration | Food | Admin appreciation lunch for the new mail team - Regina Rhea Dan | 6/13/2025 | $129.41 |
| Facilities Management | Other building materials Locations | SC Material | 1/29/2025 | $129.37 |
| ECG TV | Computer Licenses | web widget for Eagle County website | 9/18/2025 | $129.12 |
| CORE Services | DHS Family preservation program | SEA-driving class to support youth in kin placement | 6/13/2025 | $129.00 |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance - Cory Acred Wrangler | 8/26/2025 | $128.85 |
| DHS General | Office supplies | Customized Benefit Recovery Receipt books | 7/18/2025 | $128.71 |
| Animal Services | Operating supplies | rabbit food / litter | 5/22/2025 | $128.70 |
| Road & Bridge | Office supplies | iPhone cases screen protectors Kitchen sink brush Retractable ex | 1/24/2025 | $128.31 |
| Communications | Operating supplies | Podium wagon ribbons for community engagement events. | 10/30/2025 | $127.97 |
| Housing | Office supplies | Office Supplies TVHS | 10/14/2025 | $127.94 |
| Administration | Other Purchased Services | Meeting materials for Strategic Planning Sessions with GPS facil | 6/11/2025 | $127.93 |
| CSU Extension | Operating supplies | 4-H livestock ear tags from Valley Vet. The total amount was $27 | 10/3/2025 | $127.80 |
| Administration | Food | Admin lunch with Jeff Jill Rhea Regina Laura and Dani | 1/14/2025 | $127.20 |
| Sheriff | Telephone services Misc | 970.926.6770 / 970.926.6771 Vail Mtn. Rescue phones | 10/20/2025 | $127.18 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 2/6/2025 | $127.10 |
| Fleet Maintenance | Small tools | Diego Pacheco Tool Allownace | 2/6/2025 | $127.10 |
| Attorney | Business Trips & Meetings | Additional hot dogs bratwursts buns and ice for the Attorney's O | 8/27/2025 | $126.87 |
| Airport | Food | Employee Meals Working On Holiday ~ New Years Day 2025 | 1/1/2025 | $126.81 |
| Open Space | Clothing & Uniforms | work pants | 5/15/2025 | $126.70 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/26/2025 | $126.64 |
| Planning | Food | 7/31/2025 Planning teambuilding outing (David McWilliams Gail Ba | 7/31/2025 | $126.53 |
| Open Space | Clothing & Uniforms | Seasonal staff protective boots | 4/16/2025 | $126.50 |
| Administration | Food | Lodging Tax Marketing Committee lunch for Ben Dodd Hanna Alberts | 3/12/2025 | $126.00 |
| Housing | Food | Office Meeting: KWilliams DMurray MAndrews MDow JCamunez BMonagh | 3/26/2025 | $125.94 |
| Airport | Office supplies | Photo Frames to Update EGE ARFF Staff Wall | 4/23/2025 | $125.86 |
| Clerk & Recorder | Food | Kelsey birthday lunch. Matt Greene Kelsey Saldana Xochilt Venzor | 1/3/2025 | $125.85 |
| Fleet Maintenance | Operating supplies | Primer | 6/19/2025 | $125.58 |
| Fleet Maintenance | Office supplies | Office Supplies | 4/14/2025 | $125.36 |
| Facilities Management | Other building materials Locations | Animal Shelter Material | 10/3/2025 | $125.30 |
| Clerk & Recorder | Employee Tuition and Training | Recording Mini Conference - Julie Salaz | 5/8/2025 | $125.26 |
| Sheriff | Clothing & Uniforms | Sutton's GRANITE Badge | 2/12/2025 | $125.14 |
| Finance | Employee Tuition and Training | CAndrews class Introduction to Government Accounting - Accelerat | 5/9/2025 | $125.00 |
| Fair & Rodeo | Memberships and Dues | dues for rocky mnt of fairs | 5/17/2025 | $125.00 |
| Child Welfare Services | DHS Emergency Assistance | City Market card for family to help off set costs of unforeseen | 8/28/2025 | $125.00 |
| Economic Development | Other Purchased Services | Business cards and SBDC flyers for the coal region satellite off | 2/27/2025 | $125.00 |
| Early Headstart | Constituent Training Programs | Aggie Cano Renew Certification of CDA. | 2/3/2025 | $125.00 |
| Road & Bridge | Medical/dental/vet svcs | Drug & Alcohol query plan | 2/13/2025 | $125.00 |
| Child Care Assistance Program | Employee Tuition and Training | Tuition towards professional development class for CCCAP staff m | 1/31/2025 | $125.00 |
| CSU Extension | Operating supplies | 4-H Goat swine and sheep ear tags for county fair. | 3/24/2025 | $124.96 |
| Airport | Operating supplies | ADA - Handicap Parking Signage for Airport Long Term Lot | 7/8/2025 | $124.92 |
| Commissioners | Food | Dinner catch up with Teak Simonton (receipt requested) | 2/24/2025 | $124.89 |
| Administration | Food | Admin appreciation lunch with Matt Peterson Marcia Gilles Tom Bo | 4/10/2025 | $124.80 |
| Airport | Operating supplies | TV Mounts for Meraki Camera Monitors | 2/5/2025 | $124.75 |
| Airport | Operating supplies | Zep Flash Concrete Floor Cleaner for SRE Shop | 3/1/2025 | $124.60 |
| ECAT | Operating supplies | ECAT - Automatic Sensor for Faucet in Terminal | 2/28/2025 | $124.54 |
| Vegetation Management | Employee Tuition and Training | CDA QS Pesticide Applicator Exam Fees CSmith | 1/17/2025 | $124.50 |
| Open Space | Operating supplies | Hardware and operating supplies | 4/15/2025 | $124.18 |
| Innovation & Technology | Operating supplies | 1 phone case and screen protector for INT owned mobile phone. 1x | 8/11/2025 | $124.10 |
| Airport | Lab/medical supplies | ARFF Medical Supplies for AED - overdue | 3/26/2025 | $124.05 |
| Family Health | Operating supplies | USB portable monitor for Fabiola per Shannon | 7/16/2025 | $124.00 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 5/20/2025 | $123.72 |
| Family Health | Operating supplies | 2 drawer file cabinet for Marisol approved by Geralyn | 3/7/2025 | $123.49 |
| Open Space | Operating supplies | Field equipment | 3/20/2025 | $123.06 |
| Emergency Management | Food | EOC Food -Derby Fire Response | 8/25/2025 | $122.93 |
| 800 MHZ Radio System | Business Trips & Meetings | Lodging for CCNC board meetings Colo. Springs 7/10-11 | 7/10/2025 | $122.93 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/16/2025 | $122.75 |
| CSU Extension | Books and periodicals | 4H curriculum books Connie Melzer | 9/17/2025 | $122.70 |
| Sheriff | Operating supplies | ergonomic vertical mouse | 6/17/2025 | $122.54 |
| Open Space | Employee Tuition and Training | marcia gilles COSA conference hotel | 10/5/2025 | $122.29 |
| Sheriff | Food | coffee for whole office | 2/8/2025 | $122.23 |
| Animal Services | Food | Food for staff and volunteers at the GoPro Mountain Games | 6/6/2025 | $122.22 |
| Sheriff | Food | coffee for whole office | 2/8/2025 | $122.22 |
| Economic Development | Business Trips & Meetings | Erin - 1 night hotel stay for all-day SBDC training event in Sal | 9/24/2025 | $122.00 |
| Project Management | Clothing & Uniforms | K Muir and J Chilton uniform embroidery | 1/31/2025 | $122.00 |
| Animal Services | Operating supplies | Shelter supplies | 3/17/2025 | $121.99 |
| Sheriff | Other Purchased Services | printing items office supplies | 7/5/2025 | $121.84 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts 8486 | 7/6/2025 | $121.83 |
| DHS General | Office supplies | Fidget Toys (120 pack) 100 page Coloring Book 48 pcs Coloring po | 3/18/2025 | $121.72 |
| Assessor | Office supplies | Bankers Box (12) | 10/9/2025 | $121.68 |
| 800 MHZ Radio System | Operating supplies | Storage boxes for truck | 7/24/2025 | $121.17 |
| Communications | Business Trips & Meetings | dinner - NAB conference | 4/7/2025 | $121.16 |
| Board of Equalization | Food | CBOE celebration lunch with Megan Rhea Abby and Dani | 10/7/2025 | $121.14 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Coffee and creamers for lunches | 10/16/2025 | $121.04 |
| CSU Extension | Business Trips & Meetings | Connie Melzer - State Fair Project Pickup 4-H - hotel | 9/2/2025 | $121.00 |
| Sheriff | Operating supplies | Chest dressing packs | 9/19/2025 | $120.80 |
| Fire Mitigation | Food | Food for Roaring Fork Valley Wildfire Collaborative training for | 1/16/2025 | $120.66 |
| Sheriff | Office supplies | Cleaning supplies disinfectant wipes soaps | 8/8/2025 | $120.61 |
| Vegetation Management | Operating supplies | Hitch locking hitch pin and seed scoop | 10/15/2025 | $120.49 |
| Assessor | Books and periodicals | USPAP Book - Mark Chapin | 8/15/2025 | $120.34 |
| Fleet Maintenance | Office supplies | Office Supplies | 7/14/2025 | $120.33 |
| Sheriff | Operating supplies | Costco separated these charges. $120.33 is for the ECO Raj hot/c | 3/20/2025 | $120.33 |
| Sheriff | Operating supplies | This is part of one Costco order; they have split the cost 3-way | 10/2/2025 | $120.33 |
| Facilities Management | Small tools | C Cook Tools | 2/14/2025 | $120.32 |
| Animal Services | Operating supplies | Shelter supplies | 6/17/2025 | $120.14 |
| Building Inspection | Employee Tuition and Training | CEU's for electrical license for Bud. | 3/4/2025 | $120.00 |
| Communications | Subscriptions-newspapers/mag | Colorado Sun annual subscription | 5/22/2025 | $120.00 |
| Child Welfare Services | DHS Emergency Assistance | One punch pass to the Gypsum Rec Center. | 2/6/2025 | $120.00 |
| Facilities Management | Other Purchased Services | ty dot physical | 9/30/2025 | $120.00 |
| ECG TV | Computer Licenses | Visual site map builder for county website | 10/21/2025 | $120.00 |
| Early Headstart | Other Purchased Services | Car wash and detail for van 8764 | 2/27/2025 | $120.00 |
| Healthy Aging | Program supplies | Annual Canva subscription for marketing purposes | 3/29/2025 | $119.99 |
| Vegetation Management | Clothing & Uniforms | Steel toed spray boots. Uniform allowance | 4/11/2025 | $119.99 |
| Communications | Operating supplies | Intego Security Software | 6/7/2025 | $119.99 |
| GIS | Printing/duplicating supplies | Plotter ink for HP large plotter | 8/29/2025 | $119.99 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 9/27/2025 | $119.99 |
| CORE Services | DHS Family preservation program | SEA- Hotel room for family (GL) | 1/3/2025 | $119.99 |
| Health Insurance | Other Purchased Services Wellness program | Eagle County workout room expense approved by HR | 1/3/2025 | $119.99 |
| ECG TV | Other Purchased Services | Dropbox large file transfer service - yearly renewal | 9/1/2025 | $119.88 |
| Fair & Rodeo | Operating supplies | visa for pretty baby contest-open class Fair | 7/24/2025 | $119.80 |
| Fleet Maintenance | Small tools | Diego Loera Tool Allowance | 2/14/2025 | $119.52 |
| Clerk & Recorder | Food | Team lunch meeting for Karen's last day | 1/9/2025 | $119.47 |
| Human Resources | Recruiting expenses | job posting design | 7/28/2025 | $119.40 |
| Innovation & Technology | Software Services | Chart software subscription | 3/12/2025 | $119.40 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/18/2025 | $119.21 |
| Child Welfare Services | Employee Tuition and Training | SS Lodging for training out of county | 4/3/2025 | $119.00 |
| Child Welfare Services | Employee Tuition and Training | one night hotel stay for training | 4/3/2025 | $119.00 |
| Facilities Management | Other building materials Misc | Stock and small tools | 4/8/2025 | $119.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema logo for cohort 5 tumblers | 9/11/2025 | $119.00 |
| Animal Services | Food | Food for Advisory Committee meeting | 3/12/2025 | $118.68 |
| Road & Bridge | Operating supplies | speakers and cameras for computers | 8/23/2025 | $118.60 |
| Airport | Employee Tuition and Training | AAAE ACE Airfield Operations Certification / Ed Snyder David Gli | 9/9/2025 | $118.58 |
| Clerk & Recorder | Operating supplies | Vacuum for Eagle Office | 1/9/2025 | $118.44 |
| Human Resources | Rental Apartments for employees | Furniture for CMC unit | 3/12/2025 | $118.42 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 2/9/2025 | $118.00 |
| Airport | Operating supplies | ARFF Fire Pull Station Safety Cover + Wildlife Handling Gloves | 3/6/2025 | $117.99 |
| Fleet Maintenance | Operating supplies | Wire | 6/17/2025 | $117.95 |
| Facilities Management | Building improvements Misc | wall clock paper towel mount heat shrink wire connectors | 3/20/2025 | $117.84 |
| DHS General | Food | CSS Court lunch (Monica Puentes Carrie Shepard John Collins Isab | 1/29/2025 | $117.84 |
| Child Care Assistance Program | Office supplies | Play-Doh Coloring Books & Bubbles for CCCAP outreach event | 5/11/2025 | $117.82 |
| Open Space | Operating supplies | Signage | 4/23/2025 | $117.57 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 8/14/2025 | $117.51 |
| Innovation & Technology | Telephone services Misc | Connectivity El Jebel | 6/22/2025 | $117.44 |
| Child Welfare Services | Employee Tuition and Training | Spending the night for a training in Denver. | 3/30/2025 | $117.43 |
| Early Headstart | Events & Sponsorship General | Materials for big group social | 5/1/2025 | $117.00 |
| Road & Bridge | Office supplies | ink for printer | 7/24/2025 | $116.79 |
| Natural Resources | Food | OSNR team lunch-working DISC assessment | 4/17/2025 | $116.72 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/21/2025 | $116.55 |
| Vegetation Management | Food | Float trip to map tamaraisk infestations as part of a GOCO grant | 7/24/2025 | $116.54 |
| Clerk & Recorder | Food | Avon Branch celebration Lunch | 10/3/2025 | $116.41 |
| 800 MHZ Radio System | Employee Tuition and Training | Lodging night 1 of radio summit in Castle Rock | 5/7/2025 | $116.35 |
| Fleet Maintenance | Operating supplies | Bed Liner Repair Liquid | 6/25/2025 | $116.23 |
| Family Health | Food | Baby Cafe Food | 8/14/2025 | $116.05 |
| Facilities Management | Other building materials Locations | MSC C Material | 9/23/2025 | $115.99 |
| Assessor | Maintenance Contracts | July 2025 Base & Print Charges | 8/14/2025 | $115.93 |
| 800 MHZ Radio System | Business Trips & Meetings | Lodging for CCNC meetings in Denver 10/2 | 10/2/2025 | $115.81 |
| Landfill | Operating supplies | P.A. Unloader Valve Pressure Wash Pump | 8/19/2025 | $115.67 |
| Landfill | Operating supplies | P.A. Unloader Valve Pressure Wash | 8/11/2025 | $115.67 |
| Facilities Management | Other building materials Locations | JC Material | 9/19/2025 | $115.60 |
| Administration | Employee Tuition and Training | Laura's lodging for CAST meeting in Denver | 3/7/2025 | $115.50 |
| DHS General | DHS Emergency Assistance | Authorized 1 night of hotel stay for client through Emergency As | 8/27/2025 | $115.40 |
| Central Training | Employee Tuition and Training | training lunch- Supervisor 101: J. Huffman B. Landeros R. Long C | 5/21/2025 | $115.20 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 10/3/2025 | $115.09 |
| Airport | Telephone services Misc | Airport Data + IP Services - August 2025 | 8/27/2025 | $115.07 |
| Airport | Telephone services Misc | Lumen - Data + IP Services - 6.12.25-7.12.25 - July 2025 | 7/27/2025 | $115.07 |
| Airport | Telephone services Misc | Airport IP and Data Services 4660 - 9.12.25-10.12.25 - October 2 | 10/16/2025 | $115.07 |
| Airport | Telephone services Misc | Airport Data + IP Account - 5.12.25-6.12.25 ~ June 2025 | 7/15/2025 | $115.05 |
| Airport | Telephone services Misc | Airport IP + Data Services ~ April 2025 | 4/27/2025 | $115.05 |
| Airport | Telephone services Misc | Airport 4660 Fiber/Data ~ 4.12.2-5.12.25 ~ May25 | 5/27/2025 | $115.05 |
| Airport | Telephone services Misc | Airport IP + Data Services ~ March 2025 | 3/27/2025 | $115.05 |
| Airport | Telephone services Misc | Airport IP + Data Services #4660 - January 2025 | 1/27/2025 | $115.05 |
| Airport | Telephone services Misc | Airport IP + Data Services ~ February 2025 | 2/27/2025 | $115.05 |
| Environmental Health | Employee Tuition and Training | HAZWOPER training / refresher. | 3/27/2025 | $115.00 |
| CSU Extension | Food | Dinner for CMG apprentices at volunteer orientation on 3/18/25. | 3/19/2025 | $114.95 |
| Fleet Maintenance | Small tools | Shop Tools | 4/10/2025 | $114.83 |
| Sheriff | Other Purchased Services | Victim bedding and victim items the Detective collected the bedd | 10/26/2025 | $114.75 |
| Housing | Program supplies | 2025 04 02 Homebuyer Class Pizza | 4/2/2025 | $114.60 |
| Commissioners | Employee Tuition and Training | Tom's hotel deposit for MT2030 conference | 8/13/2025 | $114.53 |
| Sustainable Communities | Business Trips & Meetings | Hotel Alpenrock Advance Deposit for Mountain Towns 2030 Conferen | 8/9/2025 | $114.53 |
| Project Management | Food | K Degenhardt J Meryhew and RA Nelson Geo project Touchbase | 9/30/2025 | $114.25 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/3/2025 | $114.00 |
| Clerk & Recorder | Other Purchased Services | Staff CBI checks. | 2/5/2025 | $114.00 |
| Vegetation Management | Clothing & Uniforms | Mens prodeal on Work hoodies/Work Shirt- MS CS | 5/8/2025 | $113.93 |
| Sheriff | Operating supplies | Self Ink Dater for office | 1/9/2025 | $113.88 |
| Policy and Partnership | Food Projects | Campeones del SIstema cohort 4 retreat II coffee for meeting | 3/22/2025 | $113.85 |
| CSU Extension | Custom Printed Form Services | Custom Printed Forms for CSU branded journals. | 10/8/2025 | $113.84 |
| Sheriff | Food | Detentions week - pizza for staff | 5/8/2025 | $113.63 |
| Clerk & Recorder | Office supplies | Scotch Tape 12 rolls x 1. Scotch Packing Tape 6 rolls x 1. Westc | 1/30/2025 | $113.63 |
| Sheriff | Operating supplies | Intoxylizer machine mouthpieces | 8/12/2025 | $113.61 |
| Administration | Food | Lunch for the elections team (Stacey Karen Nick Jenny) | 9/9/2025 | $113.43 |
| Commissioners | Food | Bagels for Mayors Roundtable meeting | 1/23/2025 | $113.38 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Hotel out of town for training | 8/19/2025 | $113.30 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Hotel - out of town for training | 8/18/2025 | $113.30 |
| Project Management | Clothing & Uniforms | J Chilton Clothing | 1/3/2025 | $113.16 |
| ECAT | Operating supplies | Keys to Terminal Tenant Desks | 1/8/2025 | $113.05 |
| Clerk & Recorder | Employee Tuition and Training | Dinner CCCA Conference S.Jones K.Lupis E.Webster J.Thompson | 1/29/2025 | $113.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Tommy Gate Spring | 4/29/2025 | $112.99 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 2/21/2025 | $112.99 |
| Family Health | Business Trips & Meetings | lunch / Dinner for 2. WIC National Data / Technology | 9/2/2025 | $112.93 |
| Road & Bridge | Operating supplies | trashbags | 3/25/2025 | $112.81 |
| Vegetation Management | Operating supplies | Supplies for soil monitoring | 8/19/2025 | $112.62 |
| Policy and Partnership | Food Projects | Colorado Health Symposium anual conference attendees Gladis S. N | 7/29/2025 | $112.61 |
| Vegetation Management | Food | New Employee Welcome Lunch - MGilles KRand ESeddon BParker PKirk | 1/7/2025 | $112.20 |
| Housing | Telephone services Misc | 2025 07 07 The Valley Home Store- Utility bill- Century Link | 7/7/2025 | $112.17 |
| Housing | Telephone services Misc | 2025 05 05 The Valley Home Store- Utility Bill- Century Link | 5/5/2025 | $112.14 |
| Housing | Telephone services Misc | 2025 06 03 The Valley Home Store- Utility bill- Century Link | 6/3/2025 | $112.14 |
| Housing | Telephone services Misc | 2025 08 04 The Valley Home Store- Utility bill- Century Link | 8/4/2025 | $112.13 |
| Housing | Telephone services Misc | 2025 09 03 The Valley Home Store- Utility bill- Century Link | 9/3/2025 | $112.13 |
| Housing | Telephone services Misc | 2025 10 06 The Valley Home Store- Utility bill- Century Link | 10/6/2025 | $112.13 |
| Housing | Telephone services Misc | 2025 04 07 The Valley Home Store- Utility bill- Century Link | 4/7/2025 | $112.12 |
| Coroner | Employee Tuition and Training | Death investigation training textbook | 4/23/2025 | $112.00 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 6/17/2025 | $111.99 |
| Facilities Management | Clothing & Uniforms | E Pierce Footwear | 9/4/2025 | $111.99 |
| Facilities Management | Other building materials Locations | MSC D Material | 1/27/2025 | $111.98 |
| Facilities Management | Other building materials Locations | FG Arena/Granstands Material | 5/31/2025 | $111.80 |
| Facilities Management | Other building materials Locations | ECB Material | 5/13/2025 | $111.70 |
| Animal Services | Operating supplies | Name Badges | 9/12/2025 | $111.60 |
| Road & Bridge | Food | SW Crew Lunch-John Harris Donald Nye Jim Walton Jose Rivas Tim C | 3/13/2025 | $111.46 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/24/2025 | $111.30 |
| Engineering | Food | Park Lot Management Webinar over lunch hour for Ben Gerdes Julie | 4/23/2025 | $111.26 |
| Eagle County Trails | Marketing/service studies | Double payment with Check # 154806- Requesting refund | 10/10/2025 | $111.26 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Salad dressings coffee creamers for HA lunches | 8/12/2025 | $111.24 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/27/2025 | $111.19 |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECEIPT We have had issues with the order bei | 8/30/2025 | $111.15 |
| Clerk & Recorder | Food | Working lunch Modus Training. K. Lupis J. Thompson E. Webster N. | 7/18/2025 | $111.00 |
| Project Management | Operating supplies | K Muir Safety vest hard hat | 5/18/2025 | $110.89 |
| Facilities Management | Other building materials Locations | 19 Mile House Material | 5/28/2025 | $110.84 |
| Innovation & Technology | Operating supplies | 5 keyboards and mice for the airport badging lab. 6 USB hubs to | 10/19/2025 | $110.74 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Plastic tablecloth covers and carpet cleaner for Golden Eagle | 6/18/2025 | $110.54 |
| Sheriff | Employee Tuition and Training | Fueled county patrol vehicle returning from training in Colorado | 10/1/2025 | $110.16 |
| Housing | Telephone services Misc | 2025 01 06 Utility Service TVHS Century Link | 1/6/2025 | $110.03 |
| Housing | Telephone services Misc | 2025 02 03 TVHS Utility Bill- Century Link | 2/3/2025 | $110.03 |
| Housing | Telephone services Misc | 2024 03 05 TVHS Utility Bill- Century Link | 3/5/2025 | $110.03 |
| Attorney | Other Purchased Services | Denver Boulder Courier service serving legal documents | 7/7/2025 | $110.00 |
| Sheriff | Business Trips & Meetings | Hotel room. Meet with law firm. | 3/12/2025 | $110.00 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / UA Airf | 3/27/2025 | $110.00 |
| Attorney | Other Purchased Services | Document Serve - Lodge Properties | 2/10/2025 | $110.00 |
| Sheriff | Memberships and Dues | FBI National Academy Associates annual membership dues. | 1/16/2025 | $110.00 |
| Finance Administrative | Business Trips & Meetings | Region 5 COAC Conference Sponsored Hotel Room Heather Montoux La | 10/27/2025 | $110.00 |
| Finance Administrative | Business Trips & Meetings | Region 5 COAC Conference Sponsored Hotel Room Leo Flynn Eagle Co | 10/27/2025 | $110.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8847 | 3/22/2025 | $109.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and supplies for kitchen | 3/31/2025 | $109.96 |
| Clerk & Recorder | Food | Lunch for Coach Karah meeting MV staff | 8/13/2025 | $109.86 |
| Facilities Management | Other building materials Locations | Clerk and Recorder Material | 10/2/2025 | $109.81 |
| ECAT | Office supplies | Terminal Office Supplies - Terminal Ops Mgr | 2/2/2025 | $109.64 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 3/13/2025 | $109.60 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Sheet Plate 8868 | 9/11/2025 | $109.59 |
| Clerk & Recorder | Office supplies | Vote center hour signs | 7/22/2025 | $109.58 |
| Treasurer | Food | Gift cards for IT staff and coffee for staff | 7/16/2025 | $109.48 |
| Airport | Clothing & Uniforms | Electrician Workwear Allowance / James Brooksbank | 3/5/2025 | $109.44 |
| Open Space | Operating supplies | Boots for seasonal staff | 4/29/2025 | $109.30 |
| Clerk & Recorder | Office Supplies Projects Projects | Election seals | 9/25/2025 | $109.28 |
| Sheriff | Food | Granite Team lunch meeting: Jaramillo Chiodo Sutton Balderas Coe | 8/15/2025 | $109.09 |
| Clerk & Recorder | Office supplies | Inter-department envelopes box of 100 x 1. Binder clips 1 box of | 9/10/2025 | $109.07 |
| Road & Bridge | Advertising and Legal Publications Services | Final Payment-Overlay-Aspen | 10/20/2025 | $109.02 |
| Communications | Other Purchased Services | charges for cancelled web app - this was credited on August 21 | 8/20/2025 | $109.00 |
| Policy and Partnership | Food Projects | Campeones del Sistema phase V facilitators welcoming and working | 7/25/2025 | $109.00 |
| Communications | Other Purchased Services | Recurring social media website plugin subscription | 6/8/2025 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for website social media plugin. | 5/8/2025 | $109.00 |
| Administration | Employee Tuition and Training | Laura's lodging for CCI Summer Conference | 6/3/2025 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to social media website plugin. | 4/8/2025 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for website social plugin. | 1/8/2025 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for website social media plugin. | 3/8/2025 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for social media website plugin. | 2/8/2025 | $109.00 |
| Fire Mitigation | Operating supplies | Hiking shoes for field work | 8/2/2025 | $108.99 |
| Fair & Rodeo | Operating supplies | cowboy lounge tickets for fair and rodeo | 5/24/2025 | $108.93 |
| Sustainable Communities | Business Trips & Meetings | Hotel Alpenrock Advance Deposit for Mountain Towns 2030 Conferen | 8/9/2025 | $108.91 |
| Commissioners | Employee Tuition and Training | Jeanne's hotel deposit for MT2030 conference | 8/13/2025 | $108.91 |
| Commissioners | Employee Tuition and Training | Matt's lodging deposit for MT2030 conference | 8/1/2025 | $108.91 |
| Clerk & Recorder | Food | Ballot Programming dinner- no receipt apologies. | 9/8/2025 | $108.40 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/22/2025 | $108.32 |
| Commissioners | Food | Facilities thank you lunch for admin reno (Day 1 of 2) | 3/5/2025 | $108.28 |
| Disease Prevention | Other Purchased Services | Reach out and read annual fee | 7/23/2025 | $108.24 |
| Communications | Advertising and Legal Publications Services | Eagle County Government banners for sponsorship events | 6/23/2025 | $108.23 |
| Human Resources | Recruiting expenses | Eagle County Government banners for sponsorship events | 6/23/2025 | $108.22 |
| Fleet Maintenance | Small tools | Shop Tools | 4/7/2025 | $108.14 |
| Communications | Operating supplies | Podium wagon ribbons for community engagement events. | 10/30/2025 | $108.04 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT. The item was returned the following | 4/28/2025 | $108.01 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / Jared Fresquez / Ai | 3/25/2025 | $108.00 |
| Innovation & Technology | Software Services | IT organization chart software subscription | 10/7/2025 | $108.00 |
| Animal Services | Lab/medical supplies | Compounded medication for cat | 3/3/2025 | $107.99 |
| Vegetation Management | Operating supplies | mapping and monitoring software for Vegetation Stewardship team | 10/14/2025 | $107.89 |
| Sheriff | Postage & PO Box Rental | Pitney Bowes postage | 3/27/2025 | $107.88 |
| Sheriff | Postage & PO Box Rental | Ink for postage machine | 1/1/2025 | $107.88 |
| Housing | Office supplies | 2025 03 26 - TVHS - Filling folders. | 3/26/2025 | $107.75 |
| Open Space | Clothing & Uniforms | Fleece midlayer for Anna | 5/29/2025 | $107.53 |
| Administration | Food | Manager lunch meeting - Jill Tom Matt Jeanne and Dani | 4/15/2025 | $107.45 |
| Neighborhood Services | Employee Tuition and Training | Mobile Spanish lessons for Gail Baker. | 3/14/2025 | $107.40 |
| Administration | Food | Working lunch with Anna Earl Shauna Huber Abby Dallmann and Rhea | 2/19/2025 | $107.40 |
| Healthy Aging | Program supplies | Weighted balls for Eagle exercise class | 6/23/2025 | $107.12 |
| CORE Services | DHS Family preservation program | SEA-Gift card for ongoing client to buy food for herself | 10/17/2025 | $106.95 |
| Open Space | Employee Tuition and Training | COSA hotel- Brian Wodrich | 10/5/2025 | $106.94 |
| Animal Services | Operating supplies | Shelter Supplies | 8/22/2025 | $106.76 |
| Facilities Management | Clothing & Uniforms | R Klingbeil clothing | 10/23/2025 | $106.61 |
| Animal Services | Operating supplies | Rabies Tags | 8/29/2025 | $106.48 |
| Facilities Management | Clothing & Uniforms | E Pierce Uniform | 9/24/2025 | $106.41 |
| Facilities Management | Utilties-water Locations | Water | 4/19/2025 | $106.34 |
| Facilities Management | Utilties-water Locations | Water | 5/19/2025 | $106.34 |
| Facilities Management | Utilties-water Locations | 2024 Utilities-Water | 1/20/2025 | $106.34 |
| Facilities Management | Utilties-water Locations | Water | 2/21/2025 | $106.34 |
| Facilities Management | Utilties-water Locations | Water | 3/21/2025 | $106.34 |
| Clerk & Recorder | Food | Appreciation lunch for Avon Annex Team | 7/2/2025 | $106.30 |
| Administration | Employee Tuition and Training | Laura's registration for CCAT retreat | 6/10/2025 | $106.23 |
| Commissioners | Employee Tuition and Training | Tom's registration for CCAT fall conference | 10/6/2025 | $106.23 |
| Commissioners | Employee Tuition and Training | Matt's registration for CCAT fall conference | 10/6/2025 | $106.23 |
| Commissioners | Employee Tuition and Training | Jeanne's registration for CCAT fall conference | 10/6/2025 | $106.23 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Food for senior lunches | 7/24/2025 | $106.10 |
| Animal Services | Lab/medical supplies | Compounded medication for cat | 5/20/2025 | $105.99 |
| Innovation & Technology | Office supplies | 3 Headsets and a sourced a mouse that didn't trip our security p | 2/21/2025 | $105.91 |
| Clerk & Recorder | Food | Lunch for Dominion ballot programming training. Becky Karen L. S | 8/8/2025 | $105.90 |
| Open Space | Food | Feb. OSAC Meeting | 2/11/2025 | $105.90 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/21/2025 | $105.82 |
| Sheriff | Operating supplies | Evidence Tape Black on Red | 10/14/2025 | $105.80 |
| Fleet Maintenance | Small tools | Shop Tools | 3/29/2025 | $105.79 |
| Finance | Food | Finance team lunch AEarl SHuber JAsoian DIacovetto MTrifinova CA | 3/12/2025 | $105.60 |
| Emergency Management | Maintenance Contracts | Monthly maintenance contract for Emergency Operations Center pri | 10/13/2025 | $105.55 |
| Housing | Food | Kim Vesna Melinda Monica lunch meeting for Vesna's first day | 9/2/2025 | $105.38 |
| Treasurer | Other Purchased Services | Dinner with managers at Treasurer Conference | 10/13/2025 | $105.34 |
| Sheriff | Telephone services Misc | Vail Mountain Rescue telephone service | 6/18/2025 | $105.24 |
| Policy and Partnership | Food Projects | Canpeones del sistema cohort 4 retreat II food items | 3/20/2025 | $105.23 |
| Administration | Operating supplies | Jeff's phone accessories for new county phone | 4/20/2025 | $105.20 |
| Animal Services | Clothing & Uniforms | Uniform Pants | 10/19/2025 | $105.16 |
| Environmental Health | Memberships and Dues | NEHA Yearly Professional Membership- Claire Lewandowski | 5/6/2025 | $105.00 |
| Environmental Health | Memberships and Dues | NEHA Membership for Danielle | 7/28/2025 | $105.00 |
| Sheriff | Medical/dental/vet svcs | Buck's food | 8/15/2025 | $104.99 |
| Sheriff | Medical/dental/vet svcs | K9 Buck's food | 9/3/2025 | $104.99 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/14/2025 | $104.81 |
| Sheriff | Office supplies | Hot cups for admin kitchen | 8/8/2025 | $104.62 |
| Airport | Operating supplies | Cardboard Boxes to hold SRE plan set for digitization | 7/2/2025 | $104.55 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 5 Septembe | 8/20/2025 | $104.50 |
| ECAT | Operating supplies | Water Filters for ECAT Fountains | 10/16/2025 | $104.49 |
| Engineering | Clothing & Uniforms | Composite Toe Work Boots | 4/25/2025 | $104.35 |
| Sheriff | Clothing & Uniforms | uniform jackets for the Sheriff and Undersheriff to try on - lik | 1/29/2025 | $104.25 |
| Engineering | Operating supplies | Traffic count tube accessories to create new tubing for volume a | 3/28/2025 | $104.16 |
| Sheriff | Operating supplies | Bandanas shirts and tattoos for Flight Days Parade | 6/16/2025 | $104.00 |
| Fleet Maintenance | Office supplies | Office Supplies | 9/25/2025 | $104.00 |
| Sheriff | Medical/dental/vet svcs | K9 Bucks Food | 7/28/2025 | $103.99 |
| Sheriff | Medical/dental/vet svcs | Bucks food | 7/12/2025 | $103.99 |
| Open Space | Clothing & Uniforms | Staff hats | 4/10/2025 | $103.80 |
| Assessor | Office supplies | Calendars - 2026 - Wall desk & planner refills | 10/12/2025 | $103.59 |
| DHS General | Employee Tuition and Training | Hotel stay for UH for CGHSFOA Conference. | 9/11/2025 | $103.54 |
| Clerk & Recorder | Business Trips & Meetings | Hotel for Colorado County Clerks Association Recording Mini Conf | 6/2/2025 | $103.43 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with the Colorado Department of Transportation and | 1/28/2025 | $103.36 |
| CSU Extension | Memberships and Dues | Connie Melzer ESP membership and ESP meeting banquet | 9/12/2025 | $103.22 |
| CSU Extension | Memberships and Dues | ESP Zeta Chapter Annual Meeting Brunch for G. Wentworth & S. McC | 9/12/2025 | $103.22 |
| Sheriff | Operating supplies | Tactical hardware | 8/5/2025 | $103.16 |
| Sheriff | Memberships and Dues | Association of Law Enforcement Records Technicians Supervisors a | 6/10/2025 | $103.02 |
| Commissioners | Food | Snacks for strategic planning workshop - all BoCC CMO and Erin a | 6/25/2025 | $102.79 |
| Fleet Maintenance | Office supplies | Office Supplies | 5/28/2025 | $102.65 |
| Housing | Telephone services | ECHO House Internet Service ~ June 2025 | 6/4/2025 | $102.64 |
| Housing | Telephone services | Internet Service @ ECHO House ~ July 2025 | 7/4/2025 | $102.64 |
| Housing | Telephone services | Internet @ ECHO House ~ August 2025 | 8/4/2025 | $102.64 |
| Housing | Telephone services | Internet @ ECHO House ~ May 2025 | 5/4/2025 | $102.64 |
| Housing | Telephone services | Internet Service ~ ECHO House ~ April 2025 | 4/4/2025 | $102.64 |
| Housing | Telephone services | Internet @ ECHO House ~ March 2025 | 3/4/2025 | $102.64 |
| Housing | Telephone services | Internet @ ECHO House ~ September 2025 | 9/4/2025 | $102.64 |
| Housing | Telephone services | Internet at ECHO House ~ January 2025 | 1/4/2025 | $102.64 |
| Housing | Telephone services | Internet Service - ECHO House - October 2025 | 10/4/2025 | $102.64 |
| Housing | Telephone services | ECHO House Internet Service ~ February 2025 | 2/4/2025 | $102.64 |
| Child Welfare Services | Employee Tuition and Training | Meal for 4 caseworks in a Denver training AA VD SS CM. | 4/4/2025 | $102.44 |
| Child Welfare Services | Employee Tuition and Training | Dinner plus tip for Abigail Aguilera Sharla Salinas and Courtney | 4/2/2025 | $102.40 |
| Administration | Food | Lunch catch-up meeting with Jesse Masten Jesse Meryhew Regina an | 6/30/2025 | $102.33 |
| Open Space | Outreach Supplies | Open Space Plan | 9/8/2025 | $102.27 |
| Commissioners | Food | Snacks for BoCC/CMO strategic planning work session | 8/20/2025 | $102.24 |
| Sheriff | Food | New Hire lunch OK by Undersheriff Loya. Kevin John Reyna and Und | 10/15/2025 | $102.23 |
| Administration | Food | Slopes and hatch lunch Rhea S Jeff Jackie and Rhea B -HR Aaliy | 6/2/2025 | $102.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts 8847 | 3/5/2025 | $101.99 |
| Animal Services | Lab/medical supplies | Compounded cyclosporine | 6/2/2025 | $101.99 |
| Open Space | Clothing & Uniforms | Boots for Anna | 5/31/2025 | $101.76 |
| Fair & Rodeo | Other Purchased Services | dry cleaning for the Fair and rodeo- flags | 4/7/2025 | $101.67 |
| Emergency Management | Business Trips & Meetings | Lunch for Emergency Management team meeting with Human Resources | 6/25/2025 | $101.59 |
| Sheriff | Clothing & Uniforms | brass backing fabric reflective deputy names | 5/30/2025 | $101.35 |
| Innovation & Technology | Operating supplies | 10x USB C Power Supplies for our Chromebook and PC fleet (both a | 9/2/2025 | $101.30 |
| Board of Equalization | Food | CBOE office takeover thank you lunch for finance - Anna Shauna D | 7/17/2025 | $101.28 |
| Sustainable Communities | Food | Lunch meeting to discuss ReEnergize program with Doug Jones at N | 7/16/2025 | $101.26 |
| Airport | Operating supplies | Specialized Strap for SIDA Line | 2/12/2025 | $101.19 |
| Open Space | Operating supplies | operating supplies | 5/14/2025 | $101.15 |
| Clerk & Recorder | Maintenance Contracts | Avon Pitney Bowes Postage Machine Lease | 1/3/2025 | $101.01 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8970 | 2/12/2025 | $101.00 |
| Human Resources | Office supplies | Push Pins & Wall Art Amazon | 3/12/2025 | $100.91 |
| Innovation & Technology | Operating supplies | Extension cords for the Google Meets that we are replacing acros | 10/27/2025 | $100.89 |
| Fair & Rodeo | Food | F&R team meeting Jacey Jan Sacha and Tanya | 7/10/2025 | $100.87 |
| Open Space | Operating supplies | Sign brackets for metal posts at Horse Creek River Access | 5/14/2025 | $100.75 |
| Commissioners | Food | Snacks and candy for admin office | 5/30/2025 | $100.47 |
| Building Inspection | Operating supplies | Slip sheeting tools & cubicle supplies for Sarah | 9/20/2025 | $100.22 |
| Airport | Commercial Airline Service Development | TakeOff North America / Air Service Development / Tallahassee F | 10/21/2025 | $100.10 |
| Open Space | Business Trips & Meetings | Keep it Colorado Summit | 5/2/2025 | $100.00 |
| Human Resources | Other employee benefits | Cheers for Peers employee recognition | 5/20/2025 | $100.00 |
| Human Resources | Recruiting expenses | Indeed Airport ARFF agent job posting | 5/2/2025 | $100.00 |
| Fair & Rodeo | Advertising and Legal Publications Services | advertising on Fair and Rodeo webpage | 4/1/2025 | $100.00 |
| Early Headstart | Constituent Training Programs | Payment for First aid/CPR training for EHS Mother | 3/10/2025 | $100.00 |
| Natural Resources | Memberships and Dues | CWMA Annual Membership Dues | 3/26/2025 | $100.00 |
| Health Insurance | Other Purchased Services Wellness program | sole power winners weeks #2 & #3. Lydia McCoomb and Matt Green. | 7/29/2025 | $100.00 |
| Animal Services | Clothing & Uniforms | BWC harness | 8/1/2025 | $100.00 |
| Central Training | Employee Tuition and Training | July Learning Hub Incentives | 8/11/2025 | $100.00 |
| Airport | Marketing/service studies | 2025 Fiesta Americas Booth Registration - Mtn Rec | 8/29/2025 | $100.00 |
| Child Welfare Services | Memberships and Dues | DORA LCSW Renewal | 8/18/2025 | $100.00 |
| Child Welfare Services | Memberships and Dues | Renewal of licensed clinical social worker credential for superv | 8/12/2025 | $100.00 |
| Child Welfare Services | Memberships and Dues | bi annual DORA professional license renewal fee | 8/1/2025 | $100.00 |
| Child Welfare Services | Memberships and Dues | Renewal of LCSW | 7/30/2025 | $100.00 |
| Child Welfare Services | DHS Emergency Assistance | Gift card for Client. That is working with both FSS and CPS. CPS | 10/15/2025 | $100.00 |
| Early Headstart | Constituent Training Programs | CPR Training for EHS family | 1/30/2025 | $100.00 |
| Clerk & Recorder | Postage & PO Box Rental | Postage for the pitney bowes machine. | 1/15/2025 | $100.00 |
| Fair & Rodeo | Other Purchased Services | fraud | 9/13/2025 | $100.00 |
| Open Space | Food | surveying project lunch. staff present; peter suneson brian wodr | 9/24/2025 | $100.00 |
| CSU Extension | Memberships and Dues | Colorado County Agents Assoication membership for S. McCracken | 10/21/2025 | $100.00 |
| Treasurer | Books and periodicals | The Guardian onlline | 3/1/2025 | $100.00 |
| CORE Services | DHS Family preservation program | SEA-Direct Client Services. | 2/25/2025 | $100.00 |
| CORE Services | DHS Family preservation program | SEA- Direct Client Services. | 2/25/2025 | $100.00 |
| Sheriff | Other Purchased Services | Investigations tower dump | 2/18/2025 | $100.00 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 9/25/2025 | $99.99 |
| Airport | Operating supplies | Backup UPS Batteries | 3/20/2025 | $99.99 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 1/18/2025 | $99.99 |
| Fleet Maintenance | Clothing & Uniforms | Danny Eachus Clothing Allowance | 7/11/2025 | $99.96 |
| Road & Bridge | Operating supplies | seat covers and floor mats for SW truck | 10/22/2025 | $99.95 |
| ECAT | Operating supplies | Terminal - 3 Panels Safety Barricade (2) | 9/10/2025 | $99.94 |
| Airport | Employee Tuition and Training | ARFF CPR Class 3.24.25 Digital Video | 3/24/2025 | $99.90 |
| Planning | Employee Tuition and Training | meals for David McWilliams Troy Hangen and Bill Gibson at the Am | 3/30/2025 | $99.78 |
| Family Health | Business Trips & Meetings | Lunch / Dinner for 2. WIC National Data / Technology | 9/5/2025 | $99.67 |
| Family Health | Operating supplies | File folders for NFP | 2/18/2025 | $99.58 |
| DHS General | Operating supplies | Items for office | 8/28/2025 | $99.52 |
| Building Inspection | Operating supplies | New Bldg. Inspector Community shared white board | 3/28/2025 | $99.44 |
| Fleet Maintenance | Office supplies | Office Supplies | 2/28/2025 | $99.42 |
| Clerk & Recorder | Office supplies | Cleaning Duster Spray pk of 6 x 1. Post-it Flags x 3. Scotch Tap | 4/18/2025 | $99.33 |
| ECG TV | Operating supplies | Batteries HDMI cables and HDMI adapters for Eagle County room/Mo | 9/8/2025 | $99.23 |
| CSU Extension | Food | RMOF meeting. 4-H Connie Melzer MOES 99.09 3/06/2025 | 3/6/2025 | $99.09 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - April 2025 | 4/6/2025 | $99.00 |
| Communications | Operating supplies | Apple Keyboard | 5/16/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - May 2025 | 5/6/2025 | $99.00 |
| Housing | Operating supplies | kitchen faucet for the ECHO House | 4/1/2025 | $99.00 |
| Human Resources | Other employee benefits | 2025 ECG Pancake Breakfast / Jodi Doney / Coffee | 6/26/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Sep 2025 | 9/6/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - August 2025 | 8/6/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - July 2025 | 7/6/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Jun 2025 | 6/6/2025 | $99.00 |
| Sheriff | Clothing & Uniforms | Jacket for Undersheriff - uniform allowance | 2/13/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Mar 2025 | 3/6/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - October 2025 | 10/6/2025 | $99.00 |
| DHS General | Employee Tuition and Training | Hotel stay for Jose Velasco for out of county conference. | 9/29/2025 | $99.00 |
| DHS General | Employee Tuition and Training | Hotel stay for Heidi Torres during out of county conference trav | 9/29/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Jan 2025 | 1/6/2025 | $99.00 |
| Airport | Operating supplies | ARFF Door Awning | 1/8/2025 | $99.00 |
| Healthy Aging | Program supplies | Exercise equipment for HA programs | 1/10/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Feb 2025 | 2/6/2025 | $99.00 |
| Commissioners | Food | Food for Matt Scherr after surgery | 1/16/2025 | $99.00 |
| Fleet Maintenance | Operating supplies | Rollers | 6/18/2025 | $98.95 |
| Child Welfare Services | Other Purchased Services | Open case: Hotel room for client. | 3/18/2025 | $98.89 |
| Open Space | Food | OSAC dinner. Staff present; Peter Suneson Phil Kirkman Marcia Gi | 6/9/2025 | $98.83 |
| Facilities Management | Food | J Meryhew lunch meeting with general contractor (T. MacAllister | 4/2/2025 | $98.75 |
| Airport | Office supplies | Airport Badge Lab Expansion - Additional Headsets (4) Security P | 10/17/2025 | $98.71 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation celebration programs s | 5/9/2025 | $98.69 |
| Treasurer | Operating supplies | Weeding tools for county plant posse | 9/12/2025 | $98.60 |
| Road & Bridge | Operating supplies | car seat covers for Rav 4 | 1/10/2025 | $98.50 |
| Treasurer | Books and periodicals | Subscription to online news source | 3/25/2025 | $98.45 |
| Administration | Operating supplies | Portable monitor for Dani | 8/28/2025 | $98.42 |
| Policy and Partnership | Food Projects | Campeones del Sistema phase two faciliators work sessiio attende | 1/13/2025 | $98.40 |
| Vegetation Management | Food | Food for seasonals staff overnight work trip. 3 days 2 nights. | 7/7/2025 | $98.39 |
| Treasurer | Operating supplies | Rubber mat for break room | 4/17/2025 | $98.28 |
| Housing | Food | ECHDA Tour in Aspen - Lunch at Home Team BBQ - Dan Monica Sandy | 6/11/2025 | $98.26 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT VS lodging. This will be credited bac | 8/18/2025 | $98.10 |
| Administration | Food | Lunch meeting with Berry Creek Metro | 4/2/2025 | $98.01 |
| Communications | Other Purchased Services | Mouse | 5/16/2025 | $97.99 |
| Open Space | Operating supplies | Kayak equipment | 5/9/2025 | $97.94 |
| Facilities Management | Other building materials Locations | ECB Material | 9/30/2025 | $97.93 |
| Coroner | Operating supplies | Office supplies | 8/1/2025 | $97.92 |
| IV-D Child Support Services | Other Purchased Services | 2Gen benefits for Case 19-020110-44-1A assistance w/Driver's lic | 10/1/2025 | $97.90 |
| Eagle County Trails | Operating supplies | Plastic welding kit hex key set hex lock nuts | 10/23/2025 | $97.61 |
| Commissioners | Employee Tuition and Training | Dinner for NACo conference With Jeanne and Larimer commissioner | 3/3/2025 | $97.50 |
| Clerk & Recorder | Food | Lunch with Paper supplier- Gran Farnum for election planning | 8/25/2025 | $97.17 |
| ECAT | Operating supplies | ECAT TV Ceiling Mount @ Gate 5 | 8/28/2025 | $97.05 |
| Sheriff | Food | Lunch meeting - GRANITE Team | 2/26/2025 | $97.02 |
| Sustainable Communities | Food | Lunch for contractor team from Millig Design doing site assessme | 7/9/2025 | $96.90 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/11/2025 | $96.84 |
| GIS | Business Trips & Meetings | Hotel for ESRI Emergency Management meeting in Louisville CO | 10/28/2025 | $96.81 |
| Administration | Food | Regina's lunch meeting with Sheriff Van Beek | 3/20/2025 | $96.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/21/2025 | $96.74 |
| Fleet Maintenance | Small tools | Shop Tool | 2/1/2025 | $96.74 |
| Facilities Management | Other building materials Locations | MSC C Material | 4/23/2025 | $96.60 |
| Sheriff | Operating supplies | Costco separated these charges. $96.55 is for the Kleenex tissue | 3/20/2025 | $96.55 |
| Sheriff | Operating supplies | Charge for Kleenex. Costco charged and shipped separately. | 3/27/2025 | $96.55 |
| Sheriff | Office supplies | I DO NOT HAVE THIS RECEIPT Kleenex boxes for office | 6/20/2025 | $96.55 |
| Sheriff | Operating supplies | Fuel for patrol vehicle. Eagle-Vail pumps down. | 6/14/2025 | $96.51 |
| Emergency Management | IT Purchases General | Watch Duty Pro app license for Community Mitigation Manager | 8/21/2025 | $96.50 |
| Policy and Partnership | Food Projects | Campeones del sistema phase V new facilitators planning (Attende | 5/1/2025 | $96.50 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Open Space Equipment | 5/22/2025 | $96.46 |
| Natural Resources | Employee Tuition and Training | Open Space and Natural Resources Staff (8 people) meeting at Sy | 1/25/2025 | $96.21 |
| Open Space | Operating supplies | Trail reveg equipment at BCVROS | 6/7/2025 | $96.04 |
| Innovation & Technology | Software Services | annual sub for process flow Google-integration mapping tool MIRO | 4/13/2025 | $96.00 |
| Housing | Advertising and Legal Publications Services | 2025 Bitly Sub - Custom QR Codes | 1/2/2025 | $96.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema facilitators uniforms | 10/16/2025 | $95.98 |
| Clerk & Recorder | Food | Lunch for El Jebel | 10/9/2025 | $95.94 |
| Administration | Food | Snacks and candy for Fall Legislative Gathering (no receipt) | 10/23/2025 | $95.94 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/15/2025 | $95.79 |
| Open Space | Food | OSNR team building. staff present; Kallie Rand Peter Suneson Phi | 9/29/2025 | $95.76 |
| 800 MHZ Radio System | Postage & PO Box Rental | Fedex shipping for Beaver Creek router. | 1/24/2025 | $95.71 |
| Clerk & Recorder | Office supplies | Address labels matte white box of 3000 x 1. Post-It sticky notes | 8/29/2025 | $95.62 |
| Sheriff | Operating supplies | Notary journal and stamp | 3/17/2025 | $95.48 |
| Commissioners | Other Purchased Services | Bendable figurines for Eagle County Building employees | 8/18/2025 | $95.41 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 6/25/2025 | $95.40 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Napkins Kleenex wipes for HA programs Juice and milk for HA HDMs | 3/12/2025 | $95.32 |
| Communications | Food | Merritt and Grace breakfast all staff and visiting consultants | 1/10/2025 | $95.22 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Tire - Has been returned. Credit to follow next month | 5/28/2025 | $95.21 |
| Commissioners | Employee Tuition and Training | Lunch at NACo conf. With Jeanne and Tom. | 3/3/2025 | $95.20 |
| Facilities Management | Other building materials Locations | MSC A Material | 3/11/2025 | $95.12 |
| Sheriff | Employee Tuition and Training | Sutton and Chiodo - meals while out of town at training | 7/16/2025 | $95.07 |
| Airport | Repair/Installation Services - Ground Improvements General | SRE Lawn Aeration - awaiting vendor refund to Visa - as was paid | 7/28/2025 | $95.00 |
| Airport | Memberships and Dues | NorthWest Chapter American Association of Airport Executives ~ 2 | 1/14/2025 | $95.00 |
| CSU Extension | Memberships and Dues | Connie Melzer 4-H NAE4HYDP membership dues 01/02/2025 $95.00 | 1/2/2025 | $95.00 |
| Airport | Memberships and Dues | 2025 NWAAAE Membership / Mandi Nolan | 9/2/2025 | $95.00 |
| Facilities Management | Other building materials Misc | Matrix Batteries Stock | 10/1/2025 | $95.00 |
| Airport | Clothing & Uniforms | Work Boots / Robert Sena | 5/22/2025 | $94.99 |
| Sheriff | Clothing & Uniforms | Investigations uniform allowance - shoes | 3/8/2025 | $94.99 |
| Communications | Business Trips & Meetings | Dinner - NAB conference | 4/5/2025 | $94.89 |
| Sheriff | Employee Tuition and Training | Meals. Burner and G. Wright out of town at training | 6/9/2025 | $94.79 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/16/2025 | $94.78 |
| Administration | Employee Tuition and Training | Dinner with Jeff Shroll and Josh Miller (no receipt) | 2/9/2025 | $94.60 |
| Sheriff | Employee Tuition and Training | Fuel purchased for patrol vehicle returning from Colorado Spring | 10/1/2025 | $94.53 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/17/2025 | $94.50 |
| Healthy Aging | Program supplies | Rechargeable vacuum for Golden Eagle dining room | 10/11/2025 | $94.19 |
| DHS General | Food | Staff meeting 4 people- JV GO UH RW | 10/8/2025 | $94.15 |
| ECAT | Operating supplies | Tailwind Freezer- Circuit Breaker | 9/29/2025 | $94.00 |
| Attorney | Advertising and Legal Publications Services | Final Settlement Notice in Vail Daily - Phoenix Industries | 2/26/2025 | $93.72 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 2/5/2025 | $93.71 |
| Open Space | Operating supplies | Trash/ash cans | 7/15/2025 | $93.60 |
| Airport | Operating supplies | Honeywell Thermostat ~ Admin Office Replacement | 3/18/2025 | $93.60 |
| Family Health | Food Projects | Last session/reunion for ENG PEPS | 3/25/2025 | $93.58 |
| Road & Bridge | Telephone services Misc | cell phones-Rick Ray Nicole John and 2 on-call phones | 5/13/2025 | $93.55 |
| Clerk & Recorder | Food | MV Disc Lunch | 7/23/2025 | $93.55 |
| Emergency Management | Business Trips & Meetings | Lunch with 800MHz public safety radio communications team. | 9/11/2025 | $93.42 |
| Animal Services | Other Purchased Services | Xerox | 10/13/2025 | $93.38 |
| DHS General | Business Trips & Meetings | Parking for conference flight | 7/17/2025 | $93.33 |
| Fleet Maintenance | Small tools | Shop Tools | 5/21/2025 | $93.28 |
| Airport | Clothing & Uniforms | SRE Work Gloves - Maintenance (2pk) | 3/14/2025 | $93.15 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $93.02 |
| ECAT | Operating supplies | ECAT Elevator/Escalator Inspection Cabinet | 8/27/2025 | $92.98 |
| Clerk & Recorder | Custom Printed Form Services | Vistaprint Office Closure Signs for Wednesdays | 3/5/2025 | $92.73 |
| Sheriff | Clothing & Uniforms | Uniform jacket | 4/30/2025 | $92.65 |
| Family Health | Program supplies | New appointment reminders with Ariana | 5/30/2025 | $92.61 |
| CSU Extension | Memberships and Dues | Epsilon Sigma Phi Chapter membership for S. McCracken. | 10/15/2025 | $92.55 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $92.40 |
| Innovation & Technology | Software Services | Domain Name Renewal | 9/21/2025 | $92.38 |
| Communications | Business Trips & Meetings | Dinner/Breakfast - NAB conference | 4/5/2025 | $92.35 |
| Innovation & Technology | Software Services | Domain name renewal | 5/31/2025 | $92.34 |
| Open Space | Clothing & Uniforms | Uniform pants for employee Anna Skaredoff | 8/8/2025 | $92.32 |
| Airport | Clothing & Uniforms | MX Uniform Allowance - Boots + Knee Pads + Hand Protection | 10/11/2025 | $92.30 |
| Communications | Food | Staff working lunch with IT- Justin Patrick Josh Stowell Claire | 5/29/2025 | $92.20 |
| Environmental Health | Employee Tuition and Training | Hotel for Danielle the night before the RIHEL LIFE workshop | 4/15/2025 | $92.16 |
| Commissioners | Food | Tom's lunch meeting with Merv Lapin (receipt requested) | 9/19/2025 | $92.06 |
| Open Space | Operating supplies | Law enforcement equipment | 4/22/2025 | $91.98 |
| Eagle County Trails | Office supplies | no receipt | 1/8/2025 | $91.95 |
| Animal Services | Operating supplies | Shelter supplies | 8/20/2025 | $91.93 |
| Open Space | Operating supplies | Key lock boxes | 7/28/2025 | $91.90 |
| Airport | Employee Tuition and Training | ARFF Job Shadow JAC / Jackson Hole / Ed Snyder / Lodging | 5/15/2025 | $91.63 |
| Airport | Employee Tuition and Training | ARFF Job Shadow JAC / Jackson Hole / Mike Kelly / Lodging | 5/15/2025 | $91.63 |
| Human Resources | Recruiting expenses | job postings | 8/20/2025 | $91.50 |
| GIS | Employee Tuition and Training | ESRI User Conference in San Diego | 7/10/2025 | $91.49 |
| Commissioners | Food | Working lunch for C&R deliberation with Tom Jeanne Matt and Stac | 2/10/2025 | $91.24 |
| Emergency Management | Business Trips & Meetings | Snacks and coffee for Emergency Support Function 6 - Mass Care/H | 10/20/2025 | $91.14 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Redcliff Contract Maintenance | 2/26/2025 | $91.07 |
| Open Space | Operating supplies | River equipment replacements | 5/10/2025 | $91.05 |
| Airport | Operating supplies | Terminal Supplies - LED A19 bulbs (3) 13.99 Airport MX Supplie | 5/8/2025 | $90.95 |
| Human Resources | Food | Day at the Capitol Dinner- Alli & Abby | 3/31/2025 | $90.91 |
| Building Inspection | Employee Tuition and Training | Dinner meal for EDUCODE. Meals for Nick Mejia Bud Mcaninch and C | 2/24/2025 | $90.68 |
| Facilities Management | Small tools | Stock and small tools | 4/8/2025 | $90.67 |
| Facilities Management | Food | A Mena T Dahlseid and J Miller Matrix Training | 10/23/2025 | $90.24 |
| Early Headstart | Events & Sponsorship General | Stipend for Policy Council Member attending the Meting on March | 3/17/2025 | $90.00 |
| Child Welfare Services | Medical/dental/vet svcs | Drug tests from Feb for client in open case | 3/3/2025 | $90.00 |
| Materials Recovery Facility | Operating supplies | Baler Switches | 3/7/2025 | $90.00 |
| Environmental Health | Employee Tuition and Training | Motel room for HAZWOPER refresher course. | 4/29/2025 | $90.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Meeting Stipend 5/8/2025. | 5/14/2025 | $90.00 |
| Housing | Food | TVHS retreat lunch for KBW MD DM JC | 5/9/2025 | $90.00 |
| Early Headstart | Events & Sponsorship General | Gift Cards for Policy Council | 7/14/2025 | $90.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Stipend for Members . Meeting in June | 6/26/2025 | $90.00 |
| Emergency Management | Business Trips & Meetings | Eagle County Emergency Responders Fund Night of Excellence Ticke | 10/4/2025 | $90.00 |
| CSU Extension | Food | Staff meeting: C. Melzer S. McCracken J. Martinez and G. Wentwor | 10/28/2025 | $90.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/28/2025 | $90.00 |
| GIS | Employee Tuition and Training | Parking for GIS-Pro Conference in Denver | 10/10/2025 | $90.00 |
| CSU Extension | Employee Tuition and Training | AFCPE Pre-symposium (Cooperative Extension) added to AFCPE Sympo | 9/12/2025 | $90.00 |
| Attorney | Other Purchased Services | document Serve - Vail Owner | 2/10/2025 | $90.00 |
| Attorney | Other Purchased Services | Document Serve - Lodge | 2/10/2025 | $90.00 |
| Early Headstart | Events & Sponsorship General | Food card for policy council member | 10/14/2025 | $90.00 |
| Early Headstart | Events & Sponsorship General | Three gift cards 30.00 each for three policy council families | 10/13/2025 | $90.00 |
| Facilities Management | Operating Supplies Projects Locations | J Meryhew Portable monitor | 6/25/2025 | $89.99 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 8/5/2025 | $89.99 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff | 1/28/2025 | $89.97 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff | 1/28/2025 | $89.97 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 9/3/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 8/5/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 6/3/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 7/3/2025 | $89.95 |
| Open Space | Clothing & Uniforms | Uniform shirts | 4/30/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 5/5/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 4/3/2025 | $89.95 |
| Facilities Management | Other building materials Misc | Stock | 1/12/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 1/3/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 10/3/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 2/4/2025 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 3/4/2025 | $89.95 |
| Planning | Advertising and Legal Publications Services | Building code amendment ADN | 1/3/2025 | $89.94 |
| Airport | Employee Tuition and Training | ARFF Job Shadow JAC / Jackson Hole / Mike Kelly + Ed Snyder / Lo | 5/14/2025 | $89.92 |
| Fleet Maintenance | Clothing & Uniforms | Andrew Darrough Clothing Allowance | 3/4/2025 | $89.90 |
| Fleet Maintenance | Clothing & Uniforms | Diego Loera Boot Allowance | 7/18/2025 | $89.89 |
| Building Inspection | Office supplies | misc. supplies for plans & front counter areas | 4/21/2025 | $89.82 |
| Facilities Management | Food | J Miller A Mena T Dahlseid S Kostick Point and Pay training | 9/22/2025 | $89.77 |
| Commissioners | Food | Early Childhood Update & Lunch with Regina and Sam M. (receipt r | 2/13/2025 | $89.74 |
| Sheriff | Business Trips & Meetings | Lunch meeting with Undersheriff and Fleet personnel at MSC | 4/15/2025 | $89.70 |
| Sheriff | Food | Command Staff meeting - Lunch | 2/5/2025 | $89.70 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for kitchen | 4/11/2025 | $89.50 |
| Sustainable Communities | Employee Tuition and Training | Hotel Alpenrock Mountain Towns 2030 Conference remainder cost fo | 10/8/2025 | $89.47 |
| Facilities Management | Food | J Miller T Dahlseid S Kostick and A Mena Lunch meeting Lost Rece | 1/23/2025 | $89.35 |
| Airport | Employee Tuition and Training | Grand Junction Airport Staff Shadow Training / Robert Sena Eddie | 4/15/2025 | $89.31 |
| Clerk & Recorder | Office supplies | Pre-Ink Refill ink black pk of 2 x 2. Magic Tape invisible 10 ro | 5/8/2025 | $89.29 |
| Assessor | Business Trips & Meetings | Car Rental - Mark Chapin - State Board of Equalization meeting f | 6/26/2025 | $89.21 |
| Materials Recovery Facility | Operating supplies | signs for avon recycle site | 3/3/2025 | $89.03 |
| Sheriff | Operating supplies | Tint meter for Sg.t Iacovetto's patrol vehicle. Measures tint on | 5/28/2025 | $89.00 |
| Sheriff | Operating supplies | Window tint meter for Clayton's patrol vehicle. | 7/9/2025 | $89.00 |
| Open Space | Clothing & Uniforms | Work shirts | 5/8/2025 | $88.96 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 7/16/2025 | $88.93 |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance / 3 Short Sleeve Navy Polo Shirts / C | 4/3/2025 | $88.91 |
| Fleet Maintenance | Small tools | Shop Tools | 4/5/2025 | $88.68 |
| Innovation & Technology | Operating supplies | 2 replacement batteries for laptops and 1 protective case for a | 7/3/2025 | $88.63 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/19/2025 | $88.57 |
| Fair & Rodeo | Operating supplies | case for Sacha's EC cell phone | 1/9/2025 | $88.50 |
| Facilities Management | Other building materials Locations | Miller Ranch Material | 10/28/2025 | $88.49 |
| Airport | Office supplies | ARFF Records + Reporting Supplies - Binders Labels | 1/15/2025 | $88.46 |
| Sheriff | Food | Breakfast meeting with Town of Gypsum Jim Hancock Scott Green Un | 10/14/2025 | $88.40 |
| Sheriff | Clothing & Uniforms | Uniform cowboy hat for Utley | 5/28/2025 | $88.21 |
| Fleet Maintenance | Food | Lunch Meeting with John Harris | 5/12/2025 | $88.19 |
| Road & Bridge | Telephone services Misc | Cell phones-John Nicole Rick Ray 2-on-call phones-Eagle District | 7/13/2025 | $88.16 |
| Road & Bridge | Telephone services Misc | 2 oncall phones cell phones-John Harris Rick Ettles Nicole Truji | 8/13/2025 | $88.16 |
| Road & Bridge | Telephone services Misc | iPhones-John H Rick E Nicole T Ray L. 2-on call phones | 9/13/2025 | $88.16 |
| Road & Bridge | Telephone services Misc | Cell phones-John Harris Nicole Trujillo Rick Ettles Ray Long and | 10/13/2025 | $88.16 |
| Road & Bridge | Telephone services Misc | Cell phones-John Harris Nicole Trujillo Rick Ettles Ray Long and | 6/13/2025 | $88.10 |
| Road & Bridge | Telephone services Misc | cell phones-Rick Ray Nicole John and 2 on-call phones | 5/13/2025 | $88.10 |
| Road & Bridge | Telephone services Misc | on call phones new phones-JohnNicoleRick | 3/13/2025 | $88.10 |
| Road & Bridge | Telephone services Misc | iPhones-John Nicole Rick and 2 on-call phones | 1/13/2025 | $88.10 |
| Road & Bridge | Telephone services Misc | iPhone-John H Rick Ettles Nicole Trujillo 2 on-call phones | 2/13/2025 | $88.10 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/7/2025 | $88.03 |
| DHS General | Employee Tuition and Training | Motel stay for Certified Trainer Conference. I asked the hotel m | 7/28/2025 | $88.01 |
| Facilities Management | Utilties-water Locations | 2024 Utilities- Water/Sewer | 1/20/2025 | $88.01 |
| Facilities Management | Memberships and Dues | K Baughman Plumbing License Renewal | 2/3/2025 | $88.00 |
| Facilities Management | Other building materials Locations | MSC D Material | 3/26/2025 | $88.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Coffee juices half and half for HA Lunches | 2/18/2025 | $87.87 |
| Early Headstart | Events & Sponsorship General | Group social el jebel | 9/15/2025 | $87.84 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/6/2025 | $87.82 |
| 800 MHZ Radio System | Employee Tuition and Training | Fuel purchase on way to conference in Las Vegas | 3/15/2025 | $87.74 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Grand County Emergency Management. | 6/6/2025 | $87.73 |
| Innovation & Technology | Office supplies | Bank bags and name plaque signs. | 9/27/2025 | $87.73 |
| 800 MHZ Radio System | Employee Tuition and Training | Lodging night 2 of radio summit in Castle Rock | 5/7/2025 | $87.59 |
| Open Space | Operating supplies | Tools and supplies - staining project | 8/27/2025 | $87.46 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/27/2025 | $87.32 |
| DHS General | Food | Early Head Start Team Lunch recognizing 2nd quarter anniversarie | 6/23/2025 | $87.27 |
| Administration | Food | Onboarding lunch meeting with the Resiliency team. Attendees wer | 3/3/2025 | $87.11 |
| Environmental Health | Employee Tuition and Training | Duplicate charge for hotel for CDPHE Child care regulation updat | 3/19/2025 | $87.10 |
| Environmental Health | Employee Tuition and Training | Hotel stay for Danielle for the night before CDPHE Child Care Re | 3/19/2025 | $87.10 |
| CSU Extension | Office supplies | Office Supplies Connie Melzer 4-H | 10/23/2025 | $87.09 |
| Fleet Maintenance | Small tools | Diego Pacheco Tool Allowance | 2/6/2025 | $86.99 |
| Eagle County Trails | Operating supplies | Gloves & flash light | 1/11/2025 | $86.97 |
| Economic Development | Other Purchased Services | Name badges for SBDC advisors in the coal region in advance of e | 2/26/2025 | $86.95 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/9/2025 | $86.90 |
| Clerk & Recorder | Operating supplies | Aluminum no-draft speak-thru for Eagle Office | 8/21/2025 | $86.72 |
| Road & Bridge | Advertising and Legal Publications Services | Final payment advertising for Chip Seal | 7/21/2025 | $86.68 |
| Airport | Operating supplies | Shingles for Airport Painting Project | 5/28/2025 | $86.67 |
| Airport | Operating supplies | Sympathy Blooms - Employee Robert Nacy Family Death | 9/6/2025 | $86.60 |
| Building Inspection | Books and periodicals | 2024/2021 IBC and ACI 318-19 Concrete Manual for inspection use. | 3/6/2025 | $86.50 |
| Airport | Employee Tuition and Training | Sightline SLAM Airfield Marking Symposium / Eli Pekuri + David D | 4/15/2025 | $86.36 |
| Sheriff | Business Trips & Meetings | Meal - out of town meeting with law firm | 3/11/2025 | $86.35 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 5/21/2025 | $86.33 |
| Early Headstart | Events & Sponsorship General | Food for EHS group social | 10/28/2025 | $86.21 |
| Administration | Food | El Jebel office appreciation lunch | 7/2/2025 | $86.08 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/7/2025 | $86.00 |
| Clerk & Recorder | Food | Managers lunch meeting- Lisa Stacey Karen Becky | 3/13/2025 | $86.00 |
| Landfill | Operating supplies | Landfill Stop & Go Light Switches | 6/30/2025 | $85.99 |
| Airport | Small tools | SRE - Circuit Tester | 1/10/2025 | $85.99 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 8/21/2025 | $85.95 |
| Facilities Management | Other building materials Misc | Stock | 9/10/2025 | $85.89 |
| Family Health | Food | El Jebel Baby Cafe Snacks | 3/13/2025 | $85.69 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/28/2025 | $85.52 |
| Facilities Management | Other building materials Misc | Stock | 7/8/2025 | $85.49 |
| DHS General | DHS Emergency Assistance | Emergency Assistance for FA | 1/14/2025 | $85.33 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/14/2025 | $85.27 |
| Planning | Office supplies | office supplies Com Dev 85.15 | 3/21/2025 | $85.15 |
| Sustainable Communities | Employee Tuition and Training | Hotel Alpenrock Mountain Towns 2030 Conference remainder cost fo | 10/8/2025 | $85.09 |
| Airport | Food | Airport Farewell to High School CSA Intern / Savvy Rudin | 4/16/2025 | $85.04 |
| Innovation & Technology | Operating supplies | Asus Repair Depot Charge for Damaged Computer | 7/2/2025 | $85.00 |
| Human Resources | Recruiting expenses | job postings | 9/12/2025 | $85.00 |
| Human Resources | Recruiting expenses | job postings | 9/12/2025 | $85.00 |
| Road & Bridge | Employee Tuition and Training | Reasonable suspicion supervisor training | 1/27/2025 | $85.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 4/19/2025 | $84.99 |
| Planning | Office supplies | Amazon office supply order | 10/5/2025 | $84.99 |
| Facilities Management | Other building materials Locations | Freedom Park Pump Material | 4/11/2025 | $84.97 |
| Animal Services | Lab/medical supplies | Veterinary supplies | 1/3/2025 | $84.95 |
| Assessor | Operating supplies | Levin Wireless Headset & Staple removers (2) | 5/26/2025 | $84.93 |
| CSU Extension | Food | Thank you and Goodbye lunch for K. Harris including C. Melzer D. | 3/31/2025 | $84.82 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 10/19/2025 | $84.81 |
| Animal Services | Operating supplies | Replacement pans for wire kennels | 5/8/2025 | $84.60 |
| DHS General | Food | DHS Executive Lunch Meeting-4 people (RW MB MDKK) | 6/25/2025 | $84.59 |
| Sheriff | Operating supplies | The victim needed all new clothing. Everything was taken as evid | 8/20/2025 | $84.51 |
| Sheriff | Clothing & Uniforms | Jacket for Sheriff - uniform | 1/28/2025 | $84.48 |
| Animal Services | Operating supplies | Litter and cleaning supplies | 7/15/2025 | $84.45 |
| Family Health | Program supplies | Family Connect program supplies per Shannon | 2/18/2025 | $84.45 |
| Innovation & Technology | Software Services | Domain Name Renewal | 1/5/2025 | $84.34 |
| Vegetation Management | Food | Last day with SM- team lunch- CS MS MB MJ SM | 8/14/2025 | $84.30 |
| Sheriff | Office supplies | Misc. office supplies | 1/22/2025 | $84.22 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 3/21/2025 | $84.18 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 6/20/2025 | $84.15 |
| Policy and Partnership | Employee Tuition and Training | Registration cost for Jeff Corn to attend the online Culture of | 3/12/2025 | $84.00 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 5/19/2025 | $83.98 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff - some have al | 1/28/2025 | $83.97 |
| Sheriff | Clothing & Uniforms | See bottom of receipt. Jackets for the Sheriff and Undersheriff | 1/29/2025 | $83.97 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to DC for NACo conference - Jeanne Matt a | 2/5/2025 | $83.90 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 9/20/2025 | $83.82 |
| Airport | Commercial Airline Service Development | 2025 AAAE Jumpstart Air Service Development / Indianapolis / Jod | 6/9/2025 | $83.76 |
| Fleet Maintenance | Small tools | Shop Tools | 9/25/2025 | $83.76 |
| CSU Extension | Food | Moe's BBQ - Connie Melzer 4-H record Book grading | 8/28/2025 | $83.49 |
| CSU Extension | Maintenance Contracts | June Xerox Charges CSU Extension Office | 7/11/2025 | $83.47 |
| Administration | Other Purchased Services | Doodle Pro for Rhea Silverkorn | 1/27/2025 | $83.40 |
| Facilities Management | Other building materials Locations | MSC C Material | 9/21/2025 | $83.19 |
| Child Welfare Services | Food | Drinks and Snacks for CFAS team meeting- Abigail Aguilera Deni | 7/10/2025 | $83.10 |
| Emergency Management | Maintenance Contracts | Monthly Emergency Operations Center printer/copier maintenance a | 8/14/2025 | $83.07 |
| Open Space | Food | OSAC Oct. Dinner. Staff present: Peter Suneson Marcia Gilles Bri | 10/21/2025 | $83.07 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Tires | 10/1/2025 | $82.97 |
| Airport | Office supplies | Security Badging Reference ~ Driver's License Guide | 1/23/2025 | $82.95 |
| Clerk & Recorder | Food | Retirement gift Karen Sepp bag | 1/5/2025 | $82.88 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 7/19/2025 | $82.71 |
| Administration | Food | CMO lunch after El Jebel office visit (missing receipt) | 7/18/2025 | $82.68 |
| Housing | Other Purchased Services | Hymdw buyer incentive gift card and lunch meeting | 2/3/2025 | $82.60 |
| Treasurer | Operating supplies | Thank you sympathy and birthday cards for business needs | 1/7/2025 | $82.50 |
| Road & Bridge | Operating supplies | iPhone cases screen protectors Kitchen sink brush Retractable ex | 1/24/2025 | $82.38 |
| Sheriff | Operating supplies | Monitor mounting items for Undersheriff's computers. | 6/28/2025 | $82.32 |
| Facilities Management | Other building materials Locations | FG Arena Material | 6/10/2025 | $82.09 |
| 800 MHZ Radio System | Memberships and Dues | Annual membership to Association of Public Safety Comm Officers | 10/27/2025 | $82.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/29/2025 | $81.96 |
| Clerk & Recorder | Employee Tuition and Training | LOST RECEIPT - Jennifer Thompson Stacey Jones dinner SOS Fall Tr | 8/27/2025 | $81.81 |
| Building Inspection | Employee Tuition and Training | Mother's Day dinner for Sarah Ohaver Tyler Connect 2025 travel | 5/11/2025 | $81.74 |
| Public Health & Environment | Food | Food for ECPHE all-staff meeting | 4/5/2025 | $81.55 |
| Sheriff | Business Trips & Meetings | Lunch: Vigil Cornell and Lawhead - vehicle pick up in Denver | 8/7/2025 | $81.54 |
| Clerk & Recorder | Advertising and Legal Publications Services | Publisher Vail Daily-Liquor notice for Kodiak Club. | 10/8/2025 | $81.53 |
| Sheriff | Operating supplies | Notary association - supplies | 3/18/2025 | $81.51 |
| Fleet Maintenance | Office supplies | Office Supplies | 1/10/2025 | $81.50 |
| Public Health & Environment | Operating supplies | New soap dispenser for Women's restroom and paper towels for bre | 9/30/2025 | $81.43 |
| Fleet Maintenance | Office supplies | Office Supplies | 3/14/2025 | $81.38 |
| Clerk & Recorder | Maintenance Contracts | El Jebel Pitney Bowes Postage Machine Lease | 1/11/2025 | $81.30 |
| Clerk & Recorder | Advertising and Legal Publications Services | Publisher Vail Daily-Liquor notice for Vail Brewing. | 10/8/2025 | $81.20 |
| Fair & Rodeo | Food | signature signs sponsor meeting regarding the event 2025 | 1/15/2025 | $81.17 |
| Airport | Operating supplies | Paper Towel Dispenser ~ ARFF Bay | 6/24/2025 | $81.16 |
| Early Headstart | Events & Sponsorship General | Food for Group Social on 6/10/2025. | 6/10/2025 | $81.01 |
| Child Care Assistance Program | Office supplies | Play-Doh packs-requested by Karl Jolliff for CCCAP outreach Offi | 9/11/2025 | $80.96 |
| 800 MHZ Radio System | Operating supplies | Truck accessories/cargo tie-down slings | 7/21/2025 | $80.92 |
| Clerk & Recorder | Food | LAT Lunch | 10/1/2025 | $80.90 |
| Environmental Health | Operating supplies | Swabs and Chlorine test strips for retail food inspections | 8/30/2025 | $80.84 |
| Fleet Maintenance | Small tools | Shop Welding Tools | 10/2/2025 | $80.77 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/19/2025 | $80.75 |
| Building Inspection | Employee Tuition and Training | Kendall and Sarah's dinner 5-11-25 (mother's day) | 5/11/2025 | $80.74 |
| DHS General | Operating supplies | 3 customized Received Date Stamps for Economic Services | 5/21/2025 | $80.70 |
| Open Space | Food | BoCC meeting 3 Meadows snacks and drinks | 9/16/2025 | $80.65 |
| Animal Services | Operating supplies | Shelter supplies | 3/24/2025 | $80.41 |
| Natural Resources | Food | Land Managers quarterly meeting with Leanne Hilary Matt Marcia | 6/30/2025 | $80.38 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 7/19/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 6/20/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 8/21/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 4/19/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 5/19/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 9/20/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 10/19/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | 2024 Utilities- Water/Sewer | 1/20/2025 | $80.24 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 3/21/2025 | $80.24 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/23/2025 | $80.19 |
| Commissioners | Food | Snacks and candy for admin office | 6/2/2025 | $80.08 |
| Policy and Partnership | Food Projects | Phase V participant 1:1 (Attendees: Carin A & Faviola A.) | 2/18/2025 | $80.01 |
| Communications | Other Purchased Services | Mailchimp | 5/5/2025 | $80.00 |
| Airport | Business Trips & Meetings | Vail Valley Partnership Awards / Josh Miller + David Reid / Regi | 4/17/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 4/5/2025 | $80.00 |
| Policy and Partnership | Employee Tuition and Training | Colorado Public Health Association annual dues for Jeff Corn. | 3/12/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 8/5/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 9/5/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 6/5/2025 | $80.00 |
| Animal Services | Food | Shiloh's Anniversary Lunch (Shiloh Liska Nathan Lehnert Sam Geis | 7/10/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 7/5/2025 | $80.00 |
| Environmental Health | Business Trips & Meetings | Denver Airport parking for NEHA AEC | 7/17/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 2/5/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 3/5/2025 | $80.00 |
| Early Headstart | Events & Sponsorship General | Food for EHS group social | 1/14/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 1/5/2025 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 10/5/2025 | $80.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Trailer Jack | 6/26/2025 | $79.99 |
| Environmental Health | Office supplies | Wireless keyboard and mouse replacement for Claire | 8/20/2025 | $79.99 |
| Open Space | Office supplies | OSNR furniture | 3/21/2025 | $79.99 |
| Facilities Management | Other building materials Locations | MSC C Material | 9/19/2025 | $79.99 |
| Early Headstart | Program supplies | 3-drawer lockable filing cabinet for Faridhe's Rodriguez new des | 9/25/2025 | $79.99 |
| Early Headstart | Program supplies | Floor Mats for 2025 Toyota Sienna -EHS | 1/30/2025 | $79.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 10/1/2025 | $79.95 |
| Animal Services | Operating supplies | Gravel parking lot reflector/indicators. | 8/2/2025 | $79.94 |
| ECAT | Operating supplies | Baggage Handling System Parts - Beacon for CS2 Line | 1/30/2025 | $79.84 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/16/2025 | $79.83 |
| Commissioners | Food | Snacks and cleaning supplies for admin office | 2/25/2025 | $79.73 |
| Fleet Maintenance | Small tools | Filter Wrenches | 7/15/2025 | $79.62 |
| Building Inspection | Office supplies | Sharpies for plan labeling & inspectors for field use. | 2/13/2025 | $79.54 |
| Coroner | Office supplies | Office supplies (expos bubble wrap clorox wipes etc) | 4/23/2025 | $79.48 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/3/2025 | $79.46 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 10/2/2025 | $79.41 |
| Health Insurance | Other Purchased Services Wellness program | Chobani Oat Milk Honey Almond Butter 2% milk Apple Juice Fruit s | 9/18/2025 | $79.40 |
| Clerk & Recorder | Office supplies | Disposable Powder-Free Exam Gloves medium box of 100 x 1. Dispos | 6/11/2025 | $79.36 |
| Early Headstart | Program supplies | Materials for home visits | 9/25/2025 | $79.25 |
| Open Space | Food | Lunch to welcome new staff to the department. Attended by Peter | 4/21/2025 | $79.20 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 9/1/2025 | $79.20 |
| Airport | Operating supplies | Batteries for UPS backups | 2/7/2025 | $79.20 |
| ECAT | Operating supplies | ECAT BHS Diverters | 1/2/2025 | $79.19 |
| Fair & Rodeo | Food | Vail Daily sponsorship meeting with Tony Sacha and Tanya | 3/25/2025 | $79.14 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/22/2025 | $79.10 |
| Innovation & Technology | Software Services | annual form publisher renewal - used to power workflows across a | 5/19/2025 | $79.00 |
| Innovation & Technology | Software Services | Yearly subscription to Form Publisher that allows for form submi | 9/19/2025 | $79.00 |
| Sheriff | Memberships and Dues | AI investigation software membership | 1/8/2025 | $79.00 |
| Sheriff | Memberships and Dues | PLAUD AI Annual Membership for Investigations | 1/10/2025 | $79.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 5101 | 2/6/2025 | $79.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Replacement Backup Camera Unit 8561 | 5/8/2025 | $78.99 |
| Road & Bridge | Operating supplies | seat covers for minivan | 3/4/2025 | $78.98 |
| Road & Bridge | Small tools | 6pt impact carlyle(CFI)-small tools | 10/28/2025 | $78.98 |
| DHS General | Food | Early Head Start Staff Breakfast- Quarterly Anniversary Celebrat | 3/24/2025 | $78.96 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema computer workshop supplies | 3/5/2025 | $78.89 |
| Airport | Employee Tuition and Training | Sightline SLAM Airfield Marking Symposium / Savannah GA / Eli Pe | 4/14/2025 | $78.79 |
| Fire Mitigation | Operating supplies | Eagle County sun shirts for field work | 7/17/2025 | $78.77 |
| Sheriff | Memberships and Dues | CPR Intructorship Renewal | 1/22/2025 | $78.77 |
| Policy and Partnership | Food Projects | Campeones del sistema Phase V graduate participants reuni?n atte | 4/7/2025 | $78.76 |
| Road & Bridge | Janitorial supplies | mop for NW shop | 10/1/2025 | $78.74 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/22/2025 | $78.71 |
| Clerk & Recorder | Office supplies | Dri-Mark Dual-Test Counterfeit Detection Pen w/UV LED light 12 t | 7/15/2025 | $78.60 |
| Assessor | Office supplies | Note pads | 7/23/2025 | $78.44 |
| Fleet Maintenance | Other Purchased Services | Vehicle Title and Fees | 8/28/2025 | $78.34 |
| CSU Extension | Operating supplies | Connie Melzer 4-H promotional stickers | 9/25/2025 | $78.33 |
| Family Health | Business Trips & Meetings | Lunch for 2. WIC National Data / Technology | 9/3/2025 | $78.22 |
| Animal Services | Operating supplies | Sanitizer UN shipping labels and Duct Tape | 1/23/2025 | $78.01 |
| Sustainable Communities | Food | Resiliency Department staff lunch | 7/23/2025 | $78.00 |
| Fleet Maintenance | Operating supplies | Mistakenly used department card instead of personal card. ROE t | 2/4/2025 | $77.99 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE A RECEIPT AT THIS TIME. I've attached an approval | 9/28/2025 | $77.93 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/2/2025 | $77.90 |
| Clerk & Recorder | Business Trips & Meetings | Lunch - VB for Dominion ballot programming - Cathi Smothers Beck | 8/7/2025 | $77.76 |
| Clerk & Recorder | Advertising and Legal Publications Services | Publisher Aspen Daily News- Liquor notice for Vail Brewing. | 10/8/2025 | $77.60 |
| DHS General | Business Trips & Meetings | FSS case: Lunch for 3 household members. | 2/25/2025 | $77.54 |
| DHS General | Operating supplies | PART ONE OF ORDER (2 separte payments for this order): Masking T | 8/1/2025 | $77.51 |
| Housing | Food | Melinda and Dan - Annual Review Lunch at Craftsman - Discussed g | 1/23/2025 | $77.50 |
| Housing | | Homeless Services client bus passes | 10/20/2025 | $77.50 |
| Early Headstart | Program supplies | EHS name tags | 10/9/2025 | $77.50 |
| Child Welfare Services | DHS Emergency Assistance | Lockbox for clients in assessment | 9/17/2025 | $77.50 |
| Project Management | Employee Tuition and Training | K Muir PMP Training | 10/2/2025 | $77.40 |
| Treasurer | Office supplies | folders and ribbon replacement | 2/19/2025 | $77.35 |
| Building Inspection | Office supplies | office supplies | 8/7/2025 | $77.33 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Salad dressings and milk for HA lunches | 2/4/2025 | $77.32 |
| Administration | Food | Jeff's lunch meeting with Kathy Chandler-Henry | 8/26/2025 | $77.27 |
| Clerk & Recorder | Office supplies | Pilot G2 Gel Roller Pens 12 pk. Scotch Desktop tape dispenser x | 10/22/2025 | $77.23 |
| Sheriff | Sheriff svcs Prisoner transport | Jail transport - gas | 7/23/2025 | $77.05 |
| Sheriff | Business Trips & Meetings | Fuel purchased out of county after taking items to Montrose for | 4/10/2025 | $77.00 |
| Sheriff | Business Trips & Meetings | Out of state business trip to KS to Salt Mines (Records storage) | 10/27/2025 | $77.00 |
| CORE Services | DHS Family preservation program | SEA Funds for AL - Direct Client Service | 1/13/2025 | $77.00 |
| CORE Services | DHS Family preservation program | SEA funds for AL - Direct Client Service | 1/7/2025 | $77.00 |
| CORE Services | DHS Family preservation program | SEA Funds for AL - Direct Client Service | 1/27/2025 | $77.00 |
| CORE Services | DHS Family preservation program | SEA Funds for AL - Direct Client Service | 1/21/2025 | $77.00 |
| CORE Services | DHS Family preservation program | SEA Funds for direct client | 2/10/2025 | $77.00 |
| CORE Services | DHS Family preservation program | SEA Funds for direct client | 2/4/2025 | $77.00 |
| Open Space | Operating supplies | Signage and gen supplies order | 5/12/2025 | $76.95 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8970 | 2/11/2025 | $76.95 |
| Airport | Lab/medical supplies | ARFF Medical Supplies - Belt Glove Pouch | 10/13/2025 | $76.89 |
| Airport | Clothing & Uniforms | ARFF Uniform Name Tapes | 1/14/2025 | $76.89 |
| Fair & Rodeo | Other Purchased Services | hand ink for F&R ticketing | 7/7/2025 | $76.88 |
| Housing | Office supplies | KBW office supplies | 10/1/2025 | $76.88 |
| Open Space | Operating supplies | Kayak equipment | 5/9/2025 | $76.87 |
| DHS General | Office supplies | Air Filter replacement for DHS 3rd Floor | 10/14/2025 | $76.83 |
| Sheriff | Food | Food for ECSO annual banquet | 5/21/2025 | $76.80 |
| DHS General | Operating supplies | Lockbox for vehicle battery pack/operating supplies. | 8/27/2025 | $76.73 |
| Open Space | Operating supplies | operating supplies | 6/4/2025 | $76.55 |
| Fair & Rodeo | Royalty expenditures | Royalty shirts F&R | 7/7/2025 | $76.53 |
| Animal Services | Employee Tuition and Training | Kyla's Code 3 Fire Tranining (online) | 7/17/2025 | $76.50 |
| Fleet Replacement | Light trucks and vehicles | Upfitting Parts Unit 9025 | 8/18/2025 | $76.49 |
| Clerk & Recorder | Office supplies | Paper Mate Grip Correction Tape pk of 2 x 4. Permanent Markers b | 5/20/2025 | $76.47 |
| Fleet Maintenance | Office supplies | Office Supplies | 6/6/2025 | $76.37 |
| Clerk & Recorder | Office supplies | Avery Address Labels and Cans of Cleaning Duster | 1/8/2025 | $76.35 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 7/24/2025 | $76.27 |
| Animal Services | Clothing & Uniforms | re-order of different size uniform pants | 2/22/2025 | $76.27 |
| DHS General | Business Trips & Meetings | Lunch for two CWs for a trip in Denver to see a client. | 9/9/2025 | $76.25 |
| Treasurer | Operating supplies | Wellness weights for break room | 4/18/2025 | $76.22 |
| Clerk & Recorder | Office supplies | Gold Certification Seals and Glossy Business Paper for customer | 6/10/2025 | $76.16 |
| Facilities Management | Other building materials Misc | Stock | 8/15/2025 | $76.11 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 grad ation ceremony facilitators | 6/13/2025 | $76.10 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8799 | 8/20/2025 | $76.00 |
| CSU Extension | Business Trips & Meetings | CSU Extension Forum Evening meal for S. McCracken J. Martinez an | 10/7/2025 | $76.00 |
| Airport | Operating supplies | Protective Ear Muffs for ARFF Wildlife Mitigation | 1/17/2025 | $75.99 |
| Airport | Operating supplies | FOH Lot Signage | 1/13/2025 | $75.98 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 retreat supplies | 3/11/2025 | $75.96 |
| Housing | Food | 2025 06 24 Monthly Housing Staff Meeting- Breakfast | 6/24/2025 | $75.93 |
| Family Health | Operating supplies | Accessories for iPhone upgrades for NFP & Family Connects staff | 3/5/2025 | $75.92 |
| Commissioners | Food | Coffee for MRT meeting | 5/16/2025 | $75.90 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Pediatric Masks (9) + Valves and Peep | 4/9/2025 | $75.87 |
| E911 | Telephone services Misc | Speak up/reach out phone | 10/24/2025 | $75.84 |
| Early Headstart | Events & Sponsorship General | Food for Group Social for families hosted on 7/8/25 | 7/8/2025 | $75.79 |
| Open Space | Operating supplies | Wildlife camera accessories | 9/24/2025 | $75.64 |
| Administration | Food | Dani's annual review with Rhea Silverkorn | 2/13/2025 | $75.63 |
| Sheriff | Food | inmate food | 2/8/2025 | $75.60 |
| Facilities Management | Other building materials Locations | ECB Material | 1/4/2025 | $75.60 |
| E911 | Telephone services Misc | Speakup Reachout | 9/22/2025 | $75.58 |
| Fleet Maintenance | Printed Material Services | Annual Inspection Forms | 6/25/2025 | $75.57 |
| Clerk & Recorder | Books and periodicals | ID Guide Books for each branch of the Motor Vehicle Division | 1/29/2025 | $75.50 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 8/1/2025 | $75.48 |
| Building Inspection | Employee Tuition and Training | Travel Lunch for Nick Mejia and Bud McAninch | 3/1/2025 | $75.46 |
| Materials Recovery Facility | Operating supplies | Bulbs for the optical sorter | 6/10/2025 | $75.45 |
| Sheriff | Operating supplies | Notary Stamp Notary Journal for Carol Macias | 3/19/2025 | $75.37 |
| Sheriff | Other Purchased Services | Justina's Notary Stamp and book | 10/19/2025 | $75.37 |
| Clerk & Recorder | Advertising and Legal Publications Services | Publisher Aspen Daily News-Liquor notice for Kodiak Club. | 10/8/2025 | $75.36 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/25/2025 | $75.35 |
| Fleet Maintenance | Clothing & Uniforms | Deena Eaton Clothing Allowance | 8/17/2025 | $75.30 |
| Human Resources | Office supplies | Office Supplies | 10/8/2025 | $75.24 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/26/2025 | $75.24 |
| Sheriff | Clothing & Uniforms | Sgt Det Waltz clothing allowance | 1/13/2025 | $75.20 |
| Open Space | Outreach Supplies | Engraved plate acknowledging OSAC Member Bill Heicher's service | 5/5/2025 | $75.06 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel stay for MTUG Colorado chapter meeting. | 8/13/2025 | $75.05 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Containers for HA lunches Labels for Art Wall | 7/5/2025 | $75.05 |
| Attorney | Other Purchased Services | County Justice Center Financing Corporation Certificate. | 8/2/2025 | $75.00 |
| Sheriff | Other Purchased Services | Investigations background check service | 8/1/2025 | $75.00 |
| Building Inspection | Employee Tuition and Training | Registration for Mountain Towns 2030 Regional Forum held 8/27/25 | 8/13/2025 | $75.00 |
| Coroner | Other Purchased Services | TLO monthly fee | 8/1/2025 | $75.00 |
| Sheriff | Other Purchased Services | used for backgrounds and case work in Investigations | 6/2/2025 | $75.00 |
| Coroner | Operating supplies | Next of kin program | 6/2/2025 | $75.00 |
| Coroner | Operating supplies | Next of Kin Program | 7/2/2025 | $75.00 |
| Sheriff | Other Purchased Services | Detective programing people search | 7/1/2025 | $75.00 |
| Human Resources | Recruiting expenses | ICC job posting | 7/3/2025 | $75.00 |
| Coroner | Operating supplies | Next of kin identification program | 5/1/2025 | $75.00 |
| Airport | License and Permit Expense | National Registry EMT - Campbell Strauss Renewal License | 4/5/2025 | $75.00 |
| Open Space | Food | Lunch with OSAC chair. Staff present: P Suneson B Parker | 4/24/2025 | $75.00 |
| Sheriff | Other Purchased Services | Investigations tool for cases | 5/1/2025 | $75.00 |
| Sheriff | Employee Appreciation | Award for Lisa Vasquez - 26 years of LE Torch Run | 5/21/2025 | $75.00 |
| Innovation & Technology | Memberships and Dues | WRITA membership | 5/12/2025 | $75.00 |
| Human Resources | Recruiting expenses | 45 day Job posting- International Code Council | 5/12/2025 | $75.00 |
| Sheriff | Other Purchased Services | Feb. 2025 billing for TransUnion services for Investigations. Us | 3/3/2025 | $75.00 |
| Sheriff | Other Purchased Services | March 2025 billing for TransUnion for Investigations. Used for b | 4/2/2025 | $75.00 |
| Coroner | Operating supplies | Next of kin notification program subscription | 4/2/2025 | $75.00 |
| Sheriff | Other Purchased Services | Investigations name checks | 1/2/2025 | $75.00 |
| Sheriff | Memberships and Dues | CO PIO Membership Ashley | 1/8/2025 | $75.00 |
| Sheriff | Memberships and Dues | CO PIO Membership Karina | 1/8/2025 | $75.00 |
| DHS General | Employee Tuition and Training | Ethical Leadership Forum/ Training in Vail | 10/6/2025 | $75.00 |
| Attorney | Memberships and Dues | Colorado Women's Bar Association membership application for Beth | 10/31/2025 | $75.00 |
| Clerk & Recorder | Operating supplies | Received by 7pm on Election Day self inking date stamp for Elect | 10/22/2025 | $75.00 |
| Sheriff | Other Purchased Services | Investigation uses TransUnion for background checks | 10/2/2025 | $75.00 |
| Coroner | Operating supplies | TransUnion for September | 10/1/2025 | $75.00 |
| Coroner | Operating supplies | TLO monthly bill | 9/2/2025 | $75.00 |
| Sheriff | Other Purchased Services | Investigations uses for background checks | 9/2/2025 | $75.00 |
| Sheriff | Other Purchased Services | Investigations monthly bill | 2/3/2025 | $75.00 |
| Sheriff | Operating supplies | ink for printer | 2/16/2025 | $75.00 |
| Airport | Operating supplies | Security Tags for Airport Luggage Carts (4/16) | 9/25/2025 | $74.99 |
| Vegetation Management | Clothing & Uniforms | Staff uniform allowance. Spray shirts for MBricker SMerchant | 4/14/2025 | $74.97 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/6/2025 | $74.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/2/2025 | $74.75 |
| Clerk & Recorder | Office supplies | License plate desk name plates for El Jebel Motor Vehicle employ | 7/22/2025 | $74.67 |
| Road & Bridge | Food | Team building breakfast-Donald Nye Tim Cose Jim Walton Jose Riva | 7/31/2025 | $74.66 |
| Human Resources | Other employee benefits | popsicle pop in treats | 7/31/2025 | $74.50 |
| Clerk & Recorder | Employee Tuition and Training | Dinner CCCA Conference S.Jones K.Lupis E.Webster J.Thompson | 1/28/2025 | $74.50 |
| Administration | Food | Coffee and bagels for site visit with Congressman Joe Neguse | 4/24/2025 | $74.46 |
| Sheriff | Food | Lunch meeting with the Sheriff Undersheriff and Samara | 5/7/2025 | $74.30 |
| Clerk & Recorder | Business Trips & Meetings | lunch in Mesa county- Karen Lupis Nick Sheptak Emma Webster | 4/8/2025 | $74.18 |
| Open Space | Operating supplies | Knife/Multi Tool for daily use for both seasonal employees | 6/5/2025 | $74.10 |
| Materials Recovery Facility | Operating supplies | Sharps containers for the MRF | 5/23/2025 | $74.05 |
| Environmental Health | Business Trips & Meetings | CEHA Thursday Lunch with Maricela and Martha | 10/2/2025 | $74.05 |
| Animal Services | Clothing & Uniforms | Uniform inner belt | 1/25/2025 | $73.99 |
| Sheriff | Medical/dental/vet svcs | Buck's food | 2/11/2025 | $73.99 |
| DHS General | Operating supplies | Masking Tape Letter size clip boards legal size clip boards ease | 8/13/2025 | $73.89 |
| Clerk & Recorder | Employee Tuition and Training | Dinner Nick & Emma GJ Training Denver | 9/3/2025 | $73.78 |
| Airport | Office supplies | Admin Office | 4/9/2025 | $73.69 |
| CSU Extension | Food | Food for Open House for D. Schrenker | 5/16/2025 | $73.61 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/21/2025 | $73.43 |
| Airport | Operating supplies | SIDA Line Stanchion Weights | 1/21/2025 | $73.38 |
| Animal Services | Operating supplies | Shelter supplies | 2/12/2025 | $73.35 |
| Animal Services | Employee Tuition and Training | Food during conference for 3 employees | 8/19/2025 | $73.33 |
| CSU Extension | Food | Dinner for CMG apprentices at Green School Plant Pathology lab o | 2/18/2025 | $73.25 |
| Clerk & Recorder | Office supplies | Bic Wite-Out correction tape white 4pk x 1. Post-It Sticky Notes | 10/12/2025 | $73.21 |
| Innovation & Technology | Business Trips & Meetings | Team building welcome lunch for Michelle. Joey Baily Kevin Rowe | 5/21/2025 | $73.20 |
| Facilities Management | Other building materials Locations | MSC D Material | 2/10/2025 | $73.20 |
| Emergency Management | Business Trips & Meetings | ASPIRE CU Bolder Workshop dinner for Birch and I | 4/17/2025 | $73.05 |
| Public Health & Environment | Office supplies | Office supply for Eagle & Avon (front desk/reception area) | 3/18/2025 | $72.98 |
| Clerk & Recorder | Office supplies | Duracell AA Batteries box of 36 x 1. Energizer AAA Batteries 24 | 10/28/2025 | $72.98 |
| Environmental Health | Operating supplies | Pool chemical test kit (never arrived- refunded in later transac | 7/10/2025 | $72.95 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 3/19/2025 | $72.93 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/14/2025 | $72.89 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 2/20/2025 | $72.86 |
| Housing | Office supplies | Contract for Printer-TVHS | 10/13/2025 | $72.78 |
| Airport | Employee Tuition and Training | MX GJT Tour / Cooper Strand Mike Kelly James Brooksbank / Meal | 4/7/2025 | $72.74 |
| Facilities Management | Other building materials Locations | Animal Shelter Material | 4/22/2025 | $72.73 |
| Sheriff | Operating supplies | car relay- fuel | 7/2/2025 | $72.73 |
| Planning | Planning commission | PC Meeting 9/3 | 9/3/2025 | $72.69 |
| CSU Extension | Food | Staff Meeting to welcome new staff member. S. McCracken C. Melze | 10/2/2025 | $72.66 |
| Human Resources | Office supplies | office supplies- Kleenex & tape measurer | 9/15/2025 | $72.64 |
| Vegetation Management | Food | Seasonal team first day lunch- CS MS MJ MBMJ | 5/13/2025 | $72.62 |
| Healthy Aging | Events & Sponsorship General | Volunteer appreciation breakfast: Carly Rietmann Pat Nolan Paula | 1/29/2025 | $72.60 |
| Sheriff | Employee Tuition and Training | Meals. Burner and G. Wright out of town at training | 6/10/2025 | $72.59 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/27/2025 | $72.58 |
| Family Health | Food | Lourdes' Going Away Part Food | 8/17/2025 | $72.36 |
| Communications | Employee Tuition and Training | American Sign Language training for Ismenia Interiano | 9/15/2025 | $72.34 |
| CSU Extension | Food | Lunch for 4-H Judges and staff at the 4-H Fashion Revue Judging | 7/15/2025 | $72.30 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/15/2025 | $72.18 |
| Sustainable Communities | Business Trips & Meetings | Dinner for Resiliency Team at MTN Towns 2030 conference | 10/8/2025 | $72.17 |
| Administration | Food | Candy + fall candle for the admin office | 9/9/2025 | $72.14 |
| Housing | Food | KBW MA SSchlosser Hymdw TOE lunch meeting | 2/10/2025 | $72.10 |
| Airport | Business Trips & Meetings | 2025 DIA Surplus Sales Business Trip / Cooper Strand Wally Olive | 9/9/2025 | $72.05 |
| Sheriff | Other Purchased Services | Rachael's subscription for Grammarly | 8/15/2025 | $72.00 |
| Airport | Employee Tuition and Training | ARFF Taught BLS Course Cards - 12 Participants from Eagle County | 6/23/2025 | $72.00 |
| Administration | Food | Lunch for Anna Earl Jill Klosterman Sanjok Timilsina Scott Robin | 5/2/2025 | $72.00 |
| Airport | Employee Tuition and Training | BLS Provider Cards (12) for CPR Training | 4/18/2025 | $72.00 |
| Project Management | Employee Tuition and Training | K Muir PMP Training | 10/2/2025 | $72.00 |
| Healthy Aging | Events & Sponsorship General | Volunteer yoga instructor appreciation breakfast | 1/17/2025 | $72.00 |
| Facilities Management | Building improvements Misc | Justice Center Expansion | 10/20/2025 | $72.00 |
| Central Training | Employee Tuition and Training | **ARFF CPR Training for ECG Staff - should be HR 1001-152-5430 | 3/25/2025 | $72.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Amber Lights | 10/4/2025 | $71.98 |
| Airport | Operating supplies | Wildlife Mitigation - varmint ammo | 6/7/2025 | $71.96 |
| 800 MHZ Radio System | Operating supplies | Multi-tool | 7/31/2025 | $71.83 |
| Animal Services | Medical/dental/vet svcs | Blood work on a surrendered cat | 9/9/2025 | $71.78 |
| Housing | Food | New employee Lunch with Vesna Dan and Melinda. | 9/12/2025 | $71.70 |
| Housing | Food | New employee Lunch with Vesna Dan and Melinda. | 9/12/2025 | $71.70 |
| Family Health | Business Trips & Meetings | Lactation support in person training and testing Denver Marisol | 8/26/2025 | $71.68 |
| Landfill | Operating supplies | Wired Keyboards | 10/18/2025 | $71.58 |
| Road & Bridge | Small tools | pliers | 3/11/2025 | $71.49 |
| Assessor | Food | Staff Team Building refreshments | 8/5/2025 | $71.45 |
| Open Space | Clothing & Uniforms | Printed badges | 9/9/2025 | $71.45 |
| Emergency Management | Business Trips & Meetings | Lunch with Eagle County Paramedic Services. | 3/11/2025 | $71.44 |
| Open Space | Business Trips & Meetings | Marcia and Britt lunch during Pitkin County BoCC visit | 1/8/2025 | $71.41 |
| Clerk & Recorder | Food | Avon team meeting: Nate Haupt Xochilt Venzor Jocelyn Ortiz Matt | 4/2/2025 | $71.30 |
| Communications | Food | Lunch with Vail Daily - Justin Patrick Claire Noble | 4/17/2025 | $71.17 |
| Sheriff | Medical/dental/vet svcs | Bucks' food from Castle Peak Vet | 4/8/2025 | $70.99 |
| Sheriff | Employee Tuition and Training | Out of town Training. Meals - Sutton and Chiodo | 7/16/2025 | $70.99 |
| Commissioners | Employee Tuition and Training | NACo conference meal | 2/28/2025 | $70.99 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 2/12/2025 | $70.98 |
| Environmental Health | Other Purchased Services | Mandatory public legal notice posting in the Aspen Daily Times f | 10/23/2025 | $70.87 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Eagle River Fire Chief. | 1/7/2025 | $70.86 |
| Fair & Rodeo | Food | lunch for FM and Fair staff for event clean of F&R | 7/28/2025 | $70.84 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/8/2025 | $70.81 |
| Airport | Office supplies | Admin Office Supplies - Extension Cord Gel Pad Wrist Supports Kr | 4/23/2025 | $70.75 |
| Engineering | Food | Luncheon for Kelly Miller - Richard Davies Taylor Ryan Kelly Mil | 4/12/2025 | $70.63 |
| Economic Development | Business Trips & Meetings | Dinner for myself and SBDC Program Coordinator (Danise Cardona) | 6/4/2025 | $70.54 |
| Facilities Management | Other building materials Locations | JC Material | 2/11/2025 | $70.48 |
| Assessor | Operating supplies | Light covers Pencil holder Desk pad HP Financial calculator | 2/19/2025 | $70.47 |
| Landfill | Employee Tuition and Training | MOLO Training Meal Reimbursement - Jesse Masten | 4/28/2025 | $70.46 |
| Policy and Partnership | Employee Tuition and Training | VRBO fee for accommodation for Jeff Corn Karina Schorr and Chels | 6/18/2025 | $70.45 |
| Sheriff | Sheriff svcs Prisoner transport | Fuel for EC Detentions center transport vehicle. Fuel purchased | 9/26/2025 | $70.45 |
| Administration | Food | lunch with Sheriff James Van Beek and Berry Creek Metro District | 5/29/2025 | $70.40 |
| Housing | Office supplies | TVHS Office Supplies | 3/4/2025 | $70.28 |
| ECAT | Operating supplies | Terminal FOH Liability Signage | 5/7/2025 | $70.26 |
| Sheriff | Operating supplies | Items needed for Investigations Unit Duct Tape/ red. Bankers Box | 1/7/2025 | $70.20 |
| Sheriff | Employee Tuition and Training | Meals. Burner and G. Wright out of town for training | 6/11/2025 | $70.15 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCI meetings | 4/10/2025 | $70.09 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCI meetings | 4/10/2025 | $70.09 |
| Sheriff | Medical/dental/vet svcs | Buck's (K9) food | 4/25/2025 | $70.00 |
| Sheriff | Employee Tuition and Training | Henry meal while out of town at training | 4/9/2025 | $70.00 |
| Animal Services | Operating supplies | Spare Keys | 3/7/2025 | $70.00 |
| Sheriff | Medical/dental/vet svcs | Buck's food | 5/12/2025 | $70.00 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 5/26/2025 | $70.00 |
| Sheriff | Medical/dental/vet svcs | Buck's food | 6/24/2025 | $70.00 |
| Sheriff | Medical/dental/vet svcs | K-9 Buck's food | 10/8/2025 | $70.00 |
| Sheriff | Medical/dental/vet svcs | Buck's food | 5/30/2025 | $69.99 |
| Administration | Other Purchased Services | Personal United charge - ROE will be submitted | 8/8/2025 | $69.99 |
| Administration | Other Purchased Services | Personal United charge - ROE will be submitted | 8/8/2025 | $69.99 |
| Airport | Clothing & Uniforms | Airport MX Work Shoes / David Duchesneau | 5/4/2025 | $69.99 |
| Human Resources | Other employee benefits | Cheers for Peers | 3/31/2025 | $69.99 |
| Animal Services | Clothing & Uniforms | Work Boots | 10/7/2025 | $69.99 |
| Facilities Management | Other building materials Locations | JC Material | 2/20/2025 | $69.99 |
| Communications | Operating supplies | Garmin | 4/10/2025 | $69.98 |
| Treasurer | Operating supplies | Flowers for Regina O'Brien for new job | 1/3/2025 | $69.98 |
| Planning | Advertising and Legal Publications Services | Building code amendment AT | 1/7/2025 | $69.96 |
| Planning | Advertising and Legal Publications Services | Building code Amendment VD | 1/7/2025 | $69.96 |
| Facilities Management | Other building materials Misc | Stock | 8/29/2025 | $69.95 |
| Sheriff | Requested New Programs | Backpacks for inmates being released as part of the detention Ba | 10/23/2025 | $69.95 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/23/2025 | $69.92 |
| Sheriff | Operating supplies | Bags that protect electronics (cell phones/tablets etc) when hol | 6/11/2025 | $69.90 |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots | 1/14/2025 | $69.90 |
| Administration | Food | Snacks/coffee for the admin office (3 of 3) | 9/11/2025 | $69.89 |
| E911 | Telephone services Misc | peakup reachout | 8/25/2025 | $69.87 |
| E911 | Telephone services Misc | SPEAKUP REACHOUT | 7/22/2025 | $69.87 |
| Sheriff | Sheriff svcs Prisoner transport | Transport - fuel for jail van | 2/7/2025 | $69.84 |
| Public Health & Environment | Food | Cost for food and utensils from City Market for the 2025 annual | 9/8/2025 | $69.83 |
| Animal Services | Operating supplies | cat litter | 10/8/2025 | $69.80 |
| Fleet Maintenance | Operating supplies | Battery Cable Ends Machine Key | 6/12/2025 | $69.73 |
| Communications | Business Trips & Meetings | gas for rental car - NAB conference | 4/4/2025 | $69.71 |
| Policy and Partnership | Food Projects | Campeones del sistema annual Vail hike see attached list for att | 8/30/2025 | $69.70 |
| Facilities Management | Building improvements Misc | Justice Center Expansion | 10/20/2025 | $69.65 |
| Sheriff | Employee Tuition and Training | Training in Denver. Meal - Waltz and Powell | 4/1/2025 | $69.62 |
| Treasurer | Food | Team meeting at Yeti's during office construction closure. Aniss | 7/28/2025 | $69.61 |
| Communications | Food | Staff lunch - mid-year reviews - Josh Steph Cheryl | 8/5/2025 | $69.60 |
| Clerk & Recorder | Employee Tuition and Training | Jennifer Thompson Stacey Jones dinner SOS Fall Training | 8/26/2025 | $69.59 |
| Housing | Other Purchased Services | Volunteer supplies and breakfast for Point in Time Count | 1/27/2025 | $69.59 |
| Fleet Maintenance | Operating supplies | Solar Charger Unit 6628 | 8/1/2025 | $69.51 |
| Airport | Food | Mid Year Review - David Reid/Josh Miller | 7/22/2025 | $69.40 |
| Facilities Management | Other building materials Misc | Stock | 8/22/2025 | $69.37 |
| Animal Services | Operating supplies | Shelter supplies | 9/4/2025 | $69.35 |
| DHS General | Business Trips & Meetings | Lunch for caseworkers AT and AA. | 3/19/2025 | $69.33 |
| Airport | Employee Tuition and Training | AAAE ACE Airfield Operations Certification / Ed Snyder David Gli | 9/7/2025 | $69.24 |
| Sheriff | Sheriff svcs Prisoner transport | Jail transport- gas | 7/23/2025 | $69.23 |
| E911 | Telephone services Misc | E911 SPEAKUP REACHOUT | 6/23/2025 | $69.18 |
| E911 | Telephone services Misc | SPEAKUP REACHOUT Phone line | 5/27/2025 | $69.15 |
| E911 | Telephone services Misc | E911 SPEAKUP REACHOUT | 4/22/2025 | $69.15 |
| E911 | Telephone services Misc | SpeakUp ReachOut phone line | 3/24/2025 | $69.11 |
| E911 | Telephone services Misc | E911- SPEAKUP REACH OUT | 2/24/2025 | $69.11 |
| Landfill | Office supplies | Dog Biscuits | 6/5/2025 | $69.09 |
| Animal Services | Operating supplies | Cork Boards for shelter | 7/14/2025 | $69.09 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/22/2025 | $69.06 |
| Housing | Memberships and Dues | KBW monthly membership dues | 5/2/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 05 02 TVHS Vail Board of Realtors Membership- Jesus Camunez | 5/2/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly dues | 6/3/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 06 03 TVHS Vail Board of Realtors Membership- Jesus Camunez | 6/3/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly dues to VMLS | 4/2/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 04 02 TVHS Vail Board of Realtors Membership- Jesus Camunez | 4/2/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 07 02 TVHS Vail Board of Realtors Membership- Jesus Camunez | 7/2/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly dues for MLS | 7/2/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 08 04 TVHS Vail Board of Realtors Membership- Jesus Camunez | 8/4/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly dues | 8/4/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly VBR dues | 9/4/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 09 04 TVHS Vail Board of Realtors Membership- Jesus Camunez | 9/4/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 03 03 Vail Board of Realtors Membership- Jesus Camunez | 3/3/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly MLS fee | 3/3/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 10 03 TVHS Vail Board of Realtors Membership- Jesus Camunez | 10/3/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly dues | 10/3/2025 | $69.00 |
| Housing | Memberships and Dues | 2025 02 06 Vail Board of Realtors Membership- Jesus Camunez | 2/6/2025 | $69.00 |
| Housing | Memberships and Dues | KBW monthly dues | 2/6/2025 | $69.00 |
| Fleet Maintenance | Clothing & Uniforms | Diego Loera Boot Allowance | 7/31/2025 | $68.99 |
| Facilities Management | Other building materials Locations | FG Arena/Grandstands Material | 6/6/2025 | $68.94 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 8/27/2025 | $68.84 |
| Sheriff | Employee Tuition and Training | Meal - Justina out of town at VS conference in Brighton. | 6/29/2025 | $68.78 |
| Policy and Partnership | Food Projects | Sistema new cohort participant conversation | 9/3/2025 | $68.76 |
| Public Health & Environment | Operating supplies | Office supply for Eagle reception area | 3/20/2025 | $68.59 |
| Commissioners | Employee Tuition and Training | NACo conference meal | 3/1/2025 | $68.59 |
| Road & Bridge | Food | Lunch meeting-Rickie Davies John Harris Nicole Trujillo | 4/8/2025 | $68.57 |
| Airport | Office supplies | ARFF Office Supplies for Reporting | 1/7/2025 | $68.51 |
| Vegetation Management | Food | Last Day Lunch for MB MJ- CS MJ MB MS | 10/1/2025 | $68.40 |
| Fleet Maintenance | Small tools | Ryah Walton Tool Allowance | 3/12/2025 | $68.36 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to DC for NACo conference - Jeanne Matt a | 2/5/2025 | $68.34 |
| Project Management | Employee Tuition and Training | K Degenhardt PMP Conference Dinner | 3/14/2025 | $68.04 |
| Human Resources | Other employee benefits | dia de muertos decor | 10/26/2025 | $68.03 |
| Airport | Clothing & Uniforms | ARFF Metal Name Tags (4) - Van Lindemann | 10/29/2025 | $68.00 |
| Sheriff | Medical/dental/vet svcs | Bucks food | 3/4/2025 | $67.99 |
| Airport | Clothing & Uniforms | Hats (caps) for EGE MX Staff | 2/15/2025 | $67.96 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 8/4/2025 | $67.90 |
| Sheriff | Clothing & Uniforms | investigations Sgt Waltz Clothing Allowance | 1/29/2025 | $67.88 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Mike | 7/28/2025 | $67.87 |
| Open Space | Operating supplies | Key lock box for mini bus | 7/25/2025 | $67.85 |
| Coroner | Memberships and Dues | CCA membership dues processing fee | 1/28/2025 | $67.84 |
| Animal Services | Operating supplies | Animal Food Shelter Supplies Officer Supplies | 9/22/2025 | $67.82 |
| Assessor | Office supplies | Pens | 8/22/2025 | $67.59 |
| Project Management | Food | K Muir K Degenhardt and J Chilton Team Lunch | 9/25/2025 | $67.59 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/18/2025 | $67.53 |
| Family Health | Other Purchased Services | Baby scale shipment and calibration | 1/10/2025 | $67.49 |
| Facilities Management | Other building materials Locations | MSC C Material | 4/7/2025 | $67.37 |
| Communications | Food | Goodbye lunch for Colton Berck with Justin Patrick and Claire No | 6/30/2025 | $67.28 |
| Clerk & Recorder | Food | Lunch order for Karen Rascon Matt Greene and Nate Haupt while sh | 9/11/2025 | $67.24 |
| Animal Services | Other Purchased Services | Rabies Test | 1/31/2025 | $67.23 |
| Central Training | Employee Tuition and Training | breakfast items for training | 9/23/2025 | $67.19 |
| Emergency Management | Business Trips & Meetings | Coffee and food for after action review meeting with public info | 10/1/2025 | $67.18 |
| Early Headstart | Events & Sponsorship General | Food purchase for EHS group social | 2/10/2025 | $67.18 |
| 800 MHZ Radio System | Operating supplies | Case for tools -- new truck | 6/23/2025 | $66.99 |
| Sheriff | Operating supplies | Evidence ties | 4/23/2025 | $66.95 |
| Administration | Operating supplies | Compost bin and liners | 5/26/2025 | $66.95 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Ground | 6/26/2025 | $66.93 |
| Animal Services | Operating supplies | Shelter supplies | 4/2/2025 | $66.90 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 9/18/2025 | $66.88 |
| Innovation & Technology | Operating supplies | Phone/ ticket scanner charging station dry erase markers booken | 7/17/2025 | $66.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/16/2025 | $66.70 |
| Clerk & Recorder | Office supplies | 2-Tone file folders letter size box of 100 x 2. Hanging folders | 2/27/2025 | $66.63 |
| Policy and Partnership | Food Projects | Campeones graduation morning planing session Attendees (Nancy B | 6/21/2025 | $66.40 |
| Clerk & Recorder | Advertising and Legal Publications Services | Liquor License Publication-Aspen Daily News | 10/2/2025 | $66.38 |
| Animal Services | Other Purchased Services | Xerox machine maintenance | 8/14/2025 | $66.33 |
| Emergency Management | Office supplies | Paper for EOC printer/copier. | 7/4/2025 | $66.16 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 3/18/2025 | $66.11 |
| Innovation & Technology | Software Services | Discuss TOE Broadband. Scott Jake Kevin A. | 6/23/2025 | $66.08 |
| Facilities Management | Other building materials Misc | Stock | 6/3/2025 | $66.06 |
| Commissioners | Food | Tom's lunch meeting Goeff Grimmer and Peter Sunuson re: Goeff's | 9/11/2025 | $66.02 |
| Facilities Management | Other building materials Locations | MRCC Material | 8/8/2025 | $66.00 |
| Clerk & Recorder | Food | Meet the Clerk Event for Election Judges- coffee | 6/6/2025 | $66.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/14/2025 | $66.00 |
| Commissioners | Other Purchased Services | Figurines for geothermal thank you notes | 9/23/2025 | $65.90 |
| Materials Recovery Facility | Operating supplies | New head for cutting torch | 5/9/2025 | $65.83 |
| Housing | Office supplies | Copier contract- tvhs | 8/14/2025 | $65.75 |
| Coroner | Operating supplies | Replacement batteries for 800 mHz radios | 4/23/2025 | $65.74 |
| Fire Mitigation | Office supplies | Wireless keyboard | 2/25/2025 | $65.63 |
| Emergency Management | Business Trips & Meetings | Lunch following Vail Health evacuation tabletop exercise | 3/28/2025 | $65.59 |
| Environmental Health | Operating supplies | Quat test strips for retail food inspections | 8/30/2025 | $65.59 |
| Clerk & Recorder | Food | Lunch for short staffing day - Jennifer Wasdorp Holly Daniel Mat | 2/20/2025 | $65.56 |
| Child Welfare Services | DHS Emergency Assistance | PA3-bus pass for one client | 5/1/2025 | $65.50 |
| Airport | Food | Employee Meals Working On Holiday ~ New Years Day 2025 | 1/1/2025 | $65.50 |
| Facilities Management | Other building materials Locations | Attorney Office Material | 5/15/2025 | $65.38 |
| Facilities Management | Other building materials Locations | JC Material 'Lost Receipt' | 2/20/2025 | $65.37 |
| DHS General | Food | 3 Coffee travelers from Starbucks for DHS All-Staff retreat. | 3/25/2025 | $65.34 |
| Open Space | Food | OS team budget luncheon. staff present: Peter Suneson Phil Kirkm | 8/12/2025 | $65.26 |
| Engineering | Advertising and Legal Publications Services | Column Notice for 307 Old Salt Creek Rd Bridges | 6/3/2025 | $65.26 |
| Road & Bridge | Advertising and Legal Publications Services | Final Payment-Overlay-Aspen | 10/28/2025 | $65.26 |
| Innovation & Technology | Software Services | Domain name renewal and protection | 3/22/2025 | $65.16 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juices and tea for HA lunches | 6/17/2025 | $65.15 |
| Fleet Maintenance | Clothing & Uniforms | Deena Eaton Clothing Allowance | 2/15/2025 | $65.15 |
| Eagle County Trails | Operating supplies | Small tool | 4/17/2025 | $65.14 |
| Engineering | Operating supplies | Battery | 10/22/2025 | $65.07 |
| Commissioners | Other Purchased Services | Tom's RSVP for VVP Success Awards | 4/3/2025 | $65.00 |
| CORE Services | DHS Family preservation program | SEA - Grocery Gift Card for Ongoing Case | 3/12/2025 | $65.00 |
| Innovation & Technology | Business Trips & Meetings | Attend VVP Success Awards | 5/6/2025 | $65.00 |
| Adult Protection Services | DHS Emergency Assistance | partial payment for housing security deposit - APS | 6/23/2025 | $65.00 |
| Finance | Memberships and Dues | Colorado Government Finance Officers Association 2025 membership | 9/12/2025 | $65.00 |
| Finance | Memberships and Dues | Colorado Government Finance Officers Association 2025 CAndrews m | 9/9/2025 | $65.00 |
| Finance | Memberships and Dues | JAsoian CGFOA Membership | 2/12/2025 | $65.00 |
| Sheriff | Memberships and Dues | I DO NOT HAVE THIS RECEIPT The attached receipt is from last yea | 2/12/2025 | $64.99 |
| Treasurer | Office supplies | replacement 10 key. | 2/23/2025 | $64.99 |
| Fleet Maintenance | Small tools | Diego Pacheco Tool Allowance | 2/7/2025 | $64.99 |
| Airport | Clothing & Uniforms | MX Workwear Allowance - Boots/Cesar Rascon - original order did | 1/7/2025 | $64.99 |
| Sheriff | Clothing & Uniforms | Jacket - Sheriff uniform allowance. Sill trying out jackets. May | 2/15/2025 | $64.98 |
| Landfill | Operating supplies | Toaster oven | 1/9/2025 | $64.94 |
| Open Space | Outreach Supplies | Gatorade and snacks for SOS volunteers on Brush Creek Valley Ran | 10/16/2025 | $64.92 |
| Animal Services | Other Purchased Services | Xerox | 9/16/2025 | $64.90 |
| Sheriff | Employee Tuition and Training | Meal - Justina out of town at VS conference | 6/26/2025 | $64.87 |
| Animal Services | Operating supplies | Shelter supplies | 10/5/2025 | $64.84 |
| DHS General | Office supplies | All staff retreat activities | 8/1/2025 | $64.82 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 6/1/2025 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 7/1/2025 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 5/1/2025 | $64.80 |
| Housing | Food | KBW + DM lunch strat meeting | 5/19/2025 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 4/1/2025 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 1/1/2025 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 2/1/2025 | $64.80 |
| Policy and Partnership | Food Projects | Nancy B. yearly review session (attendees Nancy B and Faviola A. | 1/31/2025 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 3/1/2025 | $64.80 |
| Airport | Office supplies | ARFF Notebooks + Admin Notebooks + Lost n Found Tags | 8/28/2025 | $64.75 |
| Sheriff | Business Trips & Meetings | Fuel: picking up vehicle in Denver | 8/7/2025 | $64.75 |
| Disease Prevention | Employee Tuition and Training | Traveled to Denver for Tuberculosis training. (overnight) (Angel | 3/23/2025 | $64.57 |
| ECG TV | Operating supplies | iPhone case for county issued phone | 10/22/2025 | $64.55 |
| Public Assistance | Employee Tuition and Training | Coursera class for specialist XA. | 9/18/2025 | $64.55 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 1/2/2025 | $64.54 |
| Fleet Maintenance | Operating supplies | Wiring Tubing | 6/10/2025 | $64.45 |
| 800 MHZ Radio System | Operating supplies | Drill bits and drivers to replace worn out set | 6/25/2025 | $64.41 |
| CSU Extension | Office supplies | Office Supplies: Manila Envelopes and high lighters. | 3/25/2025 | $64.32 |
| Clerk & Recorder | Business Trips & Meetings | Lunch in Arapahoe County Emma Webster Karen Lupis Becky Close | 7/17/2025 | $64.22 |
| Project Management | Office supplies | K Muir Monitor Stand | 3/25/2025 | $64.18 |
| Innovation & Technology | Software Services | Domain Name Renewal | 1/10/2025 | $64.16 |
| Sheriff | Food | Per Undersheriff lunch for new deputy undersheriff and reyna | 9/9/2025 | $64.06 |
| Emergency Management | Employee Tuition and Training | Dinner at CEMA Conference - Birch Barron & Fernando Almanza | 2/11/2025 | $64.02 |
| Fleet Maintenance | Computer Licenses | Scanner Tool Software Update. | 8/14/2025 | $64.00 |
| Assessor | Business Trips & Meetings | GSA Software demo - Garfield County - Mark Chapin Mary Kessler A | 2/25/2025 | $64.00 |
| Housing | Memberships and Dues | 2025 01 07 Vail Board of Realtors Monthly Membership- Jesus Camu | 1/7/2025 | $64.00 |
| Housing | Memberships and Dues | KBW monthly VBR dues | 1/7/2025 | $64.00 |
| Clerk & Recorder | Postage & PO Box Rental | Red Ink for El Jebel Postage Machine | 1/3/2025 | $63.90 |
| Clerk & Recorder | Repair/Installation Services - Machinery/Equipment | Ink cartridge for Pitney-Bowes machine in El Jebel | 10/17/2025 | $63.90 |
| Clerk & Recorder | Repair/Installation Services - Machinery/Equipment | Red Ink for Pinety Bowes Potage Machine at the Avon C&R Office | 2/10/2025 | $63.90 |
| Facilities Management | Other building materials Locations | JC Material | 4/1/2025 | $63.86 |
| Child Welfare Services | DHS Emergency Assistance | Safe for family to secure potentially hazardous items. Phone ch | 1/16/2025 | $63.86 |
| Fire Mitigation | Food | Food for annual goal setting meeting | 2/12/2025 | $63.85 |
| Sheriff | Employee Tuition and Training | Meals. Burner and G. Wright out of town at training | 6/10/2025 | $63.81 |
| Attorney | Business Trips & Meetings | Thank you donuts for IT and Community Development | 4/17/2025 | $63.76 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner for Donny Folk Tuesday while at conference | 3/18/2025 | $63.70 |
| Administration | Other Purchased Services | Shipping fees for Fair & Rodeo banners | 8/5/2025 | $63.65 |
| Sheriff | Sheriff svcs Prisoner transport | Fuel - Utah prisoner transport | 6/13/2025 | $63.58 |
| Attorney | Business Trips & Meetings | Meet and Greet coffee with a potential new hire - Matt Peterson | 10/7/2025 | $63.54 |
| Animal Services | Food | Food for advisory committee meeting | 9/10/2025 | $63.48 |
| DHS General | Business Trips & Meetings | Travel for conference | 6/21/2025 | $63.35 |
| Attorney | Business Trips & Meetings | Ingredients for side dishes at the Attorney's Office Hot Dog Par | 8/26/2025 | $63.30 |
| GIS | Employee Tuition and Training | ESRI User Conference in San Diego | 7/15/2025 | $63.28 |
| ECAT | Operating supplies | ECAT Entry Lights + Tenant Outlets | 1/29/2025 | $63.28 |
| Human Resources | Office supplies | office supplies- hand sanitizer | 9/10/2025 | $63.26 |
| Administration | Food | Laura's lunch meeting with EC Public Health | 2/3/2025 | $63.25 |
| Sheriff | Food | volunteer meeting in jail | 10/22/2025 | $63.20 |
| Environmental Health | Operating supplies | Pool chemical test kit | 7/22/2025 | $63.17 |
| Administration | Food | Kathy Chandler-Henry's retirement party with Kathy Jeanne Tom Bo | 1/15/2025 | $63.05 |
| Family Health | Food | Food for Dr. Leve her nurse Mariana Doran and Shannon Wagner for | 9/12/2025 | $63.00 |
| Commissioners | Employee Tuition and Training | Travel insurance for NACo flights for commissioners | 2/5/2025 | $63.00 |
| Fleet Maintenance | Operating supplies | Emergency Road Flares | 6/3/2025 | $62.99 |
| Family Health | Operating supplies | Fan for EJ WIC office per Casandra | 4/16/2025 | $62.99 |
| Fleet Maintenance | Small tools | Ryah Walton Tool Allowance | 3/12/2025 | $62.98 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/22/2025 | $62.98 |
| Treasurer | Other Purchased Services | Dinner with managers at Treasurer Conference | 10/14/2025 | $62.98 |
| Administration | Food | Rhea/Dani 1:1 lunch | 5/23/2025 | $62.94 |
| Facilities Management | Janitorial supplies-loc/proj Locations | ERC Janitorial Supplies | 10/13/2025 | $62.94 |
| Facilities Management | Other building materials Locations | ERC Material | 9/25/2025 | $62.94 |
| Finance | Food | Finance lunch | 9/30/2025 | $62.93 |
| 800 MHZ Radio System | Office supplies | Chair mats for El Jebel office (reduce wear on floor) | 5/1/2025 | $62.82 |
| Family Health | Business Trips & Meetings | breakfast /lunch for 2. WIC National Data / Technology | 9/6/2025 | $62.81 |
| Commissioners | Employee Tuition and Training | NACo conference meal | 2/28/2025 | $62.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/25/2025 | $62.69 |
| Landfill | Operating supplies | Weather Station Wind Cups | 8/15/2025 | $62.63 |
| Fleet Maintenance | Small tools | Shop Tools | 10/6/2025 | $62.60 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / Jared Fresque | 4/29/2025 | $62.57 |
| Vegetation Management | Office supplies | Cell phone case and screen protectors CSmith | 1/22/2025 | $62.54 |
| Fair & Rodeo | Operating supplies | brackets for F&R sponsor flags | 5/29/2025 | $62.53 |
| ECAT | Operating supplies | Gate 5 Ticket Counter - Breaker | 8/14/2025 | $62.50 |
| Sheriff | Food | I picked up lunch for the Sheriff Undersheriff Beth and Christin | 7/23/2025 | $62.50 |
| CSU Extension | Food | Food: Lunch for 4 people for Extension Program Coordinator Inter | 5/29/2025 | $62.40 |
| Vegetation Management | Operating supplies | miscellaneous parts and pieces for backpack sprayers | 7/15/2025 | $62.29 |
| Natural Resources | Food | Partnership agreement meeting KRand ESeddon RMerry | 8/7/2025 | $62.28 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $62.27 |
| 800 MHZ Radio System | Employee Tuition and Training | Gas while on drive back from conference in Las Vegas | 3/21/2025 | $62.18 |
| Healthy Aging | Employee Tuition and Training | State Demography conference attendance | 10/2/2025 | $62.12 |
| Facilities Management | Food | R Siebert and Western Slope Steel Crew lunch; FG Video Board Con | 6/20/2025 | $62.10 |
| Commissioners | Food | Candy for admin office | 3/13/2025 | $62.09 |
| Clerk & Recorder | Office supplies | Recording Division cash box gold seals and address labels | 9/5/2025 | $62.04 |
| Sustainable Communities | Operating supplies | VistaPrint postcards for Geothermal Project adjacent building ow | 5/6/2025 | $62.01 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Amber Light Unit 8833 | 6/27/2025 | $61.97 |
| Animal Services | Operating supplies | Shelter supplies invoice is for both this expense as well as the | 7/3/2025 | $61.94 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/10/2025 | $61.65 |
| Administration | Food | Dani's midyear review lunch with Rhea | 9/26/2025 | $61.60 |
| Sheriff | Business Trips & Meetings | Chiodo and Undersheriff Loya went to Montrose for ECSO purposes | 4/10/2025 | $61.57 |
| Sheriff | Employee Tuition and Training | Meal. Sheriff out of state at NSA conference. | 6/26/2025 | $61.55 |
| Administration | Food | Lunch meeting with Beth Oliver | 3/27/2025 | $61.54 |
| Sheriff | Operating supplies | Eagle-Vail pumps were unexpectedly down. Jordan's last shift act | 6/12/2025 | $61.52 |
| Administration | Food | Lunch meeting with Kelley Collier | 1/16/2025 | $61.51 |
| Commissioners | Food | Sandwiches for BoCC before planning file! | 5/13/2025 | $61.50 |
| Landfill | Employee Tuition and Training | MOLO Training Meal Reimbursement - Jesse Masten | 4/27/2025 | $61.39 |
| Building Inspection | Food | Snacks for Building Team staff meeting (Aaron Greenier Bill Gibs | 4/22/2025 | $61.36 |
| Facilities Management | Other building materials Locations | MSC C Material | 9/19/2025 | $61.32 |
| DHS General | Food | CSS staff & Attorney lunch meeting (Carrie Shepard Isabel Garcia | 1/23/2025 | $61.23 |
| Economic Development | Food | Team Onsite Training Day - lunch for 3 people | 9/9/2025 | $61.20 |
| Vegetation Management | Food | FS Planning Lunch - SElzinga KRand CSmith | 1/16/2025 | $61.20 |
| Facilities Management | Other building materials Misc | Filter Stock all properties No Receipt | 5/7/2025 | $61.19 |
| Eagle County Trails | Food | Staff working lunch for Ben Linscott Joslin Roman and Kevin Shar | 9/18/2025 | $61.12 |
| Natural Resources | Food | Partnership Agreement Meeting: KRand ESeddon RMerry | 7/15/2025 | $61.08 |
| Attorney | Operating supplies | Cleaning supplies dish soap and paper towels | 4/14/2025 | $61.05 |
| Road & Bridge | Advertising and Legal Publications Services | Advertisement for Chipseal | 1/28/2025 | $61.03 |
| Finance Central Services | Food | Hot chocolate for main building coffee maker | 2/27/2025 | $61.03 |
| Airport | Operating supplies | Wingnuts for Shop Supplies - Airport Electricians | 3/4/2025 | $60.98 |
| DHS General | Operating supplies | 50 pcs Fidget Toys pack-Requested by Courtney Mutchler/CFAS Mous | 1/7/2025 | $60.98 |
| Emergency Management | IT Purchases General | Deployable mice for Emergency Operations Center laptops. | 4/23/2025 | $60.96 |
| Treasurer | Office supplies | Lenovo computer cases for computers during remote work during co | 7/17/2025 | $60.96 |
| ECAT | Operating supplies | ECAT Gate 5 Ticket Counter - Electrical | 8/20/2025 | $60.91 |
| ECAT | Operating supplies | Terminal Ticket Counter - Bag Control | 5/7/2025 | $60.90 |
| Innovation & Technology | Business Trips & Meetings | Construction Moves. 3 Depts had moves on this day and we ate on | 10/2/2025 | $60.90 |
| Facilities Management | Other building materials Misc | Stock No Receipt | 5/4/2025 | $60.83 |
| Airport | Food | M. Nolan & J. MIller Lunch in Vail for TONA 2027 | 8/29/2025 | $60.83 |
| CSU Extension | Maintenance Contracts | Xerox September Charges | 10/13/2025 | $60.79 |
| Administration | Food | Lunch meeting with jeanne McQuenney (receipt requested) | 8/15/2025 | $60.77 |
| Airport | Business Trips & Meetings | 2025 DIA Surplus Sales Business Trip / Cooper Strand Cory Acred | 9/9/2025 | $60.74 |
| Sheriff | Employee Tuition and Training | Fuel in ECSO vehicle to attend training out of town. | 7/14/2025 | $60.70 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/20/2025 | $60.67 |
| Attorney | Operating supplies | Litigation binders | 9/6/2025 | $60.64 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 2/11/2025 | $60.48 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/16/2025 | $60.47 |
| Eagle County Trails | Operating supplies | Noxious weed chemicals | 6/11/2025 | $60.40 |
| Healthy Aging | Program supplies | Foot care supplies for Golden Eagle | 8/11/2025 | $60.38 |
| Animal Services | Operating supplies | Shelter supplies | 8/5/2025 | $60.33 |
| Facilities Management | Food | K Tennant Retirement Lunch | 1/9/2025 | $60.24 |
| Housing | Program supplies | Drinks and items for Homebuyer class 9/10/25 | 9/10/2025 | $60.20 |
| Administration | Food | Lunch meeting with Tom Boyd and Marcia Gilles (receipt requested | 2/3/2025 | $60.18 |
| Sheriff | Employee Tuition and Training | Meal: James and Dan CSOC Undersheriff's conference | 8/19/2025 | $60.09 |
| Fleet Maintenance | Computer Licenses | Scanner Software Update | 7/15/2025 | $60.00 |
| Disease Prevention | Employee Tuition and Training | Vaccine Frailty Webinar - J.Hammel | 8/22/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Food cards for 2 different policy council members | 6/16/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Food cards for 2 different Policy Council Members | 7/11/2025 | $60.00 |
| ECG TV | Computer Licenses | portfolio widget for website - Stephanie | 5/9/2025 | $60.00 |
| Landfill | Employee Tuition and Training | Parking for Jesse Masten for MOLO | 4/27/2025 | $60.00 |
| CSU Extension | Food | Lunch to honor Denyse Schrenker with C. Melzer and G. Wentworth. | 4/29/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Two gift cards for Policy Council | 5/13/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Policy Council gift card for two clients | 5/1/2025 | $60.00 |
| Disease Prevention | Other Purchased Services | SFax annual fee April 2025 - March 2026 | 5/16/2025 | $60.00 |
| Clerk & Recorder | Employee Tuition and Training | airport parking for Phoenix trip | 6/14/2025 | $60.00 |
| Clerk & Recorder | Memberships and Dues | Property Records Industry Association Membership Renewal | 6/14/2025 | $60.00 |
| Child Welfare Services | Medical/dental/vet svcs | Two drug tests for client in an ongoing case | 4/23/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Parent Stipend for Members of Policy Council. Meeting on 4/10/25 | 4/29/2025 | $60.00 |
| Communications | Employee Tuition and Training | Colorado Sun conference on current Colorado issues. | 4/15/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Two Families Gift Card Policy Council member | 3/19/2025 | $60.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk dinner foor Monday while at conference in Las Vegas | 3/17/2025 | $60.00 |
| Project Management | Food | Lunch Meeting J Meryhew K Degenhardt K Muir and Menendez Archite | 2/26/2025 | $60.00 |
| Sheriff | Memberships and Dues | American Jail assoc. membership | 2/11/2025 | $60.00 |
| Commissioners | Employee Tuition and Training | Tom's airport parking fee during NACo conference | 3/5/2025 | $60.00 |
| Clerk & Recorder | Employee Tuition and Training | airport parking for Raleigh trip | 3/21/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Parent Stipend Meeting Gift Card January 2025 | 1/17/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Gift Card for two Policy Council members | 10/10/2025 | $60.00 |
| Eagle County Trails | Memberships and Dues | DORA Professional engineering license renewal | 10/1/2025 | $60.00 |
| Airport | Business Trips & Meetings | 2025 DIA Surplus Sales Business Trip / Cooper Strand Wally Olive | 9/10/2025 | $60.00 |
| Engineering | Memberships and Dues | Professional Engineer License renewal with Department of Regulat | 9/24/2025 | $60.00 |
| Engineering | Memberships and Dues | Professional Engineering License renewal fee for Patryk Borkowsk | 9/24/2025 | $60.00 |
| Engineering | Memberships and Dues | Professional Land Surveyor Renewal Fee | 9/23/2025 | $60.00 |
| Engineering | Memberships and Dues | Professional Engineer License Renewal | 9/22/2025 | $60.00 |
| Engineering | Memberships and Dues | Professional Land Surveyor Dora Renewal | 9/19/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Two gift card for policy council | 9/23/2025 | $60.00 |
| Engineering | Memberships and Dues | Professional Engineer for the State of Colorado License renewal | 10/10/2025 | $60.00 |
| Commissioners | Employee Tuition and Training | MT2030 dinner for Matt and Laura Hartman | 10/7/2025 | $60.00 |
| Communications | Subscriptions-newspapers/mag | Ground News | 9/5/2025 | $59.99 |
| Commissioners | Other Purchased Services | Personal United charge - ROE will be submitted | 8/8/2025 | $59.99 |
| Administration | Other Purchased Services | Personal United charge - ROE will be submitted | 8/8/2025 | $59.99 |
| Fleet Maintenance | Small tools | Shop Tools | 5/22/2025 | $59.98 |
| Eagle County Trails | Operating supplies | Snow shovels | 1/11/2025 | $59.97 |
| Innovation & Technology | Software Services | Domain Privacy + Protection | 3/15/2025 | $59.97 |
| Vegetation Management | Maintenance Contracts | OnX memberships for seasonal team for in field wayfinding purpos | 5/8/2025 | $59.96 |
| Vegetation Management | Maintenance Contracts | Mapping software for field team | 8/9/2025 | $59.96 |
| Vegetation Management | Maintenance Contracts | Mapping/monitoring software for seasonal staff. | 7/9/2025 | $59.96 |
| Vegetation Management | Maintenance Contracts | Monthly mapping subscription software | 6/9/2025 | $59.96 |
| Vegetation Management | Operating supplies | Mapping software for staff | 10/8/2025 | $59.96 |
| Vegetation Management | Maintenance Contracts | Mapping software for staff monthly bill | 9/8/2025 | $59.96 |
| Airport | Employee Tuition and Training | AAAE Conference / Golden CO / Josh Miller / Ground Transport fro | 5/22/2025 | $59.95 |
| Airport | Operating supplies | Heavy Duty Canvas Tarp ~ Truck 6 | 1/12/2025 | $59.95 |
| Facilities Management | Small tools | L Grabske Tools | 2/6/2025 | $59.95 |
| Early Headstart | Program supplies | Dochub to use for families to sign electronically | 9/27/2025 | $59.88 |
| Building Inspection | Office supplies | More highlighter for paper plan mark ups for Cory | 10/22/2025 | $59.88 |
| ECAT | Operating supplies | TERMINAL - Replacement Keys for Desks | 2/27/2025 | $59.85 |
| Sheriff | Operating supplies | label maker for GRANITE | 8/27/2025 | $59.83 |
| Airport | Clothing & Uniforms | MX Uniform Allowance / Tactical Cargo Pants / James Brooksbank | 10/7/2025 | $59.69 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Toll Charges Car Share 8949 | 6/4/2025 | $59.60 |
| Attorney | Business Trips & Meetings | Lunch on Thursday July 10 2025 for a meeting with Airport staff | 7/10/2025 | $59.51 |
| Open Space | Operating supplies | Sign mountain hardware at ERP | 2/5/2025 | $59.50 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | shopping food | 8/22/2025 | $59.47 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference - door prize gift | 10/12/2025 | $59.46 |
| Human Resources | Other employee benefits | dia de muertos decor | 10/26/2025 | $59.43 |
| Sheriff | Employee Tuition and Training | Bremer's graduation from the Police Academy in Glenwood Springs. | 5/2/2025 | $59.33 |
| Facilities Management | Other building materials Locations | D ring clips to hang water buckets at the large animal evacuatio | 8/20/2025 | $59.30 |
| Sheriff | Business Trips & Meetings | Sheriff out of town - meal | 5/2/2025 | $59.25 |
| Airport | Office supplies | Admin Lost n Found Tags / Mints / G2 Pens | 7/17/2025 | $59.05 |
| Environmental Health | Business Trips & Meetings | Charge as part of refund process for Village at Breckenridge roo | 10/3/2025 | $59.02 |
| Commissioners | Books and periodicals | Yearly subscription for Colorado Sun newspaper | 6/18/2025 | $59.00 |
| Airport | Marketing/service studies | TMS Pluggins for Advertising | 9/18/2025 | $59.00 |
| Early Headstart | Events & Sponsorship General | Group social for el jebel activities | 7/12/2025 | $58.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8828 | 1/27/2025 | $58.99 |
| Healthy Aging | Events & Sponsorship General | Snacks for Healthy Aging table at El Jebel Healthy Aging Expo | 10/30/2025 | $58.94 |
| Sheriff | Utilities-electric Misc | Electrical service for Wolcott Range ECSO | 5/5/2025 | $58.77 |
| CSU Extension | Food | Lunch for County Fair Open Class judges volunteers and staff for | 7/22/2025 | $58.76 |
| Household Hazardous Waste | Office supplies | Haz waste packing labels | 1/24/2025 | $58.74 |
| Building Inspection | Office supplies | Legal pads for Com Dev & Eng. teams window film for entrance doo | 10/27/2025 | $58.72 |
| Housing | Food | Haymeadow closing working lunch - Kim Melinda Dan | 2/20/2025 | $58.68 |
| Airport | Food | Mid-Year Check In / Josh Miller - Mandi Nolan | 8/7/2025 | $58.54 |
| CSU Extension | Business Trips & Meetings | Connie Melzer Jenn Martinez ticket to attend CAEY4H Banquet at F | 9/25/2025 | $58.50 |
| CSU Extension | Business Trips & Meetings | Connie Melzer CAE4HYA Banquet at Forum 4-H | 9/18/2025 | $58.50 |
| Early Headstart | Program supplies | EHS Program Supplies | 5/16/2025 | $58.47 |
| Sheriff | Food | Lunch meeting: Undersheriff Bob Silva Justin Clayton Derek Runge | 7/1/2025 | $58.41 |
| Policy and Partnership | Food Projects | Mentoring meeting for Campeona Esther R; Faviola A. | 9/12/2025 | $58.36 |
| Central Training | Employee Tuition and Training | training snacks | 6/16/2025 | $58.31 |
| Clerk & Recorder | Food | Working lunch during ballot programming. Becky Close Stacey Jone | 9/15/2025 | $58.31 |
| Airport | Clothing & Uniforms | MX Workwear Allowance / Puffer Jacket XL and T Shirt Package / J | 10/8/2025 | $58.28 |
| Open Space | Food | Hiring lunch. Staff present: Kallie Rand Peter Suneson Phil Kirk | 2/19/2025 | $58.23 |
| Finance | Food | Lunch for Grant Training JAsoian DIacovetto CAndrews | 9/12/2025 | $58.20 |
| Coroner | Operating supplies | QHN medical records monthly bill | 8/16/2025 | $58.00 |
| Coroner | Medical/dental/vet svcs | monthly QHN medical record data base/access | 9/18/2025 | $58.00 |
| Fleet Maintenance | Food | Employee Appreciation Ty Wilson | 7/14/2025 | $57.98 |
| Vegetation Management | Operating supplies | Field notebooks and mosquito head nets for crew | 6/11/2025 | $57.97 |
| Open Space | Food | LOST RECEIPT OSNR/ SO Lunch: Staff present- P Suneson P Kirkman | 3/24/2025 | $57.90 |
| Innovation & Technology | Food | Fair and Rodeo ticket sales office and exhibit hall post-teardow | 7/29/2025 | $57.89 |
| DHS General | Operating supplies | 2024 Expense- Door Noise control office accessories | 1/2/2025 | $57.78 |
| Family Health | Business Trips & Meetings | Breakfast for 2. WIC National Data / Technology | 9/4/2025 | $57.77 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juices and milk for HA Lunches | 1/28/2025 | $57.71 |
| Airport | Food | Mid Year Review / Josh Miller + Koltin Howard-Talbott | 8/12/2025 | $57.66 |
| Building Inspection | Employee Tuition and Training | Dinner for Sarah for Tyler Connect 2025 Travel | 5/14/2025 | $57.63 |
| Eagle County Trails | Food | Working Lunch with John Harris and Ben Linscott | 4/3/2025 | $57.60 |
| Landfill | Operating supplies | OtterBox Iphone Cases | 8/1/2025 | $57.55 |
| Public Health & Environment | Office supplies | Office supply for Eagle/Avon (front desk/reception area) | 7/8/2025 | $57.52 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/24/2025 | $57.49 |
| Sheriff | Employee Tuition and Training | This a pic of the pump transaction at Maverik fueling patrol veh | 3/20/2025 | $57.44 |
| Fleet Maintenance | Office supplies | Office Supplies | 2/3/2025 | $57.44 |
| Animal Services | Other Purchased Services | Xerox maintenance | 7/11/2025 | $57.41 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/20/2025 | $57.38 |
| Sheriff | Business Trips & Meetings | Lunch meeting in Gypsum with Undersheriff | 2/27/2025 | $57.36 |
| DHS General | Food | Food for ISS team bbq - 10 people | 6/25/2025 | $57.29 |
| Airport | Operating supplies | Jack Stands for SRE | 8/9/2025 | $57.26 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/5/2025 | $57.23 |
| Sheriff | Employee Tuition and Training | Meals while out of town attending training. Harrison Kellogg Dis | 9/30/2025 | $57.20 |
| DHS General | Office supplies | Masking Tape Letter size clip boards legal size clip boards ease | 8/13/2025 | $57.17 |
| Building Inspection | Office supplies | 100 Ft. Tape measure (Nick) notepads (Dept) Ice Scrapper (Nick) | 10/22/2025 | $57.15 |
| Innovation & Technology | Food | Lunch with Kevin Aoki (Town of Eagle). | 9/12/2025 | $57.13 |
| CSU Extension | Food | Livestock Evacuation debrief; C. Melzer J. Martinez and G. Wentw | 9/5/2025 | $57.08 |
| Administration | Food | Kelley Rhea Catch Up Lunch | 7/18/2025 | $57.07 |
| Commissioners | Other Purchased Services | Rodeo rick appreciation gifts - employee list below in case it's | 10/30/2025 | $57.05 |
| Healthy Aging | Program supplies | New keyboard for staff member | 7/7/2025 | $56.99 |
| Airport | Clothing & Uniforms | Personalized Name Tags with EGE logo (4) | 2/28/2025 | $56.95 |
| DHS General | Food | Working lunch meeting with Melissa Moore. | 3/27/2025 | $56.94 |
| Fleet Maintenance | Operating supplies | Shop Tools & Supplies | 9/16/2025 | $56.89 |
| Innovation & Technology | Food | 20 year anniversary celebration for Megan Morrissey. All IT sta | 2/28/2025 | $56.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/13/2025 | $56.76 |
| Housing | Food | TVHS Team Lunch - Housing Program Manager Discussion - Dan Melin | 6/2/2025 | $56.72 |
| Clerk & Recorder | Food | Rebeca going away and EmaLee anniversary. | 8/7/2025 | $56.68 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for kitchen | 9/16/2025 | $56.51 |
| Administration | Food | Rhea's food (ROE will be submitted) | 1/10/2025 | $56.47 |
| Commissioners | Food | Lunch meeting with April Long from CBRT (missing receipt) | 8/5/2025 | $56.46 |
| Healthy Aging | Events & Sponsorship General | Mather's Day Flower workshop supplies | 5/6/2025 | $56.46 |
| Administration | Food | Jeff's lunch meeting with Beth Oliver | 10/23/2025 | $56.44 |
| Facilities Management | Food | Facilities Staff snacks and drinks for Fairgrounds | 5/13/2025 | $56.37 |
| Vegetation Management | Food | Lunch with AVLT and PitCO- JR CS ZT | 9/3/2025 | $56.37 |
| Emergency Management | Maintenance Contracts | Monthly maintenance and service for Emergency Operations Center | 9/16/2025 | $56.29 |
| Clerk & Recorder | Food | CMV Safety Partners Field Trip Lunch for Jennifer Wasdorp & Desi | 9/10/2025 | $56.28 |
| Environmental Health | Operating supplies | Inspection Supplies - quat strips | 2/10/2025 | $56.25 |
| Fire Mitigation | Food | Staff meal for strategic planning meeting mid-year review | 7/9/2025 | $56.18 |
| Sheriff | Employee Tuition and Training | Fuel for ECSO patrol vehicle - out of town training | 9/28/2025 | $56.17 |
| Communications | Other Purchased Services | remaining balance of yearly subscription to Elfsight - web tool | 8/19/2025 | $56.12 |
| Housing | Employee Tuition and Training | KBW dinner during CMHC conference | 4/13/2025 | $56.06 |
| Administration | Food | Lunch meeting with Beth Oliver (missing receipt) | 7/17/2025 | $56.04 |
| Airport | Other Purchased Services | ARFF CO Licensure/Employment Fingerprints ~ Jon Stukke | 3/19/2025 | $56.00 |
| Environmental Health | Food | Food - team lunch and celebration - Martha's first day | 4/21/2025 | $56.00 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 10/23/2025 | $56.00 |
| Facilities Management | Building improvements Misc | Justice Center Expansion | 10/9/2025 | $56.00 |
| Airport | Operating supplies | Airport Flags - Pole correcting tool | 7/31/2025 | $55.99 |
| Finance Central Services | Operating supplies | Minimum billing- used less product due to construction | 9/10/2025 | $55.97 |
| ECAT | Operating supplies | Contact Paper for Terminal Desk Wrap (Frontier) | 8/14/2025 | $55.96 |
| Sheriff | Employee Tuition and Training | food for deputy while out at training | 10/22/2025 | $55.95 |
| Airport | Food | David Reid w/ Jeremy - Town of Gypsum Manager / Business Lunch | 3/31/2025 | $55.88 |
| Assessor | Office supplies | Logitech Wireless keyboard / mouse & Calendars - 2026 (wall & pl | 10/12/2025 | $55.84 |
| DHS General | Office supplies | supplies for a mini social event for the Economic Servi | 2/12/2025 | $55.77 |
| Sheriff | Food | National Detentions week - pizza for staff | 5/9/2025 | $55.75 |
| Clerk & Recorder | Office supplies | Envelope Moistener pk of 4 x 1. 3-Ring Binder 3 pk of 2 x 1. Wir | 5/9/2025 | $55.73 |
| Sheriff | Employee Tuition and Training | Meal - out of town training | 4/25/2025 | $55.66 |
| Sheriff | Operating supplies | Shoe polish for an electric polisher. | 5/5/2025 | $55.64 |
| Coroner | Office supplies | Misc office supplies | 4/24/2025 | $55.48 |
| Administration | Food | Jeff/Beth lunch meeting | 5/8/2025 | $55.47 |
| Facilities Management | Other building materials Misc | Stock | 4/26/2025 | $55.43 |
| Sheriff | Employee Tuition and Training | Sutton and Chiodo meals at Training | 7/16/2025 | $55.39 |
| Fleet Maintenance | Food | Hugo Serna Employee Appreciation | 4/15/2025 | $55.31 |
| Eagle County Trails | Marketing/service studies | Double payment with Check # 154806- Requesting refund | 10/23/2025 | $55.23 |
| Sustainable Communities | Food | 2025 07 18 Slope and Hatch Lunch with John Gitchell and Bryce Ca | 7/18/2025 | $55.20 |
| CSU Extension | Business Trips & Meetings | CEAFCS Forum Banquet; G. Wentworth and NEAFCS/CEAFCS Membership | 9/4/2025 | $55.20 |
| Housing | Food | TVHS/ECHDA Thank You breakfast with KCH | 2/7/2025 | $55.20 |
| Sheriff | Business Trips & Meetings | Fuel S.O. Vehicle out of town | 8/7/2025 | $55.19 |
| Communications | Printed Material Services | name badge for Justin Patrick | 2/12/2025 | $55.16 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Sutton and Chiodo away at training Br | 7/15/2025 | $55.15 |
| Policy and Partnership | Food | Annual Review breakfast - Faviola A and Mandy M | 1/29/2025 | $55.14 |
| Assessor | Food | Office refreshments | 3/5/2025 | $55.14 |
| Fleet Maintenance | Food | Grant Hollis Employee Appreciation | 6/25/2025 | $55.11 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Salad dressings juice half and half for HA lunches | 4/3/2025 | $55.03 |
| Sheriff | Employee Tuition and Training | Child car seat recertification | 5/21/2025 | $55.00 |
| Communications | Other Purchased Services | Promoted Facebook post for Mi Salud Mi Charco | 6/9/2025 | $55.00 |
| Facilities Management | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $55.00 |
| Economic Development | Employee Tuition and Training | Erin professional development - leadership training assessment | 8/18/2025 | $55.00 |
| Human Resources | Recruiting expenses | job postings | 9/19/2025 | $55.00 |
| Child Welfare Services | Employee Tuition and Training | Date Training registration fee | 10/29/2025 | $55.00 |
| Child Welfare Services | Employee Tuition and Training | Child welfare data competency training | 10/28/2025 | $55.00 |
| DHS General | Employee Tuition and Training | We All Count Data Equity Workshops Virtual Training | 10/28/2025 | $55.00 |
| Early Headstart | Employee Tuition and Training | EHS-We All Count Data Equity Workshops | 10/28/2025 | $55.00 |
| Early Headstart | Employee Tuition and Training | KK registration to attend a training about collecting & analyzin | 10/28/2025 | $55.00 |
| Economic Development | Employee Tuition and Training | Economic Development Council of Colorado Legislative Luncheon ti | 1/16/2025 | $55.00 |
| Early Headstart | Employee Tuition and Training | Car seat Technitian Recertification training. | 9/15/2025 | $55.00 |
| Assessor | Operating supplies | Logitech Wireless keyboard / mouse & Calendars - 2026 (wall & pl | 10/12/2025 | $54.99 |
| Child Welfare Services | DHS Emergency Assistance | PA3-Security camera and door alarms purchased for family during | 1/16/2025 | $54.98 |
| Facilities Management | Other purchased services-proj Locations | online software for arena rentals | 8/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online service for fairgrounds arena rentals | 6/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | Online software for booking for fairgrounds | 7/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online software for arena rentals | 5/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online software for fairgrounds arena rentals | 4/28/2025 | $54.95 |
| Engineering | Operating supplies | iPad case for Loan Nguyen | 3/13/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | Visa purchases 01/2025 | 1/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online software for arena rentals | 10/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | Online services for arena rentals | 9/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | software for the ERC and outdoor arena reservation | 3/28/2025 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | software for online reservations for the indoor arena | 2/28/2025 | $54.95 |
| Early Headstart | Program supplies | Materials for activities/program supplies. Supervisor approved. | 1/9/2025 | $54.85 |
| Animal Services | Operating supplies | litter and pet food | 5/1/2025 | $54.80 |
| Facilities Management | Small tools | C Cook Tools | 2/14/2025 | $54.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 1/31/2025 | $54.80 |
| Environmental Health | Operating supplies | Inspection Supplies - Chlorine test strips | 2/9/2025 | $54.75 |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECEIPT. This was a purchase of a cell phone | 6/28/2025 | $54.70 |
| Road & Bridge | Operating supplies | shopvac filters and bags | 6/26/2025 | $54.67 |
| Road & Bridge | Food | Lunch meeting-John Harris Richard Davies | 10/23/2025 | $54.65 |
| Fleet Maintenance | Food | Employee Appreciation Luis | 10/9/2025 | $54.63 |
| Airport | Operating supplies | ARFF/MX Operating + Cleaning Supplies | 1/14/2025 | $54.57 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/17/2025 | $54.54 |
| Administration | Food | Roaring Fork Friday / Jeff & Regina check in lunch. In attendan | 9/12/2025 | $54.50 |
| 800 MHZ Radio System | Employee Tuition and Training | Airport shuttle: SEA to conference hotel for PSCR/FirstNet confe | 5/28/2025 | $54.50 |
| Commissioners | Food | Lunch with Linn Brooks Holy Cross Energy | 5/9/2025 | $54.50 |
| Facilities Management | Other building materials Locations | 19 Mile Material | 6/6/2025 | $54.49 |
| Communications | Food | Village Market - various meat products for Communications BBQ | 10/6/2025 | $54.49 |
| Attorney | Employee Tuition and Training | CLE Training - Beth Oliver - No receipt | 1/29/2025 | $54.37 |
| Emergency Management | Business Trips & Meetings | Lunch for Fernando Almanza and Birch Barron during dam safety ex | 9/30/2025 | $54.25 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 5/20/2025 | $54.24 |
| Sheriff | Employee Tuition and Training | Training in Denver - Meal - Waltz and Powell | 3/31/2025 | $54.04 |
| Emergency Management | Employee Tuition and Training | Lunch at CEMA Conference - Birch Barron & Fernando Almanza | 2/10/2025 | $54.00 |
| Adult Protection Services | DHS Emergency Assistance | Rolling Walker for APS Client | 5/27/2025 | $53.99 |
| Innovation & Technology | Operating supplies | Privacy screens for monitors. These are for when we have sensiti | 10/27/2025 | $53.99 |
| Facilities Management | Other building materials Locations | ECB Material 'No Receipt' | 3/3/2025 | $53.95 |
| Administration | Food | CMO & Project Management check-in on projects lunch. In attenda | 9/11/2025 | $53.94 |
| CSU Extension | Food | Lunch for 4-H Shooting Sports Judges and Staff for 4-H Shooting | 7/18/2025 | $53.86 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/13/2025 | $53.81 |
| Commissioners | Employee Tuition and Training | Lunch at airport NACo Conf | 3/6/2025 | $53.81 |
| DHS General | Business Trips & Meetings | Meeting regarding new Medicaid Work Requirements | 8/21/2025 | $53.79 |
| Housing | Food | Dan Melinda - Celebratory Lunch after two Haymeadow Sales | 2/28/2025 | $53.79 |
| Administration | Employee Tuition and Training | Jeff's lyft ride after Routes conference | 2/17/2025 | $53.75 |
| Planning | Food | Meal for meeting with Regina O'Brien Mickey McCormick and Bill G | 9/16/2025 | $53.70 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 7/8/2025 | $53.62 |
| Innovation & Technology | Employee Tuition and Training | Training subscription for Michelle Cortes @ Coursera for Google | 10/18/2025 | $53.61 |
| Sheriff | Food | inmate food - make meals | 5/27/2025 | $53.60 |
| ECAT | IT Purchases General | ege wiring camera expansion | 8/4/2025 | $53.58 |
| Housing | | Bus passes for Homeless Services programs | 7/16/2025 | $53.50 |
| Administration | Food | Lunch meeting with Beth Oliver | 4/10/2025 | $53.47 |
| Human Resources | Food | B. Oliver & H. Dempsey- Lunch Meeting | 5/28/2025 | $53.45 |
| Building Inspection | Employee Tuition and Training | EDUCODE dinner meal for Nick Mejia | 2/25/2025 | $53.43 |
| Innovation & Technology | Business Trips & Meetings | Lunch for Michelle and Zoe while doing a full day of work over i | 9/15/2025 | $53.40 |
| Commissioners | Employee Tuition and Training | Tom's Uber charge (receipt requested) | 4/12/2025 | $53.38 |
| Sheriff | Food | Reyna and volunteer Bethe Wright lunch meeting. | 10/9/2025 | $53.37 |
| Commissioners | Operating supplies | Shelf for Matt's office | 5/18/2025 | $53.36 |
| Coroner | Business Trips & Meetings | Coroner lunch meeting with deputies | 6/6/2025 | $53.33 |
| Road & Bridge | Advertising and Legal Publications Services | Final Payment-Overlay-Vail Daily | 10/28/2025 | $53.30 |
| Road & Bridge | Advertising and Legal Publications Services | Overlay-Final Payment-Public notice-Vail Daily | 10/2/2025 | $53.30 |
| Sheriff | Sheriff svcs Prisoner transport | Transport: Fuel needed in Denver for Transporting an inmate | 3/28/2025 | $53.28 |
| Administration | Food | Lunch meeting with Beth Oliver | 9/11/2025 | $53.23 |
| Sheriff | Telephone services Misc | Vail Mtn Rescue phones | 8/19/2025 | $53.19 |
| Sheriff | Telephone services Misc | Vail Mountain Rescue phones | 9/17/2025 | $53.19 |
| Sheriff | Employee Tuition and Training | Training in Grand Junction - fuel for patrol vehicle | 3/18/2025 | $53.15 |
| Sustainable Communities | Food | Work lunch with Tori Franks Kate Kirkman John Gitchell | 1/15/2025 | $53.12 |
| Family Health | Operating supplies | Supplies ordered for Marisol approved by Geralyn | 3/9/2025 | $53.07 |
| Fire Mitigation | Business Trips & Meetings | Gas for personal vehicle during EM Dept trip to Grand Junction | 5/28/2025 | $53.06 |
| CORE Services | DHS Family preservation program | SEA-Uber to get ongoing client from jail to union station so she | 10/18/2025 | $53.02 |
| Sustainable Communities | Memberships and Dues | TF May MLS dues | 5/2/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | March MLS dues | 3/3/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | April MLS dues | 4/2/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | August MLS dues | 8/4/2025 | $53.00 |
| Housing | Memberships and Dues | M Dow MLS Dues | 8/4/2025 | $53.00 |
| Housing | Memberships and Dues | Membership dues for VBR and MLS-MDow | 9/4/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | June MLS dues | 6/3/2025 | $53.00 |
| Housing | Memberships and Dues | Melinda Dow-MLS Monthly Dues | 7/2/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | July MLS dues | 7/2/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | TF February MLS dues | 2/6/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | Sept MLS dues | 9/4/2025 | $53.00 |
| Sustainable Communities | Memberships and Dues | TF October MLS dues | 10/3/2025 | $53.00 |
| Housing | Memberships and Dues | VBR Membership fees-MDow | 10/3/2025 | $53.00 |
| Facilities Management | Other building materials Misc | Stock | 6/2/2025 | $52.98 |
| Airport | Clothing & Uniforms | Terminal Safety Vests - Mngr + CSAs | 1/16/2025 | $52.96 |
| Environmental Health | Food | Erroneous charge - see refund | 1/1/2025 | $52.94 |
| Communications | Operating supplies | Tablet case | 4/3/2025 | $52.81 |
| Animal Services | Employee Tuition and Training | Food Per Diem Theresa Lemaitre Nathan Lehnert. | 6/14/2025 | $52.80 |
| Animal Services | Operating supplies | Shelter supplies | 6/3/2025 | $52.75 |
| Treasurer | Operating supplies | Soap for kitchen | 4/17/2025 | $52.74 |
| Fair & Rodeo | Operating supplies | sponsor gifts-bags | 6/26/2025 | $52.72 |
| Airport | Operating supplies | Work Lights for Tractor 56 | 4/2/2025 | $52.64 |
| Open Space | Business Trips & Meetings | dinner COSA | 10/6/2025 | $52.64 |
| Project Management | Food | K Degenhardt and J Miller Touchbase Lunch | 9/9/2025 | $52.64 |
| Sheriff | Telephone services Misc | 970.926.6770 Vail Mtn Rescue phone | 4/29/2025 | $52.62 |
| Vegetation Management | Office supplies | Toaster Oven for communal kitchen. Building A MSC | 8/20/2025 | $52.59 |
| Sheriff | Telephone services Misc | Vail Mtn Rescue phone | 3/25/2025 | $52.51 |
| Sheriff | Telephone services Misc | AT&T phone bill. Vail Mtn Rescue | 3/7/2025 | $52.51 |
| Facilities Management | Other building materials Locations | JC Material | 2/2/2025 | $52.50 |
| Finance Administrative | Unemployment insurance | KS Unemployment | 3/17/2025 | $52.50 |
| ECAT | Operating supplies | Terminal FOH Entryway Lights | 6/13/2025 | $52.48 |
| Sheriff | Operating supplies | Bubble guns for Flight Days and Gypsum Daze parades | 6/16/2025 | $52.47 |
| Project Management | Food | J Chilton K Muir and K Degenhardt. PM Touchbase | 4/29/2025 | $52.46 |
| Administration | Food | Working lunch meeting with Kathy Chandler-Henry | 1/24/2025 | $52.44 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 10/24/2025 | $52.42 |
| Fleet Maintenance | Small tools | Shop Tools | 1/10/2025 | $52.42 |
| Facilities Management | Other building materials Misc | Stock | 10/29/2025 | $52.42 |
| Administration | Food | Lunch meeting with Town of Eagle's assistant manager | 1/30/2025 | $52.41 |
| Sheriff | Other Purchased Services | Long distance carrier for Mountain Rescue phone service | 7/24/2025 | $52.40 |
| DHS General | Business Trips & Meetings | Purchased lunch for all day out of county client visits for 2 em | 4/2/2025 | $52.39 |
| Clerk & Recorder | Employee Tuition and Training | Over charge from Budget; all but 3 cents refunded 4/7 | 3/29/2025 | $52.29 |
| Airport | Operating supplies | ARFF - 3 Door Hinges | 2/6/2025 | $52.20 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Senior lunch food shopping | 7/24/2025 | $52.14 |
| Human Resources | Employee Tuition and Training | CPR lunch training. | 6/23/2025 | $52.06 |
| Commissioners | Food | 5-8-25 Lunch with Marcia Giles | 5/8/2025 | $52.05 |
| Veteran Services | Food Misc. Non-employee Food | Meal for VSO training session JM and AL Pitkin County | 8/21/2025 | $52.05 |
| Innovation & Technology | Food | Lunch - Scott and Becky Close | 4/1/2025 | $52.04 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Pre Campeones graduation planing (this was an extra charge I don | 6/21/2025 | $52.01 |
| Health Insurance | Other Purchased Services Wellness program | sole power winner week #4 MIchelle Maloney | 7/31/2025 | $52.00 |
| Facilities Management | Food | J Meryhew Chambers HOA Lunch Meeting for Chambers Space | 5/1/2025 | $52.00 |
| Housing | Food | TVHS + TOA meeting with Kim & Jena | 2/13/2025 | $52.00 |
| Sheriff | Requested New Programs | Bus tickets for released inmates to return home/work. | 9/3/2025 | $52.00 |
| Housing | | Homeless Services office supplies for day center | 9/25/2025 | $51.99 |
| Fleet Maintenance | Small tools | Shop Tools | 3/28/2025 | $51.98 |
| Fleet Maintenance | Operating supplies | Mistakenly used department card instead of personal card. ROE w | 2/4/2025 | $51.97 |
| Airport | Operating supplies | Maintenance - Ratchet Straps (4) | 9/9/2025 | $51.96 |
| Child Welfare Services | Employee Tuition and Training | Child Sexual Abuse Prevention Symposium | 3/24/2025 | $51.89 |
| Child Welfare Services | Employee Tuition and Training | SS registration for Child Sexual Abuse Prevention Training. | 3/12/2025 | $51.89 |
| Child Welfare Services | Employee Tuition and Training | Training in Denver. | 3/10/2025 | $51.89 |
| Child Welfare Services | Employee Tuition and Training | Reciept for training for caseworker recertification | 3/10/2025 | $51.89 |
| Vegetation Management | Memberships and Dues | CDA Public Applicator Registration and Renewal Fees | 1/17/2025 | $51.89 |
| Clerk & Recorder | Office supplies | Supplies for Clerk's Office | 6/14/2025 | $51.82 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/29/2025 | $51.80 |
| Facilities Management | Other building materials Locations | JC Material | 8/14/2025 | $51.78 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to DC for NACo conference - Jeanne Matt a | 2/5/2025 | $51.75 |
| Airport | Operating supplies | Photos for Farewell Gifts | 9/29/2025 | $51.73 |
| Sheriff | Operating supplies | supplies charging cable big envelops | 2/14/2025 | $51.72 |
| Eagle County Trails | Operating supplies | Trench Shovel | 6/2/2025 | $51.70 |
| ECG TV | Computer Licenses | final charge for video cold storage - this service has been canc | 6/2/2025 | $51.67 |
| Facilities Management | Food | J Miller and K Degenhardt Lunch Meeting | 3/6/2025 | $51.64 |
| Natural Resources | Food | meeting with federal land management discussion on hiring/firing | 2/15/2025 | $51.63 |
| Building Inspection | Employee Tuition and Training | Taxi cab from airport to lodging for training conference. | 2/23/2025 | $51.58 |
| DHS General | Food | Staff meeting- Leadership team | 10/22/2025 | $51.57 |
| Commissioners | Food | Jeanne's lunch meeting with Kathy Chandler-Henry | 4/23/2025 | $51.53 |
| CSU Extension | Food | FLTI Supper Meal Supplies for Session 8 14 participants | 1/13/2025 | $51.53 |
| Airport | Operating supplies | Airport Fleet ~ Tractor Headlight Assembly | 3/1/2025 | $51.50 |
| Airport | Operating supplies | Hood Struts for Tractor 56 | 4/9/2025 | $51.50 |
| Central Training | Employee Tuition and Training | training gift card incentive | 7/2/2025 | $51.50 |
| Administration | Food | Jeff Rhea annual review lunch at public house | 3/3/2025 | $51.48 |
| Sheriff | Employee Tuition and Training | LE Torch Conference Food at training | 1/31/2025 | $51.43 |
| Sheriff | Employee Tuition and Training | Meals. Burner and G. Wright out of town at training | 6/9/2025 | $51.37 |
| Emergency Management | Business Trips & Meetings | Dinner returning from trip to Gunnison Emergency Management. | 6/17/2025 | $51.30 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Containers for HA HDM lunches | 7/4/2025 | $51.30 |
| Airport | Operating supplies | Locksmith Workbench | 1/7/2025 | $51.29 |
| Administration | Food | Dinner for LMTC meeting | 2/19/2025 | $51.24 |
| Administration | Food | Admin lunch meeting with Abby Jill and Rhea (receipt requested) | 2/4/2025 | $51.24 |
| Sheriff | Food | inmate food | 3/18/2025 | $51.23 |
| Landfill | Employee Tuition and Training | MOLO Training Meal Reimbursement - Jesse Masten | 4/29/2025 | $51.17 |
| Fire Mitigation | Business Trips & Meetings | REALFire planning and 250 assessments celebrunch | 10/29/2025 | $51.17 |
| Healthy Aging | Food | Staff 1:1 lunch meeting - Carly Rietmann and Pat Nolan | 10/20/2025 | $51.14 |
| Administration | Food | Lunch meeting with Beth Oliver | 9/25/2025 | $51.10 |
| Eagle County Trails | Food | Preconstruction lunch meeting with Kevin Sharkey Devin Ray and R | 6/13/2025 | $51.09 |
| Fleet Maintenance | Food | Employee Appreciation Andrew Darrough | 2/11/2025 | $51.07 |
| Fleet Maintenance | Food | Employee Appreciation Luis Mata | 7/30/2025 | $51.06 |
| Vegetation Management | Food | Training Day with Staff- CS MJ MB MS | 8/28/2025 | $51.04 |
| CSU Extension | Food | Connie Melzer Suzy Skinner Jen Daly - Poultry superintendent and | 1/22/2025 | $51.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Car Washes - August 2025 | 9/18/2025 | $51.00 |
| Assessor | Office supplies | Labels | 1/13/2025 | $50.99 |
| Sheriff | Food | Justina Halterman mistakenly used the wrong card for a DoorDash | 7/14/2025 | $50.93 |
| 800 MHZ Radio System | Operating supplies | Load tie-downs for truck bed | 7/21/2025 | $50.81 |
| Fair & Rodeo | Other Purchased Services | Cleaning of the american flag | 5/9/2025 | $50.77 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Napkins Kleenex wipes for HA programs Juice and milk for HA HDMs | 3/12/2025 | $50.77 |
| Public Health & Environment | Office supplies | Business cards for Avon office - J.Hammel | 5/21/2025 | $50.69 |
| Administration | Food | Lunch meeting with john harris | 7/15/2025 | $50.68 |
| DHS General | Food | Food for staff meeting for 12 people (ISS Team) | 6/9/2025 | $50.57 |
| Treasurer | Food | lunch meeting | 6/4/2025 | $50.54 |
| DHS General | Operating supplies | Ergonomic Computer Mouse & Seat Cushion for CFAS-CM | 5/23/2025 | $50.54 |
| Health Insurance | Other Purchased Services Wellness program | sole power week #6 brian ingoldsby | 8/22/2025 | $50.50 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $50.48 |
| Sheriff | Sheriff svcs Prisoner transport | Inmate transport. Fuel needed in jail van | 3/28/2025 | $50.42 |
| Administration | Food | Lunch meeting with Tom Boyd and Birch Barron (receipt requested) | 2/19/2025 | $50.42 |
| Policy and Partnership | Food | Annual review luncheon. Jeff C and Mandy M. tax was removed an | 2/7/2025 | $50.41 |
| Housing | Program supplies | Doughnuts for quarterly HBAC Meeting | 9/10/2025 | $50.40 |
| Fair & Rodeo | Operating supplies | kids crafts fair and rodeo | 7/15/2025 | $50.36 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/15/2025 | $50.33 |
| Administration | Food | Lunch meeting with Regina Bill Gibson and Tom | 2/6/2025 | $50.31 |
| Animal Services | Food | Tea and Coffee for Staff | 8/31/2025 | $50.31 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk dinner for Wednesday while at conference in Las Vegas | 3/20/2025 | $50.27 |
| Sheriff | Office supplies | batteries and post it notes | 5/30/2025 | $50.25 |
| Building Inspection | Office supplies | Plan review items for Cory Silverkorn & slip sheeting room suppl | 9/11/2025 | $50.25 |
| Housing | Food | Lunch meeting with KBW & TBoyd | 1/22/2025 | $50.20 |
| Airport | Food | Employee Appreciation - EGE awarded Business of the Year by Vail | 5/9/2025 | $50.10 |
| DHS General | Food | C. Shepard Anniversary gift | 6/6/2025 | $50.04 |
| Communications | Other Purchased Services | Meta promotion (FB & Instagram) for Mi Salud Mi Charco | 6/6/2025 | $50.00 |
| Communications | Other Purchased Services | Meta promotion (FB & Instagram) for Mi Salud Mi Charco | 6/7/2025 | $50.00 |
| Central Training | Employee Tuition and Training | training gift card- j. beegle | 6/5/2025 | $50.00 |
| Central Training | Employee Tuition and Training | training gift card- Tori E | 6/3/2025 | $50.00 |
| Central Training | Employee Tuition and Training | training incentive gift card | 7/2/2025 | $50.00 |
| Facilities Management | Food | Gravel Pit Lunch Meeting with J Meryhew and R&B | 7/9/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | week 9 sole power tracy stowell | 8/21/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | week 8 sole power rhiannon rowe | 8/19/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | sole power week #5 sandy meneses | 8/14/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | sole power week #10 winner brandi resa | 8/28/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Elaine Wolf week 7 sole power | 8/21/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Learning Hub | 9/3/2025 | $50.00 |
| Central Training | Employee Tuition and Training | training gift card winner | 9/11/2025 | $50.00 |
| Innovation & Technology | Employee Tuition and Training | Naco conference registration | 9/12/2025 | $50.00 |
| Innovation & Technology | Employee Tuition and Training | CGAIT fall conference registration | 9/3/2025 | $50.00 |
| Innovation & Technology | Employee Tuition and Training | Conference registration for Amanda Bay for CGAIT fall conference | 9/3/2025 | $50.00 |
| CORE Services | DHS Family preservation program | SEA-Funds for client BM in ongoing case | 8/20/2025 | $50.00 |
| Housing | | PO Box purchase for client mailing address for homeless services | 8/14/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week #1 winner sole power Ken Sexton | 7/28/2025 | $50.00 |
| Commissioners | Employee Tuition and Training | Tom's bag fee and tracking from WIR conference | 5/23/2025 | $50.00 |
| Airport | Business Trips & Meetings | Vail Valley Partnership Awards Event | 4/23/2025 | $50.00 |
| Airport | Business Trips & Meetings | VVP Award Ceremony Dinner for Business of the Year. | 4/22/2025 | $50.00 |
| Central Training | Employee Tuition and Training | L. McCoomb training gift card | 5/14/2025 | $50.00 |
| Central Training | Employee Tuition and Training | training gift card- K. Williams | 5/2/2025 | $50.00 |
| DHS General | Food | New hire training FP HR GM EP | 3/24/2025 | $50.00 |
| Commissioners | Other Purchased Services | Jeanne's registration for VVP Awards | 4/3/2025 | $50.00 |
| Commissioners | Other Purchased Services | Matt's RSVP for VVP Success Awards | 4/3/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Training gift card- C Reitman | 4/1/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Training gift card- D. McWillians | 4/1/2025 | $50.00 |
| Human Resources | Employee Tuition and Training | Day at the Capitol Parking | 4/1/2025 | $50.00 |
| CSU Extension | Food | Connie Melzer - 4-H - $50 Slope and Hatch lunch with Chaffee Cou | 1/7/2025 | $50.00 |
| CORE Services | DHS Family preservation program | SEA Expense-Class payment for client. FFP | 1/21/2025 | $50.00 |
| Central Training | Employee Tuition and Training | R. Woods Amazon Giftcard | 1/2/2025 | $50.00 |
| Central Training | Employee Tuition and Training | City Market gift card Learning Hub Incentive- M Siemer | 1/7/2025 | $50.00 |
| Commissioners | Other Purchased Services | Matt's parking fee for the Vail community ski day | 1/10/2025 | $50.00 |
| Airport | Employee Tuition and Training | ARFF 40 Hour Training - LIVE Burn / Lexington KY / Nolan Sawtell | 10/10/2025 | $50.00 |
| Airport | Employee Tuition and Training | ARFF 40 Hour Training - LIVE Burn / Lexington KY / Nolan Sawtell | 10/4/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole Power drawing gift card | 10/22/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole Power drawing gift card | 10/24/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole Power drawing gift card | 10/22/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole Power drawing gift card | 10/22/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole Power drawing gift | 10/9/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole Power drawing gift | 10/9/2025 | $50.00 |
| Commissioners | Employee Tuition and Training | Jeanne's parking fee for BC community ski day (no receipt) | 1/10/2025 | $50.00 |
| Sheriff | Memberships and Dues | FBI LEEDA Active Membership | 1/1/2025 | $50.00 |
| CSU Extension | Business Trips & Meetings | Connie Melzer - CCAA Banquet at Forum 4-H | 9/4/2025 | $50.00 |
| CSU Extension | Business Trips & Meetings | Colorado County Agents Association Banquet ticket for S. MaCrack | 9/15/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | week 11 gail baker sole power | 9/9/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week 13 Brian Wodrich sole power | 9/24/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week 14 Daniel Lacovetto Sole power | 9/24/2025 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week 12 Mandy Miller sole power | 9/19/2025 | $50.00 |
| Engineering | Memberships and Dues | Annual CASFM Membership Renewal Fee | 10/1/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Training Gift Card- Megan Burch | 10/14/2025 | $50.00 |
| Central Training | Employee Tuition and Training | James Watson Learning Hub Gift Card | 10/8/2025 | $50.00 |
| Housing | Other Purchased Services | Hymdw buyer incentive gift card | 2/4/2025 | $50.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Yearly dues for Motorola users group. | 2/4/2025 | $50.00 |
| Central Training | Employee Tuition and Training | S. Rudin training Giftcard Amazon | 2/5/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Training gift cert- City Market | 2/6/2025 | $50.00 |
| Administration | Other Purchased Services | Yearly subscription for State Capitol Watch Bill Tracker | 3/18/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Training Gift Card City Market- S. Jones | 3/6/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Learning Hub Incentive Feb 2025- J. Aluise | 3/3/2025 | $50.00 |
| Healthy Aging | Events & Sponsorship General | Older Americans Month celebration swag | 5/14/2025 | $49.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Shovel Mounts for Roof Rack - Unit 9020 | 5/14/2025 | $49.99 |
| Public Health & Environment | Other Purchased Services | An annual membership to Open Snow - meteorological service - was | 8/22/2025 | $49.99 |
| DHS General | Operating supplies | Humidifier for construction | 8/23/2025 | $49.99 |
| ECG TV | Computer Licenses | Resizing app for graphics/photos - Steph | 7/29/2025 | $49.99 |
| 800 MHZ Radio System | Operating supplies | Bungee net for large load transport | 7/22/2025 | $49.99 |
| Communications | Other Purchased Services | Intego Security Software | 6/7/2025 | $49.99 |
| Facilities Management | Other building materials Locations | FG Electrical Panels all locations | 6/9/2025 | $49.99 |
| Airport | Employee Tuition and Training | ARFF LIVE Burn Training / Lexington KY / Nolan Sawtelle / Airfar | 9/18/2025 | $49.99 |
| ECG TV | Operating supplies | laminator for signage - Stephanie | 1/17/2025 | $49.99 |
| Communications | Other Purchased Services | Promoted post for Mi Salud Mi Charco survey on Facebook. | 5/31/2025 | $49.98 |
| Family Health | Operating supplies | Keyboard for Fabiola C. per Shannon | 8/18/2025 | $49.98 |
| Assessor | Office supplies | 2 End Tab file pocket folders | 1/29/2025 | $49.98 |
| Road & Bridge | Advertising and Legal Publications Services | Advertisement for Mag | 1/28/2025 | $49.97 |
| Airport | Operating supplies | EGE RAVE (Recognizing a Valuable Employee) Award - Mandi Nolan | 2/26/2025 | $49.97 |
| Facilities Management | Other building materials Misc | Stock | 5/15/2025 | $49.95 |
| Innovation & Technology | Software Services | PDF Combining Software for ATT Office | 2/7/2025 | $49.95 |
| Family Health | Operating supplies | **THIS IS AN ERRONEOUS DUPLICATE CHARGE. I have reached out to | 9/23/2025 | $49.95 |
| Family Health | Operating supplies | **THIS IS AN ERRONEOUS DUPLICATE CHARGE - I have reached out to | 9/18/2025 | $49.95 |
| Family Health | Operating supplies | License for Google Form add-on | 9/13/2025 | $49.95 |
| Sheriff | Employee Tuition and Training | Meals. Burner and G. Wright out of town at training | 6/10/2025 | $49.94 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors | 9/29/2025 | $49.92 |
| Finance | Office supplies | Hand soap and pencil sharpener | 5/13/2025 | $49.88 |
| Airport | Food | Mid-year Review - Mandi Nolan/Heather Fleming | 8/4/2025 | $49.86 |
| Landfill | Food | Jesse Masten & Mellissa (Walking Mountain) - lunch | 5/21/2025 | $49.82 |
| Vegetation Management | Operating supplies | Work Gloves- MJ | 5/15/2025 | $49.78 |
| Facilities Management | Food | J Miller and Apex Lunch Meeting FG Naming Rights | 3/12/2025 | $49.72 |
| Healthy Aging | Program supplies | Hand weights for Golden Eagle exercise class | 10/16/2025 | $49.72 |
| Road & Bridge | Telephone services Misc | iPhone car charger phone case screen protector charger | 2/26/2025 | $49.58 |
| Facilities Management | Employee Tuition and Training | A Mena Lunch IFMA Conference | 9/19/2025 | $49.54 |
| DHS General | Food | Working lunch with ES Management team. | 3/26/2025 | $49.50 |
| Public Health & Environment | Office supplies | Compostable bags for PHE kitchen - order lost credit to follow | 7/3/2025 | $49.49 |
| Fire Mitigation | Operating supplies | Gallon water jug for wildfire mitigaiton specialist field work | 6/10/2025 | $49.47 |
| Housing | Other Purchased Services | Office and Street Outreach Supplies for Homeless Services Staff | 6/13/2025 | $49.47 |
| Economic Development | Business Trips & Meetings | Lodging reservations for Associate Director and Program Coordina | 4/17/2025 | $49.47 |
| DHS General | Food | Business Meeting snacks and drinks--- Department of Early Childh | 7/17/2025 | $49.44 |
| Building Inspection | Employee Tuition and Training | EDUCODE Dinner for Nick Mejia 2.27.25 | 2/27/2025 | $49.42 |
| Sheriff | Clothing & Uniforms | Deputy ID tape - hook backing: T. Burpo Chaplain T. Little. Bra | 4/3/2025 | $49.40 |
| Sustainable Communities | Food | WAITING ON JOHN | 8/15/2025 | $49.26 |
| Open Space | Business Trips & Meetings | Dinner for Grant Young and Anna Skaredoff night one of the COSA | 10/5/2025 | $49.23 |
| Sheriff | Food | Loya and Waltz: recruiting lunch with academy students | 10/23/2025 | $49.21 |
| Sheriff | Employee Tuition and Training | Fuel for patrol vehicle while out of state training | 2/4/2025 | $49.21 |
| DHS General | Food | Employee Welcome Lunch- Melissa Barbour Leslie Cano Katherine Ea | 5/5/2025 | $49.20 |
| Animal Services | Operating supplies | Trash Bags | 3/11/2025 | $49.19 |
| Innovation & Technology | Operating supplies | USB C hub | 1/28/2025 | $49.15 |
| Family Health | Business Trips & Meetings | Dinner for 2 / WIC National Data / Technology | 9/3/2025 | $49.10 |
| Housing | | Storage containers for supplies at Homeless Services Office in G | 10/28/2025 | $49.08 |
| Housing | License and Permit Expense | Bob Monaghan RE Test Expense | 2/4/2025 | $49.00 |
| Facilities Management | Other building materials Misc | Stock | 10/11/2025 | $49.00 |
| Family Health | Operating supplies | NFP office supplies per Shannon | 4/10/2025 | $48.98 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors and supply for senior center | 9/18/2025 | $48.98 |
| Administration | Food | Dinner overnight covering BoCC | 8/4/2025 | $48.97 |
| Human Resources | Recruiting expenses | Facebook job ad | 8/5/2025 | $48.96 |
| Disease Prevention | Lab/medical supplies | MIRA-Offsite clinic-Dia de Los Ninos Vaccine clinic | 4/29/2025 | $48.94 |
| Sheriff | Employee Tuition and Training | Meal - Sutton out of town training | 5/15/2025 | $48.93 |
| DHS General | Business Trips & Meetings | Food for two caseworkers ( Abby and Valeria) who were in Denver | 5/6/2025 | $48.90 |
| Communications | Advertising and Legal Publications Services | Facebook campaign boost | 7/31/2025 | $48.90 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Ground | 6/27/2025 | $48.89 |
| Housing | | Homeless Services office supplies for day center | 9/26/2025 | $48.84 |
| Clerk & Recorder | Employee Tuition and Training | CERA courses Raleigh flight seat assignments | 2/25/2025 | $48.83 |
| Environmental Health | Food | Erroneous charge - see refund | 1/1/2025 | $48.74 |
| Facilities Management | Employee Tuition and Training | A Mena Transportation for IFMA Conference | 9/17/2025 | $48.72 |
| Building Inspection | Employee Tuition and Training | Dinner for Sarah and I at conference 5/10/25 | 5/11/2025 | $48.71 |
| Sustainable Communities | Food | Coffee for Bike to Work Day riders | 6/25/2025 | $48.70 |
| Airport | Office supplies | 8x10 Printed Photos (12) to Update ARFF EGE Staff Wall | 4/16/2025 | $48.62 |
| Treasurer | Food | mid year reveiw with Pennie Gile (& Brandi Resa) | 8/21/2025 | $48.60 |
| Policy and Partnership | Food Projects | Campeones del Sistema participant 1:1 coaching sesi?n (attendees | 8/14/2025 | $48.56 |
| Open Space | Outreach Supplies | recognition | 5/7/2025 | $48.55 |
| Sheriff | Employee Tuition and Training | Fuel for ECSO patrol vehicle while at training | 10/1/2025 | $48.51 |
| Healthy Aging | Program supplies | 2 new carpet sweepers for Golden Eagle dining room | 2/16/2025 | $48.50 |
| ECAT | Operating supplies | ECAT Vestibule Lighting | 1/16/2025 | $48.45 |
| Airport | Food | Airport MX + IT Overtime Baggage Handling System Fix / Food | 2/24/2025 | $48.45 |
| Sheriff | Sheriff svcs Prisoner transport | Detentions transport. Fuel for Jail Vehicle | 9/6/2025 | $48.39 |
| ECAT | Operating supplies | Gate 5 Ticket Counter - Breaker | 8/12/2025 | $48.35 |
| Airport | Food | D. Reid & J. Doney- Exit Lunch | 10/1/2025 | $48.27 |
| Road & Bridge | Advertising and Legal Publications Services | public notice for AMA paving project | 6/12/2025 | $48.20 |
| Sheriff | Employee Tuition and Training | Reyna and Justina food at the COVA Conference | 9/29/2025 | $48.20 |
| Sheriff | Employee Tuition and Training | COVA Conference Reyna and Justina food | 9/30/2025 | $48.20 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 10/8/2025 | $48.19 |
| Animal Services | Operating supplies | Heavy Duty Garbage Bags for Deceased Animals | 1/29/2025 | $48.19 |
| Sheriff | Operating supplies | Beth's Colorado Notary stamp and record book | 7/16/2025 | $48.15 |
| Treasurer | Operating supplies | Month subscription for wellness | 4/8/2025 | $48.14 |
| Airport | Employee Tuition and Training | Training | 4/27/2025 | $48.12 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registrations | 3/20/2025 | $48.10 |
| Economic Development | Food | Team Meeting Lunch - Erin McCuskey & Danise Cardona | 7/3/2025 | $48.09 |
| Facilities Management | Other building materials Locations | El Jebel Material | 4/11/2025 | $48.04 |
| Fleet Maintenance | Food | Employee Appreciation Heavy Mechanics | 5/7/2025 | $48.02 |
| Public Health & Environment | Other Purchased Services | Software renewal to create images and organizational charts for | 5/19/2025 | $48.00 |
| CSU Extension | Business Trips & Meetings | Connie Melzer Western Region 4-H Institute meeting Denver Airpor | 3/1/2025 | $48.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $48.00 |
| Open Space | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $48.00 |
| Sustainable Communities | Memberships and Dues | January MLS dues | 1/7/2025 | $48.00 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema facilitators uniforms | 10/10/2025 | $47.99 |
| Housing | Office supplies | 2025 01 31 Bank Deposit Stamps for The Valley Home Store | 1/31/2025 | $47.95 |
| Housing | Utilties-water | TOG Water + Sewer ECHO House 1120 ~ April 2025 | 4/24/2025 | $47.94 |
| Housing | Utilties-water | TOG Water + Sewer 1120 ECHO - October 2025 | 10/24/2025 | $47.94 |
| Building Inspection | Employee Tuition and Training | Taxi service from San Antonio Airport to Omni Hotel (receipt was | 5/10/2025 | $47.90 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Containers for HDM lunches | 10/7/2025 | $47.88 |
| Emergency Management | Employee Tuition and Training | Lunch at CEMA Conference - Birch Barron & Fernando Almanza | 2/13/2025 | $47.81 |
| Child Welfare Services | Telephone services Misc | April 2025-SPOT-Child Welfare Satellite Phones | 5/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | February 2025-SPOT-Child Welfare Satellite Phones | 3/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | March 2025-SPOT-Child Welfare Satellite Phones | 4/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | July 2025 - SPOT- Child Welfare Satellite Phones | 8/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | June 2025- SPOT- Child Welfare Satellite Phones | 7/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | May 2025-SPOT-Child Welfare Satellite Phones | 6/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | January 2025-SPOT-Child Welfare Satellite Phones | 2/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | September 2025- SPOT-Child Welfare Satellite Phones | 10/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | December 2024- SPOT- Child Welfare Satellite Phones | 1/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | August 2025-SPOT-Child Welfare Satellite Phones | 9/10/2025 | $47.80 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2025 | $47.79 |
| Communications | Food | Snacks at staff outing - going away for Colton Berck. In attenda | 7/8/2025 | $47.74 |
| Animal Services | Food | Cheer for Peers Breakfast Bill Gibson Mickey McCormick Rhiannon | 2/13/2025 | $47.73 |
| Animal Services | Food | Cheer for Peers Breakfast Bill Gibson Mickey McCormick Rhiannon | 2/13/2025 | $47.72 |
| Clerk & Recorder | Custom Printed Form Services | Colorado Automobile Dealers Association Form DR 2173/Non-Dealer | 10/1/2025 | $47.70 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 9/19/2025 | $47.68 |
| Sheriff | Employee Tuition and Training | Fuel for patrol vehicle while out of state training | 2/12/2025 | $47.60 |
| Sustainable Communities | Food | Lunch with NWCCOG Energy Program ReEnergize update | 5/29/2025 | $47.58 |
| Public Assistance | Food | ES Mini Social Team event supplies-Requested by Mariana Loera | 9/12/2025 | $47.55 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner for Tuesday night while at Radio Summit | 5/6/2025 | $47.52 |
| Sheriff | Other Purchased Services | Trash pick-up at Wolcott Range | 4/17/2025 | $47.51 |
| Sheriff | Trash Services General | Wolcott Range -trash | 3/19/2025 | $47.51 |
| Sheriff | Trash Services General | Trash service for Wolcott range | 7/17/2025 | $47.51 |
| Sheriff | Trash Services General | Wolcott range trash service | 9/17/2025 | $47.51 |
| Sheriff | Trash Services General | Trash service for Wolcott Range | 10/17/2025 | $47.51 |
| Sheriff | Trash Services General | monthly service. trash pick up | 1/17/2025 | $47.51 |
| Sheriff | Trash Services General | monthly bill trash pickup | 2/19/2025 | $47.51 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/18/2025 | $47.50 |
| DHS General | Office supplies | Economic Services team building event supplies. | 3/24/2025 | $47.48 |
| CSU Extension | Food | CSU Extension Update meeting with C. Farrand and G. Wentworth | 1/10/2025 | $47.46 |
| Open Space | Business Trips & Meetings | Lunch with AVLT following Pitkin BoCC meeting in Aspen | 5/6/2025 | $47.45 |
| Building Inspection | Employee Tuition and Training | Taxi ride for departure from hotel to airport | 5/15/2025 | $47.40 |
| CSU Extension | Food | 4-H Leaders Meeting with M. Maloney C. Melzer and G. Wentworth. | 3/26/2025 | $47.39 |
| DHS General | Business Trips & Meetings | Breakfast- split ck for personal | 8/15/2025 | $47.35 |
| Policy and Partnership | Food Projects | Campeones del sistema annual Vail hike see attached list for att | 8/30/2025 | $47.31 |
| Attorney | Memberships and Dues | Public Access To Court Electronic Records automatic billing of q | 8/7/2025 | $47.30 |
| Vegetation Management | Food | Natural Resource team lunch and seed discussion. | 7/22/2025 | $47.24 |
| Family Health | Food | Food for all Healthy Families meeting | 5/21/2025 | $47.24 |
| Sheriff | Employee Tuition and Training | fuel purchase. pump was out of receipt paper. took pic of the tr | 4/25/2025 | $47.20 |
| Commissioners | Food | Tom's lunch meeting with Kathy Chandler-Henry | 7/31/2025 | $47.20 |
| Administration | Employee Tuition and Training | Laura's lodging for CCI summer conference | 6/4/2025 | $47.06 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / Lodging | 5/5/2025 | $47.00 |
| Sustainable Communities | Food | Lunch meet with EV station installer re El Jebel project Chance | 5/14/2025 | $46.99 |
| DHS General | Office supplies | Purchased supplies for BCSS team mini social event. Staff presen | 10/29/2025 | $46.87 |
| Airport | Office supplies | Cable Ties for Expanded Badge Lab/Command Strips for Walls | 10/29/2025 | $46.83 |
| Attorney | Employee Tuition and Training | Dinner at Brass for Ben Morris | 6/6/2025 | $46.82 |
| Fleet Maintenance | Food | Employee Appreciation Danny Eachus | 5/27/2025 | $46.81 |
| Administration | Food | CMO & Elected Official check-in lunch. In attendance: Regina O | 9/2/2025 | $46.80 |
| Clerk & Recorder | Office supplies | License plate picture frame for the Eagle Motor Vehicle Office | 1/24/2025 | $46.80 |
| Sheriff | Employee Tuition and Training | Meal while out of state training | 2/13/2025 | $46.78 |
| Public Health & Environment | Office supplies | Office supplies for Avon Office - J.Hammel K.Rocha | 4/25/2025 | $46.76 |
| Sheriff | Business Trips & Meetings | Loya and Chiodo business trip to Grand Junction - CBI. Meal whil | 5/1/2025 | $46.76 |
| Innovation & Technology | Food | Frozen treats for the IT Staff | 7/1/2025 | $46.74 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference - lunch A Berge & B Resa | 10/14/2025 | $46.74 |
| DHS General | Office supplies | Cleaning during construction | 7/29/2025 | $46.73 |
| Communications | Advertising and Legal Publications Services | Facebook Fair and Rodeo boosted post | 6/30/2025 | $46.72 |
| Emergency Management | Food | EOC Food -Derby Fire Response | 8/24/2025 | $46.67 |
| Child Welfare Services | Medical/dental/vet svcs | UA for client- ongoing | 8/11/2025 | $46.65 |
| Child Welfare Services | Medical/dental/vet svcs | UA for Client- ongoing | 4/29/2025 | $46.65 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/12/2025 | $46.57 |
| Facilities Management | Other building materials Locations | FG Arena Material | 7/23/2025 | $46.56 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/26/2025 | $46.53 |
| Housing | Food | Lunch meeting with Tom Edwards Town of Gypsum | 6/30/2025 | $46.52 |
| Sheriff | Business Trips & Meetings | Fuel - went to Denver to pick up Undersheriff's new truck - take | 2/25/2025 | $46.51 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Redcliff Vehicle - Contract Maintenance | 3/6/2025 | $46.49 |
| Housing | Other Purchased Services | Office and Street Outreach supplies for Homeless Services Staff | 6/16/2025 | $46.48 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 10/1/2025 | $46.45 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juices and Half and Half for HA congregate lunches. | 3/13/2025 | $46.42 |
| Project Management | Food | K Muir and K Degenhardt JC Expansion project lunch discussion | 8/7/2025 | $46.38 |
| Public Health & Environment | Office supplies | Kleenex for PHE staff and hand soap for 2nd floor kitchen | 6/1/2025 | $46.30 |
| Human Resources | Other employee benefits | Pancake Breakfast Supplies | 5/2/2025 | $46.23 |
| Sheriff | Operating supplies | wall clock and tv remotes for inmate use | 10/1/2025 | $46.23 |
| Innovation & Technology | Food | Working Lunch 1:1 with Jake & Kevin | 6/5/2025 | $46.20 |
| Innovation & Technology | Software Services | Domain name renewal | 4/18/2025 | $46.17 |
| Innovation & Technology | Software Services | Domain Name renewal | 2/23/2025 | $46.17 |
| Commissioners | Employee Tuition and Training | Lunch with Pitkin commissioner Jeffrey Woodruff | 4/17/2025 | $46.15 |
| Administration | Food | Lunch meeting with Alli Calia to discuss DEI | 3/5/2025 | $46.12 |
| Airport | Employee Tuition and Training | ARFF Jackson Hole Job Shadow Training @ JAC Airport / Mike Kelly | 5/16/2025 | $46.09 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $46.00 |
| Coroner | Employee Tuition and Training | Training book for deputies | 4/30/2025 | $45.99 |
| DHS General | Office supplies | ISS Operating Supplies- Office Accessories. | 1/31/2025 | $45.97 |
| Clerk & Recorder | Food | Carla B-day cake & ice cream | 9/15/2025 | $45.95 |
| Airport | Food | Mandi Nolan Employee Review / Heather Fleming | 2/20/2025 | $45.94 |
| Sheriff | Employee Tuition and Training | Henry and Chase - meal while away at training. | 4/11/2025 | $45.91 |
| Early Headstart | Employee Tuition and Training | Baltimore training dinner | 10/7/2025 | $45.88 |
| Open Space | Food | team late afternoon meeting-marcia gilles kallie rand phil kirkm | 9/23/2025 | $45.86 |
| CORE Services | DHS Family preservation program | SEA- Breathalyzer for CFAS client | 4/17/2025 | $45.80 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/1/2025 | $45.74 |
| Emergency Management | Business Trips & Meetings | Everbridge training dinner for the night prior | 8/18/2025 | $45.68 |
| Fleet Maintenance | Food | Employee Appreciation Mauricio Helguera | 8/15/2025 | $45.60 |
| Airport | Food | Mid-year Review - Mandi Nolan/Kathryn Brynestad | 8/5/2025 | $45.60 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and supplies for kitchen | 1/13/2025 | $45.57 |
| Fleet Maintenance | Food | Employee Appreciation Colby Russell | 1/9/2025 | $45.56 |
| Airport | Office supplies | ARFF Office Supplies | 4/29/2025 | $45.52 |
| Commissioners | Employee Tuition and Training | Tom's Uber charge (receipt requested) | 4/20/2025 | $45.49 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Tissue juice creamers for HA lunches | 1/14/2025 | $45.49 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 8/4/2025 | $45.44 |
| Sheriff | Clothing & Uniforms | Sgt Det Waltz clothing allowance | 1/8/2025 | $45.39 |
| Fleet Maintenance | Small tools | Shop Tools | 8/8/2025 | $45.37 |
| Coroner | Office supplies | Office supplies. | 7/2/2025 | $45.36 |
| Sheriff | Food | Lunch meeting with the Sheriff and Eagle County manager's office | 6/10/2025 | $45.34 |
| Fleet Maintenance | Office supplies | Office Supplies | 1/31/2025 | $45.34 |
| Vegetation Management | Food | Lunch and Exit Interview- MS and CS | 10/30/2025 | $45.30 |
| Housing | Operating supplies | Materials for ECHO House Fence | 7/16/2025 | $45.25 |
| Facilities Management | Other building materials Misc | Stock No Receipt | 5/5/2025 | $45.19 |
| Coroner | Office supplies | Office supplies | 1/30/2025 | $45.16 |
| Innovation & Technology | Office supplies | Making Labels | 1/24/2025 | $45.13 |
| Neighborhood Services | Office supplies | name tags for Mickey McCormick - Community Development | 5/21/2025 | $45.09 |
| Facilities Management | Other building materials Locations | FG Arena Material | 7/15/2025 | $45.08 |
| Child Welfare Services | DHS Emergency Assistance | PA3-Books for two different families involved in an assessment | 5/3/2025 | $45.02 |
| Environmental Health | Memberships and Dues | Colorado Environmental Health Association Annual Membership- Cla | 5/7/2025 | $45.00 |
| Environmental Health | Memberships and Dues | CEHA membership for Martha | 4/30/2025 | $45.00 |
| Innovation & Technology | Food | Lunch with David Blum and Garrett Miller. | 4/12/2025 | $45.00 |
| Environmental Health | Memberships and Dues | CEHA annual membership for Danielle | 6/10/2025 | $45.00 |
| Environmental Health | Memberships and Dues | Annual CEHA membership | 6/4/2025 | $45.00 |
| Commissioners | Food | Tom's ticket for Night of Excellence | 9/23/2025 | $45.00 |
| Emergency Management | Memberships and Dues | Annual Membership Renewal to Colorado Emergency Management Assoc | 8/4/2025 | $45.00 |
| Emergency Management | Business Trips & Meetings | Ticket for Public Safety Awards Dinner event - Birch Barron | 10/2/2025 | $45.00 |
| Emergency Management | Business Trips & Meetings | Ticket for Public Safety Awards Dinner event - Dani Moore | 10/2/2025 | $45.00 |
| Emergency Management | Business Trips & Meetings | Ticket for Public Safety Awards Dinner event - Gail Baker | 10/2/2025 | $45.00 |
| Emergency Management | Business Trips & Meetings | Ticket for Public Safety Awards Dinner event - Katie Jenkins | 10/2/2025 | $45.00 |
| Fleet Maintenance | Operating supplies | Fuses | 6/5/2025 | $44.99 |
| Fleet Maintenance | Operating supplies | Strobe Light Bulbs | 6/11/2025 | $44.99 |
| Airport | Employee Tuition and Training | Airport Sightline SLAM Conference / David Duchesneau / Airfare | 3/6/2025 | $44.99 |
| Communications | Operating supplies | Desk Mat | 5/22/2025 | $44.99 |
| Airport | Employee Tuition and Training | AAAE ACE Airfield Operations Certification / Ed Snyder David Gli | 9/10/2025 | $44.99 |
| ECAT | Office supplies | Side Table in Jodi Doney Terminal Office | 1/29/2025 | $44.99 |
| Clerk & Recorder | Operating supplies | License plate poster frame for the Eagle Motor Vehicle Office | 2/6/2025 | $44.99 |
| Assessor | Operating supplies | 3 Logitech wireless mouse | 1/19/2025 | $44.97 |
| Fleet Maintenance | Clothing & Uniforms | Andrew Darrough Clothing Allowance | 3/6/2025 | $44.95 |
| Healthy Aging | Program supplies | Correct phone case | 6/10/2025 | $44.95 |
| Housing | Other Purchased Services | Aid for ADU program closing mailing docs to IDF | 9/12/2025 | $44.95 |
| Housing | Other Purchased Services | Aid for ADU program closing mailing docs to IDF | 9/12/2025 | $44.95 |
| Housing | Utilties-water | TOG Water + Sewer ECHO 0112 - August 2025 | 8/24/2025 | $44.88 |
| Housing | Utilties-water | TOG Water + Sewer 1121 ECHO House ~ June 2025 | 6/24/2025 | $44.88 |
| Housing | Utilties-water | TOG Water + Sewer 1120 ECHO House - July 2025 | 7/24/2025 | $44.88 |
| Housing | Utilties-water | TOG Water + Sewer 1120 ECHO ~ March 2025 | 3/24/2025 | $44.88 |
| Housing | Utilties-water | Town of Gypsum Water + Sewer Acct 1120 - ECHO House ~ February 2 | 3/18/2025 | $44.88 |
| Housing | Utilties-water | TOG Water + Sewer 1120 ECHO ~ May 2025 | 5/24/2025 | $44.88 |
| Housing | Utilties-water | TOG Water + Sewer 1120 ECHO - Sept25 | 9/24/2025 | $44.88 |
| Administration | Other Purchased Services | bday cards for staff/team | 7/28/2025 | $44.87 |
| Fleet Maintenance | Food | Employee Appreciation - Diego Barajas | 3/26/2025 | $44.84 |
| DHS General | Employee Tuition and Training | Dinner for UH and JV during out of county conference travel. | 9/28/2025 | $44.84 |
| Early Headstart | Employee Tuition and Training | Conference Lunch for 2 people BL & KK | 4/16/2025 | $44.83 |
| DHS General | Business Trips & Meetings | Food for 2 staff (AA & HL) and 2 clients on drive from Denver to | 1/31/2025 | $44.82 |
| CSU Extension | Operating supplies | $44.79 Amazon 4-H Record Book folders - Connie Melzer | 3/31/2025 | $44.79 |
| Administration | Food | Lunch with Regina O'Brien after RFV Friday | 5/30/2025 | $44.74 |
| Communications | Operating supplies | stereo mini adapters for Clerk&Recorder computer in Eagle County | 10/16/2025 | $44.72 |
| Sheriff | Employee Tuition and Training | Meals Sutton and Chiodo away at training | 7/15/2025 | $44.71 |
| Open Space | Food | staff lunch for SOS program day. PS GY AS | 10/17/2025 | $44.70 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/4/2025 | $44.68 |
| Facilities Management | Building improvements Projects | ECB Geothermal Project | 9/9/2025 | $44.65 |
| ECAT | Operating supplies | ECAT Five Star Baggage Counter | 5/7/2025 | $44.64 |
| Airport | Lab/medical supplies | ARFF Medical Supplies - blood glucose test strips | 10/29/2025 | $44.64 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / James Brooksb | 4/29/2025 | $44.63 |
| Facilities Management | Other building materials Misc | Sock No Receipt | 5/6/2025 | $44.60 |
| Environmental Health | Office supplies | Office supplies- engineer ruler command strip hangers for certif | 3/26/2025 | $44.60 |
| Materials Recovery Facility | Operating supplies | switch for baler | 3/3/2025 | $44.44 |
| Early Headstart | Program supplies | 3 magnetic key lock boxes for EHS vans | 4/22/2025 | $44.43 |
| Building Inspection | Employee Tuition and Training | Flight for Tyler Conference in May | 3/12/2025 | $44.40 |
| Emergency Management | Operating supplies | Key boxes for Emergency Management vehicles. | 8/17/2025 | $44.38 |
| Child Care Assistance Program | Office supplies | 9x12 Open end window envelopes for CCCAP mailings | 7/14/2025 | $44.37 |
| Housing | Food | Staff meeting breakfast - KBW BM MD TVHS team | 3/14/2025 | $44.35 |
| Facilities Management | Business Trips & Meetings | J Meryhew Meeting | 3/13/2025 | $44.35 |
| Communications | Other Purchased Services | website tool for social media - Steph | 8/13/2025 | $44.22 |
| Sheriff | Employee Tuition and Training | fuel for patrol vehicle - out on training | 2/10/2025 | $44.20 |
| Disease Prevention | Office supplies | Toner and Packing tape for Avon Lab - J.Hammel and C.Holguin | 7/10/2025 | $44.18 |
| GIS | Employee Tuition and Training | ESRI Conference in San Diego | 7/14/2025 | $44.18 |
| Assessor | Office supplies | Colored Paper & Pens | 7/16/2025 | $44.16 |
| Animal Services | Operating supplies | Trailer Hitch and replacement badge holders | 5/25/2025 | $44.16 |
| Sheriff | Operating supplies | Wire/supplies to help secure kitchen knives in detentions kitche | 3/21/2025 | $44.15 |
| Clerk & Recorder | Operating supplies | Coat rack for the Avon Motor Vehicle office. | 9/18/2025 | $44.15 |
| Road & Bridge | Operating supplies | wireless trackball mouse | 7/24/2025 | $44.10 |
| Innovation & Technology | Operating supplies | Fiber light tester for EGE lighting expansion | 4/4/2025 | $44.03 |
| Innovation & Technology | Operating supplies | Drawing tablet for training markup | 5/13/2025 | $44.00 |
| Environmental Health | Food | Donuts and coffee for annual OWTS Contractor's Meeting | 4/9/2025 | $44.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | May Carwashes | 6/26/2025 | $44.00 |
| Building Inspection | Employee Tuition and Training | Travel Ins for flight to Tyler Conference in May | 3/12/2025 | $43.98 |
| DHS General | Operating supplies | 2 replacement monitor stands | 9/17/2025 | $43.98 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and supplies for kitchen | 10/14/2025 | $43.97 |
| Healthy Aging | Program supplies | Additional 4# weights for Eagle exercise class | 6/2/2025 | $43.96 |
| Airport | Clothing & Uniforms | Personalized Name Tags (3) | 1/14/2025 | $43.96 |
| Commissioners | Advertising and Legal Publications Services | Supplemental public notice | 7/1/2025 | $43.94 |
| Commissioners | Advertising and Legal Publications Services | 2025 4th Supplemental Public Notice | 9/22/2025 | $43.94 |
| Commissioners | Advertising and Legal Publications Services | Budget Public Notice | 10/24/2025 | $43.94 |
| Commissioners | Advertising and Legal Publications Services | Supplemental Public Notice | 2/4/2025 | $43.94 |
| Coroner | Operating supplies | Phone accessories for new deputy coroner | 4/11/2025 | $43.92 |
| Administration | Food | Lunch meeting with Tori for strategic planning discussion | 10/6/2025 | $43.91 |
| Road & Bridge | Janitorial supplies | surface cleaner for NW shop | 10/1/2025 | $43.90 |
| Airport | Clothing & Uniforms | Hats (caps) for EGE MX Staff | 2/13/2025 | $43.90 |
| Clerk & Recorder | Food | Lunch order for working lunch for Jocelyn Ortiz Berenice Jimenez | 2/20/2025 | $43.90 |
| Central Training | Employee Tuition and Training | training | 7/31/2025 | $43.89 |
| Airport | Employee Tuition and Training | Sightline SLAM Airfield Marking Symposium / Savannah GA / Eli Pe | 4/14/2025 | $43.82 |
| Road & Bridge | Food | lunch meeting-Nicole Trujillo Kristin Degenhardt | 6/3/2025 | $43.80 |
| Housing | Office supplies | Monthly printer contract bill for TVHS | 9/16/2025 | $43.78 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner at Colorado MTUG meeting. | 8/14/2025 | $43.76 |
| Family Health | Other Purchased Services | Book for lactation certification. Please bill on NFP invoice un | 6/23/2025 | $43.76 |
| Sheriff | Employee Tuition and Training | Out of town training - Meal | 10/23/2025 | $43.76 |
| Human Resources | Rental Apartments for employees | Employee Housing Internet June 2025 | 6/9/2025 | $43.74 |
| Human Resources | Rental Apartments for employees | employee housing internet access | 7/9/2025 | $43.74 |
| Human Resources | Rental Apartments for employees | internet for employee housing unit | 9/9/2025 | $43.74 |
| Human Resources | Rental Apartments for employees | employee housing internet access | 8/9/2025 | $43.74 |
| Human Resources | Rental Apartments for employees | employee housing internet | 10/9/2025 | $43.74 |
| Administration | Food | Regina's lunch meeting with Sheriff and Undersheriff | 1/15/2025 | $43.70 |
| Clerk & Recorder | Office supplies | Recording Office Plat Map Mailing Tubes | 5/7/2025 | $43.69 |
| Early Headstart | Employee Tuition and Training | EHS Conference lunch for Brenda and Kendra | 4/17/2025 | $43.66 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner Motorola training 10/24 | 10/24/2025 | $43.66 |
| Human Resources | Other employee benefits | Breakfast for Avon employees in conjunction with the Pancake Bre | 6/24/2025 | $43.56 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/22/2025 | $43.50 |
| 800 MHZ Radio System | Operating supplies | Surge suppressor for Lower B.C. site to replace failed unit | 7/18/2025 | $43.49 |
| Open Space | Operating supplies | Rechargeable Batteries for Open Space Property cameras | 5/15/2025 | $43.49 |
| Sheriff | Employee Tuition and Training | Food for Reyna and Justina. COVA Conference | 10/1/2025 | $43.37 |
| Human Resources | Other employee benefits | work gloves for the highway and Eagle River cleanups | 8/14/2025 | $43.32 |
| Commissioners | Food | Coffee for KCH's retirement gathering | 1/14/2025 | $43.32 |
| Sheriff | Employee Tuition and Training | COVA Conference Reyna and Justina food | 9/30/2025 | $43.31 |
| Innovation & Technology | Food | Working lunch 1:1 with David Blum. | 5/10/2025 | $43.29 |
| Fleet Maintenance | Small tools | Shop Tool | 10/8/2025 | $43.24 |
| Commissioners | Food | Jeff and Jeanne 1:1 lunch | 6/17/2025 | $43.22 |
| Administration | Food | working lunch with Mark Chapin and Regina | 6/23/2025 | $43.20 |
| Commissioners | Food | Lunch meeting with Regina O'Brien to discuss CMO role her role w | 8/12/2025 | $43.20 |
| 800 MHZ Radio System | Business Trips & Meetings | Dinner 8/7 CCNC meetings Montrose CO | 8/7/2025 | $43.17 |
| Community Prevention Initiative | Other Purchased Services | Utility bill paid by approved FRC flex funding | 8/8/2025 | $43.17 |
| Attorney | Books and periodicals | Creating Your Strategic Plan: A Workbook for Public and Nonprofi | 5/17/2025 | $43.17 |
| Fleet Maintenance | Food | Employee Appreciation Diego Pacheco | 5/16/2025 | $43.16 |
| Facilities Management | Other building materials Misc | Accidently used County card. ROE will be submitted. 'No receipt' | 3/22/2025 | $43.15 |
| CSU Extension | Food | FLTI Food for Supper meal. 11 participants. | 3/10/2025 | $43.13 |
| Sustainable Communities | Food | Team meeting with Kate Kirkman and Tori Franks | 3/26/2025 | $43.12 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/9/2025 | $43.12 |
| Innovation & Technology | Operating supplies | UPS filters for 500 Broadway large UPS | 10/22/2025 | $43.10 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/25/2025 | $43.08 |
| DHS General | Food | Breakfast bagels for ISS team - team member birthday celebration | 5/29/2025 | $43.05 |
| DHS General | Food | Breakfast bagel purchase for team member birthday celebration. | 5/22/2025 | $43.05 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Matt | 7/30/2025 | $43.00 |
| DHS General | Office supplies | Painting supplies-Team Building Activity-Economic Services | 6/10/2025 | $42.99 |
| Central Training | Employee Tuition and Training | training | 6/19/2025 | $42.99 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation celebration programs s | 5/16/2025 | $42.99 |
| Clerk & Recorder | Food | Melissa Zintsmaster goodbye cake. | 5/8/2025 | $42.99 |
| Commissioners | Employee Tuition and Training | Tom's return flight for NACo WIR conference | 3/31/2025 | $42.99 |
| Building Inspection | Operating supplies | workstation foot rest for Kendall Dickinson | 10/5/2025 | $42.99 |
| Airport | Employee Tuition and Training | ARFF LIVE Burn Training / Lexington KY / Nolan Sawtelle / Airfar | 9/18/2025 | $42.99 |
| CSU Extension | Food | Lunch for 4-H judges and staff on 4-H project judging day on Jul | 7/21/2025 | $42.98 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | shopping food for seniors | 8/11/2025 | $42.97 |
| Family Health | Business Trips & Meetings | Uber hotel to airport. WIC National Data / Technology | 9/6/2025 | $42.96 |
| ECG TV | Operating supplies | MagSafe charger for iPhone | 1/7/2025 | $42.96 |
| Clerk & Recorder | Employee Tuition and Training | Food - SLC trip for Election Center Conference/CERA graduation | 8/20/2025 | $42.94 |
| Commissioners | Advertising and Legal Publications Services | Supplemental Public Notice | 3/12/2025 | $42.82 |
| Project Management | Food | K Degenhardt and J Miller Touch-base Lunch | 1/15/2025 | $42.80 |
| Building Inspection | Office supplies | Admin supplies for applicants and desk areas | 5/1/2025 | $42.68 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/13/2025 | $42.62 |
| Sheriff | Operating supplies | Jumper cables - patrol | 8/10/2025 | $42.60 |
| Coroner | Office supplies | Coroner Case List Poster | 6/6/2025 | $42.60 |
| Sheriff | Operating supplies | fingernail swabbing and scraping tools for collecting evidence | 10/27/2025 | $42.56 |
| Innovation & Technology | Operating supplies | Filters for large UPS | 6/27/2025 | $42.53 |
| Open Space | Outreach Supplies | Ice Gatorade and snacks for VVMTA volunteer trail building day | 6/20/2025 | $42.43 |
| Commissioners | Employee Tuition and Training | Tom's Uber charge (receipt requested) | 4/12/2025 | $42.43 |
| Project Management | Food | K degenhardt and J Miller Lunch Meeting | 5/13/2025 | $42.32 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Milks for HDMs | 2/27/2025 | $42.27 |
| Clerk & Recorder | Food | Red Canyon Cafe Sandwitches for Eagle Motor Vehicle Office - Wor | 1/23/2025 | $42.26 |
| Family Health | Employee Tuition and Training | Book order for Mariana | 8/25/2025 | $42.22 |
| DHS General | Business Trips & Meetings | Fuel for Client Visit out of county | 7/2/2025 | $42.20 |
| Communications | Food | Lunch with Vail Daily reporter - Justin Patrick and Zoe Goldstei | 7/28/2025 | $42.05 |
| Clerk & Recorder | Other purchased services-proj Projects | Background checks | 9/19/2025 | $42.00 |
| Open Space | Clothing & Uniforms | Uniform badge logos | 7/2/2025 | $42.00 |
| Airport | Food | Mandi Nolan Employee Review / K?ndi Brynestad | 2/18/2025 | $42.00 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $41.99 |
| Public Health & Environment | Office supplies | Kitchen supply and envelopes for Vital Records | 5/19/2025 | $41.98 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk dinner Sunday night while at conference | 3/16/2025 | $41.95 |
| Fair & Rodeo | Operating supplies | strings of lights for F&R | 5/30/2025 | $41.95 |
| Airport | Employee Tuition and Training | ARFF Job Shadow JAC / Jackson Hole / Mike Kelly + Ed Snyder / Lo | 5/15/2025 | $41.91 |
| Family Health | Operating supplies | NFP office supplies per Shannon | 4/9/2025 | $41.90 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Fuel - Sutton out of town training | 5/12/2025 | $41.88 |
| Sustainable Communities | Food | Lunch with Cameron Millard attic insulation inspection at ECB | 3/20/2025 | $41.88 |
| Clerk & Recorder | Employee Tuition and Training | Breakfast. CCCA Winter Conference. S.Jones K.Lupis E.Webster | 1/30/2025 | $41.86 |
| Building Inspection | Employee Tuition and Training | Trip protection for Tyler Connect May 2025 flight | 1/24/2025 | $41.81 |
| Fleet Maintenance | Food | Employee Appreciation Ryah Walton | 7/29/2025 | $41.72 |
| Emergency Management | Employee Tuition and Training | Dinner at CEMA Conference - Birch Barron & Fernando Almanza | 2/10/2025 | $41.66 |
| Fleet Maintenance | Operating supplies | Bed Liner Pigment | 6/17/2025 | $41.58 |
| Attorney | Business Trips & Meetings | Afternoon Meet and Greet with potential new hire attorney - Beth | 10/7/2025 | $41.57 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8759 | 3/14/2025 | $41.53 |
| Attorney | Office supplies | Office supplies needed for Attorney's Office - sticky notes high | 9/29/2025 | $41.52 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Meals | 6/26/2025 | $41.48 |
| Family Health | Other Purchased Services | World Breast feeding Day celebrating all programs PEPS Spainish | 8/27/2025 | $41.47 |
| DHS General | Office supplies | Air filtering during construction | 7/31/2025 | $41.42 |
| Commissioners | Food | Lunch meeting with Laura Hartman | 3/25/2025 | $41.40 |
| Attorney | Office supplies | legal pads and a microphone for LS computer | 2/7/2025 | $41.35 |
| Innovation & Technology | Food | Business Partner lunch with Fair & Rodeo lead | 5/28/2025 | $41.32 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Dressings for HA Lunches | 5/13/2025 | $41.30 |
| Facilities Management | Food | J Meryhew Lunch Meeting | 3/21/2025 | $41.26 |
| GIS | Employee Tuition and Training | ESRI Conference in San Diego | 7/19/2025 | $41.19 |
| Disease Prevention | Business Trips & Meetings | dinner at conference | 2/11/2025 | $41.14 |
| Family Health | Employee Tuition and Training | Continuing Education for Sarah Weatherred (NFP grant report edi | 8/1/2025 | $41.12 |
| Landfill | Small tools | Battery Tool | 1/20/2025 | $41.11 |
| Road & Bridge | Advertising and Legal Publications Services | Advertisement for Chipseal | 1/28/2025 | $41.06 |
| Human Resources | Other employee benefits | popsicle pop in treats for landfill | 7/31/2025 | $41.02 |
| Early Headstart | Employee Tuition and Training | Breakfast for two employees while in conference (Montserrat and | 3/7/2025 | $41.00 |
| Housing | Employee Tuition and Training | Dinner at CMHC Housing Conference - Cheeseburger w/ Tip - Dan | 4/14/2025 | $40.99 |
| Communications | Operating supplies | Keyboard case | 5/22/2025 | $40.99 |
| DHS General | Office supplies | Paper gift bags for CFAS Child Abuse Prevention & Awareness Mont | 4/10/2025 | $40.97 |
| Building Inspection | Employee Tuition and Training | Receipt from taxi from hotel to airport | 2/28/2025 | $40.97 |
| Animal Services | Food | Coffee for staff | 9/20/2025 | $40.96 |
| Human Resources | Other employee benefits | Cheers for Peers snacks | 7/28/2025 | $40.94 |
| Human Resources | Recruiting expenses | Indeed February 2025 Sponsored Jobs on Indeed.com | 3/1/2025 | $40.87 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Salad dressing for lunches | 10/7/2025 | $40.86 |
| Project Management | Employee Tuition and Training | K Muir PMP Training | 10/2/2025 | $40.85 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/25/2025 | $40.82 |
| Animal Services | Employee Tuition and Training | Per Diem - Theresa LeMaitre Nathan Lehnert | 6/11/2025 | $40.80 |
| Open Space | Food | Grant Young and Anna Skaredoff mid-summer lunch and check in | 8/11/2025 | $40.80 |
| Road & Bridge | Janitorial supplies | dust mop and mop for crew room floor | 2/2/2025 | $40.80 |
| Attorney | Business Trips & Meetings | Compostable plates and cutlery for the Attorney's Office Hot Dog | 8/24/2025 | $40.77 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registrations and Fees | 6/26/2025 | $40.74 |
| Sheriff | Operating supplies | boxes for shipping uniforms | 1/30/2025 | $40.74 |
| Sustainable Communities | Food | Staff meeting lunch w Erin McCuskey | 6/24/2025 | $40.71 |
| Clerk & Recorder | Employee Tuition and Training | Jennifer Thompson Stacey Jones breakfast SOS Fall Training | 8/28/2025 | $40.71 |
| Child Care Assistance Program | Office supplies | Play Doh (2-65 Packs). Requested by Karl Joliff for CCCAP outrea | 3/11/2025 | $40.68 |
| Planning | Planning commission | 4.2.25 Planning Commission Snacks ERP meeting | 4/2/2025 | $40.62 |
| Open Space | Business Trips & Meetings | dinner COSA | 10/6/2025 | $40.58 |
| Sheriff | Employee Tuition and Training | Meal while out of town training conference | 4/7/2025 | $40.56 |
| Clerk & Recorder | Food Projects | Supervisor Training Food | 10/17/2025 | $40.54 |
| Vegetation Management | Food | KRand MStockoski exit interview | 10/30/2025 | $40.50 |
| Natural Resources | Food | Rehire meet and great for CSmith MStockoski KRand | 2/19/2025 | $40.50 |
| Project Management | Buildings Projects | CMC Bldg 3 | 2/26/2025 | $40.50 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 10/29/2025 | $40.42 |
| Clerk & Recorder | Food Projects | Supervisor Training food | 10/21/2025 | $40.41 |
| Facilities Management | Food | J Meryhew and Chris (Mtn Rec) Lunch meeting to discuss events ce | 5/15/2025 | $40.37 |
| Attorney | Business Trips & Meetings | Supplies soda and cookies for Facility thank you lunch | 4/3/2025 | $40.35 |
| Commissioners | Food | Lunch meeting with Justin Patrick | 3/17/2025 | $40.25 |
| Sheriff | Operating supplies | paint for shooting: Range yardage markings | 4/28/2025 | $40.15 |
| CSU Extension | Food | Dinner for 8 CMG apprentices at Green School Woody Plants lab | 1/21/2025 | $40.14 |
| Administration | Operating supplies | Office and cleaning supplies for admin | 9/29/2025 | $40.13 |
| Child Welfare Services | Program supplies | Dry Erase Markers & Dry Erase Erasers & Spray combo 2-pack-CFAS | 6/30/2025 | $40.13 |
| Sheriff | Food | Lunch meeting: Loya and Medrano | 8/26/2025 | $40.12 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/3 5x5 conference Bellevue WA | 6/4/2025 | $40.11 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 2/20/2025 | $40.08 |
| Airport | Operating supplies | Marking Paint | 6/10/2025 | $40.02 |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance / Reflective Safety Long Sleeve Shirt | 4/3/2025 | $40.02 |
| Commissioners | Employee Tuition and Training | Tom's bag fee and tracking from WIR conference | 5/23/2025 | $40.00 |
| Commissioners | Other Purchased Services | Geothermal event where Eagle County is presenting its project. | 5/16/2025 | $40.00 |
| Facilities Management | Employee Tuition and Training | J Meryhew Geothermal class registration | 5/5/2025 | $40.00 |
| Planning | Employee Tuition and Training | baggage fee for Tyler Tech | 5/10/2025 | $40.00 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/30/2025 | $40.00 |
| Sustainable Communities | Employee Tuition and Training | Thermal Energy Networks conference in GWS | 5/7/2025 | $40.00 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/22/2025 | $40.00 |
| Administration | Other Purchased Services | Laura's RSVP for VVP Success Awards | 4/24/2025 | $40.00 |
| Sustainable Communities | Employee Tuition and Training | Eventbrite Ticket to: Thermal Energy Networks Together: A Techni | 6/4/2025 | $40.00 |
| Sustainable Communities | Employee Tuition and Training | Real Estate Continuing education | 8/22/2025 | $40.00 |
| Sheriff | Employee Tuition and Training | Meal - Undersheriff's conference | 8/17/2025 | $40.00 |
| Family Health | Employee Tuition and Training | Lactation CERP's - Shannon Wagner | 7/28/2025 | $40.00 |
| Housing | Employee Tuition and Training | Annual Commission update class for real estate license for MDow | 9/25/2025 | $40.00 |
| Airport | Employee Tuition and Training | ARFF 40 Hour Training - LIVE Burn / Lexington KY / Nolan Sawtell | 10/4/2025 | $40.00 |
| Airport | Employee Tuition and Training | ARFF 40 Hour Training - LIVE Burn / Lexington KY / Nolan Sawtell | 10/10/2025 | $40.00 |
| Administration | Employee Tuition and Training | Annual lobbyist registration for Laura | 10/15/2025 | $40.00 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/22/2025 | $40.00 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/21/2025 | $40.00 |
| Airport | Employee Tuition and Training | Dormakaba Training- Extra Bag Fee | 9/20/2025 | $40.00 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Eli Pekuri / A | 9/20/2025 | $40.00 |
| Airport | Employee Tuition and Training | Dormakaba Training- Extra Bag Fee | 9/26/2025 | $40.00 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/27/2025 | $40.00 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Eli Pekuri / A | 9/26/2025 | $40.00 |
| Sheriff | Memberships and Dues | Thomas' annual membership fee | 2/14/2025 | $40.00 |
| Sheriff | Business Trips & Meetings | Fuel for Sheriff's truck returning from meeting in Denver. | 2/26/2025 | $40.00 |
| Road & Bridge | Operating supplies | wall clock paper towel mount heat shrink wire connectors | 3/20/2025 | $39.99 |
| Facilities Management | Memberships and Dues | Northern Tool Membership | 3/15/2025 | $39.99 |
| ECG TV | Computer Licenses | Intego antivirus for Steph. yearly renewal | 3/21/2025 | $39.99 |
| Airport | Employee Tuition and Training | ARFF LIVE Burn Training / Lexington KY / Nolan Sawtelle / Airfar | 9/18/2025 | $39.99 |
| DHS General | Operating supplies | Fans for office during construction | 8/24/2025 | $39.98 |
| CSU Extension | Office supplies | Connie Melzer and Jenn Martinez - wireless headphones Amazon 39 | 6/25/2025 | $39.98 |
| Open Space | Maintenance Contracts | Wildlife camera data subscription. | 1/11/2025 | $39.98 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/25/2025 | $39.96 |
| Assessor | Computer Licenses | PDF Annotator X 1 | 4/11/2025 | $39.94 |
| Sheriff | Food | Lunch meeting - patrol recruitment | 8/15/2025 | $39.94 |
| Healthy Aging | Events & Sponsorship General | cheese and ice for October Aging Well Speaker Series event | 10/9/2025 | $39.94 |
| Sheriff | Medical/dental/vet svcs | K-9 Buck's food | 10/3/2025 | $39.86 |
| Airport | Operating supplies | EGE RAVE Gift - October 2025 | 10/9/2025 | $39.85 |
| CSU Extension | Business Trips & Meetings | Business Trip: Meeting with new FCS Specialist in Routt County K | 1/22/2025 | $39.85 |
| DHS General | Food | Food for staff meeting/ MR Training prep-- Melissa Barbour Jessi | 8/14/2025 | $39.83 |
| Child Welfare Services | DHS Emergency Assistance | of food for clients after longer appointment out of cou | 1/27/2025 | $39.81 |
| Finance | Food | Pastries - JAsoian DIacovetto SHuber MTrifonova CAndrews | 4/30/2025 | $39.78 |
| Open Space | Operating supplies | Water Jugs for Open Space trucks | 5/22/2025 | $39.76 |
| 800 MHZ Radio System | Operating supplies | Portable vacuum for vehicle | 8/1/2025 | $39.76 |
| Road & Bridge | Advertising and Legal Publications Services | Public notice for AMA paving project | 6/4/2025 | $39.70 |
| Road & Bridge | Advertising and Legal Publications Services | publication for overlay bid | 3/19/2025 | $39.70 |
| Sheriff | Food | lunch meeting - Sheriff and Undersheriff | 2/11/2025 | $39.70 |
| DHS General | Operating supplies | Kids corner for client meetings | 2/15/2025 | $39.68 |
| Open Space | Business Trips & Meetings | GOCO meeting lunch | 9/25/2025 | $39.68 |
| Commissioners | Food | Coffee for MRT meeting (no receipt) | 9/18/2025 | $39.60 |
| Clerk & Recorder | Business Trips & Meetings | Meal with Pitkin Clerk at Election Training | 9/3/2025 | $39.60 |
| Commissioners | Food | Coffee for MRT meeting | 1/24/2025 | $39.60 |
| DHS General | Operating supplies | Ergonomic Keyboard & Mouse combo for KH Economic Services-Reques | 7/17/2025 | $39.59 |
| Sheriff | Employee Tuition and Training | Food for Reyna and Justina. COVA Conference. | 10/1/2025 | $39.57 |
| Early Headstart | Program supplies | Group social supplies el jebel | 4/4/2025 | $39.53 |
| Animal Services | Employee Tuition and Training | Per Diem - Theresa LeMaitre Nathan Lehenert | 6/10/2025 | $39.50 |
| DHS General | Business Trips & Meetings | Dinner conference | 8/11/2025 | $39.49 |
| DHS General | Office supplies | 5inx3in Wirebound Memo books | 8/1/2025 | $39.48 |
| Attorney | Operating supplies | AA and AAA batteries needed for the Conference Room tech product | 7/25/2025 | $39.43 |
| Coroner | Employee Tuition and Training | Employee team training at Coroner's Office snacks. | 6/25/2025 | $39.40 |
| Treasurer | Office supplies | pens | 6/11/2025 | $39.40 |
| Family Health | Business Trips & Meetings | Breakfast for 2 / WIC National Data / Technology | 9/2/2025 | $39.38 |
| CSU Extension | Business Trips & Meetings | CSU Extension Mountain Region meeting: lunch for C. Melzer and G | 5/12/2025 | $39.35 |
| Clerk & Recorder | Food | Meeting with Gypsum Town Clerk | 7/25/2025 | $39.32 |
| Fleet Maintenance | Small tools | Ryah Walton Tool Allowance | 3/13/2025 | $39.25 |
| Engineering | Maintenance Contracts | Xerox - August 2025 | 9/17/2025 | $39.25 |
| Fire Mitigation | Business Trips & Meetings | Meal during Forest Collaborative Summit | 9/16/2025 | $39.25 |
| Airport | Operating supplies | Light Bar Controller - Truck 7 (Maverick) | 6/10/2025 | $39.24 |
| CSU Extension | Office supplies | Meat Quality Assurance Poster paper. Connie Melzer 4H. 02.20.20 | 2/20/2025 | $39.21 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Salad dressings half n half and veg option for HA Lunches | 7/24/2025 | $39.20 |
| Sheriff | Employee Tuition and Training | Meal - out of town training | 5/13/2025 | $39.18 |
| Treasurer | Food | Pastries for office | 3/25/2025 | $39.17 |
| Sheriff | Employee Tuition and Training | meal while attending NSA conference | 6/23/2025 | $39.10 |
| Airport | Clothing & Uniforms | MX Workwear Allowance / Puffer Jacket L / James Brooksbank | 10/14/2025 | $39.08 |
| Commissioners | Employee Tuition and Training | VRBO fee for Matt's CCI summer conference lodging | 5/28/2025 | $39.01 |
| Healthy Aging | Program supplies | Aprons for HA lunches Puzzles for HA programs | 3/31/2025 | $39.01 |
| Vegetation Management | Employee Tuition and Training | CWMA Training on sage grouse habitat management | 8/7/2025 | $39.00 |
| Housing | | Self Defense Course for Homeless Services Staff - Sandy | 8/14/2025 | $39.00 |
| Housing | | Self Defense Course/Training for Homeless Services Staff - Val | 8/14/2025 | $39.00 |
| Airport | Operating supplies | Locksmith Workbench | 1/3/2025 | $39.00 |
| Administration | Employee Tuition and Training | Jeff's flight upgrade for Routes Americas | 1/24/2025 | $38.99 |
| Facilities Management | Other building materials Misc | Stock | 3/13/2025 | $38.97 |
| Innovation & Technology | Food | Business partner lunch with El Jebel Motor V manager Matt Laufer | 7/9/2025 | $38.93 |
| CSU Extension | Books and periodicals | Shop 4-H - Dog book resource. Connie Melzer 03/13/2025 38.90 | 3/13/2025 | $38.90 |
| Clerk & Recorder | Operating supplies | Hygene station and facial covers for customer use at the Eagle M | 1/17/2025 | $38.88 |
| Administration | Food | Support squad planning meeting with Christina Andrews | 8/11/2025 | $38.82 |
| Emergency Management | Business Trips & Meetings | Incident Management Team X Games 2025 first night dinner. | 1/22/2025 | $38.77 |
| Administration | Food | Manager Lunch - drinks BoCC Jeff Jill Regina Rhea Dani | 7/7/2025 | $38.74 |
| Airport | Operating supplies | Admin Office Supplies | 5/22/2025 | $38.74 |
| CSU Extension | Business Trips & Meetings | Connie Melzer - State Fair Project Pick up - 4-H dinner | 9/1/2025 | $38.74 |
| DHS General | Office supplies | Air Filter replacements Padfolio requested by CFAS/Lauren S | 10/2/2025 | $38.73 |
| Sheriff | Requested New Programs | Shipping charges for booklets ordered for inmate programs. | 10/20/2025 | $38.70 |
| Sheriff | Sheriff svcs Prisoner transport | Transport - meal | 2/7/2025 | $38.61 |
| Sheriff | Other Purchased Services | portable radio for inmates laundry room in the jail | 10/26/2025 | $38.56 |
| Public Health & Environment | Operating supplies | Custom name plaques reordered for Sandra and Samantha | 3/28/2025 | $38.55 |
| Innovation & Technology | Business Trips & Meetings | Meet with Kevin Aoki TOE | 1/10/2025 | $38.55 |
| Sheriff | Employee Tuition and Training | Meal while out of town for training | 4/8/2025 | $38.49 |
| Neighborhood Services | Food | Lunch Ute Creek Site Visit McCormick Baker Weems Aluise Sheldon | 4/15/2025 | $38.47 |
| Sheriff | Food | food items for inmate meals | 6/30/2025 | $38.46 |
| Child Welfare Services | DHS Emergency Assistance | Inflatable sleeping mat for a family. | 1/28/2025 | $38.46 |
| Treasurer | Food | Mid year review - A Berge & B Resa | 8/26/2025 | $38.40 |
| Administration | Food | Lunch meeting with Beth Oliver | 3/13/2025 | $38.40 |
| CSU Extension | Business Trips & Meetings | 4-H Colorado State Fair; supper for G. Wentworth and C. Melzer | 8/13/2025 | $38.36 |
| Commissioners | Employee Tuition and Training | Jeanne's parking fee for CAST meeting (no receipt) | 1/30/2025 | $38.35 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/8/2025 | $38.34 |
| Road & Bridge | Advertising and Legal Publications Services | publication for overlay project | 3/19/2025 | $38.32 |
| Vegetation Management | Food | KRand SER Conference Dinner | 10/1/2025 | $38.32 |
| Assessor | Books and periodicals | USPAP Material - Mark Chapin | 8/15/2025 | $38.31 |
| Facilities Management | Other building materials Misc | Stock | 2/4/2025 | $38.26 |
| Facilities Management | Other building materials Misc | Stock | 9/7/2025 | $38.24 |
| Open Space | Food | Meeting with Katherine King-Summit County Open Space | 6/20/2025 | $38.23 |
| Administration | Food | Coffee for employee gift vendor interview - Rhea Steph Dani and | 3/20/2025 | $38.22 |
| Sheriff | Employee Tuition and Training | This Uber Eats receipt does not show the tip tip and service fee | 5/12/2025 | $38.17 |
| DHS General | Business Trips & Meetings | Dinner conference | 8/12/2025 | $38.10 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 10/21 for Motorola training | 10/21/2025 | $38.10 |
| Housing | Office supplies | Copier Contract Invoice | 7/11/2025 | $38.08 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juices for HA Lunches | 8/21/2025 | $38.02 |
| Administration | Food | Snacks/coffee for the admin office (1 of 3) | 9/9/2025 | $38.01 |
| Airport | Small tools | Door Hinge Adjustment Tool | 8/27/2025 | $38.00 |
| Eagle County Trails | Operating supplies | 4 packs of bolts - first line item on the receipt. It was charge | 6/15/2025 | $38.00 |
| Innovation & Technology | Employee Tuition and Training | Parking at airport during Tyler Connect Conference | 5/15/2025 | $38.00 |
| DHS General | Business Trips & Meetings | Gas from Denver to Eagle. | 9/8/2025 | $38.00 |
| Project Management | Employee Tuition and Training | K Muir PMP Training | 10/2/2025 | $38.00 |
| Communications | Operating supplies | Carrying case | 5/15/2025 | $37.99 |
| Road & Bridge | Small tools | plastic toolbox with drawers | 10/30/2025 | $37.98 |
| Project Management | Employee Tuition and Training | K Degenhardt PMP Conference Transportation | 3/11/2025 | $37.96 |
| 800 MHZ Radio System | Business Trips & Meetings | Dinner prior to CCNC meetings in Denver 10/2 | 10/3/2025 | $37.96 |
| Commissioners | Food | Coffee for MRT meeting | 7/25/2025 | $37.95 |
| Commissioners | Food | Coffee for MMCP meeting | 3/28/2025 | $37.95 |
| Fleet Maintenance | Clothing & Uniforms | Deena Eaton Clothing Allowance | 8/15/2025 | $37.94 |
| Administration | Food | Snacks/coffee for the admin office (2 of 3) | 9/11/2025 | $37.89 |
| Clerk & Recorder | Employee Tuition and Training | Lunch for CCCA travel with team | 1/27/2025 | $37.84 |
| Building Inspection | Employee Tuition and Training | EDUCODE Dinner for Nick Mejia 2.26.25 | 2/27/2025 | $37.83 |
| Facilities Management | Other building materials Misc | Stock | 6/5/2025 | $37.80 |
| Policy and Partnership | Food Projects | Campeones del sistema end of course eval conversation atendees J | 4/21/2025 | $37.80 |
| Clerk & Recorder | Custom Printed Form Services | Name badge | 3/7/2025 | $37.79 |
| Vegetation Management | Operating supplies | Work gloves for SM | 5/15/2025 | $37.78 |
| DHS General | Business Trips & Meetings | Dinner conference | 8/15/2025 | $37.76 |
| Airport | Operating supplies | Wire Marker Labels - 2 Books | 8/19/2025 | $37.72 |
| Environmental Health | Other Purchased Services | Mandatory Legal Posting in the Vail Daily for notice of the Boar | 10/23/2025 | $37.72 |
| Fire Mitigation | Business Trips & Meetings | Meal during Forest Collaborative Summit | 9/17/2025 | $37.71 |
| Child Welfare Services | Employee Tuition and Training | Out of county training - Simulation day in Denver 6/12 lunch for | 6/12/2025 | $37.60 |
| Sheriff | Employee Tuition and Training | Out of town training. Oakley and Peta meal | 3/26/2025 | $37.58 |
| Attorney | Business Trips & Meetings | A team Meet and Greet of another potential new hire Lawrence Bon | 10/15/2025 | $37.56 |
| Engineering | Maintenance Contracts | Xerox 09/01/2023 - 09/30/2025 | 10/13/2025 | $37.53 |
| Airport | Business Trips & Meetings | 2025 DIA Surplus Sales Business Trip / Cooper Strand Cory Acred | 9/11/2025 | $37.46 |
| Clerk & Recorder | Food | Anniversary and Birthday Treats- Thompson/ Kempton | 9/15/2025 | $37.45 |
| Innovation & Technology | Food | Lunch - Discuss Assessor System upgrade path with Mark Chapin | 5/29/2025 | $37.43 |
| Attorney | Business Trips & Meetings | snacks for ECLUR rewrite project - February 19 | 2/19/2025 | $37.43 |
| Emergency Management | Food | Public Information Officer's Monthly Meeting | 3/7/2025 | $37.32 |
| Clerk & Recorder | Food Projects | Snacks for Coorinated Electoin Judges and Election Division Team | 10/29/2025 | $37.26 |
| CSU Extension | Operating supplies | Tablecloths for the 4-H Awards Banquet | 10/1/2025 | $37.22 |
| Project Management | Food | K Degenhardt and Nicole Trujillo TB Meeting | 10/6/2025 | $37.20 |
| Commissioners | Food | Lunch meeting with Tom Boyd | 1/7/2025 | $37.20 |
| Eagle County Trails | Food | Work lunch for Ben Linscott and Joslin Roman | 10/28/2025 | $37.20 |
| Fleet Maintenance | Food | Craig Beckley Employee Appreciation | 4/9/2025 | $37.19 |
| CSU Extension | Business Trips & Meetings | CSU Extension Forum in Fort Collins. Evening meal for S. McCrack | 10/5/2025 | $37.18 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 9/24/2025 | $37.17 |
| ECG TV | Operating supplies | sunscreen and dish soap for Comms | 4/22/2025 | $37.10 |
| Finance Administrative | Business Trips & Meetings | Karina Schorr dinner 10/27 COAC Conference Loveland | 10/27/2025 | $37.09 |
| Administration | Food | Coffee drinks for El Jebel office | 1/17/2025 | $37.06 |
| Child Care Assistance Program | Office supplies | Coloring Books w/ Crayons-requested by Karl Jolliff for CCCAP ou | 9/11/2025 | $37.05 |
| Facilities Management | Other building materials Locations | 936 Chambers Materials | 1/30/2025 | $37.02 |
| Housing | Food | Dan and Melinda - 2 Haymeadow Closings - Celebration Lunch | 4/23/2025 | $37.00 |
| Road & Bridge | Operating supplies | key lock box | 3/11/2025 | $36.99 |
| Administration | Employee Tuition and Training | Jeff's flight upgrade for Routes Americas | 1/24/2025 | $36.99 |
| DHS General | Operating supplies | Car key code lock box for CFAS car Portable Safe for DHS | 9/29/2025 | $36.98 |
| DHS General | Operating supplies | Mouse pad & desk organizer for Heidi Torres | 9/23/2025 | $36.98 |
| Family Health | Program supplies | NFP program supplies per Shannon | 4/9/2025 | $36.95 |
| CSU Extension | Business Trips & Meetings | Business Trip - CSU Extension Mountain Regional Meeting: Lunch C | 5/14/2025 | $36.95 |
| Early Headstart | Events & Sponsorship General | El Jebel group social | 8/14/2025 | $36.95 |
| Environmental Health | Other Purchased Services | 24.99- calendar and planner for Claire L- returned- receipt to b | 4/20/2025 | $36.94 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk dinner for Thursday night while at conference. | 3/20/2025 | $36.91 |
| Commissioners | Employee Tuition and Training | Taxi for Jeanne Tom and Matt from the airport to the NACo hotel | 2/28/2025 | $36.91 |
| Clerk & Recorder | Food | Working lunch for the Recording team during the election. | 10/29/2025 | $36.90 |
| Airport | Employee Tuition and Training | Training | 4/28/2025 | $36.88 |
| Airport | Commercial Airline Service Development | Air Service Development Jumpstart Conference / Indianapolis / Jo | 6/11/2025 | $36.87 |
| Sheriff | Business Trips & Meetings | Sheriff's lunch meeting with LE Memorial board | 3/26/2025 | $36.81 |
| Fair & Rodeo | Food | Amanda and I Bighorn sponsorship meeting | 10/29/2025 | $36.77 |
| Sheriff | Employee Tuition and Training | Reyna and Justina food while at the COVA Conference | 9/29/2025 | $36.77 |
| Economic Development | Business Trips & Meetings | Lunch for Program Coordinator and Associate Director for team pl | 10/6/2025 | $36.75 |
| Assessor | Business Trips & Meetings | Property inspections - Lunch - Andie Noakes Eric Perejda & Dawn | 10/8/2025 | $36.64 |
| Sheriff | Food | Justina mistakenly used the incorrect card (she had used it for | 7/22/2025 | $36.55 |
| Family Health | Business Trips & Meetings | LMS Lactation in person testing and training bilingual lactation | 8/26/2025 | $36.50 |
| Facilities Management | Office supplies | Office Supplies | 3/7/2025 | $36.50 |
| Airport | Employee Tuition and Training | ARFF Training Live Burn @ DIA / Gas | 5/29/2025 | $36.47 |
| Building Inspection | Employee Tuition and Training | G. Baker - North West Colorado Incident Management Team (NWIMT) | 9/15/2025 | $36.42 |
| Sheriff | Events & Sponsorship | Costumes for Polar Plunge Special Olympics and sandbag weights f | 10/14/2025 | $36.36 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 6/25/2025 | $36.30 |
| Airport | Employee Tuition and Training | traning | 4/18/2025 | $36.28 |
| Sheriff | Employee Tuition and Training | Henry and Chase - meal while away at training | 4/10/2025 | $36.26 |
| Environmental Health | Employee Tuition and Training | Lunch for Danielle & Maricela at CDPHE Child Care Regulation Tra | 3/19/2025 | $36.20 |
| Family Health | Business Trips & Meetings | Breakfast for 2 / lost ticket. WIC National Data / Technology | 9/5/2025 | $36.20 |
| Building Inspection | Food | Dinner 5/12/25 | 5/12/2025 | $36.15 |
| Treasurer | Office supplies | bike lock for ebike | 10/22/2025 | $36.14 |
| Disease Prevention | Other Purchased Services | Medicaid rate for TB CXR diagnostic paid over phone to settle ac | 8/19/2025 | $36.13 |
| Disease Prevention | Other Purchased Services | Medicaid rate for TB CXR diagnostic paid over phone to settle ac | 8/19/2025 | $36.13 |
| Airport | Employee Tuition and Training | ACT Program / Golden CO / Wally Oliveira / Meals | 5/21/2025 | $36.12 |
| Commissioners | Food | Coffee for MMCP meeting | 10/23/2025 | $36.10 |
| Administration | Operating supplies | Name tags for Regina | 8/11/2025 | $36.07 |
| Neighborhood Services | Operating supplies | Name tags for Gail Baker | 8/19/2025 | $36.07 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/30/2025 | $36.04 |
| Sheriff | Clothing & Uniforms | Hook panel and backing ID Tape for K-9 deputy | 4/3/2025 | $36.04 |
| Animal Services | Employee Tuition and Training | Per Diem Nathan Lehnert Theresa LeMaitre | 6/10/2025 | $36.03 |
| DHS General | Food | Breakroom supplies DHS/OCH | 9/12/2025 | $36.01 |
| Child Welfare Services | Employee Tuition and Training | Breakfast for employees VDM AA CM and SS during training overnig | 4/3/2025 | $36.00 |
| Natural Resources | Food | Rocky Moutain Taco with Blinscott and CSmith for tour of the Eag | 3/26/2025 | $36.00 |
| Coroner | Employee Tuition and Training | TRAINING | 9/26/2025 | $36.00 |
| Assessor | Business Trips & Meetings | No Receipt - Assessor's lunch meeting - Mark Chapin | 10/7/2025 | $36.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Parking 10/20-25 at EGE for Motorola training in Ft. Lauderdale | 10/20/2025 | $36.00 |
| Attorney | Business Trips & Meetings | Business Meeting lunch - Beth Oliver and Jeff Shroll - No Receip | 1/31/2025 | $36.00 |
| Attorney | Office supplies | File folders | 4/8/2025 | $35.99 |
| Fleet Maintenance | Small tools | Shop Tool | 6/18/2025 | $35.99 |
| Communications | Operating supplies | Possible fraudulent charge possible subscription. No documentati | 9/13/2025 | $35.99 |
| Commissioners | Employee Tuition and Training | Dinner at NACo conference Paid portion of someone else's dinner | 3/3/2025 | $35.99 |
| Airport | Operating supplies | Admin Supplies - Laminating Sheets + Key Tags | 6/20/2025 | $35.98 |
| Fair & Rodeo | Operating supplies | hand stamp for F&R ticketing | 7/7/2025 | $35.95 |
| Fair & Rodeo | Operating supplies | stamps for the ticketing office during fair | 4/14/2025 | $35.95 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference - lunch A Berge & B Resa | 10/15/2025 | $35.91 |
| Family Health | Operating supplies | Accessories for iPhone upgrades - Geralyn & Gabriela | 2/28/2025 | $35.90 |
| Child Welfare Services | DHS Emergency Assistance | Car Seat Buckle Guard-CFAS Client | 5/30/2025 | $35.90 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 1/29/2025 | $35.90 |
| Airport | Operating supplies | Wildlife Mitigation - varmint ammo | 6/10/2025 | $35.88 |
| Policy and Partnership | Food Projects | Campeones del Sistema 2025 fase V participants summer gathering | 6/5/2025 | $35.88 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | napkins for halloween lunch and oreos for dessert | 10/8/2025 | $35.88 |
| Fleet Maintenance | Office supplies | Office Supplies | 2/28/2025 | $35.82 |
| Sheriff | Sheriff svcs Prisoner transport | Fuel - Utah prisoner transport | 6/13/2025 | $35.75 |
| CSU Extension | Business Trips & Meetings | ESP Zeta Chapter Annual Meeting Brunch for G. Wentworth & S. McC | 9/12/2025 | $35.70 |
| Open Space | Operating supplies | AA Batteries | 9/17/2025 | $35.70 |
| CSU Extension | Food | Food: Supper meal supplies for FLTI 11 participants. | 3/17/2025 | $35.62 |
| Sheriff | Other Purchased Services | Colorado Notary stamp w/ membership | 3/18/2025 | $35.56 |
| Sheriff | Operating supplies | Items for Wolcott Range: Bandages and Blue painting tape | 10/7/2025 | $35.56 |
| Early Headstart | Employee Tuition and Training | Baltimore training dinner 10-7-25 | 10/7/2025 | $35.56 |
| Neighborhood Services | Food | Lunch for Ute Creek site visit. Baker Ryan McCormick Weems Mcani | 4/18/2025 | $35.54 |
| Sheriff | Food | Lunch - went to Denver to pick up Undersheriff's new truck - tak | 2/26/2025 | $35.54 |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECEIPT County fuel pumps were down Karla had | 5/20/2025 | $35.49 |
| Facilities Management | Office supplies | C Cook Phone Supplies | 1/13/2025 | $35.42 |
| Innovation & Technology | Food | Scott / Chris Lunch - Discuss organization chart | 1/14/2025 | $35.29 |
| Healthy Aging | Other Purchased Services | Month and date dividers for Golden Eagle activity book | 7/24/2025 | $35.26 |
| Attorney | Business Trips & Meetings | Meet and Greet with potential new hire Christian Ryan at Yeti's. | 10/9/2025 | $35.24 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/9/2025 | $35.21 |
| DHS General | Books and periodicals | 2 copies of Leadership book for Rita Woods | 9/22/2025 | $35.20 |
| Commissioners | Employee Tuition and Training | Dinner at C3 retreat | 10/15/2025 | $35.15 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / Jared Fresquez / Ai | 3/25/2025 | $35.14 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / James Brooksbank / | 3/25/2025 | $35.14 |
| Airport | Lab/medical supplies | ARFF Medical ~ Pediatric Masks (9) | 4/10/2025 | $35.09 |
| Clerk & Recorder | Office supplies | Disinfecting wipes tissues and paper towels for Avon Motor Vehic | 10/3/2025 | $35.07 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/13/2025 | $35.01 |
| Human Resources | Maintenance Contracts | SFAX May 2025 | 5/3/2025 | $35.00 |
| Building Inspection | Employee Tuition and Training | Checked Bag receipt for Tyler Tech Conference in San Antonio TX | 5/9/2025 | $35.00 |
| Coroner | Telephone services Misc | Sfax | 5/1/2025 | $35.00 |
| Building Inspection | Employee Tuition and Training | Checked bag receipt | 5/13/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX June 2025 | 6/3/2025 | $35.00 |
| Healthy Aging | Program supplies | Staff 10 year anniversary flowers | 5/20/2025 | $35.00 |
| Sheriff | Sheriff svcs Prisoner transport | Fuel for inmate transport | 3/14/2025 | $35.00 |
| Coroner | Telephone services Misc | Sfax contract | 3/1/2025 | $35.00 |
| Coroner | Telephone services Misc | Faxing service | 4/1/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX April 2025 | 4/3/2025 | $35.00 |
| Coroner | Telephone services Misc | Fax | 7/1/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX July 2025 | 7/3/2025 | $35.00 |
| Coroner | Telephone services Misc | Sfax | 6/1/2025 | $35.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Dish soap dressings for HA Lunches | 7/10/2025 | $35.00 |
| Human Resources | Maintenance Contracts | August 2025 SFAX | 8/3/2025 | $35.00 |
| Coroner | Telephone services Misc | Sfax monthly fee | 8/1/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX | 9/3/2025 | $35.00 |
| Coroner | Telephone services Misc | Sfax contract | 2/1/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX Janaury 2025 | 1/2/2025 | $35.00 |
| Economic Development | Business Trips & Meetings | Parking garage fee for 1/23 all-day SBDC meeting at OEDIT office | 1/23/2025 | $35.00 |
| Coroner | Telephone services Misc | Sfax contract | 1/1/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX October | 10/3/2025 | $35.00 |
| Coroner | Telephone services Misc | SFax for September | 10/1/2025 | $35.00 |
| Fire Mitigation | Employee Tuition and Training | ASIP course for Katie Jenkins | 10/6/2025 | $35.00 |
| Coroner | Telephone services Misc | S fax.. fax machine | 9/1/2025 | $35.00 |
| Facilities Management | Employee Tuition and Training | A Mena Baggage for IFMA Conference | 9/15/2025 | $35.00 |
| Facilities Management | Employee Tuition and Training | A Mena Baggage for IFMA Conference | 9/15/2025 | $35.00 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/25/2025 | $35.00 |
| Clerk & Recorder | Employee Tuition and Training | flight bag check Karen Lupis | 3/29/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX March 2025 | 3/2/2025 | $35.00 |
| Clerk & Recorder | Employee Tuition and Training | flight baggage check | 3/21/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX February 2025 | 2/2/2025 | $35.00 |
| Open Space | Maintenance Contracts | OnXHunt subscription | 8/25/2025 | $34.99 |
| Vegetation Management | Clothing & Uniforms | Spray shirt for MStockoski. Uniform allowance | 4/22/2025 | $34.99 |
| Vegetation Management | Maintenance Contracts | OnX subscription for infield monitoring and mapping. | 4/16/2025 | $34.99 |
| Facilities Management | Other building materials Locations | MSC C Material | 5/12/2025 | $34.99 |
| Assessor | Computer Licenses | OnXmaps Phone Ap - Melodey Woolsey | 3/8/2025 | $34.99 |
| Open Space | Maintenance Contracts | OnxMaps subscription | 9/11/2025 | $34.99 |
| Open Space | Maintenance Contracts | Wildlife camera data plan x2 subscriptions. | 1/8/2025 | $34.98 |
| Airport | Office supplies | Ergonomic Track Ball Computer Mouse / Josh Miller | 2/20/2025 | $34.98 |
| Child Welfare Services | Other Purchased Services | Car booster seat for CFAS client | 7/31/2025 | $34.97 |
| Healthy Aging | Program supplies | Second phone case after wrong one was sent | 6/5/2025 | $34.95 |
| Fleet Maintenance | Clothing & Uniforms | Ryah Walton Boot Allowance | 5/22/2025 | $34.95 |
| Engineering | Advertising and Legal Publications Services | Column Notice for 307 Old Salt Creek Rd Bridges | 6/3/2025 | $34.94 |
| Assessor | Operating supplies | HP 122C Financial calculator White-out Pens Sheet Protectors Pos | 8/25/2025 | $34.89 |
| Sheriff | Employee Tuition and Training | Meal - out of town training | 5/12/2025 | $34.89 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/19/2025 | $34.87 |
| Administration | Food | Lunch for Scott Lingle and Jill Klosterman - SL performance revi | 3/12/2025 | $34.80 |
| Sheriff | Business Trips & Meetings | Out of state business trip to KS to Salt Mines (Records storage) | 10/29/2025 | $34.78 |
| Road & Bridge | Food | soda for crew meeting/training | 2/5/2025 | $34.77 |
| Commissioners | Employee Tuition and Training | Tom's uber for WIR conference (no receipt) | 5/23/2025 | $34.70 |
| Engineering | Maintenance Contracts | Xerox - July 2025; taxes were charged & PDS has been contacted f | 8/14/2025 | $34.67 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / James Brooksb | 5/1/2025 | $34.61 |
| Animal Services | Employee Tuition and Training | Per Diem - Nathan Lehnert Theresa LeMaitre | 6/9/2025 | $34.57 |
| Facilities Management | Other building materials Misc | Gas EV Fuel Station Down | 6/16/2025 | $34.53 |
| Clerk & Recorder | Food | Donuts Avon Motor Vehicle Team Meeting | 1/17/2025 | $34.50 |
| Clerk & Recorder | Business Trips & Meetings | Gas for Clerk and Recorder Vehicle | 8/18/2025 | $34.46 |
| Sheriff | Food | inmate food | 4/25/2025 | $34.44 |
| CSU Extension | Office supplies | Office Supplies: Cable Ties for county fair. Part of the $146.10 | 3/26/2025 | $34.38 |
| 800 MHZ Radio System | Employee Tuition and Training | Ride from airport to hotel for Motorola training | 10/21/2025 | $34.37 |
| Facilities Management | Building improvements Projects | ECB Geothermal | 6/25/2025 | $34.36 |
| Administration | Food | Nugent/Undersheriff Loya lunch | 6/26/2025 | $34.34 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 7/10/2025 | $34.29 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/3/2025 | $34.25 |
| Attorney | Office supplies | Professional blue ink pens needed for signing legal documents | 7/13/2025 | $34.18 |
| Animal Services | Operating supplies | Rodent spray | 10/6/2025 | $34.18 |
| Treasurer | Food | Coffee with team members | 3/25/2025 | $34.12 |
| Coroner | Employee Tuition and Training | Snacks for training | 2/11/2025 | $34.03 |
| Project Management | Food | K Degenhardt and J Miller Lunch Meeting | 7/15/2025 | $34.01 |
| Open Space | Operating supplies | Body camera mount | 7/7/2025 | $34.00 |
| Project Management | Employee Tuition and Training | K Degenhardt PMP Conference Transportation | 3/15/2025 | $34.00 |
| Sheriff | Employee Tuition and Training | Training in Denver. Waltz and Powell | 3/31/2025 | $34.00 |
| Facilities Management | Other building materials Locations | MSC C Material | 4/8/2025 | $34.00 |
| Clerk & Recorder | Food | Clerk office welcome plant | 2/13/2025 | $34.00 |
| Vegetation Management | Clothing & Uniforms | CSmith work shirt. Uniform Allowance | 4/9/2025 | $33.99 |
| Innovation & Technology | Operating supplies | 6x canned air for the desktop team. | 8/29/2025 | $33.99 |
| Airport | Office supplies | USB for transferring files from Signature. | 8/19/2025 | $33.99 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 2/19/2025 | $33.99 |
| ECAT | Operating supplies | ECAT CSA Info Desk Privacy Door | 7/11/2025 | $33.98 |
| Airport | Operating supplies | Airport Tower Printer Cord | 3/14/2025 | $33.98 |
| Animal Services | Food | Soft Drinks for Shiloh's Anniversary (Shiloh Liska Nathan Lehner | 7/10/2025 | $33.97 |
| Treasurer | Food | Teak Simonton lunch with Constituent | 9/19/2025 | $33.97 |
| Family Health | Operating supplies | Accessories for iPhone upgrades for NFP & Family Connects staff | 3/5/2025 | $33.96 |
| Treasurer | Food | Coffee with constituent | 4/8/2025 | $33.95 |
| Fair & Rodeo | Food | fair appreciation | 7/22/2025 | $33.95 |
| Housing | License and Permit Expense | Notary License Stamp for RE Documents | 2/28/2025 | $33.95 |
| Airport | Employee Tuition and Training | ADB Electrician Conference / Charleston SC / Jared Fresquez / Me | 5/1/2025 | $33.92 |
| Sheriff | Clothing & Uniforms | Uniform - reflective backing for our Chaplain | 7/14/2025 | $33.90 |
| Policy and Partnership | Other purchased services-proj Projects | Campeones del Sistema .org website yearly membership | 10/23/2025 | $33.90 |
| Emergency Management | Business Trips & Meetings | Lunch for Emergency Management and Sheriff's Office trip to Gran | 6/13/2025 | $33.88 |
| Commissioners | Operating supplies | Office supplies for admin office | 3/9/2025 | $33.88 |
| Sheriff | Other Purchased Services | Call out SANE victim and Reyna food | 10/26/2025 | $33.87 |
| Early Headstart | Program supplies | Pampers and wipes for family in need. | 7/1/2025 | $33.82 |
| Commissioners | Food | Coffee meeting with Jeff Shroll | 4/30/2025 | $33.82 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 7/9/2025 | $33.81 |
| Fair & Rodeo | Food | food for PRCA Seminar | 9/25/2025 | $33.80 |
| Clerk & Recorder | Office Supplies Projects Projects | Voting Systems Ink Cartridge-canon | 9/9/2025 | $33.79 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/18/2025 | $33.78 |
| DHS General | Business Trips & Meetings | Gas on county car. | 1/27/2025 | $33.74 |
| Housing | Business Trips & Meetings | Dinner at State of Co Housing Forum Conference - Monica Brutout | 10/1/2025 | $33.74 |
| Building Inspection | Employee Tuition and Training | Receipt from taxi from hotel to airport | 3/1/2025 | $33.71 |
| Building Inspection | Employee Tuition and Training | Dinner 5-13-25. Misplaced receipt. Had dinner with Sarah | 5/13/2025 | $33.70 |
| Administration | Memberships and Dues | Jeff's transportation for United HQ trip | 5/21/2025 | $33.66 |
| Fair & Rodeo | Operating supplies | Drink tickets for fair and rodeo | 6/3/2025 | $33.65 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 4/11/2025 | $33.62 |
| Engineering | Maintenance Contracts | Xerox June 2025 | 7/11/2025 | $33.61 |
| DHS General | Food | Breakfast meeting two staff. | 3/27/2025 | $33.59 |
| Vegetation Management | Food | KRand MBricker Season exit interview breakfast | 9/30/2025 | $33.57 |
| Vegetation Management | Office supplies | Name tags for Chad Smith in OSNR | 5/6/2025 | $33.54 |
| Early Headstart | Employee Tuition and Training | Dinner for conference | 10/7/2025 | $33.48 |
| DHS General | DHS Emergency Assistance | Approved Emergency Assistance funds to purchase Greyhound bus pa | 5/12/2025 | $33.47 |
| Finance | Food | Charge made by mistake. CAndrews will reimburse Eagle County by | 8/8/2025 | $33.45 |
| Environmental Health | Business Trips & Meetings | Dinner Night 2 of CDEH quarterly meeting Montrose | 10/23/2025 | $33.44 |
| Environmental Health | Employee Tuition and Training | RIHEL Leadership Training Dinner- Claire Lewandowski | 4/15/2025 | $33.43 |
| Early Headstart | Employee Tuition and Training | Rocky Mountain Training in Denver from 3/5-3/7 | 3/7/2025 | $33.38 |
| DHS General | Business Trips & Meetings | Lunch 2 caseworkers (AA & VDM) for a trip to CO Springs/Denver t | 10/7/2025 | $33.37 |
| Emergency Management | Food | Water for I-70 wildland fire response. | 6/26/2025 | $33.36 |
| Sheriff | Employee Tuition and Training | FUEL - Justina fueled county vehicle while at VS training confer | 6/24/2025 | $33.22 |
| Child Welfare Services | Employee Tuition and Training | Gas from Denver to Eagle for training - attempt to ask for tax e | 5/28/2025 | $33.22 |
| Airport | Operating supplies | Light Bar for ARFF 2 Scene Lights | 8/15/2025 | $33.20 |
| Airport | Employee Tuition and Training | AAAE ACE Airfield Operations Certification / Ed Snyder David Gli | 9/11/2025 | $33.17 |
| Assessor | Operating supplies | Planner document holder & utility knife | 3/7/2025 | $33.17 |
| Sheriff | Employee Tuition and Training | Fuel. April out of town at training. | 6/18/2025 | $33.15 |
| Administration | Food | snacks purchased for the CMO/EJ Team Check-In which took place l | 7/17/2025 | $33.14 |
| Road & Bridge | Food | drinks for crew meeting | 4/30/2025 | $33.12 |
| Fair & Rodeo | Operating supplies | thank you cards for the sponsors | 10/19/2025 | $33.12 |
| Sheriff | Operating supplies | weight scale for inmate use in the gym | 9/10/2025 | $33.08 |
| Communications | Food | Snacks for monthly PIO Meeting. | 2/7/2025 | $33.08 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/9/2025 | $33.05 |
| Assessor | Office supplies | Post-its | 5/1/2025 | $33.02 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/21/2025 | $33.02 |
| Clerk & Recorder | Other Purchased Services | May SFax Service | 5/22/2025 | $33.00 |
| Human Resources | Other employee benefits | Breakfast Pancake | 6/26/2025 | $33.00 |
| Human Resources | Other employee benefits | 2025 ECG Pancake Breakfast / Jodi Doney / Coffee | 6/26/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | Sfax service for June | 6/22/2025 | $33.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | February 2025 Car Washes | 3/12/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | April SFax service | 4/22/2025 | $33.00 |
| Human Resources | Food | Dat at the Capitol Travel Lunch | 3/31/2025 | $33.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | March Car Washes | 4/16/2025 | $33.00 |
| Sheriff | Employee Tuition and Training | Training in Denver. Meal Waltz and Powell | 4/1/2025 | $33.00 |
| Coroner | Business Trips & Meetings | Deputy Coroner Meeting | 7/3/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | Sfax service for July | 7/22/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | Sfax service September | 9/22/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | SFax August | 8/22/2025 | $33.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | sFax Service January | 1/22/2025 | $33.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | Car Washes - August 2025 | 9/18/2025 | $33.00 |
| Clerk & Recorder | Other purchased services-proj Projects | SFax deicated fax line for election | 10/22/2025 | $33.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | December Carwashes | 1/30/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | sFax service | 2/22/2025 | $33.00 |
| Clerk & Recorder | Other Purchased Services | sFax service March | 3/22/2025 | $33.00 |
| CSU Extension | Food | Connie Melzer - State Fair - 4-H judging shooting sports | 8/14/2025 | $32.99 |
| Administration | Employee Tuition and Training | Jeff's flight to United HQ | 4/8/2025 | $32.99 |
| Administration | Employee Tuition and Training | Jeff's flight to United HQ | 4/8/2025 | $32.99 |
| Clerk & Recorder | Office supplies | License plate picture frames for the Avon and El Jebel Motor Veh | 1/27/2025 | $32.99 |
| Public Health & Environment | Office supplies | Office supplies for holiday | 10/23/2025 | $32.99 |
| Commissioners | Employee Tuition and Training | Matt's dinner for CCI meeting | 3/13/2025 | $32.98 |
| Sheriff | Employee Tuition and Training | Meals. Burner and G. Wright out of town at training | 6/11/2025 | $32.91 |
| CSU Extension | Office supplies | Kayanna Harris planner Office certificate paper | 1/7/2025 | $32.90 |
| Animal Services | Operating supplies | food and litter | 5/19/2025 | $32.88 |
| Airport | Machinery & equip General | Tower and Vault Generator Pads Project | 10/21/2025 | $32.87 |
| Airport | Food | Farewell Lunch for High School Intern / Savvy Rudin | 4/16/2025 | $32.86 |
| Clerk & Recorder | Employee Tuition and Training | Phillips 66 Gas Station Fuel for trip to Colorado County Clerks | 1/27/2025 | $32.85 |
| Open Space | Outreach Supplies | OS plan bound copy test | 8/25/2025 | $32.84 |
| Natural Resources | Employee Tuition and Training | Fuel for fleet vehicle to attend SER Conference | 10/4/2025 | $32.80 |
| Environmental Health | Business Trips & Meetings | Dinner night 1 of Colorado Directors of Environmental Health (CD | 10/22/2025 | $32.78 |
| Policy and Partnership | Food | Annual Review lunch Chelsea C and Mandy M | 1/30/2025 | $32.78 |
| Assessor | Operating supplies | 3 Initial stamps (RCC LM & KLB) | 10/9/2025 | $32.73 |
| DHS General | Business Trips & Meetings | Dinner conference | 8/10/2025 | $32.72 |
| Sheriff | Food | food for jail | 1/16/2025 | $32.71 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training. Chase and Henry | 4/9/2025 | $32.70 |
| Emergency Management | Business Trips & Meetings | Meeting with Dan Smith -Public Safety Council Chair | 2/6/2025 | $32.61 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 2/10/2025 | $32.60 |
| Sheriff | Employee Tuition and Training | Fuel for patrol vehicle while out of state training | 2/14/2025 | $32.57 |
| Clerk & Recorder | Employee Tuition and Training | Dinner at Colorado County Clerks Association conference | 6/24/2025 | $32.53 |
| Family Health | Business Trips & Meetings | Dinner for 2 / WIC National Data / Technology | 9/4/2025 | $32.53 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 9/22/2025 | $32.50 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | FG Ice Rink | 10/8/2025 | $32.49 |
| Early Headstart | Events & Sponsorship General | Materials for EHS group social | 6/9/2025 | $32.42 |
| Airport | Employee Tuition and Training | ARFF Job Shadow JAC / Jackson Hole / Mike Kelly / Meals | 5/15/2025 | $32.41 |
| Sheriff | Clothing & Uniforms | New ID Tape for Brie - Got married name change | 4/17/2025 | $32.40 |
| Sheriff | Clothing & Uniforms | ID Tape reflective: M. Linn and Brass: M. Linn for Mark's unifor | 4/23/2025 | $32.40 |
| Building Inspection | Operating supplies | replacement case for Bldg. Inspector I pad | 7/7/2025 | $32.40 |
| Sheriff | Clothing & Uniforms | ID reflective uniform tape for Castillo | 8/27/2025 | $32.40 |
| Road & Bridge | Food | lunch meeting-Nicole Trujillo and Kristin Degenhardt | 2/3/2025 | $32.40 |
| Family Health | Food | Team meeting to welcome new staff member. Coffee for: Ariana P | 4/1/2025 | $32.39 |
| Facilities Management | Other building materials Locations | 19 Mile Material | 6/12/2025 | $32.37 |
| Innovation & Technology | Food | Business Partner lunch with DPH lead | 5/27/2025 | $32.35 |
| Animal Services | Food for Animals | Food for Shelter Showcase | 10/2/2025 | $32.35 |
| Facilities Management | Small tools | C Cook Tools | 2/14/2025 | $32.35 |
| Commissioners | Employee Tuition and Training | Cab to airport from NACo Conf | 3/5/2025 | $32.33 |
| Building Inspection | Maintenance Contracts | Xerox - August 2025 | 9/17/2025 | $32.33 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Speaker | 10/2/2025 | $32.33 |
| Planning | Maintenance Contracts | Xerox - August 2025 | 9/17/2025 | $32.32 |
| Administration | Food | Jeff's lunch meeting with Beth Oliver | 8/28/2025 | $32.26 |
| Open Space | Operating supplies | Small first aid kits. | 9/18/2025 | $32.19 |
| Vegetation Management | Operating supplies | vegetation and soil monitoring supplies | 8/17/2025 | $32.18 |
| Clerk & Recorder | Operating supplies | Lanyards for election judges and BB Keys | 7/24/2025 | $32.18 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/9/2025 | $32.10 |
| Early Headstart | Events & Sponsorship General | Tie Dye Kit for EHS Group Social | 5/8/2025 | $32.00 |
| Airport | Operating supplies | Airport Maintenance Staff Protective Mobile Phone Case / Daniel | 7/9/2025 | $31.99 |
| Disease Prevention | Operating supplies | Replacement headphones for staff - J.Hammel | 1/2/2025 | $31.99 |
| Clerk & Recorder | Employee Tuition and Training | Fuel receipt for fuel from Circle K for the Correctional Facilit | 2/19/2025 | $31.99 |
| Airport | Employee Tuition and Training | ARFF Training Live Burn @ DIA / Meals | 5/29/2025 | $31.92 |
| Economic Development | Office supplies | SBDC rack card holders and keyboard replacement | 9/28/2025 | $31.90 |
| Sheriff | Food | inmate food | 2/25/2025 | $31.87 |
| Sustainable Communities | Food | Monthly meeting with Kate Kirkman and Gina McCrackin / Walking M | 4/11/2025 | $31.86 |
| Vegetation Management | Operating supplies | Survey Stakes for marking photo point monitoring locations | 5/7/2025 | $31.84 |
| Emergency Management | Business Trips & Meetings | ASPIRE CU Boulder Workshop drive back dinner | 4/19/2025 | $31.78 |
| DHS General | Operating supplies | Kitchen supplies | 7/22/2025 | $31.78 |
| Open Space | Business Trips & Meetings | Receipt was saved on my phone and I have lost my phone. This was | 1/22/2025 | $31.78 |
| Landfill | Operating supplies | Return shipping to SWANA for MOLO manuals | 5/6/2025 | $31.75 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/19/2025 | $31.74 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 9/1/2025 | $31.68 |
| Vegetation Management | Food | Exit interview - KRand SMerchant | 8/14/2025 | $31.67 |
| Attorney | Office supplies | Manilla folders | 4/9/2025 | $31.67 |
| Public Health & Environment | Office supplies | Kleenex for PHE and post it notes for Sandra | 8/5/2025 | $31.59 |
| Clerk & Recorder | Food | Birthday lunch for Corson Fullhart Karen Rascon Alondra Simmons | 10/21/2025 | $31.55 |
| Public Health & Environment | Office supplies | Envelopes for VR program | 10/8/2025 | $31.49 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and detergent for minturn site | 10/27/2025 | $31.49 |
| Administration | Employee Tuition and Training | Laura's lunch for CCI summer conference | 6/4/2025 | $31.46 |
| Communications | Operating supplies | Ice Castles outing photo | 1/27/2025 | $31.46 |
| Policy and Partnership | Employee Tuition and Training | Registration cost for Jeff Corn to attend the 2025 CO State Demo | 10/9/2025 | $31.44 |
| CSU Extension | Maintenance Contracts | Xerox August Charges | 9/16/2025 | $31.40 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/4/2025 | $31.40 |
| Facilities Management | Food | Facilities Weekly Staff Meeting | 4/15/2025 | $31.38 |
| Early Headstart | Employee Tuition and Training | Rocky Mountain Training in Denver from 3/5-3/7 | 3/6/2025 | $31.37 |
| Natural Resources | Food | Matt Y CPW and Marcia G OSNR RPI and CPW discussions | 8/12/2025 | $31.36 |
| Sheriff | Food | Ice to keep food cold for banquet | 5/22/2025 | $31.32 |
| Commissioners | Other Purchased Services | Honey and coffee for CCI conference basket | 5/23/2025 | $31.30 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/26/2025 | $31.30 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 10/2/2025 | $31.28 |
| Administration | Employee Tuition and Training | Jeff's lyft ride after Routes conference | 2/17/2025 | $31.22 |
| Fleet Maintenance | Operating supplies | Mistakenly used department card instead of personal card. ROE w | 2/3/2025 | $31.21 |
| Building Inspection | Employee Tuition and Training | 1 additional CCICC Membership for Eagle County Building Staff | 5/9/2025 | $31.17 |
| Natural Resources | Employee Tuition and Training | Parking for day 2 of SER Conference | 10/1/2025 | $31.15 |
| Sheriff | Requested New Programs | items to be placed inside of the backpack as part of the detenti | 2/26/2025 | $31.02 |
| DHS General | Business Trips & Meetings | Bought gas when I went to go see a client in Denver | 2/7/2025 | $31.01 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $31.00 |
| Sheriff | Business Trips & Meetings | FUEL Sheriff was out of town for biz meeting. Needed to fuel | 6/13/2025 | $31.00 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/23/2025 | $30.99 |
| Clerk & Recorder | Employee Tuition and Training | 3/27 dinner Karen Lupis | 3/27/2025 | $30.99 |
| Clerk & Recorder | Office supplies | velcro squares and ultra tabs for elections. clock and pen holde | 4/23/2025 | $30.98 |
| Airport | Office supplies | Office mints and Key Tag Holders for Jodi | 1/17/2025 | $30.98 |
| Commissioners | Food | Jeanne's lunch meeting with KK Williams | 8/12/2025 | $30.96 |
| Open Space | Operating supplies | RF key guards | 7/28/2025 | $30.94 |
| Early Headstart | Employee Tuition and Training | Rocky Mtn Conference 3/05 dinner | 3/5/2025 | $30.92 |
| Commissioners | Employee Tuition and Training | Tom's taxi during NACo conference | 3/3/2025 | $30.92 |
| Building Inspection | Maintenance Contracts | Xerox 09/01/2023 - 09/30/2025 | 10/13/2025 | $30.91 |
| Planning | Maintenance Contracts | Xerox 09/01/2023 - 09/30/2025 | 10/13/2025 | $30.91 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 10/7/2025 | $30.90 |
| Emergency Management | Office supplies | USB-C cables for connecting external monitors in the Emergency O | 9/4/2025 | $30.87 |
| Child Welfare Services | Employee Tuition and Training | 09/17 - Filled gas in county car in Pueblo CO on way to Child We | 9/17/2025 | $30.87 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/29/2025 | $30.82 |
| Airport | Employee Tuition and Training | 2025 CAOA Spring Conference / Hayden-Steamboat / Mandi Nolan / M | 6/17/2025 | $30.82 |
| Administration | Food | Meal in Carbondale. Attending WUI Code Board meeting. | 5/9/2025 | $30.76 |
| DHS General | Employee Tuition and Training | 8/18 - Filled gas in county car in Pueblo CO on way to Child Wel | 8/18/2025 | $30.73 |
| Clerk & Recorder | Office supplies | Electric stapler black x 1. | 2/27/2025 | $30.69 |
| DHS General | Business Trips & Meetings | Gas for county car on trip to Denver for client visit | 2/20/2025 | $30.66 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/10/2025 | $30.62 |
| DHS General | Business Trips & Meetings | Gas for out of county travel- APS | 3/7/2025 | $30.61 |
| Sustainable Communities | Operating supplies | Copy Plus cards for Geothermal project adjacent building owners | 5/5/2025 | $30.50 |
| Communications | Business Trips & Meetings | LAZ parking - NAB conference | 4/3/2025 | $30.45 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juice and creamers for HA congregate lunches | 4/24/2025 | $30.44 |
| DHS General | Business Trips & Meetings | Gas to go to tour of juvenile detention facilities | 5/22/2025 | $30.42 |
| Public Assistance | Employee Tuition and Training | Coursera professional development course for ES coordinator XA. | 3/6/2025 | $30.42 |
| Attorney | Operating supplies | Plant saucer and Wrist Rest for Ben Morris | 4/27/2025 | $30.40 |
| Treasurer | Food | Lunch for Chelsea Horn and Sheriff Deputy while serving final no | 9/22/2025 | $30.40 |
| Facilities Management | Other building materials Locations | 936 Chambers Material | 1/13/2025 | $30.35 |
| DHS General | Employee Tuition and Training | Breakfast for JV UH and HT during out of county conference. | 9/29/2025 | $30.35 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 8/2/2025 | $30.33 |
| Communications | Food | Public Information Officers' monthly meeting snacks. | 10/3/2025 | $30.23 |
| Landfill | Operating supplies | Razor blade scraper with 5 blades | 6/5/2025 | $30.13 |
| Animal Services | Employee Tuition and Training | Per Diem - Theresa LeMaitre Nathan Lehnert | 6/13/2025 | $30.12 |
| Building Inspection | Employee Tuition and Training | Hotel wifi charge- scroll down to bottom of receipt | 5/14/2025 | $30.11 |
| ECG TV | Other Purchased Services | royalty free music service for ECGTV billboards | 5/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | royalty free music service for TV billboards | 4/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | background music for ECGTV | 6/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | music license for ECGTV | 7/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | background music for TV Station | 8/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | royalty free music for TV station | 9/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | royalty free music service for TV Station | 10/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | royalty free music for station billboards | 1/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | royalty free background music | 2/4/2025 | $30.10 |
| ECG TV | Other Purchased Services | station background music service | 3/4/2025 | $30.10 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/10/2025 | $30.06 |
| Animal Services | Lab/medical supplies | Instrument cloths | 5/1/2025 | $30.06 |
| 800 MHZ Radio System | Operating supplies | Supplies for new vehicle | 5/23/2025 | $30.06 |
| Early Headstart | Events & Sponsorship General | Group social fruit/baby food | 9/15/2025 | $30.06 |
| Facilities Management | Building improvements Projects | ECB Geothermal Project | 9/2/2025 | $30.05 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix meal | 6/12/2025 | $30.01 |
| Assessor | Employee Tuition and Training | CATA Conference - Lunch (meal) - Mark Chapin & Roberto Cortez | 8/18/2025 | $30.01 |
| Clerk & Recorder | Employee Tuition and Training | Taxi from SLC hotel to train - no receipt available | 8/23/2025 | $30.00 |
| CSU Extension | Food | Breakfast food for the Community Horticulture Interviews | 8/20/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Policy council member gift card 30.00 | 7/25/2025 | $30.00 |
| DHS General | Computer Licenses | Monthly subscriptions to Canva and Miro applications. | 7/27/2025 | $30.00 |
| Assessor | Business Trips & Meetings | Legislative Agricultural & Water Committee Mtg Denver Parking - | 6/30/2025 | $30.00 |
| Sustainable Communities | Food | Bike to Work Day sponsor breakfast Chris Anderson at Kind Bikes | 6/25/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food Card for Policy Council Member | 6/16/2025 | $30.00 |
| DHS General | Other Purchased Services | Canva subscriptions for team presentations/communication needs. | 6/27/2025 | $30.00 |
| Family Health | Other Purchased Services | SFax annual fee April 2025 - March 2026 | 5/16/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for policy council member | 5/12/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for policy council member | 5/12/2025 | $30.00 |
| Finance | Employee Tuition and Training | CGFOA Arbitrage Webinar - J Asoian | 5/21/2025 | $30.00 |
| Planning | Employee Tuition and Training | Dinner 4/1 American Planning Association National Conference in | 4/1/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for Policy Council Member | 4/14/2025 | $30.00 |
| Child Welfare Services | Medical/dental/vet svcs | Drug test for ongoing client in a case | 4/4/2025 | $30.00 |
| TANF Colorado Works | Employee Tuition and Training | Parking for attendance at 2025 Rocky Mountain Workforce Developm | 4/16/2025 | $30.00 |
| TANF Colorado Works | Employee Tuition and Training | Parking for attendance at 2025 Rocky Mountain Workforce Developm | 4/15/2025 | $30.00 |
| Engineering | Memberships and Dues | Registration fee for CASFM West Slope Seminar. This is a potenti | 4/24/2025 | $30.00 |
| Child Welfare Services | Medical/dental/vet svcs | Drug test for client in open case | 3/24/2025 | $30.00 |
| Child Welfare Services | Medical/dental/vet svcs | Drug test for client in open case | 3/13/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Member gift card | 3/18/2025 | $30.00 |
| Engineering | Employee Tuition and Training | CASFM training for continuing education credits for the certifie | 3/7/2025 | $30.00 |
| Engineering | Memberships and Dues | Registration fee for the Colorado Association of Stormwater and | 3/7/2025 | $30.00 |
| Family Health | Business Trips & Meetings | Parking at Eagle Vail airport for the duration of the trip. | 9/6/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for policy council member | 9/22/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Gift card for policy council family member | 9/4/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for Policy Council Member | 9/2/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for Policy Council Member | 9/2/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for Policy Council Member | 9/25/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Policy Council night member card | 9/23/2025 | $30.00 |
| Finance | Employee Tuition and Training | CGFOA Audit 101 Training | 10/1/2025 | $30.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/14/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Gift Card for Policy Council member | 1/10/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Gift Card for Policy Council member | 1/10/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Gift Card for Policy Council member | 1/10/2025 | $30.00 |
| Child Welfare Services | Medical/dental/vet svcs | Drug test for assessment client. CL | 1/27/2025 | $30.00 |
| Early Headstart | Employee Tuition and Training | Baltimore Training Breakfast | 10/8/2025 | $30.00 |
| Early Headstart | Employee Tuition and Training | Baltimore Training Breakfast | 10/9/2025 | $30.00 |
| Early Headstart | Employee Tuition and Training | Breakfast at Marriott Baltimore $30.00 Training | 10/9/2025 | $30.00 |
| Early Headstart | Employee Tuition and Training | Breakfast Marriott Baltimore 30.00 10-8-25 | 10/8/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Gift Card | 10/29/2025 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card for Policy Council | 10/10/2025 | $30.00 |
| DHS General | Business Trips & Meetings | Caseworker AT County car gas | 2/24/2025 | $30.00 |
| Child Welfare Services | Medical/dental/vet svcs | Drug test for current client open in a CW assessment | 2/3/2025 | $30.00 |
| DHS General | Office supplies | Hardcover Kids Books for 3rd floor confrence room kids corner. R | 3/2/2025 | $29.99 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / UA Airf | 3/25/2025 | $29.99 |
| Vegetation Management | Clothing & Uniforms | Spray shirt for MJohnson. Uniform allowance | 4/21/2025 | $29.99 |
| Vegetation Management | Clothing & Uniforms | Spray shirt for MJohnson. Uniform allowance | 4/15/2025 | $29.99 |
| Vegetation Management | Clothing & Uniforms | Spray shirt for MBricker. Uniform allowance | 4/23/2025 | $29.99 |
| Coroner | Operating supplies | App for deputy to access and use required office forms on scene. | 4/17/2025 | $29.99 |
| Communications | Operating supplies | Garmin | 5/9/2025 | $29.99 |
| Road & Bridge | Operating supplies | lock box for carpool vehicle | 6/25/2025 | $29.99 |
| CSU Extension | Business Trips & Meetings | fraudulent charge | 6/22/2025 | $29.99 |
| Communications | Operating supplies | Garmin | 6/9/2025 | $29.99 |
| Communications | Operating supplies | Garmin | 7/9/2025 | $29.99 |
| Communications | Operating supplies | Garmin | 9/9/2025 | $29.99 |
| Communications | Operating supplies | Garmin | 8/9/2025 | $29.99 |
| Innovation & Technology | Other Purchased Services Contracted technology services | Accidental charge. Will pay the county back via check. Removed | 8/7/2025 | $29.99 |
| Administration | Employee Tuition and Training | Seat charge for Routes Americas return flight | 2/16/2025 | $29.99 |
| Facilities Management | Other building materials Locations | MRCC Material | 3/11/2025 | $29.99 |
| Administration | Food | Office snacks for admin (same order as 1/14 shipped in two parts | 1/19/2025 | $29.99 |
| Public Health & Environment | Operating supplies | Lockbox for confidential VR docs in Avon office (if ever receive | 2/27/2025 | $29.99 |
| Public Health & Environment | Operating supplies | Lockbox for confidential VR docs for Eagle office | 2/26/2025 | $29.99 |
| Communications | Other Purchased Services | Garmin | 10/9/2025 | $29.99 |
| Planning | Food | food for ERWSD meeting | 5/29/2025 | $29.98 |
| Animal Services | Operating supplies | White boards | 10/5/2025 | $29.98 |
| Road & Bridge | Telephone services Misc | iPhone charger and car charger | 2/1/2025 | $29.98 |
| ECAT | Operating supplies | ECAT Floodlight | 1/3/2025 | $29.98 |
| DHS General | Operating supplies | Laminator for El Jebel Office | 1/31/2025 | $29.98 |
| Sheriff | Food | Detentions week - drinks for staff | 5/8/2025 | $29.96 |
| ECAT | Other Purchased Services | Pandora Mood Music in Terminal ~ May 2025 | 5/4/2025 | $29.95 |
| ECAT | Other Purchased Services | Mood Music in Terminal ~ April 2025 | 4/4/2025 | $29.95 |
| ECAT | Other Purchased Services | Mood Music in Terminal ~ August 2025 | 8/4/2025 | $29.95 |
| ECAT | Other Purchased Services | Pandora Mood Music in Terminal ~ September 2025 | 9/4/2025 | $29.95 |
| ECAT | Other Purchased Services | Mood Music in Terminal - July 2025 | 7/4/2025 | $29.95 |
| ECAT | Operating supplies | Terminal WiFi Parts | 7/7/2025 | $29.95 |
| ECAT | Other Purchased Services | Pandora Mood Music in Terminal ~ May 2025 | 6/4/2025 | $29.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ March 2025 | 3/4/2025 | $29.95 |
| ECAT | Other Purchased Services | Mood Music in Terminal ~ January 2025 | 1/4/2025 | $29.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ February 2025 | 2/4/2025 | $29.95 |
| Communications | Food | lunch for Josh and Cheryl - El Jebel work day with Logic Integra | 1/16/2025 | $29.95 |
| ECAT | Other Purchased Services | Pandora Music in the Terminal | 10/4/2025 | $29.95 |
| DHS General | Operating supplies | USB/C charger blocks (5-2packs) for general DHS supplies | 9/7/2025 | $29.95 |
| DHS General | Business Trips & Meetings | Gas purchase during business trip to Denver | 1/21/2025 | $29.94 |
| Early Headstart | Employee Tuition and Training | Uber from Baltimore airport to the Marriott Hotel | 10/8/2025 | $29.93 |
| Child Welfare Services | Employee Tuition and Training | Meal while traveling to attend the 2025 Rocky Mountain Early Chi | 3/5/2025 | $29.92 |
| Facilities Management | Other building materials Locations | JC Material | 6/3/2025 | $29.91 |
| Sheriff | Sheriff svcs Prisoner transport | Detentions Transport. This was a transport by Mack and Cejas; ne | 9/5/2025 | $29.91 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/10/2025 | $29.89 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 10/17/2025 | $29.87 |
| Fair & Rodeo | Food | Employee Appreciation | 7/30/2025 | $29.85 |
| Planning | Employee Tuition and Training | Lunch 3/30 American Planning Association National Conference in | 3/30/2025 | $29.79 |
| Facilities Management | Other building materials Locations | EH Material | 4/1/2025 | $29.77 |
| Public Health & Environment | Food | Food for ECPHE All Staff meeting on June 2. | 5/31/2025 | $29.70 |
| Open Space | Food | Brian and Marcia 1;1 meeting (open space) | 7/18/2025 | $29.70 |
| Policy and Partnership | Food | NO RECEIPT. Chelsea C and Mandy M policy strategy meeting. | 9/23/2025 | $29.69 |
| Administration | Food | Coffee meeting with Tracy Stowell | 10/23/2025 | $29.66 |
| Open Space | Outreach Supplies | Gatorade/Cookies to support the Youth Corps while working on the | 6/18/2025 | $29.62 |
| Airport | Marketing/service studies | Candy for Customer Service Help Desk | 7/4/2025 | $29.62 |
| Policy and Partnership | Food Projects | Campeones del sistema annual Vail hike (vail resorts does not do | 8/30/2025 | $29.60 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/7/2025 | $29.60 |
| Coroner | Operating supplies | Cell phone case replacement | 2/25/2025 | $29.59 |
| Clerk & Recorder | Food | Cupcakes and Brownies for the office to celebrate Desiree Scott' | 1/4/2025 | $29.56 |
| Sheriff | Operating supplies | Charge for Paper Towels on this receipt. Costco separated the ch | 3/27/2025 | $29.55 |
| Early Headstart | Employee Tuition and Training | Breakfast for conference | 10/8/2025 | $29.51 |
| CSU Extension | Office supplies | Office Supplies: Label Maker Tape | 3/25/2025 | $29.50 |
| DHS General | Office supplies | PART TWO OF ORDER (2 separte payments for this order): Masking T | 8/1/2025 | $29.50 |
| Airport | Office supplies | Badging Supplies - Stylus Wipes Mouse Pad ~ ERROR undeliverable/ | 2/27/2025 | $29.50 |
| Emergency Management | Employee Tuition and Training | IMT Conference first night dinner | 9/15/2025 | $29.48 |
| CSU Extension | Books and periodicals | Connie Melzer 4-H - Record book folders $29.45 This item was a | 1/4/2025 | $29.45 |
| Administration | Other Purchased Services | Shipping charge for construction fencing banner and yard signs f | 7/25/2025 | $29.43 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 6/17/2025 | $29.43 |
| Innovation & Technology | Food | Business Partner kickoff meeting with Finance lunch | 6/3/2025 | $29.40 |
| Human Resources | Other employee benefits | Vegan pancake batter for FAC Pancake Breakfast | 4/25/2025 | $29.40 |
| Vegetation Management | Food | Lunch meeting with MG- OSNR Director | 9/25/2025 | $29.40 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / Jared Fresque | 4/28/2025 | $29.38 |
| CSU Extension | Operating supplies | Amazon tablecloths for the 4-H Awards Banquet | 10/1/2025 | $29.38 |
| Environmental Health | Business Trips & Meetings | Breakfast for day 1 and day 2 of CDEH quarterly meeting in Montr | 10/22/2025 | $29.36 |
| Public Health & Environment | Office supplies | Pens & drawer divider-Requested by Karla R/Public Health | 4/16/2025 | $29.34 |
| Administration | Employee Tuition and Training | Food for Laura's CAST meeting in Denver | 3/6/2025 | $29.34 |
| Airport | Office supplies | Admin Badging Office Supplies - undeliverable | 3/6/2025 | $29.28 |
| Animal Services | Operating supplies | Disposable booties and dishwashing soap | 2/26/2025 | $29.27 |
| Sheriff | Food | food for victim | 3/21/2025 | $29.24 |
| Administration | Food | Mike's dinner in Eagle County during the BoCC Strategic Planning | 6/24/2025 | $29.21 |
| Economic Development | Business Trips & Meetings | SBDC state meeting group dinner on 6/3/2025. | 6/3/2025 | $29.21 |
| Clerk & Recorder | Employee Tuition and Training | 3/29 dinner Karen Lupis | 3/29/2025 | $29.17 |
| Clerk & Recorder | Employee Tuition and Training | Fuel for fleet vehicle while attending CCCA winter conference | 1/30/2025 | $29.16 |
| Open Space | Food | Mid season staff review lunch - Phillip Kirkman Anna Skaredoff | 8/4/2025 | $29.09 |
| Airport | Operating supplies | ARFF Extension Cord w/ Strain Relief | 7/14/2025 | $29.00 |
| Planning | Employee Tuition and Training | Dinner during Planning Conference - No Receipt | 3/31/2025 | $29.00 |
| Housing | Food | Haymeadow donuts for team to celebrate receiving the $2m | 3/17/2025 | $29.00 |
| Natural Resources | Employee Tuition and Training | Parking for day 1 of SER Conference | 9/30/2025 | $29.00 |
| Airport | Operating supplies | ARFF Splatterburst Target Practice Targets | 3/5/2025 | $28.99 |
| Vegetation Management | Operating supplies | Seed Scale | 10/15/2025 | $28.99 |
| Facilities Management | Other building materials Misc | Stock | 8/1/2025 | $28.98 |
| Clerk & Recorder | Operating supplies | Election Official Stickers | 9/17/2025 | $28.97 |
| Airport | Operating supplies | ARFF Fleet Cleaning Supplies | 6/27/2025 | $28.97 |
| Administration | Food | Ice rink meeting with Town of Vail Mtn Rec and Jesse Meryhew | 3/4/2025 | $28.97 |
| Airport | Operating supplies | MX Supervisor Office Blinds | 2/12/2025 | $28.97 |
| Fair & Rodeo | Other Purchased Services | Lodging fee | 7/24/2025 | $28.90 |
| Clerk & Recorder | Employee Tuition and Training | Exxon Gas Station - Fuel for retrun trip from Colorado County Cl | 1/30/2025 | $28.89 |
| Communications | Food | Snacks for monthly PIO meeting. | 6/6/2025 | $28.88 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix meal | 6/13/2025 | $28.88 |
| Early Headstart | Employee Tuition and Training | Rocky Mountain Training in Denver from 3/5-3/7 | 3/5/2025 | $28.84 |
| Facilities Management | Other building materials Misc | Stock | 10/7/2025 | $28.84 |
| Administration | Food | Jeff's meal during Roaring Fork Valley meetings | 10/10/2025 | $28.79 |
| DHS General | Office supplies | DHS Vehicle cleaning supplies & Vehicle Operating Supplies for E | 2/7/2025 | $28.78 |
| Building Inspection | Employee Tuition and Training | Dinner 3/3/25 while attending CCICC Educational Institute tax ex | 3/3/2025 | $28.75 |
| Central Training | Employee Tuition and Training | Training Snacks | 4/16/2025 | $28.71 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration and fees | 6/5/2025 | $28.69 |
| Facilities Management | Other building materials Misc | Stock | 8/29/2025 | $28.69 |
| Emergency Management | Business Trips & Meetings | Public Safety Communicator Week - Donut box | 4/16/2025 | $28.60 |
| Facilities Management | Other building materials Misc | Stock | 9/7/2025 | $28.60 |
| Natural Resources | Food | Dinner for Emily Seddon - night 2 of SER Conference | 10/1/2025 | $28.58 |
| ECAT | Operating supplies | Terminal Jet Bridge Parts - JB3 | 3/19/2025 | $28.56 |
| Building Inspection | Maintenance Contracts | Xerox - July 2025; taxes were charged & PDS has been contacted f | 8/14/2025 | $28.55 |
| Planning | Maintenance Contracts | Xerox - July 2025; taxes were charged & PDS has been contacted f | 8/14/2025 | $28.54 |
| Communications | Food | Meeting snacks for monthly PIO Meeting. In attendance: Ashley La | 8/1/2025 | $28.54 |
| Airport | Operating supplies | Fused Links for Truck 7 | 6/24/2025 | $28.49 |
| Road & Bridge | Office supplies | paper coffee cups | 6/26/2025 | $28.49 |
| Facilities Management | Other building materials Locations | ERC Material | 6/7/2025 | $28.48 |
| DHS General | Business Trips & Meetings | Gas to fill county car on trip to transport clients from Denver | 1/31/2025 | $28.48 |
| Environmental Health | Office supplies | Planner and calendar for time management and goal setting- Clair | 4/2/2025 | $28.45 |
| Airport | Office supplies | HP Printer Cartridges | 3/28/2025 | $28.43 |
| Clerk & Recorder | Employee Tuition and Training | Colorado county Clerks Association Summer Conference Dinner | 6/25/2025 | $28.42 |
| Natural Resources | Food | Dinner for Emily Seddon - night 3 of SER Conference | 10/2/2025 | $28.38 |
| Innovation & Technology | Business Trips & Meetings | Gas for Denver trip for a CGAIT PMUG meeting using a Fleet vehic | 5/15/2025 | $28.33 |
| Communications | Food | Snacks for PIO meeting. | 1/3/2025 | $28.31 |
| Administration | Operating supplies | Office supplies for admin office | 1/27/2025 | $28.30 |
| Administration | Food | Cokes Diet Cokes and sparkling water purchased for BoCC/Admin me | 10/21/2025 | $28.30 |
| Housing | Office supplies | 2025 05 07 Home Buyer Assistance Committee meeting doughnuts | 5/7/2025 | $28.25 |
| Sheriff | Employee Tuition and Training | food for when out at training | 10/23/2025 | $28.25 |
| Child Welfare Services | Other Purchased Services | Family Voice Grant- diapers | 8/14/2025 | $28.22 |
| CSU Extension | Business Trips & Meetings | CSU Extension County Director Meeting - G. Wentworth & C. Farran | 3/4/2025 | $28.20 |
| Facilities Management | Repair/Installation Services - Buildings Locations | ERC Sound System | 5/20/2025 | $28.19 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / James Brooksb | 4/28/2025 | $28.15 |
| Animal Services | Employee Tuition and Training | Per Diem - Theresa LeMaitre | 6/13/2025 | $28.13 |
| Clerk & Recorder | Employee Tuition and Training | Food - SLC trip for Election Center Conference/CERA graduation | 8/19/2025 | $28.12 |
| Facilities Management | Other building materials Locations | 936 Chambers Material | 7/21/2025 | $28.04 |
| Housing | Office supplies | Office supplies | 10/28/2025 | $28.04 |
| Clerk & Recorder | Business Trips & Meetings | Meal for CCCA travel | 6/24/2025 | $28.00 |
| Airport | Employee Tuition and Training | ARFF Training Live Burn @ DIA / Gas | 5/29/2025 | $28.00 |
| Airport | Office supplies | Lost n Found Tags | 4/8/2025 | $28.00 |
| Commissioners | Books and periodicals | Monthly NYT subscription | 10/7/2025 | $28.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 10/11/2025 | $28.00 |
| Building Inspection | Employee Tuition and Training | Flash Cards for Gail Baker 2021 IRC | 9/3/2025 | $28.00 |
| Airport | Office supplies | Airport Lost + Found Record Manila Tags | 2/20/2025 | $28.00 |
| DHS General | Business Trips & Meetings | Bought food for myself and co-worker (AW) when we went to go to | 2/7/2025 | $27.99 |
| Facilities Management | Other building materials Misc | Stock | 4/2/2025 | $27.98 |
| Airport | Operating supplies | ARFF Supplies ~ Hand Sanitizer | 3/15/2025 | $27.98 |
| Early Headstart | Program supplies | DHS Vehicle cleaning supplies & Vehicle Operating Supplies for E | 2/7/2025 | $27.98 |
| CSU Extension | Food | FLTI Session 10: Chocolate for Recognition | 1/30/2025 | $27.98 |
| Sheriff | Food | inmate food | 2/25/2025 | $27.96 |
| Airport | Office supplies | ARFF Supplies - Listo Grease Pencils | 1/31/2025 | $27.95 |
| Open Space | Operating supplies | Law enforcement equipment | 10/20/2025 | $27.90 |
| Treasurer | Office supplies | Anniversary Birthday decorations for office. (Old birthday sign | 4/11/2025 | $27.87 |
| Sheriff | Employee Tuition and Training | Training in Denver - meal Waltz and Powell | 4/1/2025 | $27.78 |
| Fleet Maintenance | Food | Employee Appreciation | 4/18/2025 | $27.75 |
| Commissioners | Employee Tuition and Training | Tom's taxi during NACo conference | 3/4/2025 | $27.75 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/10/2025 | $27.72 |
| Sheriff | Food | inmate food | 6/21/2025 | $27.71 |
| Communications | Food | Comms staff luncheon. | 10/5/2025 | $27.71 |
| Planning | Maintenance Contracts | Xerox June 2025 | 7/11/2025 | $27.69 |
| Building Inspection | Maintenance Contracts | Xerox June 2025 | 7/11/2025 | $27.68 |
| Treasurer | Food | Annual review with Teressa Danzoll and Brandi Resa | 2/12/2025 | $27.68 |
| Communications | Operating supplies | Costume items for Fair and Rodeo advertisement. | 5/2/2025 | $27.62 |
| Animal Services | Employee Tuition and Training | Per Diem - Nathan Lehnert | 6/12/2025 | $27.59 |
| Administration | Other Purchased Services | Lodging evacuee- sales tax error | 8/21/2025 | $27.59 |
| Attorney | Other Purchased Services | Thomson Reuters = Library Plan Charges = $27.59 Thomson Reuters | 10/24/2025 | $27.59 |
| Attorney | Operating supplies | Standing desk mat and plant saucer | 4/24/2025 | $27.58 |
| Child Welfare Services | Business Trips & Meetings | Gas from Denver to Eagle. | 4/2/2025 | $27.57 |
| Sheriff | Employee Tuition and Training | food for deputy out at training | 10/23/2025 | $27.57 |
| Policy and Partnership | Food | Cost for food and utensils from City Market for the Advancing Sy | 9/2/2025 | $27.55 |
| Clerk & Recorder | Office supplies | retractable badge clips | 10/12/2025 | $27.49 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/7/2025 | $27.48 |
| Emergency Management | Business Trips & Meetings | Food for meeting with National Weather Service Grand Junction of | 5/29/2025 | $27.46 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/24/2025 | $27.45 |
| Natural Resources | Employee Tuition and Training | Fuel for fleet vehicle to attend SER Conference in Denver | 10/6/2025 | $27.44 |
| Sheriff | Requested New Programs | Henry purchased games for inmate use. | 7/18/2025 | $27.37 |
| Administration | Employee Tuition and Training | Laura's gas for the return trip from CAST | 3/7/2025 | $27.36 |
| Innovation & Technology | Food | Wrong CC. Paying county back. Taken steps to keep this from ha | 3/21/2025 | $27.31 |
| Natural Resources | Employee Tuition and Training | Parking for day 3 of SER Conference | 10/3/2025 | $27.30 |
| Road & Bridge | Office supplies | Office wall clock | 7/18/2025 | $27.29 |
| Attorney | Business Trips & Meetings | Ingredients purchased at City Market for our all employee Hot Do | 8/26/2025 | $27.25 |
| Airport | Employee Tuition and Training | ARFF Job Shadow JAC / Jackson Hole / Ed Snyder + Mike Kelly / Me | 5/13/2025 | $27.19 |
| Early Headstart | Program supplies | Boxes for return car seat | 9/2/2025 | $27.16 |
| IV-D Child Support Services | Employee Tuition and Training | Child Support Conference 06.02.2025 Dinner Ursula Hayden | 6/2/2025 | $27.14 |
| Airport | Office supplies | Hand Sanitizer for Admin Operations | 1/16/2025 | $27.14 |
| Commissioners | Employee Tuition and Training | Tom's taxi during NACo conference | 3/4/2025 | $27.12 |
| Building Inspection | Employee Tuition and Training | EDUCODE leisure trip to the strip (Non-business travel to be rei | 2/25/2025 | $27.12 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts - Unit 8474 | 7/1/2025 | $27.08 |
| Emergency Management | Food | EOC Food -Derby Fire Response | 8/26/2025 | $27.05 |
| Administration | Food | Snacks for admin office and CMO Sylvan Lake retreat | 9/29/2025 | $27.03 |
| Building Inspection | Employee Tuition and Training | Taxi for Tyler Conference | 5/14/2025 | $27.00 |
| Administration | Other Purchased Services | Regina's parking fee for Snowmass ski day | 3/14/2025 | $27.00 |
| Commissioners | Other Purchased Services | Parking for Snowmass community ski day (no receipt) | 3/14/2025 | $27.00 |
| Clerk & Recorder | Office supplies | Recording Division cash box gold seals and address labels | 9/5/2025 | $26.99 |
| Policy and Partnership | Operating supplies | Wireless earbuds per Mandy | 6/23/2025 | $26.99 |
| DHS General | Office supplies | Certificate Picture Frame. Requested by Megan Burch for Pat Hamm | 3/13/2025 | $26.98 |
| Airport | Small tools | SRE Small Tools - Grease Gun Adaptors | 7/9/2025 | $26.94 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juices for HA Lunches | 8/5/2025 | $26.94 |
| DHS General | Operating supplies | Customized Received Date Stamp for Economic Services | 6/11/2025 | $26.90 |
| Communications | Business Trips & Meetings | monorail to NAB conference | 4/6/2025 | $26.90 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix meal | 6/8/2025 | $26.88 |
| Animal Services | Operating supplies | Shelter supplies | 8/6/2025 | $26.88 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / Jared Fresque | 4/29/2025 | $26.85 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / James Brooksb | 4/29/2025 | $26.85 |
| Eagle County Trails | Operating supplies | Wet/dry large erasable wall calendar pens | 10/29/2025 | $26.85 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/30/2025 | $26.81 |
| Treasurer | Food | mid year with Teressa Danzoll (& Brandi) | 8/25/2025 | $26.78 |
| Road & Bridge | Food | Last day of work lunch-Rick Ettles Doug Teter | 4/10/2025 | $26.77 |
| Environmental Health | Business Trips & Meetings | Breakfasts snacks and dinner during Colorado Environmental Healt | 10/1/2025 | $26.72 |
| Vegetation Management | Clothing & Uniforms | CSmith work shirt. Uniform allowance | 4/9/2025 | $26.70 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 7/1/2025 | $26.70 |
| Disease Prevention | Employee Tuition and Training | Noodles&Company dinner for night I was at a training in Denver | 10/8/2025 | $26.68 |
| Sustainable Communities | Food | Meeting with Tara Stitzlein CORE agreement presentation | 3/25/2025 | $26.66 |
| Building Inspection | Employee Tuition and Training | Shared lunch for Sarah Ohaver & Kendall Dickinson Tyler Connect | 5/11/2025 | $26.65 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/28/2025 | $26.59 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/2 5x5 conference Bellevue WA | 6/2/2025 | $26.59 |
| Human Resources | Office supplies | cork boards for private Offices | 10/28/2025 | $26.58 |
| Sheriff | Employee Tuition and Training | Meal - Sutton out of town training | 5/14/2025 | $26.54 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/2/2025 | $26.53 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 6/2/2025 | $26.49 |
| Environmental Health | Operating supplies | Inspection supplies - alcohol swabs | 2/9/2025 | $26.48 |
| Finance | Food | Lunch for Christina Andrews for Government Financial Class in Gl | 7/22/2025 | $26.45 |
| DHS General | Operating supplies | General Office Supplies- Pots | 8/1/2025 | $26.44 |
| Fleet Maintenance | Postage & PO Box Rental | Shipping Radio | 2/6/2025 | $26.44 |
| Communications | Business Trips & Meetings | lunch - NAB conference | 4/8/2025 | $26.38 |
| Early Headstart | Events & Sponsorship General | Group social food el jebel | 4/9/2025 | $26.37 |
| Assessor | Office supplies | Notepads (12-pack) | 10/8/2025 | $26.35 |
| Administration | Employee Tuition and Training | Regina's registration for NWCCOG economic summit | 4/3/2025 | $26.33 |
| Administration | Employee Tuition and Training | NWCCOG economic summit registration for Laura Hartman | 4/3/2025 | $26.33 |
| Commissioners | Employee Tuition and Training | Regina's registration for NWCCOG Economic Summit | 4/8/2025 | $26.33 |
| Commissioners | Employee Tuition and Training | Jeanne's registration for NWCCOG economic summit | 4/3/2025 | $26.33 |
| Commissioners | Employee Tuition and Training | Matt's registration for NWCCOG economic summit | 4/3/2025 | $26.33 |
| Commissioners | Employee Tuition and Training | Tom's registration for NWCCOG Economic Summit | 4/3/2025 | $26.33 |
| Sheriff | Sheriff svcs Prisoner transport | Meals - prisoner transport/Utah | 6/13/2025 | $26.28 |
| Building Inspection | Employee Tuition and Training | Breakfast & Coffee for Sarah Tyler Connect 2025 travel | 5/11/2025 | $26.27 |
| Communications | Food | Snacks for monthly PIO meeting. | 4/4/2025 | $26.26 |
| Board of Equalization | Food | Dani's lunch during CBOE (missing receipt) | 7/21/2025 | $26.26 |
| Clerk & Recorder | Business Trips & Meetings | Karen Lupis meal for Arapahoe Agilis user group day | 7/17/2025 | $26.24 |
| Airport | Operating supplies | Carabiner Clip Hooks for SIDA Line | 8/20/2025 | $26.23 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 5/2/2025 | $26.23 |
| DHS General | Operating supplies | Humidifier for construction | 8/20/2025 | $26.19 |
| Economic Development | Food | Team Onsite Training Day - breakfast for two people | 9/9/2025 | $26.18 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel to airport after Motorola training 10/25 | 10/25/2025 | $26.18 |
| Housing | Food | KBW + MB strat meeting breakfast | 5/27/2025 | $26.14 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 6/3 5x5 conference Bellevue WA | 6/4/2025 | $26.13 |
| Early Headstart | Employee Tuition and Training | Food items while in conference | 3/7/2025 | $26.11 |
| Board of Equalization | Food | Dani's lunch during CBOE | 7/15/2025 | $26.10 |
| Sheriff | Business Trips & Meetings | Mesa County CJA meeting. Beti and Sarah | 8/15/2025 | $26.09 |
| Early Headstart | Events & Sponsorship General | Group social El Jebel?s families | 3/11/2025 | $26.04 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | March Car Washes | 4/16/2025 | $26.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Car Washes April 2025 | 5/28/2025 | $26.00 |
| Child Welfare Services | Employee Tuition and Training | Employee dinner - academy training 05/26-05/28 | 5/27/2025 | $26.00 |
| Child Welfare Services | Employee Tuition and Training | Employee dinner- academy training 05/12-05/15 | 5/14/2025 | $26.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $26.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | May Carwashes | 6/26/2025 | $26.00 |
| Early Headstart | Employee Tuition and Training | Baltimore training dinner (Plane was late and we had no time to | 10/10/2025 | $26.00 |
| Policy and Partnership | Operating supplies | Earbuds ordered for Mandy (replacement order) | 7/19/2025 | $25.99 |
| DHS General | Office supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $25.99 |
| DHS General | Operating supplies | Wireless Headphone for CFAS caseworker SS | 5/9/2025 | $25.98 |
| Facilities Management | Other building materials Misc | Stock | 4/21/2025 | $25.98 |
| Airport | Operating supplies | Fire Extinguisher Tamper Seals (2 pkg) | 10/16/2025 | $25.98 |
| Early Headstart | Program supplies | Play-Doh packs-requested by Karl Jolliff for CCCAP outreach Offi | 9/11/2025 | $25.98 |
| Facilities Management | Food | J Meryhew and T Dahlseid lunch meeting | 1/24/2025 | $25.96 |
| Attorney | Operating supplies | Desk top organizer for Kristina Turner | 5/7/2025 | $25.95 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8874 | 2/11/2025 | $25.95 |
| CORE Services | DHS Family preservation program | SEA Funds for SF - direct client assistance | 7/16/2025 | $25.94 |
| Disease Prevention | Employee Tuition and Training | Care Coordination for Health Navigation Training-Denver lunch | 10/8/2025 | $25.90 |
| DHS General | Office supplies | PART ONE OF ORDER (2 separte payments for this order): Masking T | 8/1/2025 | $25.87 |
| Animal Services | Employee Tuition and Training | Gas for the car to get to the AWAC Board retreat. Unable to fin | 6/24/2025 | $25.82 |
| Sustainable Communities | Food | WAITING ON JOHN | 8/22/2025 | $25.80 |
| Fleet Maintenance | Office supplies | Label Tape | 8/23/2025 | $25.78 |
| Sheriff | Food | inmate food | 4/11/2025 | $25.78 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 4/2/2025 | $25.77 |
| Planning | Operating supplies | ACE - Swamp cooler watering accessories 6.12.25 | 6/12/2025 | $25.75 |
| Airport | Food | After Hours Runway Rubber Removal / Staff Refreshments | 5/20/2025 | $25.74 |
| Clerk & Recorder | Food | Snack for Avon Office Team Visit | 8/20/2025 | $25.73 |
| Fleet Maintenance | Office supplies | Batteries | 7/21/2025 | $25.72 |
| Disease Prevention | Lab/medical supplies | Shipping supplies for calibration- CHolguin & JJHammel | 6/11/2025 | $25.71 |
| Innovation & Technology | Business Trips & Meetings | Day trip to El Jebel for meetings/check-ins with Road & Bridge C | 7/30/2025 | $25.70 |
| Housing | Program supplies | Drinks/Snacks for the Homebuyer Education class on 4/3/25. | 4/3/2025 | $25.70 |
| Sheriff | Employee Tuition and Training | LE Torch Conference Fuel for County Car | 2/1/2025 | $25.70 |
| Commissioners | Employee Tuition and Training | Tom's taxi during NACo conference | 3/3/2025 | $25.70 |
| Administration | Operating supplies | Pens for the admin office | 10/4/2025 | $25.68 |
| Administration | Food | Flowers and gum for Regina's bday | 5/20/2025 | $25.62 |
| Airport | Employee Tuition and Training | ARFF Training F3 = Flourine-Free Firefighting Foam / Casper WY / | 7/8/2025 | $25.58 |
| Treasurer | Food | mid year with Christina Childrey (& Brandi Resa) | 8/19/2025 | $25.57 |
| Child Welfare Services | Employee Tuition and Training | Meal while traveling to attend the 2025 Rocky Mountain Early Chi | 3/7/2025 | $25.57 |
| Assessor | Subscriptions-newspapers/mag | The Denver Post subscription | 1/22/2025 | $25.57 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 2/6/2025 | $25.57 |
| Sheriff | Sheriff svcs Prisoner transport | Fuel - prisoner transport/ Utah | 6/13/2025 | $25.55 |
| Road & Bridge | Operating supplies | web camera for SW district computer | 2/4/2025 | $25.54 |
| DHS General | Operating supplies | USB Expanders/USB splitter (4) for DHS | 1/12/2025 | $25.52 |
| DHS General | Business Trips & Meetings | Gas to travel back to Eagle from seeing clients in Denver and CO | 3/18/2025 | $25.50 |
| Facilities Management | Other building materials Misc | Stock | 5/23/2025 | $25.50 |
| Animal Services | Employee Tuition and Training | Online training class 2 | 10/2/2025 | $25.50 |
| Animal Services | Employee Tuition and Training | online training class | 10/2/2025 | $25.50 |
| Animal Services | Employee Tuition and Training | BAP class | 10/21/2025 | $25.50 |
| Road & Bridge | Small tools | cutting wheels for grinder | 10/26/2025 | $25.49 |
| Vegetation Management | Food | Coffee and Lunch with GW from Eagle County Conservation District | 9/9/2025 | $25.48 |
| Sheriff | Sheriff svcs Prisoner transport | RECEIPT IS VERY HARD TO READ. I confirmed information with Ramir | 8/21/2025 | $25.47 |
| Airport | Operating supplies | ARFF Truck Exhaust Tubes | 10/7/2025 | $25.47 |
| Fleet Maintenance | Operating supplies | Operating Supplie | 1/29/2025 | $25.42 |
| Sheriff | Employee Tuition and Training | Fuel - for Patrol Vehicle. Peta out of Eagle County attending RE | 3/26/2025 | $25.40 |
| Innovation & Technology | Food | 20 year anniversary celebration for Megan Morrissey. All IT sta | 2/28/2025 | $25.40 |
| GIS | Employee Tuition and Training | ESRI User Conference in San Diego | 7/18/2025 | $25.38 |
| ECAT | Operating supplies | Keys for TSA/Allen Bradley Equipe | 10/21/2025 | $25.37 |
| Commissioners | Employee Tuition and Training | hotel parking at CCAT/CCI meetings | 3/13/2025 | $25.35 |
| Building Inspection | Employee Tuition and Training | EDUCODE Breakfast for Nick Mejia 2.26.25 | 2/26/2025 | $25.34 |
| Eagle County Trails | Office supplies | no receipt | 1/9/2025 | $25.28 |
| Open Space | Business Trips & Meetings | COSA Marcia Gilles lunch with directors | 10/6/2025 | $25.28 |
| Facilities Management | Food | All Facilities Staff Weekly Meeting | 8/4/2025 | $25.26 |
| 800 MHZ Radio System | Other Purchased Services | 2025 OHV registration for Polaris General | 3/20/2025 | $25.25 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juice and half and half for HA Lunches | 5/28/2025 | $25.25 |
| Clerk & Recorder | Employee Tuition and Training | 3/26 dinner Karen Lupis | 3/26/2025 | $25.25 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix meal | 6/10/2025 | $25.24 |
| Board of Equalization | Food | Dani's lunch during CBOE | 7/29/2025 | $25.24 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/2/2025 | $25.20 |
| Commissioners | Employee Tuition and Training | ride home from reception and dinner | 2/21/2025 | $25.19 |
| Treasurer | Books and periodicals | NY Times online subscription | 7/20/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times online | 8/17/2025 | $25.16 |
| Treasurer | Books and periodicals | Monthly NY Times online | 9/14/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times online | 6/22/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times online | 5/25/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times | 4/27/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times Online | 3/2/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times online | 3/30/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times online subscription | 1/5/2025 | $25.16 |
| Treasurer | Books and periodicals | New York Times online | 2/2/2025 | $25.16 |
| Treasurer | Books and periodicals | NYTimes online subscription | 10/12/2025 | $25.16 |
| Facilities Management | Employee Tuition and Training | A Mena Dinner IFMA Conference | 9/17/2025 | $25.15 |
| Housing | Program supplies | 2025 02 05 Doughnuts for HBAC Meeting | 2/5/2025 | $25.15 |
| Human Resources | Other employee benefits | Gluten free pancake batter for FAC Pancake Breakfast | 4/23/2025 | $25.14 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Toll bills. | 3/31/2025 | $25.12 |
| CSU Extension | Business Trips & Meetings | Fuel for County vehicle for 4-H Colorado State Fair Pueblo | 8/14/2025 | $25.11 |
| Clerk & Recorder | Employee Tuition and Training | meal | 6/14/2025 | $25.09 |
| Airport | Operating supplies | Mints @ Badging Desk | 10/28/2025 | $25.08 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference - dinner A Berge | 10/14/2025 | $25.08 |
| DHS General | Office supplies | Mini self stick Flip Chart Pads (4 pack) general office supplies | 4/4/2025 | $25.07 |
| Facilities Management | Other building materials Locations | JC Material | 3/10/2025 | $25.07 |
| Emergency Management | Food | Food for Derby Fire community meeting. | 8/25/2025 | $25.05 |
| Natural Resources | Food | Breakfast for Emily Seddon to attend SER Conference | 10/1/2025 | $25.05 |
| Natural Resources | Food | Food purchased for Open Space and Natural Resources (OSNR) staff | 2/12/2025 | $25.04 |
| Sheriff | Operating supplies | Stainless steel food scooper | 4/12/2025 | $25.02 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/26/2025 | $25.02 |
| Sheriff | Other Purchased Services | Pick up vehicle in Golden/fueled to drive back to S.O. | 7/24/2025 | $25.01 |
| Human Resources | Other employee benefits | in the Loop- gift card giveaway | 7/2/2025 | $25.00 |
| Housing | Memberships and Dues | ECHDC annual SOS registration | 7/26/2025 | $25.00 |
| Road & Bridge | Clothing & Uniforms | uniforms for Julio Serna | 7/29/2025 | $25.00 |
| Sheriff | Other Purchased Services | Buck needed his nails clipped so as not to scratch vehicles (pat | 6/11/2025 | $25.00 |
| Central Training | Employee Tuition and Training | Amazon gift card training | 6/5/2025 | $25.00 |
| Animal Services | Employee Tuition and Training | Certification renewal | 8/29/2025 | $25.00 |
| Central Training | Employee Tuition and Training | training gift card winner | 9/4/2025 | $25.00 |
| Public Health & Environment | Other Purchased Services | Our Retreat Planning Committee (Joan Dieter) subscribed to the M | 8/19/2025 | $25.00 |
| Central Training | Employee Tuition and Training | Training gift card- D. Moore | 4/3/2025 | $25.00 |
| Animal Services | Employee Tuition and Training | State certification renewal | 3/3/2025 | $25.00 |
| Housing | Memberships and Dues | TVHS annual SOS registration | 5/7/2025 | $25.00 |
| Environmental Health | Memberships and Dues | Annual dues for NEHA membership | 4/14/2025 | $25.00 |
| Human Resources | Other employee benefits | In the Loop- giftcard | 5/23/2025 | $25.00 |
| Sheriff | Clothing & Uniforms | embroidery name and S.O. logo on jacket | 5/12/2025 | $25.00 |
| Airport | Advertising and Legal Publications Services | NorthWest American Association of Airport Executives - Job Posti | 9/11/2025 | $25.00 |
| Commissioners | Employee Tuition and Training | Matt's parking fee for CCI meetings | 1/30/2025 | $25.00 |
| Central Training | Employee Tuition and Training | In the Loop Amazon gift card- R Beacom | 1/8/2025 | $25.00 |
| Central Training | Employee Tuition and Training | Training Gift Card- Amazon | 2/6/2025 | $25.00 |
| Human Resources | Other employee benefits | In the Loop- C Horn Amazon Gift Card | 3/13/2025 | $25.00 |
| Commissioners | Employee Tuition and Training | Eagle River Coalition Wild & Scenic Film Festival ticket. | 3/11/2025 | $25.00 |
| Housing | Memberships and Dues | Senior Care Land Co filing with the state annually | 3/29/2025 | $25.00 |
| Commissioners | Other Purchased Services | Matt's parking for Bobby Murphy meeting (no receipt) | 3/26/2025 | $25.00 |
| Commissioners | Other Purchased Services | 4H oyster fry entry | 3/15/2025 | $25.00 |
| Environmental Health | Office supplies | 24.99- calendar and planner for Claire L- returned- receipt to b | 4/20/2025 | $24.99 |
| Assessor | Office supplies | Planner document holder & utility knife | 3/7/2025 | $24.99 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to Eagle from NACo conference - Jeanne Ma | 2/5/2025 | $24.99 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to Eagle from NACo conference - Jeanne Ma | 2/5/2025 | $24.99 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to Eagle from NACo conference - Jeanne Ma | 2/5/2025 | $24.99 |
| Early Headstart | Program supplies | Towels to use for car seats install in all EHS vans | 1/28/2025 | $24.99 |
| Communications | Operating supplies | Wrong item - will be returned/refunded | 10/26/2025 | $24.99 |
| Early Headstart | Employee Tuition and Training | Uber from Marriott Hotel to Baltimore Airport | 10/10/2025 | $24.97 |
| Environmental Health | Food | Coffee for the team at our team meeting with CDPHE at Yeti's | 8/11/2025 | $24.96 |
| Environmental Health | Telephone services Misc | Garmin subscription for March for Danielle | 3/11/2025 | $24.95 |
| Environmental Health | Telephone services Misc | Garmin subscription for Danielle for January | 1/11/2025 | $24.95 |
| Environmental Health | Telephone services Misc | January invoice for Garmin InReach service. | 1/23/2025 | $24.95 |
| Assessor | Office supplies | Calendars & Planner refill | 10/26/2025 | $24.95 |
| Environmental Health | Telephone services Misc | Garmin InReach monthly subscription | 2/23/2025 | $24.95 |
| Environmental Health | Telephone services Misc | Garmin subscription for Danielle for February | 2/11/2025 | $24.95 |
| Assessor | Food | Meeting - Mark Chapin & Mary Kessler | 4/15/2025 | $24.92 |
| 800 MHZ Radio System | Business Trips & Meetings | Dinner 4/2/25 night before to CCNC Executive Board meeting -- ho | 4/3/2025 | $24.92 |
| Public Health & Environment | Office supplies | Paper towels ordered for PHE offices | 7/19/2025 | $24.92 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 2/2/2025 | $24.92 |
| Treasurer | Food | Annual review with Christina Childrey and Brandi Resa | 2/11/2025 | $24.90 |
| Board of Equalization | Food | Thank you meal for CBOE help -- Jennifer M and Dani | 10/8/2025 | $24.88 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/26/2025 | $24.87 |
| Treasurer | Food | Pastries for staff meeting | 10/3/2025 | $24.85 |
| Facilities Management | Other building materials Locations | OCH Material | 10/28/2025 | $24.85 |
| Sheriff | Sheriff svcs Prisoner transport | Meals - Prisoner Transport. Mack and Alaniz meals | 6/13/2025 | $24.84 |
| Early Headstart | Events & Sponsorship General | Large Motor activity Group Social Monday El jebel sep 15 | 9/11/2025 | $24.84 |
| ECAT | Operating supplies | Light Post for Airline Lav System - with tax | 1/8/2025 | $24.76 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Meal - Suttin out of town training | 5/12/2025 | $24.74 |
| Housing | Office supplies | File folders | 2/7/2025 | $24.74 |
| Vegetation Management | Food | Seasonal team first day lunch. MS CS SM MJ MB | 5/13/2025 | $24.72 |
| Airport | Marketing/service studies | Apprentice Job Fair ~ candy for table | 2/18/2025 | $24.70 |
| Communications | Operating supplies | Charger | 8/8/2025 | $24.69 |
| Fair & Rodeo | Food | Lunch during PRCA seminar | 9/26/2025 | $24.69 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 3/2/2025 | $24.68 |
| Attorney | Business Trips & Meetings | Food and drink for ECLUR Advisory Committee meeting purchased by | 6/11/2025 | $24.66 |
| Animal Services | Operating supplies | distilled water and cat litter for the shelter / note pads for o | 1/28/2025 | $24.66 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/27/2025 | $24.65 |
| Fleet Maintenance | Food | Employee Appreciation | 7/16/2025 | $24.64 |
| Sheriff | Food | car relay- food | 7/2/2025 | $24.64 |
| Fleet Maintenance | Food | Employee Appreciation | 6/5/2025 | $24.60 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/4 5x5 conference Bellevue WA | 6/4/2025 | $24.59 |
| DHS General | Business Trips & Meetings | Lunch for client during client meeting | 10/15/2025 | $24.57 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 3/25/2025 | $24.53 |
| Sheriff | Requested New Programs | Bus ticket purchase - transportation for released inmate to get | 8/27/2025 | $24.48 |
| Family Health | Food | Sarah Weatherred and Shannon Wagner performance review | 3/17/2025 | $24.42 |
| Family Health | Food | Anne Shainholtz and Shannon Wagner - performance review | 3/27/2025 | $24.40 |
| Early Headstart | Employee Tuition and Training | Lunch for conference | 10/8/2025 | $24.38 |
| Housing | Other Purchased Services | Hand warmers for client backpacks | 1/5/2025 | $24.35 |
| Commissioners | Food | Honey and coffee creamer for basement coffee machine | 1/7/2025 | $24.32 |
| Sheriff | Employee Tuition and Training | CSOC Conference fuel for county car | 1/21/2025 | $24.27 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 1/2/2025 | $24.26 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/13/2025 | $24.25 |
| Administration | Food | This was my lunch with TOG clerk Patty and TOG judge. I only pai | 9/19/2025 | $24.22 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / James Brooksb | 5/1/2025 | $24.21 |
| Sheriff | Employee Tuition and Training | food for deputy while out at training | 10/21/2025 | $24.20 |
| Facilities Management | Other building materials Locations | JC material | 2/6/2025 | $24.17 |
| Environmental Health | Business Trips & Meetings | Dinner for Danielle at CFP Night 1 | 3/24/2025 | $24.16 |
| Facilities Management | Other building materials Misc | Stock | 5/28/2025 | $24.14 |
| Early Headstart | Employee Tuition and Training | Dinner while in conference | 3/6/2025 | $24.12 |
| Airport | Employee Tuition and Training | 2025 CAOA Spring Conference / Hayden-Steamboat / Mandi Nolan / M | 6/20/2025 | $24.10 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juices for HA lunches | 9/11/2025 | $24.05 |
| Clerk & Recorder | Employee Tuition and Training | Food receipt for Xochilt Venzor from the Correctional Facility t | 2/19/2025 | $24.05 |
| Fair & Rodeo | Food | lunch during the PRCA seminar | 9/25/2025 | $24.01 |
| Fleet Maintenance | Food | Employee Appreciation | 10/24/2025 | $24.01 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Car Washes - August 2025 | 9/18/2025 | $24.00 |
| Sheriff | Operating supplies | Pad-folio's for new deputies | 10/8/2025 | $24.00 |
| Sheriff | Operating supplies | Pad-folio's for new deputies | 10/8/2025 | $24.00 |
| Sheriff | Operating supplies | New employee pad folio. Emily Arseneau - PIO | 10/30/2025 | $24.00 |
| Airport | Commercial Airline Service Development | Air Service Development Jumpstart Conference / Indianapolis / Jo | 6/9/2025 | $23.99 |
| Coroner | Operating supplies | Notes app | 2/3/2025 | $23.99 |
| Engineering | Food | Luncheon for Kelly Miller - Nick Mejia's order | 4/12/2025 | $23.98 |
| ECAT | Operating supplies | Natural Hand Sanitizer - Customer Service Desk in Terminal | 10/23/2025 | $23.98 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 3/24/2025 | $23.98 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Aprons for HA lunches Puzzles for HA programs | 3/31/2025 | $23.97 |
| Building Inspection | Office supplies | Markers & magnets for new dry erase board(s) | 3/12/2025 | $23.96 |
| Fair & Rodeo | Operating supplies | ticket office supplies for fair | 3/14/2025 | $23.95 |
| Child Welfare Services | Program supplies | 50 pcs Fidget Toys pack-Requested by Courtney Mutchler/CFAS Mous | 1/7/2025 | $23.95 |
| Facilities Management | Other building materials Misc | Stock | 4/2/2025 | $23.89 |
| Airport | Lab/medical supplies | ARFF Pediatric Mask | 5/12/2025 | $23.89 |
| Vegetation Management | Operating supplies | vegetation and soil monitoring supplies | 8/18/2025 | $23.87 |
| Early Headstart | Events & Sponsorship General | Food for group social | 9/23/2025 | $23.87 |
| GIS | Employee Tuition and Training | ESRI Conference in San Diego | 7/16/2025 | $23.86 |
| Facilities Management | Office supplies | C Cook Phone Case | 1/14/2025 | $23.84 |
| Emergency Management | Business Trips & Meetings | Snacks for Emergency Support Function 11 - Agriculture & Natural | 10/28/2025 | $23.79 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/5 5x5 conference Bellevue WA | 6/5/2025 | $23.76 |
| DHS General | Business Trips & Meetings | Gas from Denver to Eagle. | 5/6/2025 | $23.72 |
| Vegetation Management | Food | KRand MBricker Exit Interview | 10/7/2025 | $23.68 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/25/2025 | $23.65 |
| Clerk & Recorder | Food | CMV Safety Partners Field Trip breakfast for Jennifer Wasdorp & | 9/10/2025 | $23.64 |
| Open Space | Clothing & Uniforms | Uniform hats | 8/4/2025 | $23.60 |
| Vegetation Management | Food | Meeting Chad Kallie Marcia | 8/27/2025 | $23.48 |
| Innovation & Technology | Employee Tuition and Training | CGAIT conference Breakfast-Lunch | 6/11/2025 | $23.41 |
| Airport | Operating supplies | Airport Scene Light Replacement - ARFF 2 | 7/11/2025 | $23.41 |
| Project Management | Employee Tuition and Training | K Degenhardt PMP Conference Dinner | 3/11/2025 | $23.39 |
| Treasurer | Food | mid year with Chelsea Horn (& Brandi Resa) | 8/20/2025 | $23.37 |
| Innovation & Technology | Employee Tuition and Training | Dinner during Tyler Connect Conference | 5/13/2025 | $23.36 |
| Housing | Food | Snacks and supplies for June 2025 Staff Meeting | 6/24/2025 | $23.35 |
| Engineering | Employee Tuition and Training | Dinner during Land Surveyor's Summit | 3/24/2025 | $23.32 |
| Airport | Food | Donuts for Snow Techs/Event - receipt recoup | 2/17/2025 | $23.32 |
| Building Inspection | Employee Tuition and Training | Dinner for Sarah Tyler Connect 2025 Travel | 5/13/2025 | $23.29 |
| Board of Equalization | Food | CBOE dinner for Dani | 8/1/2025 | $23.29 |
| Assessor | Business Trips & Meetings | Legislative Agricultural & Water Committee Mtg Denver Lunch - Ma | 6/30/2025 | $23.29 |
| Sheriff | Food | items needed for inmate meals | 6/17/2025 | $23.28 |
| Child Welfare Services | Employee Tuition and Training | Employee dinner - academy training 05/12-05/15 | 5/14/2025 | $23.28 |
| Commissioners | Food | Jeanne busy meeting day lunch | 6/23/2025 | $23.28 |
| Administration | Food | Breakfast meeting with Nugent! | 8/5/2025 | $23.24 |
| Family Health | Food | Treats for Womens Health in Eagle | 6/23/2025 | $23.23 |
| Sheriff | Food | items for inmate meals | 6/10/2025 | $23.22 |
| Commissioners | Employee Tuition and Training | Mountain Towns 2030 casual dinner event with Bryce Carter Colora | 10/8/2025 | $23.20 |
| Sustainable Communities | Food | Lunch with Kate Kirkman | 9/25/2025 | $23.18 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/19/2025 | $23.14 |
| CSU Extension | Business Trips & Meetings | Connie Melzer - State Fair Project Pick up - lunch 4-H | 9/2/2025 | $23.12 |
| Board of Equalization | Food | CBOE breakfast for Dani | 8/3/2025 | $23.11 |
| GIS | Employee Tuition and Training | Dinner during GIS-Pro Conference in Denver | 10/6/2025 | $23.10 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/11/2025 | $23.06 |
| Airport | Computer Licenses | Lost + Found Software ~ March 2025 | 3/25/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 4/26/2025 | $23.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 4/22/2025 | $23.00 |
| Early Headstart | Events & Sponsorship General | Materials for EHS group socials | 4/15/2025 | $23.00 |
| Commissioners | Books and periodicals | Monthly subscription for NYT | 6/18/2025 | $23.00 |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner- KE Incorrect charge | 5/14/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ May 2025 | 5/25/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 5/24/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ April 2025 | 4/25/2025 | $23.00 |
| Commissioners | Books and periodicals | Monthly NYT subscription | 5/20/2025 | $23.00 |
| Commissioners | Books and periodicals | Monthly NYT subscription fee | 8/12/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 8/16/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ August 2025 | 8/25/2025 | $23.00 |
| Treasurer | Food | Gift for staff member who had surgery | 9/2/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 9/13/2025 | $23.00 |
| Commissioners | Books and periodicals | Monthly NYT subscription | 9/9/2025 | $23.00 |
| Fire Mitigation | Business Trips & Meetings | Meal during trip to FACO retreat | 6/11/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 6/21/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ June 2025 | 6/25/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 7/19/2025 | $23.00 |
| Commissioners | Books and periodicals | Monthly NYT subscription fee | 7/15/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software - July 2025 | 7/25/2025 | $23.00 |
| ECAT | Building improvements | TSA Exit Lanes - Electrical | 10/24/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost n Found Software - Sept25 | 9/25/2025 | $23.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Snack items for Expo Juices for HA lunches | 10/27/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost n Found Software - October 2025 | 10/25/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 1/4/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ January 2025 | 1/25/2025 | $23.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 1/28/2025 | $23.00 |
| Airport | Operating supplies | ARFF Mike Canada Locker Tag | 1/1/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ February 2025 | 2/25/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 2/1/2025 | $23.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 2/25/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 3/29/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 3/1/2025 | $23.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 3/25/2025 | $23.00 |
| Airport | Employee Tuition and Training | ACT Program / Golden CO / Wally Oliveira / Meals | 5/22/2025 | $22.99 |
| Sheriff | Memberships and Dues | Notary book for Tammy Little/Detentions | 3/5/2025 | $22.98 |
| Facilities Management | Other building materials Locations | ECB Material | 3/6/2025 | $22.98 |
| Treasurer | Food | Lunch with staff | 3/20/2025 | $22.97 |
| Clerk & Recorder | Office supplies | Hand Sanitizer for Eagle Motor Vehicle Office | 1/8/2025 | $22.96 |
| GIS | Employee Tuition and Training | ESRI User Conference in San Diego | 7/17/2025 | $22.95 |
| Veteran Services | Employee Tuition and Training | Refreshments during VSO training. Within daily per diem. | 9/15/2025 | $22.94 |
| Clerk & Recorder | Food | Coffee SOS spring regional training. S. Jones K. Lupis J. Thomps | 4/3/2025 | $22.90 |
| Environmental Health | Business Trips & Meetings | Lunch Day 2- Claire Lewandowski at Colorado Directors Quarterly | 4/25/2025 | $22.82 |
| 800 MHZ Radio System | Operating supplies | Fluorescent light tubes for Wolcott site | 9/22/2025 | $22.80 |
| Animal Services | Operating supplies | Hide a key boxes | 3/7/2025 | $22.77 |
| Airport | Food | EGE End of Season BBQ | 3/26/2025 | $22.77 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 6/4 5x5 conference Bellevue WA | 6/4/2025 | $22.77 |
| Commissioners | Employee Tuition and Training | Breakfast at C3 retreat | 10/17/2025 | $22.77 |
| CSU Extension | Operating supplies | Popsicle sticks for marking vegetable seeds/plants | 3/11/2025 | $22.75 |
| Fleet Maintenance | Food | Employee Appreciation Andrew Darrough | 10/16/2025 | $22.75 |
| Innovation & Technology | Operating supplies | Cat6 cable for gate1 camera | 10/13/2025 | $22.69 |
| Attorney | Employee Tuition and Training | Conference breakfast in Steamboat at the Grand Cafe Gift Shop fo | 6/6/2025 | $22.68 |
| Housing | Program supplies | 2025 01 29 Homebuyer Class drinks and plates | 1/29/2025 | $22.65 |
| ECAT | Operating supplies | Light Post for Airline Lav System - Recharge as tax exempt | 1/8/2025 | $22.63 |
| DHS General | Business Trips & Meetings | Gas to see a client in Denver | 5/6/2025 | $22.60 |
| Innovation & Technology | Employee Tuition and Training | Breakfast during Tyler Connect Conference | 5/14/2025 | $22.59 |
| Environmental Health | Business Trips & Meetings | NEHA AEC Wednesday Lunch. | 7/16/2025 | $22.59 |
| Animal Services | Food | Chips and drinks for Advisory committee meeting | 9/9/2025 | $22.57 |
| DHS General | Office supplies | Kitchen supplies for the third floor Kitchen | 2/11/2025 | $22.55 |
| Environmental Health | Business Trips & Meetings | Dinner- Claire L- CDEH Quarterly meeting trip | 1/30/2025 | $22.54 |
| Emergency Management | Business Trips & Meetings | Coffee with Eagle River Fire Chief. | 6/25/2025 | $22.52 |
| Sheriff | Employee Tuition and Training | training renewal | 1/17/2025 | $22.50 |
| Human Resources | Other employee benefits | gloves from Amazon for the Eagle River Cleanup event | 8/27/2025 | $22.45 |
| Building Inspection | Employee Tuition and Training | Lunch for Sarah Ohaver Tyler Connect Travel 2025 | 5/12/2025 | $22.45 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/13/2025 | $22.45 |
| Human Resources | Other employee benefits | work gloves for the highway and Eagle River cleanups | 8/17/2025 | $22.44 |
| Human Resources | Other employee benefits | work gloves for the highway and Eagle River cleanups | 8/17/2025 | $22.44 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/24/2025 | $22.42 |
| Sheriff | Sheriff svcs Prisoner transport | Detentions Transport. Henry and Lawhead's lunch at Subway in Dur | 9/6/2025 | $22.42 |
| Building Inspection | Employee Tuition and Training | Dinner at IAEI for Bud. | 3/20/2025 | $22.40 |
| Sheriff | Business Trips & Meetings | Breakfast and coffee before Jail Association meeting in Aspen. | 10/17/2025 | $22.40 |
| Facilities Management | Food | Staff meeting appreciation | 1/14/2025 | $22.38 |
| Commissioners | Employee Tuition and Training | cab from D.C. rep meetings | 3/4/2025 | $22.38 |
| DHS General | Business Trips & Meetings | Gas for a trip from CO Spring to Denver to see more clients. | 10/7/2025 | $22.34 |
| Fire Mitigation | Business Trips & Meetings | Lunch with Kelsey Beem from Roaring Fork Wildfire Collaborative | 6/11/2025 | $22.32 |
| Airport | Operating supplies | Weapons Purchase for Wildlife Mitigation - deposit | 10/21/2025 | $22.32 |
| Sheriff | Employee Tuition and Training | Training - meal | 3/19/2025 | $22.27 |
| Early Headstart | Employee Tuition and Training | Lunch Baltimore training zero to three | 10/8/2025 | $22.26 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Eli Pekuri / M | 9/26/2025 | $22.23 |
| Family Health | Business Trips & Meetings | Lactation support in person training and testing Denver Marisol | 8/27/2025 | $22.22 |
| Sheriff | Operating supplies | This charge is part of a large order. Costco split the charges i | 10/2/2025 | $22.15 |
| Assessor | Business Trips & Meetings | Tyler Technologies User Group Meeting - Breakfast - Mary Kessler | 10/7/2025 | $22.15 |
| Environmental Health | Business Trips & Meetings | Lunch for Danielle at Conference for Food Protection | 3/26/2025 | $22.14 |
| DHS General | Business Trips & Meetings | Lunch conference | 8/16/2025 | $22.11 |
| 800 MHZ Radio System | Employee Tuition and Training | Ride from hotel to 5x5 conference 6/3 Bellevue WA | 6/3/2025 | $22.09 |
| Early Headstart | Employee Tuition and Training | Breakfast for conference | 10/9/2025 | $22.09 |
| Project Management | Food | Project Mgmt Beverages for JC Expansion Architect Interviews | 8/6/2025 | $22.08 |
| Road & Bridge | Operating supplies | breakcleaner batteries | 3/14/2025 | $22.08 |
| Airport | Employee Tuition and Training | 2025 Spring CAOA Conference / Steamboat Springs / David Reid / M | 6/18/2025 | $22.07 |
| Natural Resources | Food | Dinner for Emily Seddon - night 4 of SER Conference. Staff did n | 10/3/2025 | $22.07 |
| Facilities Management | Other building materials Locations | JC Material | 4/4/2025 | $22.05 |
| Sheriff | Food | New vehicle relay lunch for deputies | 3/21/2025 | $22.04 |
| Environmental Health | Business Trips & Meetings | Breakfast for both days- Claire Lewandowski at Colorado Director | 4/23/2025 | $22.04 |
| Sheriff | Business Trips & Meetings | I DO NOT HAVE THE ORIGINAL RECEIPT Please see the attached email | 10/29/2025 | $22.04 |
| Airport | Employee Tuition and Training | training | 4/19/2025 | $22.03 |
| Sheriff | Sheriff svcs Prisoner transport | Jail inmate transport - meal | 3/4/2025 | $22.00 |
| Building Inspection | Books and periodicals | 2021 IMC flash cards to help Jordan Fisher study for certificati | 3/7/2025 | $22.00 |
| Open Space | Vehicle Repair & Maint Services Car Washes | March Car Washes | 4/16/2025 | $22.00 |
| Housing | Program supplies | 2025 05 07 Coffee for Home Buyer Assistance Committee Meeting | 5/7/2025 | $22.00 |
| Innovation & Technology | Food | Business Partner lunch with Facilities lead | 5/20/2025 | $22.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $22.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $22.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Car Washes - September 2025 | 10/29/2025 | $22.00 |
| Finance Administrative | Business Trips & Meetings | Karina Schorr dinner 10/26 Loveland COAC Conference - no receipt | 10/27/2025 | $22.00 |
| Housing | Program supplies | 2025 02 05 Coffee for HBAC Meeting | 2/5/2025 | $22.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | December Carwashes | 1/30/2025 | $22.00 |
| Administration | Other Purchased Services | Notebooks for Regina O'Brien | 9/3/2025 | $21.99 |
| Communications | Business Trips & Meetings | United flight to NAB conference | 4/3/2025 | $21.99 |
| Commissioners | Employee Tuition and Training | Matt's lunch @ NACo conference | 3/1/2025 | $21.99 |
| Planning | Operating supplies | headset - Janet Aluise | 3/24/2025 | $21.99 |
| Assessor | Office supplies | Wall calendar 2026 - dry erase | 10/11/2025 | $21.99 |
| Facilities Management | Food | Facilities Staff Meeting | 3/18/2025 | $21.98 |
| Animal Services | Operating supplies | cloth tape USB-C charging cubes | 7/15/2025 | $21.98 |
| Administration | Food | Jeff's lunch during Sweetwater meeting | 10/16/2025 | $21.96 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/26/2025 | $21.96 |
| Fleet Maintenance | Food | Employee Appreciation Hugo Serna | 2/24/2025 | $21.96 |
| Sheriff | Employee Tuition and Training | Training in Grand Junction - meal | 3/20/2025 | $21.95 |
| Sheriff | Employee Tuition and Training | Meal - Chiodo and Sutton out of town training | 7/17/2025 | $21.92 |
| Healthy Aging | Program supplies | Frames for Art Wall Bios | 2/13/2025 | $21.92 |
| Sheriff | Employee Tuition and Training | Transportation to airport from NSA conference | 6/27/2025 | $21.91 |
| Airport | Operating supplies | Sympathy Gift from Airport to Kaendi Brynestad and Family | 6/2/2025 | $21.87 |
| Sheriff | Operating supplies | Batteries used to light weapons at night | 10/7/2025 | $21.87 |
| Clerk & Recorder | Food | Recording Office Birthday Breakfast - Burrito for Matthew Green | 1/23/2025 | $21.85 |
| Sheriff | Employee Tuition and Training | Training meals Waltz and Powell | 3/31/2025 | $21.82 |
| Fair & Rodeo | Food | snanch for employee apprieciation working on presidents day at t | 2/17/2025 | $21.80 |
| Planning | Planning commission | Planning Commission snacks for May 15 and 21st meetings - no rec | 5/21/2025 | $21.78 |
| Central Training | Employee Tuition and Training | coffee for training | 9/23/2025 | $21.78 |
| Central Training | Employee Tuition and Training | training | 7/31/2025 | $21.78 |
| Human Resources | Office supplies | Large white envelopes | 1/2/2025 | $21.77 |
| Sustainable Communities | Food | Meeting with Kate Kirkman and Gina McCracken Walking Mountains | 2/14/2025 | $21.76 |
| Communications | Food | El Jebel meeting - Logic Integration | 2/4/2025 | $21.75 |
| Administration | Food | Treats for C&R Easter Potluck | 4/18/2025 | $21.72 |
| Open Space | Operating supplies | garage door openers for OBW | 8/12/2025 | $21.70 |
| Administration | Food | Elections lunch for Emma Webster | 9/9/2025 | $21.66 |
| Clerk & Recorder | Business Trips & Meetings | Colorado County Clerk Association recording mini conference meal | 6/3/2025 | $21.61 |
| Fleet Maintenance | Food | Employee Appreciation | 3/26/2025 | $21.60 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Paper sleaves for HDM lunches | 10/7/2025 | $21.60 |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner - KE | 5/14/2025 | $21.59 |
| Animal Services | Operating supplies | Parts for the hose | 8/6/2025 | $21.58 |
| Clerk & Recorder | Advertising and Legal Publications Services | Notice printed in Vail Daily. | 9/26/2025 | $21.57 |
| Clerk & Recorder | Advertising and Legal Publications Services | Liquor License Notice Ad in Vail Daily. | 9/26/2025 | $21.57 |
| Human Resources | Business Trips & Meetings | Day at the Capitol (Denver) gas- Alli Calia & AbbyTorres | 4/1/2025 | $21.57 |
| Commissioners | Employee Tuition and Training | Breakfast C3 retreat | 10/16/2025 | $21.57 |
| DHS General | Office supplies | 3rd floor Kitchen supplies | 3/21/2025 | $21.55 |
| DHS General | Employee Tuition and Training | Dinner on travel day for Certified Trainer Conference. | 7/28/2025 | $21.53 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 6/6 5x5 conference Bellevue WA | 6/6/2025 | $21.50 |
| Commissioners | Employee Tuition and Training | CCI summer conference basket items | 5/29/2025 | $21.50 |
| Open Space | Operating supplies | Medical supplies | 4/8/2025 | $21.50 |
| Healthy Aging | Program supplies | New donation box for Healthy Aging bus | 1/22/2025 | $21.49 |
| CSU Extension | Operating supplies | Livestock ear tag remover. 4-H. Connie Melzer 5/2/48 $21.48 | 5/2/2025 | $21.48 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 6/5 5x5 conference Bellevue WA | 6/5/2025 | $21.48 |
| Airport | Food | 2025 EGE Bowling Party- Food for Staff on Shift | 4/11/2025 | $21.47 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $21.47 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/12/2025 | $21.38 |
| Administration | Operating supplies | Birthday cards for admin office | 3/3/2025 | $21.36 |
| Attorney | Other Purchased Services | Food and drinks for ECLUR meeting on Wednesday August 6 2025 | 8/6/2025 | $21.26 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT radio service for jail vans | 6/22/2025 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT Music/radio service for jail vans | 3/22/2025 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT radio/music for jail vehicles | 4/22/2025 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE A RECEIPT radio services for jail vehicles | 5/22/2025 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT this is radio/music service for the j | 2/22/2025 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THE RECEIPT this is radio service for the detentio | 1/22/2025 | $21.24 |
| Clerk & Recorder | Employee Tuition and Training | 3/24 dinner Karen Lupis | 3/24/2025 | $21.23 |
| Environmental Health | Employee Tuition and Training | Hazardous Waste Regulations Overview Training- Claire | 8/11/2025 | $21.22 |
| DHS General | Office supplies | Padfolio for KE-CFAS | 7/14/2025 | $21.21 |
| Open Space | Food | Grant Young/Anna Skaredoff/Brian Wodrich. Peter Approved ice cre | 6/16/2025 | $21.17 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT radio service for jail vans | 7/22/2025 | $21.14 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT radio service for the jail transport | 8/22/2025 | $21.14 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 2/26/2025 | $21.14 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THE ORIGINAL RECEIPT See attached email from Sarah | 10/22/2025 | $21.14 |
| Sheriff | Other Purchased Services | I DO NOT HAVE A VENDOR RECEIPT This is our SiriusXM service for | 9/22/2025 | $21.14 |
| ECAT | Building improvements | Gate 5 Materials | 9/30/2025 | $21.11 |
| Environmental Health | Office supplies | Batteries and Thermostat for office temperature monitoring | 7/13/2025 | $21.05 |
| 800 MHZ Radio System | Employee Tuition and Training | 3-day transit pass for light rail (hotel to conference to hotel) | 6/3/2025 | $21.00 |
| Animal Services | Other Purchased Services | Fleet Vehicle Wash before training in Longmont | 6/7/2025 | $21.00 |
| Innovation & Technology | Employee Tuition and Training | Parking for Jake Klearman Zscaler training | 6/25/2025 | $21.00 |
| Innovation & Technology | Food | Lunch during trip to El Jebel | 5/1/2025 | $21.00 |
| Assessor | Business Trips & Meetings | Lunch - Mark Chapin -State Board of Equalization mtg for Propert | 6/24/2025 | $21.00 |
| Early Headstart | Employee Tuition and Training | Food while conference | 3/5/2025 | $21.00 |
| Innovation & Technology | Food | lunch on day trip to El Jebel office | 9/12/2025 | $21.00 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / UA Airf | 3/26/2025 | $20.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors | 3/10/2025 | $20.99 |
| 800 MHZ Radio System | Operating supplies | Kneeling cushion for job sites | 7/22/2025 | $20.99 |
| Open Space | Outreach Supplies | Supplies for ERC WaterFest | 9/4/2025 | $20.99 |
| Airport | Operating supplies | ADMIN Building Key Drop Box | 1/21/2025 | $20.99 |
| Veteran Services | Operating supplies | Customized name tag for events for JM-Veterans Services | 5/14/2025 | $20.98 |
| Environmental Health | Food | Fruit for annual OWTS meeting | 4/8/2025 | $20.98 |
| Airport | Operating supplies | Protective CSA Mobile Phone Cover / Baily Rose | 2/27/2025 | $20.98 |
| Animal Services | Operating supplies | Bird seed | 2/27/2025 | $20.98 |
| ECG TV | Computer Licenses | yearly renewal for Mac antivirus | 4/1/2025 | $20.97 |
| Facilities Management | Other building materials Locations | EH Material | 3/5/2025 | $20.96 |
| DHS General | Business Trips & Meetings | Lunch for caseworker out of county travel | 1/17/2025 | $20.96 |
| Early Headstart | Employee Tuition and Training | Conference meal (dinner) | 4/16/2025 | $20.95 |
| Airport | Operating supplies | Mechanics Shop Supply ~ Power Port Adaptor | 3/7/2025 | $20.95 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 7/18/2025 | $20.93 |
| Healthy Aging | Program supplies | CD set for Golden Eagle sound system | 9/7/2025 | $20.90 |
| CSU Extension | Office supplies | Amazon - paper for MQA posters for 4-H class Connie Melzer 20.89 | 3/4/2025 | $20.89 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8617 | 5/17/2025 | $20.89 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8617 | 5/14/2025 | $20.89 |
| Facilities Management | Food | FAC Staff meeting snacks | 1/28/2025 | $20.89 |
| Building Inspection | Office supplies | office supplies for department- plans reviewers | 10/3/2025 | $20.82 |
| Commissioners | Food | Lunch meeting with Travis Coggin (receipt requested) | 3/31/2025 | $20.80 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 9/24/2025 | $20.79 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 8/5/2025 | $20.75 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for semiors | 1/28/2025 | $20.75 |
| Building Inspection | Employee Tuition and Training | Travel Breakfast for Nick Mejia | 3/1/2025 | $20.73 |
| GIS | Employee Tuition and Training | Dinner during GIS-Pro Conference in Denver | 10/8/2025 | $20.73 |
| Clerk & Recorder | Food | Julie Salaz working lunch | 6/11/2025 | $20.70 |
| Innovation & Technology | Food | Amanda / Scott off site meeting | 9/22/2025 | $20.70 |
| Facilities Management | Food | FAC Staff Meeting | 2/4/2025 | $20.67 |
| Coroner | Business Trips & Meetings | Deputy Chief and Coroner meeting | 6/16/2025 | $20.66 |
| Administration | Food | Meeting with Beth Oliver | 6/3/2025 | $20.65 |
| Assessor | Food | Break - Mark Chapin | 10/21/2025 | $20.65 |
| Open Space | Food | Open Space meeting with Gary Tenenbaum Pitkin Co OS | 6/20/2025 | $20.62 |
| CSU Extension | Food | Food for Master Gardener work day on Saturday October 25 2025. | 10/25/2025 | $20.62 |
| Airport | Employee Tuition and Training | ADB Safegate Maintenance Seminar / Charleston SC / James Brooksb | 5/2/2025 | $20.61 |
| Innovation & Technology | Employee Tuition and Training | Breakfast during Tyler Connect Conference | 5/12/2025 | $20.59 |
| Administration | Food | Mid year review meeting with Rhea | 9/11/2025 | $20.59 |
| Attorney | Office supplies | Plastic binder dividers for 3 ring binders and index tabs office | 8/24/2025 | $20.57 |
| Facilities Management | Food | J Meryhew meeting with Spiegel Construction | 10/14/2025 | $20.53 |
| Child Welfare Services | DHS Emergency Assistance | certified copy of birth certificate for client | 8/19/2025 | $20.50 |
| Fleet Maintenance | Operating supplies | Distilled Water | 6/4/2025 | $20.50 |
| Housing | | Client Birth Certificate Order | 10/28/2025 | $20.50 |
| Airport | Employee Tuition and Training | ARFF Job Shadow JAC / Jackson Hole / Ed Snyder / Meals | 5/15/2025 | $20.49 |
| Eagle County Trails | Food | Snacks for bike to work day | 6/24/2025 | $20.47 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/23/2025 | $20.46 |
| Early Headstart | Employee Tuition and Training | Lunch for conference | 10/9/2025 | $20.46 |
| Fleet Maintenance | Operating supplies | Dish Soap for Tire Repairs | 10/9/2025 | $20.46 |
| GIS | Employee Tuition and Training | Lunch during GIS-Pro Conference in Denver | 10/9/2025 | $20.46 |
| Clerk & Recorder | Food | Avon coffee. J Wasdorp M Greene H Daniel. | 2/20/2025 | $20.45 |
| Sheriff | Food | inmate food | 5/17/2025 | $20.41 |
| Assessor | Office supplies | Colored Paper | 7/11/2025 | $20.40 |
| Facilities Management | Other building materials Misc | Stock | 6/27/2025 | $20.39 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Grand Junction to go see a client. | 8/7/2025 | $20.35 |
| DHS General | Business Trips & Meetings | client meal during visit | 4/3/2025 | $20.33 |
| Central Training | Employee Tuition and Training | City Market Training Snacks | 2/5/2025 | $20.33 |
| Natural Resources | Business Trips & Meetings | QQ meeting -Travel gas purchase-Marcia and Kallie | 3/26/2025 | $20.32 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 4/10/2025 | $20.30 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/24/2025 | $20.30 |
| Sheriff | Employee Tuition and Training | Meal - Sutton out of town training | 5/15/2025 | $20.27 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 5/9/2025 | $20.25 |
| Attorney | Employee Tuition and Training | Dinner at Hypnotic Chicken in Steamboat for the Colorado County | 6/5/2025 | $20.21 |
| Communications | Food | Food for 2025 CCI Summit. | 5/1/2025 | $20.21 |
| Sustainable Communities | Food | Monthly coffee with Kate Kirkman and Gina McCrackin CORE | 7/18/2025 | $20.20 |
| Natural Resources | Food | Dinner for Emily Seddon food only no drinks to attend a workshop | 4/28/2025 | $20.19 |
| Environmental Health | Business Trips & Meetings | Dinner 1 - Claire L- CDEH Quarterly meeting trip | 1/29/2025 | $20.18 |
| Environmental Health | Business Trips & Meetings | Dinner - Claire Lewandowski at Colorado Directors Quarterly Spri | 4/24/2025 | $20.13 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch while traveling for Radio Summit | 5/10/2025 | $20.12 |
| Natural Resources | Food | Meeting with Kallie Rand/Marcia Gilles | 6/18/2025 | $20.12 |
| Environmental Health | Employee Tuition and Training | Dinner for Danielle the night before the RIHEL LIFE workshop | 4/14/2025 | $20.10 |
| Administration | Food | Regina's lunch with CMO team Attorney and Open Space. I cam in | 4/10/2025 | $20.06 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to see a client. | 2/20/2025 | $20.06 |
| Treasurer | Food | Lunch meeting with constituent | 10/8/2025 | $20.02 |
| Clerk & Recorder | Operating supplies | Sign holders for Avon Motor Vehicle Office | 9/19/2025 | $20.01 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 9/21/2025 | $20.00 |
| Housing | Software Services | SquareSpace TVHS Website URL www.thevalleyhomestore.org | 9/7/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | ChatGBT Subscription September 2025- missing Receipt. Hollis is | 9/29/2025 | $20.00 |
| Communications | Operating supplies | Chat GPT | 9/24/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription Sep 2025 | 9/22/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 9/26/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt subscription for automations snippets etc | 9/14/2025 | $20.00 |
| DHS General | Computer Licenses | Monthly subscription for Miro (this subscription has been cancel | 8/20/2025 | $20.00 |
| Early Headstart | Other Purchased Services | Car wash el jebel | 8/6/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | chat GBT subscription | 8/29/2025 | $20.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 8/24/2025 | $20.00 |
| Sheriff | Memberships and Dues | Colorado jail association memebership | 8/1/2025 | $20.00 |
| Communications | Operating supplies | Chat GPT | 8/24/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt sub | 8/14/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 8/26/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 8/22/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription Jun 2025 | 6/22/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 6/26/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt sub | 6/14/2025 | $20.00 |
| Communications | Operating supplies | Chat GPT | 6/24/2025 | $20.00 |
| Early Headstart | Other Purchased Services | El jebel car wash | 6/26/2025 | $20.00 |
| DHS General | Other Purchased Services | Miro subscription for project management. | 6/20/2025 | $20.00 |
| DHS General | Computer Licenses | Monthly subscriptions to Canva and Miro applications. | 7/20/2025 | $20.00 |
| Early Headstart | Events & Sponsorship General | Food Card for Policy Council Member | 7/11/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | chat GBT subscription | 7/29/2025 | $20.00 |
| Communications | Operating supplies | Chat GPT | 7/24/2025 | $20.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 7/27/2025 | $20.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 6/29/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription. | 7/22/2025 | $20.00 |
| Innovation & Technology | Software Services | snippets and workflows | 7/14/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 7/26/2025 | $20.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 4/6/2025 | $20.00 |
| Communications | Operating supplies | Chat GPT | 4/24/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List PostingID 7840889139: high rockies > general labor | 4/9/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List PostingID 7840889681: western slope > general labor | 4/9/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | ChatGBT Subscription | 4/29/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List posting ID: 7845148030 | 4/26/2025 | $20.00 |
| Human Resources | Recruiting expenses | Ctaigs List $20 Recycling Western- craigslist post 7845149137_ _ | 4/26/2025 | $20.00 |
| Human Resources | Recruiting expenses | *Craigs List $20 Recycling Western- craigslist post 7845149137_ | 4/26/2025 | $20.00 |
| Human Resources | Recruiting expenses | $20 Rockies Recyling craigslist post 7845149496_ _Equipment Oper | 4/26/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt sub for snipets customgpts | 4/14/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 4/26/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription April 2025 | 4/22/2025 | $20.00 |
| DHS General | Other Purchased Services | Miro subscription for project management needs | 4/20/2025 | $20.00 |
| Early Headstart | Other Purchased Services | Car wash el jebel | 4/8/2025 | $20.00 |
| TANF Colorado Works | Employee Tuition and Training | Parking for attendance at 2025 Rocky Mountain Workforce Developm | 4/14/2025 | $20.00 |
| DHS General | Other Purchased Services | Miro subscription for project-based work | 3/20/2025 | $20.00 |
| Early Headstart | Other Purchased Services | Car wash el jebel | 3/4/2025 | $20.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 5/4/2025 | $20.00 |
| Communications | Operating supplies | Chat GPT | 5/24/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 5/26/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription. | 5/22/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craig's List- Equip Ops 1 or 2 job posting | 5/14/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craig's list job posting- Equip Ops 1 or 2 | 5/14/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | ChatGBT subscription | 5/29/2025 | $20.00 |
| Child Welfare Services | Employee Tuition and Training | Employee dinner - academy training 05/12-05/15 | 5/12/2025 | $20.00 |
| DHS General | Other Purchased Services | Miro subscription for project-based work | 5/20/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt sub | 5/14/2025 | $20.00 |
| Fire Mitigation | Business Trips & Meetings | Gas for personal vehicle during EM Dept trip to Grand Junction | 5/29/2025 | $20.00 |
| Human Resources | Recruiting expenses | Equip Op Craigs List Job Posting | 6/10/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craig's List Job Posting high rockies | 6/10/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | Chat GBT Subscription | 6/29/2025 | $20.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 6/1/2025 | $20.00 |
| Human Resources | Recruiting expenses | Land Surveyor Job Posting | 10/10/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 10/26/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription Oct 2025 | 10/22/2025 | $20.00 |
| Communications | Operating supplies | ChatGPT | 10/24/2025 | $20.00 |
| Commissioners | Employee Tuition and Training | Lunch between CAST and I-70 Coalition meetings | 10/9/2025 | $20.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 10/19/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt for snippets and other workflows | 10/14/2025 | $20.00 |
| Sheriff | Requested New Programs | of gift card for inmate backpack program | 10/9/2025 | $20.00 |
| Fire Mitigation | Operating supplies | Garmin GPS subscription | 9/11/2025 | $20.00 |
| Human Resources | Office supplies | ChatGBT January 2025 | 1/29/2025 | $20.00 |
| Communications | Operating supplies | Chat GPT | 1/24/2025 | $20.00 |
| Early Headstart | Other Purchased Services | El jebel car wash | 1/13/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt - snippets/stratplan | 1/14/2025 | $20.00 |
| Sheriff | Employee Tuition and Training | training renewal | 1/22/2025 | $20.00 |
| CSU Extension | Business Trips & Meetings | Parking at the Capitol for LDC. Connie Melzer 4-H $20.00 | 1/27/2025 | $20.00 |
| Attorney | Other Purchased Services | Document Service - Arrabelle | 2/7/2025 | $20.00 |
| Attorney | Other Purchased Services | Document Serve - Basalt Hotel | 2/10/2025 | $20.00 |
| Attorney | Other Purchased Services | Document Serve - Vail Corp | 2/10/2025 | $20.00 |
| Attorney | Other Purchased Services | document Serve - BMM Basalt | 2/10/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 2/22/2025 | $20.00 |
| Housing | Advertising and Legal Publications Services | HEC Website URL: HousingEagleCounty.com | 1/28/2025 | $20.00 |
| DHS General | Food | Purchased test gift card for SNAP ER | 10/30/2025 | $20.00 |
| CORE Services | DHS Family preservation program | SEA-Bus pass for ongoing client to come back to Eagle County | 10/18/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 1/22/2025 | $20.00 |
| Housing | Advertising and Legal Publications Services | HEC Website URL: BoldHousingMoves.com | 2/27/2025 | $20.00 |
| Facilities Management | Other building materials Misc | Stock | 2/6/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List Equipment Op Job Posting | 2/25/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List Equipment Op Job Posting | 2/25/2025 | $20.00 |
| Innovation & Technology | Software Services | snipppets and workflows | 2/14/2025 | $20.00 |
| Communications | Operating supplies | ChatGPT | 2/24/2025 | $20.00 |
| Early Headstart | Other Purchased Services | Car wash el jebel | 2/5/2025 | $20.00 |
| Communications | Other Purchased Services | Chat GPT | 3/24/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | March 2025 ChatGBT Sunscription | 3/29/2025 | $20.00 |
| Human Resources | Subscriptions-newspapers/mag | CHATGBT Pro subscription | 2/28/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List PostingID 7835299509: high rockies > general labor | 3/18/2025 | $20.00 |
| Human Resources | Recruiting expenses | Craig's List PostingID 7835297873: western slope > general labor | 3/18/2025 | $20.00 |
| Human Resources | Recruiting expenses | PostingID 7835296647: high rockies > general labor | 3/18/2025 | $20.00 |
| Human Resources | Recruiting expenses | PostingID 7835298697: western slope > general labor | 3/18/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription Mar 2025 | 3/22/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 3/26/2025 | $20.00 |
| Innovation & Technology | Software Services | customgpts including snippets | 3/14/2025 | $20.00 |
| Administration | Books and periodicals | NYT monthly subscription | 3/9/2025 | $20.00 |
| Clerk & Recorder | Employee Tuition and Training | 3/29 lunch Karen Lupis | 3/29/2025 | $20.00 |
| Animal Services | Food for Animals | Pet Food | 5/3/2025 | $19.99 |
| Communications | Operating supplies | Airtag case | 4/10/2025 | $19.99 |
| Facilities Management | Food | Facilities Staff Appreciation Lunch | 7/1/2025 | $19.99 |
| Innovation & Technology | Software Services | Remote Desktop subscription for Chromebook | 6/7/2025 | $19.99 |
| Innovation & Technology | Software Services | Domain Registration Privacy | 6/6/2025 | $19.99 |
| Coroner | Office supplies | Thumb drive | 6/10/2025 | $19.99 |
| Fleet Maintenance | Clothing & Uniforms | Diego Loera Boot Allowance | 7/17/2025 | $19.99 |
| Clerk & Recorder | Operating supplies | Recording Division cash box gold seals and address labels | 9/5/2025 | $19.99 |
| Innovation & Technology | Software Services | Domain Privacy + Protection | 3/15/2025 | $19.99 |
| Innovation & Technology | Software Services | Domain Privacy + Protection | 3/22/2025 | $19.99 |
| Clerk & Recorder | Employee Tuition and Training | 3/21 lunch/dinner Karen Lupis | 3/21/2025 | $19.99 |
| Animal Services | Operating supplies | Whiteboard supplies | 2/27/2025 | $19.99 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/25/2025 | $19.99 |
| Healthy Aging | Program supplies | Exercise equipment for HA programs | 1/12/2025 | $19.99 |
| Public Health & Environment | Operating supplies | Key box for PHE Admin staff use | 7/24/2025 | $19.98 |
| Child Welfare Services | Program supplies | Portfolio/Padfolio-CFAS requested by Sara Jimenez | 3/13/2025 | $19.98 |
| Open Space | Office supplies | Desk organizer | 3/21/2025 | $19.98 |
| Sheriff | Food | Inmate food | 3/5/2025 | $19.98 |
| Facilities Management | Other building materials Misc | Stock | 1/3/2025 | $19.98 |
| CORE Services | DHS Family preservation program | Chore board for an on going CFAS case | 10/12/2025 | $19.98 |
| Assessor | Operating supplies | Mouse pad/desk pad | 2/17/2025 | $19.98 |
| Commissioners | Operating supplies | Dog gate for the admin office | 2/13/2025 | $19.98 |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECEIPT This would have been arm pads for the | 5/8/2025 | $19.97 |
| Facilities Management | Other building materials Locations | MSC G Material | 10/9/2025 | $19.97 |
| CSU Extension | Office supplies | Table Cloth for 4-H Award Banquet Connie Melzer Amazon $19.96 | 10/1/2025 | $19.96 |
| Open Space | Operating supplies | Trail signage | 4/23/2025 | $19.95 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT. Training in Grand Junction Dep. Clay | 3/19/2025 | $19.95 |
| Public Health & Environment | Operating supplies | iPhone case and screen protectors ordered for Michelle | 10/25/2025 | $19.93 |
| Sheriff | Memberships and Dues | Karla's Annual membership for American Assoc. of Notaries | 2/11/2025 | $19.93 |
| Road & Bridge | Operating supplies | lens wipes | 3/7/2025 | $19.92 |
| Child Welfare Services | DHS Emergency Assistance | Lock Box bought for family in assessment | 9/26/2025 | $19.92 |
| Commissioners | Operating supplies | Office snacks/supplies for admin office | 3/27/2025 | $19.91 |
| Facilities Management | Other building materials Misc | Stock | 4/25/2025 | $19.89 |
| Facilities Management | Other building materials Locations | EV Sub-Station Material | 2/20/2025 | $19.88 |
| Planning | Employee Tuition and Training | Dinner 3/31 American Planning Association National Conference in | 3/31/2025 | $19.86 |
| DHS General | Business Trips & Meetings | APS- Caseworker Lunch - Out of town visit | 3/8/2025 | $19.86 |
| Child Welfare Services | Employee Tuition and Training | Meal while traveling to attend the 2025 Rocky Mountain Early Chi | 3/5/2025 | $19.86 |
| Early Headstart | Program supplies | Bags for activities and materials | 5/5/2025 | $19.85 |
| Fleet Maintenance | Operating supplies | Hole Plugs | 6/4/2025 | $19.81 |
| Housing | | Phone case and cover for caseworker staff - Val | 8/25/2025 | $19.78 |
| Sheriff | Maintenance Contracts | I DO NOT HAVE THIS RECEIPT Xerox copy/ pages printed charges | 8/15/2025 | $19.78 |
| Environmental Health | Business Trips & Meetings | NEHA AEC Tuesday Breakfast | 7/15/2025 | $19.76 |
| Environmental Health | Business Trips & Meetings | NEHA AEC Thursday breakfast | 7/17/2025 | $19.76 |
| Clerk & Recorder | Food | Birthday coffee and cup for Xochilt Venzor | 7/1/2025 | $19.76 |
| Finance | Food | Thank you donuts for assistance moving copy paper from R&H. | 10/28/2025 | $19.76 |
| DHS General | Business Trips & Meetings | Fraud Investigation- Lunch during business meeting with ADA Frau | 4/13/2025 | $19.73 |
| Sheriff | Food | food for jail | 1/25/2025 | $19.73 |
| Commissioners | Food | Snacks and cleaning supplies for admin office | 2/26/2025 | $19.73 |
| Board of Equalization | Food | Dani's lunch during CBOE | 7/22/2025 | $19.69 |
| Fair & Rodeo | Other Purchased Services | Food at the PRCA seminar at S. Falls for Sacha | 9/26/2025 | $19.69 |
| Sheriff | Employee Tuition and Training | Peta out of town training - meal | 3/27/2025 | $19.64 |
| ECAT | Office supplies | Large (3) Binder Clips for Terminal Office | 2/27/2025 | $19.64 |
| Environmental Health | Business Trips & Meetings | Lunch Day 2 CDEH Meeting in Montrose | 10/24/2025 | $19.55 |
| Sheriff | Business Trips & Meetings | Biz trip out of county. Had to meet with law firm. Meal | 3/12/2025 | $19.53 |
| Attorney | Employee Tuition and Training | Lunch from the Grand Market/Grand Cafe Gift Shop for Ben Morris | 6/6/2025 | $19.53 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 5/22/2025 | $19.52 |
| Attorney | Employee Tuition and Training | Lunch for attorney Ben Morris at the Colorado County Attorneys A | 6/5/2025 | $19.51 |
| Clerk & Recorder | Office supplies | Fiskars stainless steel scissors x 2. | 10/22/2025 | $19.50 |
| Building Inspection | Employee Tuition and Training | Sarah Ohaver lunch Tyler Connect 2025 Travel. Receipt not receiv | 5/14/2025 | $19.49 |
| Human Resources | Office supplies | fly traps HR office | 10/28/2025 | $19.49 |
| CSU Extension | Business Trips & Meetings | Fuel for County Vehicle to travel from Fort Collins back to Eagl | 10/9/2025 | $19.49 |
| Environmental Health | Food | Snacks for in person WCAEHO meeting in Eagle. | 6/10/2025 | $19.46 |
| Economic Development | Food | VVP Meeting w/ Workforce planning partners - Erin breakfast | 9/19/2025 | $19.44 |
| Sheriff | Office supplies | office supplies markers | 1/10/2025 | $19.42 |
| Clerk & Recorder | Business Trips & Meetings | Meal for CCCA Travel | 6/26/2025 | $19.41 |
| Landfill | Operating supplies | Statement Self Inking Stamp | 6/8/2025 | $19.39 |
| Finance Administrative | Buildings Projects | Freedom Park Housing | 8/1/2025 | $19.32 |
| Early Headstart | Events & Sponsorship General | Fruit and activity for EHS group social | 1/14/2025 | $19.31 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix meal | 6/9/2025 | $19.30 |
| Finance | Office supplies | Sponges for Finance kitchen | 4/9/2025 | $19.30 |
| Airport | Food | Employee Meals Working On Holiday ~ New Years Day 2025 | 1/1/2025 | $19.29 |
| ECAT | Operating supplies | Terminal FOH - Q Factor Space | 10/23/2025 | $19.29 |
| Early Headstart | Employee Tuition and Training | Food while in conference | 3/5/2025 | $19.27 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/2/2025 | $19.25 |
| Treasurer | Food | Meeting with Anissa Berge biannual review | 10/3/2025 | $19.24 |
| Administration | Food | Coffee with Jim Hopkins VP for Signature Aviation | 4/14/2025 | $19.23 |
| Planning | Employee Tuition and Training | Lunch / Coffee 4/1 American Planning Association National Confer | 4/1/2025 | $19.21 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/3/2025 | $19.20 |
| CSU Extension | Business Trips & Meetings | 4-H Colorado State Fair G. Wentworth supper meal | 8/14/2025 | $19.19 |
| Sheriff | Food | food for child victims | 1/3/2025 | $19.17 |
| Clerk & Recorder | Food | Carla Kempton working lunch. Recording coverage. | 6/2/2025 | $19.16 |
| DHS General | Operating supplies | USB C Wall Charger block | 3/17/2025 | $19.14 |
| Fleet Maintenance | Food | Employee Appreciation Andrew Darrough | 2/28/2025 | $19.13 |
| Environmental Health | Food | 1/1 Coffee- Danielle Salinsky and Claire Lewandowski | 4/28/2025 | $19.10 |
| DHS General | Business Trips & Meetings | caseworker lunch out of county travel | 1/27/2025 | $19.10 |
| Clerk & Recorder | Office supplies | velcro squares and ultra tabs for elections. clock and pen holde | 4/23/2025 | $19.08 |
| Facilities Management | Other building materials Locations | JC Material | 8/14/2025 | $19.08 |
| Emergency Management | Operating supplies | Fly strips and food for Derby Fire livestock care. | 8/24/2025 | $19.08 |
| Sustainable Communities | Business Trips & Meetings | TF breakfast at MTN Towns 2030 conference | 10/8/2025 | $19.06 |
| Clerk & Recorder | Employee Tuition and Training | Amtrak train ticket travel insurance for SLC trip for Election C | 8/4/2025 | $19.00 |
| DHS General | Business Trips & Meetings | Gas while traveling to CO Springs to see a client. | 3/18/2025 | $19.00 |
| Administration | Employee Tuition and Training | Jeff's transportation for United HQ trip | 5/20/2025 | $18.99 |
| 800 MHZ Radio System | Office supplies | Case for new phone | 5/21/2025 | $18.99 |
| Healthy Aging | Program supplies | Drum sticks for drumming class | 8/27/2025 | $18.99 |
| Sheriff | Employee Tuition and Training | MEAL traveling back from NSA conference | 6/27/2025 | $18.99 |
| Emergency Management | Office supplies | Office supplies for assembling evacuation mapbooks. | 7/8/2025 | $18.99 |
| Natural Resources | Employee Tuition and Training | Parking for day 5 of SER Conference | 10/4/2025 | $18.99 |
| Natural Resources | Employee Tuition and Training | Parking for day 4 of SER Conference | 10/4/2025 | $18.99 |
| DHS General | Operating supplies | Notebooks & door stoppers-DHS general use | 10/23/2025 | $18.99 |
| DHS General | Office supplies | Laptop case for CFAS | 10/23/2025 | $18.98 |
| Clerk & Recorder | Employee Tuition and Training | Food receipt for Rebeca Alvarez and Xochilt Venzor from the Corr | 2/20/2025 | $18.98 |
| Facilities Management | Food | All Facilities Staff Weekly Meeting | 6/23/2025 | $18.97 |
| Open Space | Outreach Supplies | Drinks for commercial operators permit meeting season kickoff | 4/8/2025 | $18.97 |
| Central Training | Employee Tuition and Training | Training Snack | 3/24/2025 | $18.91 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 10/22 for Motorola training | 10/22/2025 | $18.91 |
| Facilities Management | Other building materials Misc | Stock | 8/15/2025 | $18.88 |
| Environmental Health | Business Trips & Meetings | Lunch at Radon Conference in Laramie | 9/9/2025 | $18.88 |
| Early Headstart | Program supplies | El Jebel supplies | 3/4/2025 | $18.87 |
| Innovation & Technology | Employee Tuition and Training | CGAIT conference Lunch | 6/11/2025 | $18.81 |
| Assessor | Office supplies | Clear cover folders | 1/31/2025 | $18.80 |
| Facilities Management | Food | FM staff appreciation | 9/22/2025 | $18.78 |
| Veteran Services | Operating supplies | PIV card reader & Digital signature pad-Veteran Services request | 6/30/2025 | $18.75 |
| Board of Equalization | Food | Dani's lunch during CBOE | 7/23/2025 | $18.71 |
| Environmental Health | Business Trips & Meetings | Lunch for Danielle at Conference for Food Protection | 3/28/2025 | $18.70 |
| CSU Extension | Food | FLTI supper Supplies for Session 8 14 participants | 1/10/2025 | $18.70 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Meals | 6/27/2025 | $18.69 |
| DHS General | Business Trips & Meetings | Gas on county car. | 1/17/2025 | $18.64 |
| Child Welfare Services | Employee Tuition and Training | Meal while traveling to attend the 2025 Rocky Mountain Early Chi | 3/6/2025 | $18.60 |
| Early Headstart | Employee Tuition and Training | Rocky Mtn Conference 3/06 dinner | 3/6/2025 | $18.60 |
| Housing | Food | Coffee meeting with Jim Adams ERHC | 8/21/2025 | $18.59 |
| Airport | Operating supplies | SIDA Line Strap | 1/21/2025 | $18.59 |
| Airport | Operating supplies | SIDA Line Strap | 1/13/2025 | $18.59 |
| Facilities Management | Other building materials Locations | MSC G Material | 10/9/2025 | $18.59 |
| Facilities Management | Food | J Meryhew meeting with | 9/30/2025 | $18.53 |
| Sheriff | Employee Tuition and Training | drinks/snacks - Sutton out of town training | 5/14/2025 | $18.52 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Mike | 7/28/2025 | $18.51 |
| Environmental Health | Business Trips & Meetings | NEHA AEC Wednesday Breakfast | 7/16/2025 | $18.50 |
| CSU Extension | Business Trips & Meetings | CSU Campus Parking for CSU Forum meeting on campus. | 10/8/2025 | $18.50 |
| Facilities Management | Other building materials Misc | Stock | 9/11/2025 | $18.50 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors | 9/22/2025 | $18.49 |
| Planning | Planning commission | Planning commission and ZBA meeting 7.9 and 7.16 | 7/9/2025 | $18.48 |
| Public Health & Environment | Operating supplies | Heavy Duty Stapler & Razor Blade Scraper. Requested by Karla Roc | 3/2/2025 | $18.46 |
| Finance Administrative | Business Trips & Meetings | Karina Schorr breakfast and lunch Tuesday 10/28 travel back from | 10/28/2025 | $18.44 |
| Sustainable Communities | Food | Monthly meeting with Gina McCrackin CORE | 9/12/2025 | $18.41 |
| Clerk & Recorder | Business Trips & Meetings | Colorado County Clerk Association Mini Conference Meal at MUGS | 6/3/2025 | $18.40 |
| Planning | Employee Tuition and Training | Lunch 3/29 American Planning Association National Conference in | 3/29/2025 | $18.37 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/21/2025 | $18.32 |
| Administration | Other Purchased Services | Notebook and pencil case for Dani's desk | 8/16/2025 | $18.29 |
| Building Inspection | Employee Tuition and Training | Breakfast & Coffee for Sarah Tyler Connect 2025 travel | 5/13/2025 | $18.23 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/29/2025 | $18.22 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 10/2/2025 | $18.21 |
| Airport | Operating supplies | Electrical Needs ~ SRE Combo Units | 1/21/2025 | $18.21 |
| Sheriff | Food | inmate food | 1/4/2025 | $18.20 |
| ECAT | Operating supplies | Compressed Gas for Cleaning Printers @ Gates | 2/1/2025 | $18.20 |
| Public Health & Environment | Office supplies | Pens ordered for Sandra | 1/22/2025 | $18.19 |
| Landfill | Operating supplies | Electrical repair kit | 5/21/2025 | $18.12 |
| Landfill | Operating supplies | Handheld Tally Counter | 8/17/2025 | $18.09 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/24/2025 | $18.09 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Matt | 7/28/2025 | $18.00 |
| Open Space | Operating supplies | Water bottle | 5/9/2025 | $18.00 |
| Innovation & Technology | Business Trips & Meetings | Parking during CGAIT PMUG meeting Denver | 5/15/2025 | $18.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/7/2025 | $18.00 |
| Communications | Business Trips & Meetings | breakfast - NAB | 4/7/2025 | $18.00 |
| Communications | Business Trips & Meetings | breakfast NAB conference | 4/6/2025 | $18.00 |
| Communications | Business Trips & Meetings | breakfast - NAB conference | 4/8/2025 | $18.00 |
| Commissioners | Food | Coffee with CAC director Kim Burke; Tori Franks; Laura Hartman | 10/2/2025 | $18.00 |
| Child Welfare Services | Program supplies | Paper gift bags for CFAS Child Abuse & Awareness Month | 4/4/2025 | $17.99 |
| Child Welfare Services | Program supplies | Paper gift bags for CFAS Child Abuse Prevention & Awareness Mont | 4/10/2025 | $17.99 |
| Public Health & Environment | Operating supplies | Office supplies for Eagle | 3/20/2025 | $17.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for senior center | 3/3/2025 | $17.99 |
| Assessor | Food | Noon interview - Lunch - Mark Chapin | 5/7/2025 | $17.99 |
| Early Headstart | Program supplies | Magnetic Key lock box for EHS van | 5/2/2025 | $17.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Juice and milk for HA HDM lunches Soap for HA wash cloths/table | 8/30/2025 | $17.99 |
| Clerk & Recorder | Office Supplies Projects Projects | Replacement ink cartridge DUO machine. | 8/10/2025 | $17.99 |
| Assessor | Operating supplies | Planner | 10/29/2025 | $17.99 |
| Communications | Operating supplies | Protective case | 10/1/2025 | $17.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and supply for kitchen | 1/27/2025 | $17.99 |
| Open Space | Operating supplies | Law enforcement equipment | 10/24/2025 | $17.99 |
| DHS General | Operating supplies | Wire baskets for DHS OCH 1st & 3rd floor bathroom organization. | 1/17/2025 | $17.99 |
| Administration | Employee Tuition and Training | Jeff's flight upgrade for Routes Americas | 1/24/2025 | $17.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/4/2025 | $17.99 |
| Airport | Clothing & Uniforms | EGE Name Badge - Mitchell Humphrey CSA | 7/2/2025 | $17.98 |
| Airport | Clothing & Uniforms | EGE Name Badge - Robert Nacy CSA | 7/8/2025 | $17.98 |
| Airport | Clothing & Uniforms | Uniform Name Tag / CSA / Robert Nacy | 4/25/2025 | $17.98 |
| Facilities Management | Food | Facilities Staff Meeting | 3/11/2025 | $17.98 |
| Facilities Management | Food | Facilities Staff Meeting | 3/25/2025 | $17.98 |
| Facilities Management | Food | Facilities Team Meeting | 3/4/2025 | $17.98 |
| Facilities Management | Food | Facilities Weekly Staff Meeting | 4/1/2025 | $17.98 |
| Airport | Clothing & Uniforms | Name Tag - Robert Nacy - Terminal Operations Lead | 10/15/2025 | $17.98 |
| Airport | Operating supplies | Airport - Switches for Doors | 9/16/2025 | $17.98 |
| Building Inspection | Employee Tuition and Training | Breakfast & Coffee 5/12 | 5/12/2025 | $17.97 |
| Communications | Operating supplies | Batteries | 9/22/2025 | $17.97 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Napkins and Juices for HA lunches | 9/25/2025 | $17.97 |
| Environmental Health | Office supplies | Frames for FDA Standards certificates for the office | 1/12/2025 | $17.97 |
| Attorney | Business Trips & Meetings | Drinks and snacks for the ECLUR Advisory Committee meeting on 5/ | 5/21/2025 | $17.96 |
| Facilities Management | Food | Snacks for Temp Workers ERC | 5/21/2025 | $17.95 |
| Family Health | Operating supplies | Supplies ordered for Lourdes approved by Geralyn | 3/10/2025 | $17.95 |
| Facilities Management | Other building materials Locations | JC Annex Material | 4/1/2025 | $17.94 |
| Clerk & Recorder | Employee Tuition and Training | 3/28 dinner Karen Lupis | 3/28/2025 | $17.92 |
| CSU Extension | Office supplies | Office Supplies: Manila Envelopes | 3/24/2025 | $17.90 |
| Healthy Aging | Program supplies | Screen protectors for iPhone upgrades | 6/3/2025 | $17.88 |
| CSU Extension | Business Trips & Meetings | Connie Melzer ESP membership and ESP meeting banquet | 9/12/2025 | $17.85 |
| Administration | Food | Extra cream cheese for MRT meeting | 1/24/2025 | $17.84 |
| Public Health & Environment | Office supplies | Paper towels ordered for Avon office | 4/28/2025 | $17.82 |
| Open Space | Business Trips & Meetings | Coffee meeting with Jessica Foulis from EVLT and Marcia | 3/10/2025 | $17.81 |
| DHS General | Office supplies | Coffee cups for Eagle Office | 4/16/2025 | $17.81 |
| Sheriff | Food | detentions. items needed for inmate meals. | 6/6/2025 | $17.81 |
| Housing | Advertising and Legal Publications Services | 2025 Bitly Billing Error - HEC | 4/6/2025 | $17.80 |
| DHS General | Employee Tuition and Training | Meal on return from Certified Trainer Conference. | 7/29/2025 | $17.78 |
| Facilities Management | Food | Facilities All Staff Weekly Meeting | 7/1/2025 | $17.76 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/12/2025 | $17.75 |
| GIS | Employee Tuition and Training | Lunch during GIS-Pro Conference in Denver | 10/9/2025 | $17.75 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Wally Oliveir | 5/5/2025 | $17.72 |
| Airport | Employee Tuition and Training | JSOS The Good Traveler / AAAE Snow Symposium Buffalo NY / Cooper | 2/11/2025 | $17.72 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/26/2025 | $17.71 |
| Attorney | Employee Tuition and Training | Lunch at Colorado County Attorney training in Steamboat at Taco | 6/7/2025 | $17.70 |
| Assessor | Office supplies | Pens | 7/12/2025 | $17.70 |
| Family Health | Food | Mid year check in | 8/13/2025 | $17.70 |
| Early Headstart | Employee Tuition and Training | Rocky Mountain Training in Denver from 3/5-3/7 | 3/5/2025 | $17.68 |
| ECAT | Operating supplies | Terminal Gate 5 Ticket Counter | 8/20/2025 | $17.64 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk dinner Saturday whle traveling to conference | 3/15/2025 | $17.62 |
| Sheriff | Food | inmate food | 2/9/2025 | $17.62 |
| Facilities Management | Food | Facilities Weekly Staff Meeting Meeting | 4/8/2025 | $17.61 |
| ECG TV | Operating supplies | keyboard replacement piece for Steph | 10/1/2025 | $17.61 |
| Sheriff | Business Trips & Meetings | Out of state business trip to KS to Salt Mines (Records storage) | 10/28/2025 | $17.61 |
| Sheriff | Employee Tuition and Training | Training - meal | 3/20/2025 | $17.60 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk dinner while traveling to conference | 3/15/2025 | $17.58 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registrations | 3/27/2025 | $17.58 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/11/2025 | $17.58 |
| Environmental Health | Business Trips & Meetings | Monday dinner at Radon Conference in Laramie | 9/8/2025 | $17.52 |
| Facilities Management | Other building materials Locations | El Jebel R&B Material | 5/26/2025 | $17.50 |
| Early Headstart | Events & Sponsorship General | El jebel activities for group social | 1/15/2025 | $17.50 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/30/2025 | $17.49 |
| Early Headstart | Employee Tuition and Training | Lunch at Baltimore Zero to three training | 10/9/2025 | $17.49 |
| Sheriff | Operating supplies | Grass skirts for Gypsum Daze wagons Gypsum Daze parade items for | 6/16/2025 | $17.48 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 7/2/2025 | $17.46 |
| Clerk & Recorder | Office supplies | Sponges and kitchen sink strainer for the Clerk and Recorder's O | 1/23/2025 | $17.46 |
| Sheriff | Employee Tuition and Training | Lunch/snacks - Sutton out of town training | 5/15/2025 | $17.45 |
| Sheriff | Employee Tuition and Training | Training in Grand Junction - Meal | 3/18/2025 | $17.44 |
| Vegetation Management | Operating supplies | Hitch pin for seed to tractor connection | 10/14/2025 | $17.44 |
| Airport | Operating supplies | EGE All Staff Meeting/Lunch + Jodi Doney Farewell | 9/24/2025 | $17.42 |
| Early Headstart | Employee Tuition and Training | Dinner in Baltimore training zero to three | 10/8/2025 | $17.41 |
| Child Welfare Services | Employee Tuition and Training | Employee lunch - academy training 05/12-05/15 | 5/14/2025 | $17.30 |
| Emergency Management | Business Trips & Meetings | Dinner returning from Pitkin County wildfire response | 6/30/2025 | $17.30 |
| Board of Equalization | Food | Dani's lunch during CBOE | 7/30/2025 | $17.27 |
| Sheriff | Business Trips & Meetings | Andrew had to travel to Denver for a Deposition on an Eagle Coun | 4/9/2025 | $17.25 |
| Innovation & Technology | Food | lunch during field trip to El Jebel for state route refresh | 6/12/2025 | $17.23 |
| Sheriff | Business Trips & Meetings | Out of state business trip to KS to Salt Mines (Records storage) | 10/27/2025 | $17.23 |
| Early Headstart | Employee Tuition and Training | Rocky Mtn Conference food | 3/5/2025 | $17.22 |
| Natural Resources | Food | ECCD 2025 Update; MGilles CSmith KRand | 1/15/2025 | $17.22 |
| Animal Services | Food for Animals | Animal Food Shelter Supplies Officer Supplies | 9/22/2025 | $17.20 |
| Administration | Food | Coffee meeting with Larry Pardee | 7/17/2025 | $17.17 |
| Administration | Food | Candy for the admin office | 10/7/2025 | $17.17 |
| Assessor | Food | Pre-appeals meeting - Refreshments - All Staff | 4/29/2025 | $17.16 |
| Airport | Employee Tuition and Training | Dormakaba Training 9/26/25 Breakfast | 9/26/2025 | $17.16 |
| DHS General | Office supplies | Cardstock for general office supplies split w/PH Printable Round | 5/2/2025 | $17.15 |
| DHS General | Business Trips & Meetings | Caseworker AT lunch while in Denver. | 2/24/2025 | $17.15 |
| Coroner | Office supplies | Office supplies (expos bubble wrap clorox wipes etc) | 4/24/2025 | $17.12 |
| Public Health & Environment | Office supplies | Cleaning supplies Avon Office split 90%PH/10%DHS | 7/6/2025 | $17.12 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Mike | 7/29/2025 | $17.12 |
| Treasurer | Food | coffee with Teressa Danzoll Pennie Gile Christina Childrey - re | 9/17/2025 | $17.12 |
| Coroner | Business Trips & Meetings | Deputy Coroner Meeting | 7/8/2025 | $17.08 |
| Building Inspection | Employee Tuition and Training | Dinner 3/6/25 while attending CCICC Educational Institute. | 3/7/2025 | $17.07 |
| Fleet Maintenance | Small tools | Shop Tools | 10/23/2025 | $17.07 |
| Early Headstart | Employee Tuition and Training | Rocky Mtn Conference 3/07 breakfast | 3/7/2025 | $17.00 |
| Human Resources | Business Trips & Meetings | Day at the Capitol Event Parking | 4/1/2025 | $17.00 |
| Child Welfare Services | Employee Tuition and Training | Employee dinner - academy training 05/26-05/28 | 5/26/2025 | $17.00 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare State Academy Training; Legal Preparation 5/27/25- | 5/26/2025 | $17.00 |
| DHS General | Business Trips & Meetings | Meeting parking overnight | 8/10/2025 | $17.00 |
| Early Headstart | Employee Tuition and Training | Baltimore Training Lunch | 10/8/2025 | $17.00 |
| Administration | Books and periodicals | Jeff's NYT subscription | 1/12/2025 | $17.00 |
| Fire Mitigation | Operating supplies | Carwash for vehicle 8493 (no reciept available) | 9/23/2025 | $17.00 |
| Administration | Books and periodicals | Jeff's monthly subscription for NYT | 2/9/2025 | $17.00 |
| Healthy Aging | Program supplies | Phone case | 6/5/2025 | $16.99 |
| Policy and Partnership | Food Projects | Campeones del Sistema cohort 4; retreat II | 2/20/2025 | $16.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and supply for senior center | 9/18/2025 | $16.99 |
| Fleet Maintenance | Office supplies | Label Tape | 9/25/2025 | $16.99 |
| Planning | Office supplies | Office supply Oct | 10/3/2025 | $16.99 |
| Airport | Office supplies | Special Envelopes for Leadership | 1/19/2025 | $16.99 |
| Adult Protection Services | DHS Emergency Assistance | Med Minder and day planner for APS client | 8/12/2025 | $16.98 |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner-KE | 5/14/2025 | $16.98 |
| Sheriff | Food | inmate food | 3/28/2025 | $16.98 |
| Road & Bridge | Office supplies | window markers | 1/27/2025 | $16.98 |
| Landfill | Business Trips & Meetings | Parking at SWANA conference | 9/17/2025 | $16.98 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 6/6/2025 | $16.97 |
| Attorney | Food | Snacks and drinks for the ECLUR meeting for Wed July 162025 | 7/16/2025 | $16.96 |
| Engineering | Office supplies | Engineering scale ruler set for L. Nguyen | 1/14/2025 | $16.95 |
| Facilities Management | Other building materials Locations | 19 Mile Material | 6/12/2025 | $16.91 |
| 800 MHZ Radio System | Employee Tuition and Training | Breakfast 10/20 for Motorola training | 10/20/2025 | $16.90 |
| Sheriff | Operating supplies | Pens for cone marking - used for driver training | 9/18/2025 | $16.89 |
| Policy and Partnership | Employee Tuition and Training | Colorado Policy workshop/training registration for Mandy M | 8/15/2025 | $16.88 |
| Policy and Partnership | Employee Tuition and Training | Policy change retreat Denver | 8/16/2025 | $16.88 |
| DHS General | Business Trips & Meetings | Dinner out of county travel CW Travel AA and AT | 3/18/2025 | $16.88 |
| Open Space | Food | please correct the account if need it | 3/17/2025 | $16.84 |
| Commissioners | Employee Tuition and Training | Matt's breakfast at NACo | 3/2/2025 | $16.83 |
| Clerk & Recorder | Office supplies | Scotch tape invisible 10 rolls x 1. | 10/29/2025 | $16.82 |
| Commissioners | Food | Lunch for Tom Boyd's onboarding meeting | 1/14/2025 | $16.80 |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner-KE | 5/27/2025 | $16.79 |
| Facilities Management | Other building materials Locations | MSC B Material | 5/1/2025 | $16.79 |
| Clerk & Recorder | Employee Tuition and Training | Food - SLC trip for Election Center Conference/CERA graduation | 8/20/2025 | $16.78 |
| DHS General | Business Trips & Meetings | Caseworker AT lunch during a face-to-face visit outside of Eagle | 8/7/2025 | $16.75 |
| Early Headstart | Events & Sponsorship General | Group social activity | 4/7/2025 | $16.75 |
| Neighborhood Services | Food | Lunch Mickey McCormick while attending Employers Council Supervi | 1/24/2025 | $16.75 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to see a client. | 1/21/2025 | $16.74 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/21/2025 | $16.72 |
| Early Headstart | Employee Tuition and Training | Rocky Mtn Conference 3/07 dinner | 3/7/2025 | $16.71 |
| Building Inspection | Employee Tuition and Training | Dinner 3/7/25 while attending CCICC Educational Institute includ | 3/7/2025 | $16.71 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/5/2025 | $16.71 |
| Fire Mitigation | Business Trips & Meetings | Meal during Forest Collaborative Summit | 9/18/2025 | $16.70 |
| Assessor | Food | Lunch meeting | 4/24/2025 | $16.67 |
| Facilities Management | Food | Weekly Facilities Staff Meeting | 5/20/2025 | $16.65 |
| Child Welfare Services | Employee Tuition and Training | Employee Breakfast - KE | 5/15/2025 | $16.65 |
| Project Management | Office supplies | 936 Chambers Supplies | 10/7/2025 | $16.65 |
| Facilities Management | Other building materials Locations | ECB Material | 1/10/2025 | $16.62 |
| DHS General | Business Trips & Meetings | Lunch out of county client visit. | 1/8/2025 | $16.60 |
| Building Inspection | Office supplies | Field copy stamp for upfront | 10/9/2025 | $16.58 |
| Administration | Employee Tuition and Training | Jeff's airport parking fee for United HQ trip | 5/21/2025 | $16.57 |
| GIS | Employee Tuition and Training | Lunch during GIS-Pro Conference in Denver | 10/8/2025 | $16.57 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Fees | 7/17/2025 | $16.56 |
| Sheriff | Food | Items needed for detentions kitchen | 5/5/2025 | $16.54 |
| Building Inspection | Employee Tuition and Training | Coffee for Sarah Ohaver Tyler Connect 2025 travel | 5/12/2025 | $16.53 |
| Airport | Employee Tuition and Training | MX dormakaba Exit Lanes Training / Indianapolis / Cooper Strand | 9/27/2025 | $16.52 |
| Planning | Employee Tuition and Training | Lunch 3/31 American Planning Association National Conference in | 3/31/2025 | $16.50 |
| Environmental Health | Employee Tuition and Training | Dinner for Danielle the night before CDPHE Child Care Regulation | 3/18/2025 | $16.50 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors | 3/17/2025 | $16.49 |
| Airport | Operating supplies | Photo Frame for Farewell Gift to High School Intern / CSA / Savv | 4/15/2025 | $16.49 |
| Animal Services | Operating supplies | Puppy collars | 2/28/2025 | $16.47 |
| DHS General | Books and periodicals | Book for Rita | 8/21/2025 | $16.47 |
| Child Welfare Services | Employee Tuition and Training | Employee lunch - academy training 05/12-05/15 | 5/13/2025 | $16.44 |
| Administration | Food | Abby's breakfast during Eagle visit (no receipt) | 3/13/2025 | $16.39 |
| Sheriff | Operating supplies | left over balance on a charge made by Jail Commander Betty Sanch | 4/7/2025 | $16.38 |
| Open Space | Food | Dinner while at COSA. Lost receipt. | 10/5/2025 | $16.27 |
| DHS General | Office supplies | 3 plant stands requested by Heidi T All Staff retreat activities | 8/4/2025 | $16.18 |
| Assessor | Office supplies | Pens | 8/22/2025 | $16.17 |
| Sheriff | Office supplies | I DO NOT HAVE THIS RECEIPT This is for a mechanical pencil for t | 4/7/2025 | $16.17 |
| Attorney | Operating supplies | Floor cord cover for our Conference Room electronic wires | 5/15/2025 | $16.14 |
| Clerk & Recorder | Office supplies | Anti Slip Rug Tape for El Jebel Office | 8/8/2025 | $16.14 |
| DHS General | Operating supplies | Plant saucers/drip trays for DHS plants | 9/16/2025 | $16.11 |
| Sheriff | Employee Tuition and Training | Training - meal | 3/18/2025 | $16.08 |
| Disease Prevention | Lab/medical supplies | Shipped expired Flu vaccine. | 7/1/2025 | $16.07 |
| Sheriff | Employee Tuition and Training | Fuel - Sutton out of town training | 5/15/2025 | $16.06 |
| Child Welfare Services | Employee Tuition and Training | Employee Breakfast- KE | 5/13/2025 | $16.05 |
| Treasurer | Food | mid year review with Michelle Maloney | 8/7/2025 | $16.03 |
| Attorney | Office supplies | Print labels for print machine | 4/22/2025 | $16.01 |
| Family Health | Program supplies | Baby Supplies for Family Connects | 4/23/2025 | $16.00 |
| Natural Resources | Food | Meeting with Vicki and Marcia OSNR/ Eagle River Coalition | 8/21/2025 | $16.00 |
| Policy and Partnership | Food | Meeting with Lilly R to discuss local tobacco policy strategy. | 10/10/2025 | $16.00 |
| Commissioners | Employee Tuition and Training | Lunch at CCI meeting trip | 2/20/2025 | $16.00 |
| Facilities Management | Other building materials Misc | Stock | 5/31/2025 | $15.99 |
| Project Management | Employee Tuition and Training | K Degenhardt PMP Dinner | 3/12/2025 | $15.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for senior and supplies for kitchen | 2/3/2025 | $15.99 |
| DHS General | Business Trips & Meetings | Credit card charge made in error. | 1/6/2025 | $15.99 |
| Emergency Management | Office supplies | More USB-C cables to connect Emergency Operations Center laptops | 9/18/2025 | $15.99 |
| Emergency Management | Office supplies | USB-C cables to connect Emergency Operations Center laptops to e | 9/15/2025 | $15.99 |
| Open Space | Clothing & Uniforms | Uniform hat | 7/24/2025 | $15.98 |
| Child Welfare Services | Employee Tuition and Training | 09/03 - Child Welfare State Academy Training (Legal Preparation | 9/3/2025 | $15.96 |
| Airport | Food | EGE All Staff Meeting/Lunch September + Farewell to Jodi Doney | 9/23/2025 | $15.95 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Meals | 6/26/2025 | $15.94 |
| DHS General | Business Trips & Meetings | Credit card charge made in error. Refund provided on 1/30/24. | 1/4/2025 | $15.93 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Napkins for HA Lunches | 2/25/2025 | $15.92 |
| Early Headstart | Employee Tuition and Training | Baltimore Training Lunch | 10/8/2025 | $15.90 |
| Administration | Food | Jeff's coffee meeting with Eagle's town manager | 10/29/2025 | $15.89 |
| Commissioners | Employee Tuition and Training | NACo conference meal | 3/5/2025 | $15.89 |
| Clerk & Recorder | Employee Tuition and Training | Lunch Colorado County Clerks Association Conference | 6/23/2025 | $15.88 |
| IV-D Child Support Services | Employee Tuition and Training | CFSC Conference lunch (Lupe Ontiveros) | 6/2/2025 | $15.87 |
| Sheriff | Operating supplies | Thumb drives | 8/10/2025 | $15.87 |
| Fleet Maintenance | Operating supplies | Aluminum Foil & Zip Lock Bags | 8/6/2025 | $15.87 |
| Commissioners | Food | Coffee meeting with Marcia Gilles and Kathy Chandler-Henry (rece | 2/27/2025 | $15.87 |
| CSU Extension | Business Trips & Meetings | CSU Extension County Director Meeting Fort Collins G. Wentworth. | 3/5/2025 | $15.85 |
| Neighborhood Services | Food | Lunch - Mickey McCormick - while attending Employers Council Sup | 1/23/2025 | $15.85 |
| Administration | Food | Coffee syrup for basement coffee machine | 9/24/2025 | $15.83 |
| Treasurer | Office supplies | Adding machine tape. | 2/19/2025 | $15.83 |
| Innovation & Technology | Food | Dinner at airport working after hours for Control Touch system | 1/13/2025 | $15.80 |
| Human Resources | Office supplies | Clorox Wipes- office supplies | 3/4/2025 | $15.79 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/25/2025 | $15.75 |
| Administration | Food | Lunch for District Attorney discussion in Breckenridge (no recei | 10/1/2025 | $15.74 |
| Sheriff | Other Purchased Services | food for Reyna and victim. call out for a SANE. | 10/26/2025 | $15.71 |
| Finance | Food | SHuber and AEarl check in meeting | 8/8/2025 | $15.68 |
| Airport | Other Purchased Services | 2025 Ford Maverick Registration | 9/19/2025 | $15.67 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Title & CC fees. | 9/17/2025 | $15.67 |
| Facilities Management | Food | FAC Weekly Meeting | 2/25/2025 | $15.66 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare employee breakfast - Leslie Cano; for Child Welfar | 5/28/2025 | $15.65 |
| Facilities Management | Other building materials Locations | ECB Material | 4/30/2025 | $15.65 |
| Fair & Rodeo | Food | Conference in S. Falls PRCA conference-Sacha | 9/27/2025 | $15.64 |
| Commissioners | Employee Tuition and Training | Matt's meal for NACO conference (no receipt) | 3/4/2025 | $15.63 |
| Administration | Food | Jeff's coffee meeting with Town of Eagle town manager | 10/27/2025 | $15.62 |
| Administration | Employee Tuition and Training | Laura's meal during MT2030 conference (no receipt) | 10/9/2025 | $15.61 |
| Child Welfare Services | Employee Tuition and Training | Employee Lunch- KE | 5/13/2025 | $15.60 |
| Human Resources | Other employee benefits | HR Popsicle Pop In | 8/6/2025 | $15.57 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/19/2025 | $15.56 |
| Child Welfare Services | Employee Tuition and Training | Employee lunch - Leslie Cano | 5/28/2025 | $15.55 |
| Emergency Management | Office supplies | Cards and tea for Emergency Management office. | 5/9/2025 | $15.54 |
| DHS General | Employee Tuition and Training | 8/21 - Child Welfare State Academy Training out of county - Empl | 8/21/2025 | $15.54 |
| DHS General | Employee Tuition and Training | 8/19 - Child Welfare State Academy Training out of county - Empl | 8/20/2025 | $15.52 |
| Planning | Employee Tuition and Training | meal at American Planning Association National Conference in Den | 3/31/2025 | $15.50 |
| CSU Extension | Business Trips & Meetings | 4-H Colorado State Fair G. Wentworth Supper meal. Staff didn't k | 8/12/2025 | $15.48 |
| Clerk & Recorder | Employee Tuition and Training | Coffee/breakfast Nick & Emma GJ Training | 9/3/2025 | $15.45 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch Motorola training 10/23 | 10/24/2025 | $15.43 |
| Natural Resources | Food | Dinner for Emily Seddon - night 1 of SER Conference | 9/30/2025 | $15.42 |
| Airport | Commercial Airline Service Development | Air Service Development UA in Chicago IL / Josh Miller / Ground | 5/21/2025 | $15.41 |
| Administration | Food | Rhea's food (ROE will be submitted) | 1/10/2025 | $15.39 |
| Vegetation Management | Food | Last Day Lunch for MB and MJ- CS MS MB MJ | 10/1/2025 | $15.36 |
| Engineering | Food | Lunch prior to 301 Tree Farm Drive Planning Commission Hearing | 6/12/2025 | $15.35 |
| Environmental Health | Employee Tuition and Training | Dinner RIHEL LEadership Training - Claire Lewandowski | 4/15/2025 | $15.33 |
| Building Inspection | Employee Tuition and Training | Dinner 3/7/25 while attending CCICC Educational Institute tax ex | 3/7/2025 | $15.33 |
| 800 MHZ Radio System | Office supplies | Copy paper packing tape | 9/19/2025 | $15.31 |
| Family Health | Food | Yareli Huerta and Shannon Wagner - performance review | 3/5/2025 | $15.30 |
| Commissioners | Food | Coffee meeting with Laura Hartman | 7/31/2025 | $15.30 |
| Family Health | Operating supplies | iPhone case and screen protectors for Ariana | 3/21/2025 | $15.27 |
| Attorney | Office supplies | Legal pads of paper.- No reciept | 2/3/2025 | $15.26 |
| Animal Services | Food for Animals | Cat Food | 8/10/2025 | $15.22 |
| DHS General | Office supplies | Screen wipes for electronics | 8/17/2025 | $15.19 |
| Finance | Office supplies | Pens and notebooks | 4/24/2025 | $15.18 |
| DHS General | Operating supplies | Cell Phone cases for 2 new cfas workers | 4/29/2025 | $15.18 |
| Early Headstart | Employee Tuition and Training | EHS Conference breakfast for one person | 4/17/2025 | $15.18 |
| Facilities Management | Food | Weekly Facilities Staff Meeting all team members | 4/29/2025 | $15.16 |
| Clerk & Recorder | Employee Tuition and Training | Jennifer Thompson Stacey Jones breakfast SOS Fall Training | 8/27/2025 | $15.15 |
| Fire Mitigation | Operating supplies | GPS subscription | 7/28/2025 | $15.15 |
| Assessor | Food | Office refreshments | 7/25/2025 | $15.14 |
| Assessor | Food | Office refreshments | 5/2/2025 | $15.14 |
| Facilities Management | Other building materials Misc | Stock | 10/21/2025 | $15.14 |
| Facilities Management | Food | All Facilities Staff weekly meeting | 5/13/2025 | $15.13 |
| Assessor | Business Trips & Meetings | Parking - Mark Chapin -State Board of Equalization mtg for Prope | 6/24/2025 | $15.00 |
| CSU Extension | Operating supplies | Valley Vet Supplies: Shipping for 4-H ear tag order. | 3/24/2025 | $15.00 |
| Sheriff | Business Trips & Meetings | paid parking for Bridges Commission Mtg in Denver | 3/14/2025 | $15.00 |
| DHS General | Business Trips & Meetings | Medicaid work requirements meeting parking | 9/12/2025 | $15.00 |
| Sustainable Communities | Employee Tuition and Training | parking for RMUE conference | 9/24/2025 | $15.00 |
| Sustainable Communities | Employee Tuition and Training | parking for RMUE conference | 9/23/2025 | $15.00 |
| Early Headstart | Events & Sponsorship General | Materials for EHS group social | 2/7/2025 | $15.00 |
| Planning | Employee Tuition and Training | meal at American Planning Association National Conference in Den | 3/29/2025 | $15.00 |
| Planning | Employee Tuition and Training | meal at American Planning Association National Conference in Den | 3/30/2025 | $15.00 |
| Early Headstart | Program supplies | Sunshade for new van | 3/17/2025 | $14.99 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation program supplies | 5/7/2025 | $14.99 |
| 800 MHZ Radio System | Operating supplies | Charger for new phone | 5/21/2025 | $14.99 |
| Environmental Health | Operating supplies | Batteries for inspection supplies | 4/25/2025 | $14.99 |
| Facilities Management | Food | All Facilities staff weekly meetings | 8/12/2025 | $14.99 |
| Innovation & Technology | Software Services | flight notifications for derby fire MMA overflights | 8/30/2025 | $14.99 |
| Assessor | Operating supplies | Logitech wireless mouse & Wall calendar | 1/19/2025 | $14.99 |
| DHS General | Office supplies | Notebooks & door stoppers-DHS general use | 10/23/2025 | $14.99 |
| Open Space | Maintenance Contracts | Wildlife cam data | 1/24/2025 | $14.99 |
| Attorney | Business Trips & Meetings | Snacks for ECLUR Advisory Committee Meeting | 4/16/2025 | $14.98 |
| Sheriff | Office supplies | Rubberbands | 5/15/2025 | $14.97 |
| Open Space | Food | Meeting with OSAC member (2) | 7/22/2025 | $14.95 |
| Policy and Partnership | Food Projects | Campeones del Sistema 2025 fase V participants summer gathering | 6/5/2025 | $14.95 |
| Fire Mitigation | Operating supplies | Garmin GPS subsrciption | 9/28/2025 | $14.95 |
| Clerk & Recorder | Food | Coffee for EmaLee Walton Allison Mayo Janet Aluise and Travis Fo | 10/2/2025 | $14.92 |
| Commissioners | Food | Coffee meeting with Becky Close | 3/31/2025 | $14.89 |
| Clerk & Recorder | Food | Coffee for EJ Team | 6/13/2025 | $14.88 |
| Attorney | Business Trips & Meetings | And this was drinks/snacks ordered for Beth Oliver and potential | 10/15/2025 | $14.87 |
| DHS General | Operating supplies | Cell Phone Screen Protector (3 pack) Cell Phone Case. | 3/11/2025 | $14.85 |
| Innovation & Technology | Food | Working meeting with Coach Karah Maloley | 5/9/2025 | $14.84 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Napkins and Juices for HA lunches | 9/25/2025 | $14.82 |
| Board of Equalization | Food | Dani's lunch during CBOE | 7/24/2025 | $14.64 |
| Clerk & Recorder | Employee Tuition and Training | Food receipt for Rebeca Alvarez from the Correctional Facility t | 2/19/2025 | $14.64 |
| Fleet Maintenance | Clothing & Uniforms | Danny Eachus Clothing Allowance | 8/26/2025 | $14.62 |
| Airport | Operating supplies | Admin Kitchenette Dish Soap | 6/11/2025 | $14.60 |
| Sheriff | Food | Eggs for inmate meals | 10/7/2025 | $14.59 |
| Road & Bridge | Janitorial supplies | Mopping pads for crew room | 1/30/2025 | $14.58 |
| Healthy Aging | Events & Sponsorship General | chips for senior lunches at Expo | 5/9/2025 | $14.54 |
| Airport | Office supplies | ARFF Operating Supplies | 4/15/2025 | $14.49 |
| Sheriff | Operating supplies | Jumper Cables | 10/18/2025 | $14.49 |
| Clerk & Recorder | Employee Tuition and Training | Taxi from SLC train station to hotel - no receipt available | 8/20/2025 | $14.40 |
| CSU Extension | Business Trips & Meetings | Connie Melzer 4-H Qdoba lunch - LDC lunch $14.40 Denver | 1/27/2025 | $14.40 |
| Public Health & Environment | Office supplies | Compost bags for PHE kitchen | 8/1/2025 | $14.39 |
| Sheriff | Food | Inmate food | 3/1/2025 | $14.34 |
| Attorney | Office supplies | Office supplies | 2/13/2025 | $14.34 |
| Child Welfare Services | Employee Tuition and Training | Employee Lunch - KE | 5/28/2025 | $14.25 |
| Facilities Management | Other building materials Misc | Stock | 6/17/2025 | $14.25 |
| Attorney | Business Trips & Meetings | Meet and Greet with potential new hire Christian Ryan at Yeti's. | 10/9/2025 | $14.21 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/14/2025 | $14.19 |
| Housing | Food | Staff meeting food | 1/30/2025 | $14.19 |
| Environmental Health | Food | Coffee- Campus Tour and Hiring Welcome- Claire L and Martha H | 4/11/2025 | $14.16 |
| Board of Equalization | Food | Dani's lunch during CBOE | 7/18/2025 | $14.16 |
| Child Welfare Services | Employee Tuition and Training | Employee breakfast - academy training 05/12-05/15 | 5/14/2025 | $14.15 |
| Environmental Health | Business Trips & Meetings | Lunch during last day of Colorado Environmental Health Associati | 10/3/2025 | $14.15 |
| Clerk & Recorder | Office supplies | Binder dividers with tabs | 10/11/2025 | $14.14 |
| Sheriff | Operating supplies | Duplicate set of Range keys made | 10/9/2025 | $14.14 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix meal - lost receipt | 6/10/2025 | $14.11 |
| DHS General | Food | Team meeting food- Melissa Barbour and Ana Mendoza | 2/3/2025 | $14.10 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Fees | 5/28/2025 | $14.09 |
| Airport | Other Purchased Services | Ford F450 2024 ~ Title + Plates: AIPZ93 | 4/1/2025 | $14.09 |
| Airport | Other Purchased Services | Title and Plates - 2025 Ford Maverick EGE #7 | 5/30/2025 | $14.09 |
| Administration | Food | Coffee meeting with the Open Space team | 4/22/2025 | $14.04 |
| DHS General | Office supplies | 6 pack of glass cleaner (split with Avon Office) | 8/26/2025 | $14.03 |
| Commissioners | Food | Coffee meeting with Chris Romer | 5/14/2025 | $14.01 |
| Sheriff | Employee Tuition and Training | Car Wash - Sutton out of town training | 5/15/2025 | $14.00 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT - car wash | 2/28/2025 | $14.00 |
| Building Inspection | Employee Tuition and Training | Gail Baker - ICC Study aid 2021 Flash Cards | 8/6/2025 | $14.00 |
| Commissioners | Food | Coffee with new Avon councilman Kevin Hyatt | 2/5/2025 | $14.00 |
| Housing | Other Purchased Services | Hymdw lunch meeting | 2/3/2025 | $14.00 |
| Open Space | Clothing & Uniforms | Replacement laces for work boots | 10/8/2025 | $14.00 |
| Housing | Office supplies | Dan Murray Mouse for Traveling Work | 7/24/2025 | $13.99 |
| Public Health & Environment | Operating supplies | Office supply (sign) for space in Eagle office | 3/19/2025 | $13.99 |
| Sheriff | Operating supplies | A food scooper to put food/servings on the inmate meal trays | 4/4/2025 | $13.99 |
| ECAT | Operating supplies | Terminal Supplies - LED A19 bulbs (3) 13.99 Airport MX Supplie | 5/8/2025 | $13.99 |
| Airport | Office supplies | G2 Pens ~ ARFF/MX | 4/24/2025 | $13.99 |
| DHS General | Office supplies | Team Building activity-Dont charge the state | 5/1/2025 | $13.99 |
| Communications | Operating supplies | Computer mouse | 2/16/2025 | $13.99 |
| Clerk & Recorder | Office supplies | Scanner Cleaning Brush Kit | 3/23/2025 | $13.99 |
| Road & Bridge | Janitorial supplies | iPhone cases screen protectors Kitchen sink brush Retractable ex | 1/24/2025 | $13.98 |
| Clerk & Recorder | Food | Emma's bday | 3/12/2025 | $13.97 |
| Building Inspection | Office supplies | Highlighters for Cory | 7/8/2025 | $13.96 |
| Building Inspection | Employee Tuition and Training | Return from Leisure trip from the Strip to Hotel (Non-business | 2/26/2025 | $13.96 |
| 800 MHZ Radio System | Employee Tuition and Training | Mistaken charge (reversed in separate transaction). No receipt | 6/6/2025 | $13.95 |
| Child Welfare Services | Employee Tuition and Training | Employee breakfast - academy training 05/26-05/28 | 5/27/2025 | $13.95 |
| Child Welfare Services | Employee Tuition and Training | Employee breakfast - academy training 05/12-05/15 | 5/13/2025 | $13.95 |
| CORE Services | DHS Family preservation program | SEA Funds for OH and MH - Direct Client Service | 1/31/2025 | $13.95 |
| Treasurer | Operating supplies | soap tablets for staff bathroom | 2/7/2025 | $13.92 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch Motorola training 10/21 | 10/21/2025 | $13.91 |
| Public Health & Environment | Office supplies | iPhone case and screen protector for Heath's phone | 4/18/2025 | $13.90 |
| Eagle County Trails | Operating supplies | Pesticide use for weed mitigation on Eagle Valley Trail | 5/20/2025 | $13.89 |
| Airport | Office supplies | Office Journal - Josh Miller | 8/30/2025 | $13.89 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix drinks & snacks | 6/9/2025 | $13.86 |
| Animal Services | Food for Animals | food and litter | 5/19/2025 | $13.84 |
| Commissioners | Employee Tuition and Training | ride to Conservation Colorado reception | 2/21/2025 | $13.84 |
| CSU Extension | Food | FLTI Session 11 Food supplies for supper meal 11 participants | 2/10/2025 | $13.83 |
| Finance | Food | Mid year review CAndrews and SHuber | 8/11/2025 | $13.80 |
| Child Welfare Services | Employee Tuition and Training | 09/03 - Child Welfare State Academy Training (Legal Preparation | 9/3/2025 | $13.80 |
| DHS General | Business Trips & Meetings | Personal meal purchase during business trip to Denver | 1/21/2025 | $13.79 |
| Coroner | Employee Tuition and Training | Katie Coakley CCA conference service fee | 8/18/2025 | $13.75 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Napkins for HA Lunches | 9/3/2025 | $13.74 |
| Child Care Assistance Program | Office supplies | Round labels-requested by Karl Jolliff for CCCAP | 9/9/2025 | $13.74 |
| Child Welfare Services | Employee Tuition and Training | Employee Breakfast- KE | 5/14/2025 | $13.70 |
| Child Welfare Services | Employee Tuition and Training | Employee breakfast- academy training 05/12-05/15 | 5/15/2025 | $13.70 |
| Child Welfare Services | Employee Tuition and Training | Employee Breakfast - KE | 5/27/2025 | $13.70 |
| Child Welfare Services | Employee Tuition and Training | Employee Breakfast - KE | 5/28/2025 | $13.70 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 10/20 for Motorola training | 10/20/2025 | $13.69 |
| Sheriff | Business Trips & Meetings | JSA meeting in Summit County/Summit County S.O. | 8/25/2025 | $13.68 |
| Clerk & Recorder | Employee Tuition and Training | Breakfast CCCA Conference S.Jones | 1/29/2025 | $13.68 |
| Sheriff | Employee Tuition and Training | Sutton out of town on training | 5/16/2025 | $13.67 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/14/2025 | $13.63 |
| Public Health & Environment | Office supplies | Expanding file folder with flap ordered for Sam G. | 1/14/2025 | $13.63 |
| CSU Extension | Business Trips & Meetings | Connie Melzer 4-H Chick fil a lunch during LDC. 01.25.2025 Denve | 1/25/2025 | $13.59 |
| Sheriff | Employee Tuition and Training | Meal - Justina out of town at VS conference | 6/24/2025 | $13.58 |
| Animal Services | Operating supplies | Marking paint and tape for parking lot | 1/30/2025 | $13.58 |
| Assessor | Employee Tuition and Training | CATA Conference - Lunch - Andie Noakes | 8/18/2025 | $13.56 |
| Housing | Food | Coffee with KBW & TOE Melissa D. | 5/27/2025 | $13.56 |
| Clerk & Recorder | Employee Tuition and Training | 3/27 lunch Karen Lupis | 3/27/2025 | $13.56 |
| Administration | Food | Regina coffee meeting with Chris Romer of Vail Valley Partnershi | 4/9/2025 | $13.54 |
| Central Training | Employee Tuition and Training | training snacks | 8/27/2025 | $13.53 |
| Assessor | Employee Tuition and Training | CATA Conference - Lunch - Andie Noakes | 8/21/2025 | $13.51 |
| Sheriff | Employee Tuition and Training | CPR training for Portillo Allen and Linn | 3/6/2025 | $13.50 |
| Sheriff | Employee Tuition and Training | BLS Provider card. CPR/first aid training certificate/cards (3) | 2/27/2025 | $13.50 |
| Environmental Health | Business Trips & Meetings | Lunch Claire L- CDEH Quarterly meeting trip | 1/31/2025 | $13.49 |
| Clerk & Recorder | Employee Tuition and Training | 3/25 lunch Karen Lupis | 3/25/2025 | $13.49 |
| Planning | Planning commission | 6.12.25 PC Meeting snacks | 6/11/2025 | $13.48 |
| Animal Services | Employee Tuition and Training | Per Diem Nathan Lehnert - NO RECEIPT AVAILABLE | 6/9/2025 | $13.45 |
| Disease Prevention | Business Trips & Meetings | Uber | 5/1/2025 | $13.42 |
| Building Inspection | Employee Tuition and Training | EDUCODE Lunch for Nick Mejia and Cory Silverkorn 2.26.25 | 2/26/2025 | $13.41 |
| Treasurer | Food | Thank you lunch for tough bank rec solved! February 2025 opeart | 4/30/2025 | $13.40 |
| Clerk & Recorder | Office supplies | Sortkwik fintertip moistener for counting cash at the Avon Motor | 1/10/2025 | $13.40 |
| Sheriff | Business Trips & Meetings | Out of state business trip to KS to Salt Mines (Records storage) | 10/30/2025 | $13.40 |
| Healthy Aging | Program supplies | Containers for HA lunches Labels for Art Wall | 7/5/2025 | $13.38 |
| Assessor | Office supplies | Note pads | 5/1/2025 | $13.28 |
| Central Training | Employee Tuition and Training | training stickers | 4/2/2025 | $13.25 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 8/25/2025 | $13.24 |
| Airport | Operating supplies | MX - Caulk Gun Rebuild Kit | 6/18/2025 | $13.22 |
| DHS General | Office supplies | Memo books (12pk) | 7/22/2025 | $13.21 |
| Administration | Food | Coffee meeting with VVP | 2/19/2025 | $13.21 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 10/1/2025 | $13.20 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation celebration programs s | 5/9/2025 | $13.19 |
| DHS General | Business Trips & Meetings | Lunch while out of county for client visit. | 2/7/2025 | $13.19 |
| Environmental Health | Food | Coffee for 1/1 Meeting Claire Lewandowski and Maricela Pinela | 6/9/2025 | $13.17 |
| Sheriff | Sheriff svcs Prisoner transport | Transport meals | 3/28/2025 | $13.14 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Assoc Summer Conference - Breakfast - Mark C | 8/13/2025 | $13.12 |
| Human Resources | Other employee benefits | Items for Day of the Dead Altar in El Jebel. | 10/24/2025 | $13.11 |
| Emergency Management | Business Trips & Meetings | ASPIRE CU Boulder Workshop Breakfast | 4/17/2025 | $13.10 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/22/2025 | $13.10 |
| Clerk & Recorder | Employee Tuition and Training | Raleigh rental car tolls - ROE form to be submitted (personal ex | 4/6/2025 | $13.09 |
| Building Inspection | Employee Tuition and Training | EDUCODE dinner meal for Nick Mejia | 2/24/2025 | $13.01 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | March Car Washes | 4/16/2025 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | February 2025 Car Washes | 3/12/2025 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $13.00 |
| ECG TV | Operating supplies | car wash for van | 7/30/2025 | $13.00 |
| Early Headstart | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $13.00 |
| Early Headstart | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $13.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | May Carwashes | 6/26/2025 | $13.00 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Meals | 6/26/2025 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | May Carwashes | 6/26/2025 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | December Carwashes | 1/30/2025 | $13.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Car Washes - August 2025 | 9/18/2025 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | Car Washes - August 2025 | 9/18/2025 | $13.00 |
| Facilities Management | Vehicle Repair & Maint Services Car Washes | Car Washes - September 2025 | 10/29/2025 | $13.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Car Washes - September 2025 | 10/29/2025 | $13.00 |
| Clerk & Recorder | Office supplies | Kitchen sink strainer | 4/22/2025 | $12.99 |
| Sheriff | Operating supplies | Batteries for Wolcott Range equipment | 10/27/2025 | $12.99 |
| Central Training | Employee Tuition and Training | training snacks | 5/29/2025 | $12.98 |
| Treasurer | Food | coffee with Teressa Danzoll Pennie Gile Christina Childrey - re | 9/17/2025 | $12.98 |
| Facilities Management | Other building materials Misc | Stock | 9/10/2025 | $12.95 |
| Public Health & Environment | Office supplies | Pens for front desk Avon office | 9/12/2025 | $12.93 |
| Public Health & Environment | Office supplies | Mini self stick Flip Chart Pads (4 pack) general office supplies | 4/4/2025 | $12.92 |
| Sheriff | Food | inmate food | 4/13/2025 | $12.91 |
| Animal Services | Employee Tuition and Training | Per Diem - Theresa LeMaitre | 6/9/2025 | $12.90 |
| CSU Extension | Operating supplies | Horticulture - Bags for produce delivered to the Senior center. | 8/18/2025 | $12.89 |
| Public Health & Environment | Food | Candy Avon office | 9/18/2025 | $12.89 |
| Sheriff | Food | inmate food | 2/10/2025 | $12.89 |
| Housing | Office supplies | 2025 06 24 Monthly Housing Staff Meeting Plates/ Cups | 6/24/2025 | $12.87 |
| Landfill | Operating supplies | Paint Filters | 10/7/2025 | $12.87 |
| DHS General | Employee Tuition and Training | Breakfast day of Certified Trainer Conference. | 7/29/2025 | $12.82 |
| ECAT | Operating supplies | Bulbs for Baggage Drop | 8/14/2025 | $12.80 |
| Clerk & Recorder | Employee Tuition and Training | Breakfast CCCA Winter Conference S.Jones | 1/28/2025 | $12.78 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 9/22/2025 | $12.78 |
| Clerk & Recorder | Employee Tuition and Training | Fuel Receipt from Loaf N Jug for the Correctional Facility tour | 2/20/2025 | $12.76 |
| Sheriff | Operating supplies | Shower curtains to protect DJ equipment from chalk at torch run. | 5/9/2025 | $12.74 |
| Early Headstart | Employee Tuition and Training | Baltimore Training Lunch | 10/9/2025 | $12.72 |
| Animal Services | Operating supplies | Parking lot Paint | 5/7/2025 | $12.67 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Assoc Summer Conference - Mark Chapin | 8/12/2025 | $12.66 |
| Innovation & Technology | Books and periodicals | Book purchased on wrong card. Taken steps to deal with this is | 3/21/2025 | $12.66 |
| Child Welfare Services | Employee Tuition and Training | 09/1- Child Welfare State Academy Training (Legal Preparation fo | 9/1/2025 | $12.65 |
| Public Health & Environment | Office supplies | 6 pack of glass cleaner (split with Avon Office) | 8/26/2025 | $12.63 |
| Family Health | Office supplies | Name badge for Ariana Palacios | 5/9/2025 | $12.62 |
| Clerk & Recorder | Employee Tuition and Training | rental car fuel | 3/29/2025 | $12.61 |
| Finance | Food | Anna Earl and Julia Asoian - 2025 Mid-Year Check in | 7/29/2025 | $12.60 |
| Facilities Management | Food | R Siebert and Western Slope Steel Crew lunch; FG Video Board Con | 6/20/2025 | $12.57 |
| Child Welfare Services | Employee Tuition and Training | Employee Lunch-KE | 5/14/2025 | $12.55 |
| Landfill | Other Purchased Services | Wash J. Masten truck | 2/26/2025 | $12.50 |
| Airport | Operating supplies | Admin/ARFF Building Exterior Lighting | 3/1/2025 | $12.49 |
| Airport | Office supplies | Label Cartridges (4) for ARFF | 6/20/2025 | $12.49 |
| Environmental Health | Food | Coffee for team meeting with CDPHE LAP | 8/11/2025 | $12.48 |
| Treasurer | Food | Mid year checkup coffee with Anissa Berge | 9/4/2025 | $12.48 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix mealPhoenix meal | 6/12/2025 | $12.46 |
| Fire Mitigation | Business Trips & Meetings | Meal during Forest Collaborative Summit | 9/17/2025 | $12.45 |
| ECAT | Operating supplies | ECAT Gate 4 Doorstop | 1/21/2025 | $12.43 |
| Neighborhood Services | Food | Gail Baker food while at the Denver bear conference 4/29/2025. | 4/29/2025 | $12.39 |
| Treasurer | Food | Coffee with Anissa Berge - annual review | 3/28/2025 | $12.39 |
| Coroner | Employee Tuition and Training | Service fee for Kara Bettis registration for CCA conference | 8/18/2025 | $12.38 |
| Sheriff | Employee Tuition and Training | Out of town training - Meal | 10/21/2025 | $12.36 |
| Housing | | Homeless Services office supplies for day center | 9/29/2025 | $12.34 |
| Administration | Employee Tuition and Training | Transportation for CCI conference (no receipt) | 1/26/2025 | $12.33 |
| Clerk & Recorder | Office supplies | Hand Sanitizer Refill for the Avon Motor Vehicle Office | 1/7/2025 | $12.33 |
| Adult Protection Services | DHS Emergency Assistance | Trash bags for client home cleanup | 7/28/2025 | $12.31 |
| Assessor | Business Trips & Meetings | Legislative Agricultural & Water Committee Breakfast - Mark Chap | 6/30/2025 | $12.29 |
| Child Welfare Services | Employee Tuition and Training | Employee lunch - academy training 05/26-05/28 | 5/27/2025 | $12.28 |
| Administration | Food | Regina and Jeff coffee meeting today with BCRC. | 7/1/2025 | $12.27 |
| Administration | Food | CMO & Elected Official check-in coffee. In attendance: Regina | 9/11/2025 | $12.27 |
| 800 MHZ Radio System | Food | Lunch mistankly charged to county card through the app. Deliver | 2/1/2025 | $12.27 |
| Project Management | Employee Tuition and Training | K Degenhardt PMP Lunch | 3/15/2025 | $12.24 |
| Emergency Management | Food | Food for Emergency Operations Center training. | 5/22/2025 | $12.18 |
| Sheriff | Operating supplies | Misc. supplies for office | 5/29/2025 | $12.17 |
| DHS General | Business Trips & Meetings | Food during travel to client visit out of county | 7/2/2025 | $12.17 |
| Assessor | Employee Tuition and Training | CATA Conference - Lunch (beverages) - Mark Chapin & Roberto Cort | 8/18/2025 | $12.12 |
| Environmental Health | Business Trips & Meetings | NEHA AEC Tuesday Lunch | 7/15/2025 | $12.10 |
| Sheriff | Food | Inmate food | 3/9/2025 | $12.07 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Ground | 6/27/2025 | $12.05 |
| Airport | Employee Tuition and Training | AAAE ACE Airfield Operations Certification / Ed Snyder David Gli | 9/7/2025 | $12.02 |
| Building Inspection | Employee Tuition and Training | Coffee for Sarah Ohaver Tyler Connect 2025 Travel | 5/15/2025 | $12.01 |
| Coroner | Employee Tuition and Training | Shipping for training textbook | 5/21/2025 | $12.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | Car Wash and Vacuum Big Blue | 6/14/2025 | $12.00 |
| DHS General | Vehicle Repair & Maint Services Car Washes | Car wash for DHS vehicle. | 3/19/2025 | $12.00 |
| Environmental Health | Business Trips & Meetings | Dinner for Danielle at Conference for Food Protection | 3/25/2025 | $12.00 |
| Fire Mitigation | Operating supplies | Carwash for county truck | 6/25/2025 | $12.00 |
| Sheriff | Events & Sponsorship | National Night Out - bubbles for bubble machines | 8/4/2025 | $12.00 |
| Administration | Other Purchased Services | Jeff's parking fee for City of Aspen Emergency discussion (no re | 9/5/2025 | $12.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check | 9/22/2025 | $12.00 |
| Sheriff | Business Trips & Meetings | I DO NOT HAVE ORIGINAL RECEIPT. See email from Sarah Kennedy. Pa | 10/17/2025 | $12.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/8/2025 | $12.00 |
| Airport | Business Trips & Meetings | Eddie Velasquez/Curtis parking fee to meet with GJT Maintenance/ | 2/13/2025 | $12.00 |
| DHS General | Office supplies | Wrist Rest for keyboard & Mouse combo-requested by Karl Joliff | 8/10/2025 | $11.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors | 6/9/2025 | $11.99 |
| DHS General | Office supplies | Retirement card/board. Requested by Megan Burch for Pat Hammonds | 3/13/2025 | $11.99 |
| Animal Services | Operating supplies | hose repair hardware | 5/22/2025 | $11.99 |
| Airport | Employee Tuition and Training | AAAE Conference / Golden CO / Josh Miller / Ground Transport fro | 5/22/2025 | $11.99 |
| Healthy Aging | Program supplies | Aging book | 4/3/2025 | $11.99 |
| Healthy Aging | Program supplies | Plastic document holders for Golden Eagle | 4/29/2025 | $11.99 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Napkins for HA lunches Juice for HA lunches and Juice boxes for | 4/7/2025 | $11.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/16/2025 | $11.99 |
| Natural Resources | Food | Salsa supplies for team retreat. CSmith KRand MGilles PSuneson B | 2/12/2025 | $11.99 |
| Family Health | Office supplies | 2025 Planner for Gaby | 2/12/2025 | $11.99 |
| Human Resources | Other employee benefits | MISSING RECEIPT- Popsicle pop in treats | 8/6/2025 | $11.98 |
| Fire Mitigation | Operating supplies | Garmin GPS subscription | 8/28/2025 | $11.95 |
| Fire Mitigation | Operating supplies | Garmin GPS subsrciption | 6/28/2025 | $11.95 |
| Fire Mitigation | Operating supplies | Garmin GPS subscription | 5/28/2025 | $11.95 |
| Natural Resources | Employee Tuition and Training | Fuel for County fleet vehicle to attend workshop in Denver. | 4/30/2025 | $11.95 |
| Fire Mitigation | Operating supplies | Garmin GPS subscription | 3/28/2025 | $11.95 |
| Fire Mitigation | Other Purchased Services | Garmin monthly fee | 4/28/2025 | $11.95 |
| Fire Mitigation | Operating supplies | Garmin GPS subscription | 1/28/2025 | $11.95 |
| Fire Mitigation | Operating supplies | Garmin GPS subscription | 10/28/2025 | $11.95 |
| Fire Mitigation | Operating supplies | Gamin GPS subscription | 2/28/2025 | $11.95 |
| Natural Resources | Food | Dinner for Emily Seddon to attend a workshop in Denver. | 4/29/2025 | $11.94 |
| Child Welfare Services | Employee Tuition and Training | 09/02 - Child Welfare State Academy Training (Legal Preparation | 9/2/2025 | $11.94 |
| Attorney | Employee Tuition and Training | Lunch at the Grand Cafe Gift Shop for Beth Oliver | 6/6/2025 | $11.93 |
| Sheriff | Food | Jail transport- food | 7/23/2025 | $11.93 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 8/6/2025 | $11.90 |
| Early Headstart | Program supplies | Program supplies- notifies ISS of the tax except not being remov | 8/26/2025 | $11.89 |
| Public Health & Environment | Office supplies | Clorox disinfecting wipes for PHE Eagle office | 2/3/2025 | $11.89 |
| Airport | Employee Tuition and Training | Sightline SLAM Airfield Marking Symposium / David Duchesneau / F | 4/18/2025 | $11.88 |
| Family Health | Food | Plates/napkins for HSAC | 5/14/2025 | $11.87 |
| Clerk & Recorder | Office supplies | Staple remover x 2. | 1/30/2025 | $11.86 |
| Fleet Maintenance | Operating supplies | Detergent | 6/11/2025 | $11.81 |
| Clerk & Recorder | Employee Tuition and Training | 3/24 lunch Karen Lupis | 3/24/2025 | $11.81 |
| Administration | Food | Laura and Regina coffee with Ascentia | 5/14/2025 | $11.80 |
| Policy and Partnership | Food Projects | CORE transit conversation about workforce opportunities for Camp | 2/28/2025 | $11.79 |
| Treasurer | Food | Coffee and Scone for staff | 3/18/2025 | $11.73 |
| Airport | Office supplies | Binder Clips | 1/17/2025 | $11.72 |
| Environmental Health | Food | Coffee Meeting With CDPHE Air Quality Control Division Local Edu | 8/20/2025 | $11.68 |
| Clerk & Recorder | Employee Tuition and Training | Phoenix meal | 6/10/2025 | $11.62 |
| Emergency Management | Maintenance Contracts | Monthly maintenance contract for Emergency Operations Center cop | 7/11/2025 | $11.58 |
| DHS General | Food | Tea boxes from City Market for DHS All-Staff retreat | 3/25/2025 | $11.57 |
| Public Health & Environment | Office supplies | Expanding Monthly file folder ordered for Sam G. | 1/28/2025 | $11.56 |
| Fair & Rodeo | Food | food during the PRCA seminar | 9/27/2025 | $11.51 |
| ECAT | Operating supplies | Terminal Gate 2 Drawer Handle | 7/2/2025 | $11.50 |
| Administration | Food | Honey for admin office (late shipment) | 3/9/2025 | $11.50 |
| Central Training | Employee Tuition and Training | training snacks | 1/22/2025 | $11.47 |
| Planning | Employee Tuition and Training | meal at American Planning Association National Conference in Den | 3/31/2025 | $11.44 |
| Sustainable Communities | Food | Meeting w Michelle Dibos re ReEnergize and LEAP enrollments | 4/15/2025 | $11.41 |
| Human Resources | Recruiting expenses | Indeed fee | 6/2/2025 | $11.29 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/26/2025 | $11.29 |
| Planning | Employee Tuition and Training | Coffee 3/30 American Planning Association National Conference in | 3/30/2025 | $11.28 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 3/3/2025 | $11.25 |
| Animal Services | Operating supplies | Shelter supplies | 4/7/2025 | $11.24 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/29/2025 | $11.22 |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner- KE | 5/12/2025 | $11.22 |
| Airport | Employee Tuition and Training | AAAE Airport Painting Symposium / Savannah / Eli Pekuri / Jetset | 3/25/2025 | $11.21 |
| Open Space | Food | On boarding OSAC members (4) | 8/4/2025 | $11.19 |
| Assessor | Food | Office refreshments | 7/17/2025 | $11.16 |
| Assessor | Food | Office refreshments | 1/28/2025 | $11.16 |
| DHS General | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Offi | 3/3/2025 | $11.08 |
| Child Care Assistance Program | Office supplies | Cardstock for general office supplies split w/PH Printable Round | 5/2/2025 | $11.02 |
| Child Welfare Services | Employee Tuition and Training | Employee Lunch- KE | 5/27/2025 | $11.01 |
| Economic Development | Business Trips & Meetings | Short-term parking cost for SBDC state meeting on 6/4/2025. | 6/4/2025 | $11.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | February 2025 Car Washes | 3/12/2025 | $11.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | February 2025 Car Washes | 3/12/2025 | $11.00 |
| Animal Services | Employee Tuition and Training | Per Diem Theresa LeMaitre Nathan Lehnert... NO RECEIPT AVAILABLE | 6/9/2025 | $11.00 |
| Open Space | Vehicle Repair & Maint Services Car Washes | Car Washes July 2025 | 8/13/2025 | $11.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Car Washes June 2025 | 8/13/2025 | $11.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $11.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $11.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | December Carwashes | 1/30/2025 | $11.00 |
| Communications | Business Trips & Meetings | parking for NAB conference | 4/6/2025 | $10.99 |
| Sheriff | Employee Tuition and Training | out of town training - meal | 4/18/2025 | $10.99 |
| Sheriff | Employee Tuition and Training | out of town training - meal | 4/17/2025 | $10.99 |
| Sheriff | Employee Tuition and Training | Out of town at training breakfast | 4/16/2025 | $10.99 |
| Healthy Aging | Employee Tuition and Training | Javiera food handelers | 3/13/2025 | $10.99 |
| CSU Extension | Operating supplies | Weather resistant garden markers | 3/11/2025 | $10.99 |
| Environmental Health | Employee Tuition and Training | Food Handler Training for ne Employee- Martha Huffamn | 4/22/2025 | $10.99 |
| Facilities Management | Small tools | R Schlund Tools | 2/8/2025 | $10.99 |
| Facilities Management | Food | FAC Staff Meeting | 2/11/2025 | $10.99 |
| Sheriff | Office supplies | 1. pack backs as part of programs for inmates 2. plastic id hold | 7/3/2025 | $10.98 |
| Vegetation Management | Food | Coffee with Town of Eagle's new Open Space Manager Alex Smiley a | 7/29/2025 | $10.97 |
| Sheriff | Employee Tuition and Training | Uber ride to the hotel after dinner meeting while the Sheriff wa | 6/25/2025 | $10.97 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/28/2025 | $10.97 |
| Commissioners | Business Trips & Meetings | Personal charge -- refunded on 9/11 | 9/7/2025 | $10.96 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT Food items need to cook inmate meals | 7/4/2025 | $10.95 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educ Symposium / Uncasville CT / Captain | 9/3/2025 | $10.94 |
| Attorney | Business Trips & Meetings | Same Meet and Greet with Ruth Borne and added coffee for Christi | 10/7/2025 | $10.94 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/23/2025 | $10.93 |
| Emergency Management | Office supplies | Batteries for Emergency Management office camera and card for 91 | 4/14/2025 | $10.92 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 9/19/2025 | $10.92 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT Food for victim | 8/20/2025 | $10.90 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/13/2025 | $10.89 |
| Finance | Office supplies | Batteries | 10/14/2025 | $10.89 |
| Clerk & Recorder | Business Trips & Meetings | Meal for CCCA Travel | 6/23/2025 | $10.88 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/30/2025 | $10.88 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Meals | 6/26/2025 | $10.88 |
| Facilities Management | Other building materials Locations | JC Material | 2/1/2025 | $10.88 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/23/2025 | $10.84 |
| Airport | Operating supplies | Fuses for Truck 7 | 6/25/2025 | $10.83 |
| DHS General | Office supplies | Plant Food | 8/17/2025 | $10.83 |
| Housing | Other Purchased Services | Transcript report for client to get identification card | 1/8/2025 | $10.81 |
| Vegetation Management | Operating supplies | Supplies for quadrat monitoring | 10/5/2025 | $10.80 |
| Airport | Operating supplies | SRE Misc Tool Kits | 9/30/2025 | $10.79 |
| Environmental Health | Operating supplies | Picture frames for office to hang FDA certificates | 10/15/2025 | $10.78 |
| DHS General | Office supplies | #10 Plastic Envelopes button & string Tie Closure (6 pack) for g | 3/27/2025 | $10.77 |
| DHS General | Operating supplies | 2 pad locks for Evacuation Center Kits | 8/31/2025 | $10.77 |
| Facilities Management | Office supplies | 936 Chambers Office Supplies | 2/5/2025 | $10.74 |
| Innovation & Technology | Office supplies | Water jug for refilling office swamp coolers. | 7/8/2025 | $10.73 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 8/13/2025 | $10.64 |
| Emergency Management | Business Trips & Meetings | Coffee for Recovery meeting with Commissioner Matt Scherr. | 5/5/2025 | $10.64 |
| Airport | Operating supplies | Airport FOH Landscaping | 9/4/2025 | $10.58 |
| Family Health | Food | Team meeting to welcome new staff member Ariana Palacios. Item | 4/1/2025 | $10.55 |
| Commissioners | Food | Jeanne's coffee meeting with Rich Carol (no receipt) | 3/31/2025 | $10.55 |
| Policy and Partnership | Food | Meeting Mandy & Lilly on local policy developments | 5/23/2025 | $10.50 |
| Fire Mitigation | Other Purchased Services | Car wash for dept vehicle | 7/30/2025 | $10.50 |
| Administration | Food | Coffee meeting with Town of Eagle | 3/5/2025 | $10.50 |
| Animal Services | Food | Drinks for Advisory Committee Meeting | 3/12/2025 | $10.47 |
| Sustainable Communities | Food | Climate Action Collaborative meeting with John Gitchell and Gina | 1/10/2025 | $10.47 |
| Sheriff | Sheriff svcs Prisoner transport | Inmate transport out of county - breakfast meal/drink | 3/31/2025 | $10.45 |
| Central Training | Employee Tuition and Training | training snacks | 2/12/2025 | $10.44 |
| Commissioners | Employee Tuition and Training | Matt's parking fee for CCI meetings | 1/30/2025 | $10.40 |
| DHS General | Food | Pre-meeting discussion with Dariely Avila Rita Woods and Urusla | 9/18/2025 | $10.40 |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner- KE | 5/12/2025 | $10.39 |
| Commissioners | Employee Tuition and Training | Matt's breakfast at Club 20 | 9/6/2025 | $10.39 |
| Innovation & Technology | Operating supplies | AAA batteries for keyboards mice and label printers. | 10/30/2025 | $10.39 |
| Sheriff | Clothing & Uniforms | uniform alterations | 3/6/2025 | $10.30 |
| Sheriff | Employee Tuition and Training | Meal - Drive to out-of-town training | 7/14/2025 | $10.26 |
| Fire Mitigation | Business Trips & Meetings | No receipt. Carwash for EC truck | 2/5/2025 | $10.25 |
| Commissioners | Employee Tuition and Training | Breakfast at NACo conference | 3/4/2025 | $10.23 |
| Disease Prevention | Business Trips & Meetings | lunch at conference | 2/12/2025 | $10.19 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 5/5/2025 | $10.15 |
| Airport | Employee Tuition and Training | AAAE Airport Planning Design + Construct Conference / San Antoni | 3/14/2025 | $10.11 |
| Sheriff | Food | inmate food | 4/8/2025 | $10.10 |
| Sheriff | Employee Tuition and Training | food in CSOC Conference | 1/22/2025 | $10.03 |
| Commissioners | Employee Tuition and Training | Matt's ticket for TEDx Vail conference | 3/31/2025 | $10.00 |
| Sheriff | Other Purchased Services | Notary application fee | 3/9/2025 | $10.00 |
| Sheriff | Other Purchased Services | Notary application receipt | 3/14/2025 | $10.00 |
| Sheriff | Memberships and Dues | Notary renewal fee | 3/10/2025 | $10.00 |
| Sheriff | Operating supplies | Notary for Carol Macias | 3/14/2025 | $10.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | car wash. Willits car wash was down | 3/22/2025 | $10.00 |
| DHS General | Office supplies | New hire cubical accessories | 3/10/2025 | $10.00 |
| IV-D Child Support Services | Other Purchased Services | Case #19-020600-44-1A request for a copy of an Acknowledgement o | 5/28/2025 | $10.00 |
| Sheriff | Memberships and Dues | Colorado Secretary of State. Notary renewal. | 6/10/2025 | $10.00 |
| DHS General | Food | Test of EC SNAP ER Program | 10/28/2025 | $10.00 |
| DHS General | Food | Purchased test gift card for SNAP ER | 10/30/2025 | $10.00 |
| Attorney | Other Purchased Services | Confirmation of the change of regisered agent for Riverview Apar | 10/8/2025 | $10.00 |
| Sheriff | Other Purchased Services | Justina's Notary Application Receipt | 10/9/2025 | $10.00 |
| Innovation & Technology | Business Trips & Meetings | parking for ANM vendor / client event in Vail CO | 9/25/2025 | $10.00 |
| Commissioners | Other Purchased Services | Parking for Vail community ski day | 2/14/2025 | $10.00 |
| Animal Services | Operating supplies | Mouse Traps | 7/28/2025 | $9.99 |
| Fair & Rodeo | Memberships and Dues | Cowboy Channel Membership | 7/16/2025 | $9.99 |
| CSU Extension | Office supplies | Connie Melzer - phone case for iphone - $9.99 7/28/25 - amazon 4 | 7/28/2025 | $9.99 |
| Early Headstart | Other Purchased Services | Van Sunshade for EHS vehicle#9002 | 7/6/2025 | $9.99 |
| Fleet Maintenance | Operating supplies | I phone Case | 7/16/2025 | $9.99 |
| Early Headstart | Program supplies | New Hire Desk accessories | 3/10/2025 | $9.99 |
| Natural Resources | Employee Tuition and Training | Fuel for County fleet vehicle to attend Partners in the Outdoor | 4/24/2025 | $9.99 |
| Animal Services | Operating supplies | Flashlight Charging Cord | 8/31/2025 | $9.99 |
| Assessor | Office supplies | Batteries | 5/20/2025 | $9.98 |
| Communications | Food | lunch meeting in El Jebel | 9/12/2025 | $9.97 |
| Facilities Management | Food | Facilities All Staff Weekly Meeting No Receipt | 6/3/2025 | $9.95 |
| Public Health & Environment | Food | Candy Eagle office | 9/10/2025 | $9.95 |
| Public Health & Environment | Operating supplies | Stapler for Karla R/PH Avon Office | 7/6/2025 | $9.94 |
| Road & Bridge | Janitorial supplies | toilet cleaner for NW shop | 10/1/2025 | $9.94 |
| Commissioners | Employee Tuition and Training | NACo conference meal | 3/1/2025 | $9.90 |
| Clerk & Recorder | Employee Tuition and Training | 3/30 breakfast Karen Lupis | 3/30/2025 | $9.89 |
| Sheriff | Employee Tuition and Training | Meal - out of town training | 4/17/2025 | $9.88 |
| Sheriff | Employee Tuition and Training | Meal while out of town training | 4/18/2025 | $9.88 |
| DHS General | Office supplies | Foaming Hand Sanitizer (3pack) general office supplies | 4/4/2025 | $9.88 |
| Fire Mitigation | Business Trips & Meetings | Lunch with Kelsey Beem from Roaring Fork Wildfire Collaborative | 6/11/2025 | $9.87 |
| Administration | Food | breakfast/coffee for a meeting with Salvation Army Ex. Director | 3/4/2025 | $9.85 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk luch while driving home from conference | 3/21/2025 | $9.79 |
| Facilities Management | Other building materials Misc | Stock | 2/27/2025 | $9.79 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/9/2025 | $9.78 |
| Animal Services | Food for Animals | litter and pet food | 5/1/2025 | $9.76 |
| Sustainable Communities | Food | Geothermal field revegetation planning meeting at Canela Coffee | 7/23/2025 | $9.76 |
| Commissioners | Food | Coffee with Robert at Starbucks in El Jebel (no receipt) | 3/21/2025 | $9.76 |
| CSU Extension | Food | Snacks for Master Gardener work day on September 6 2025 | 9/6/2025 | $9.74 |
| Sheriff | Employee Tuition and Training | Beverages while at COVA Conference. | 9/29/2025 | $9.70 |
| Eagle County Trails | Operating supplies | Small tools | 5/22/2025 | $9.69 |
| Environmental Health | Employee Tuition and Training | Coffee for Danielle before RIHEL LIFE workshop | 4/15/2025 | $9.61 |
| Emergency Management | Office supplies | Replacement tape for Emergency Operations Center label maker. | 4/1/2025 | $9.59 |
| Planning | Employee Tuition and Training | Breakfast 3/30 American Planning Association National Conference | 3/30/2025 | $9.56 |
| Planning | Employee Tuition and Training | Breakfast 4/1 American Planning Association National Conference | 4/1/2025 | $9.56 |
| Sheriff | Food | inmate food | 2/1/2025 | $9.56 |
| Environmental Health | Business Trips & Meetings | Coffee for Danielle at Conference for Food Protection | 3/25/2025 | $9.50 |
| Facilities Management | Other building materials Misc | Stock | 5/29/2025 | $9.50 |
| Assessor | Office supplies | Plastic folders | 8/30/2025 | $9.50 |
| Sheriff | Office supplies | Multi-charging cables for office | 8/10/2025 | $9.49 |
| Child Welfare Services | DHS Emergency Assistance | Car Seat Belt Lock Cover-CFAS client | 5/30/2025 | $9.49 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 4/5/2025 | $9.49 |
| Building Inspection | Employee Tuition and Training | Leisure trip from the Hotel to Strip (Non-business travel to be | 2/26/2025 | $9.48 |
| Animal Services | Operating supplies | Food for rabbits | 4/2/2025 | $9.46 |
| DHS General | Office supplies | Dish rack for Lakecreek Office | 3/27/2025 | $9.44 |
| Human Resources | Office supplies | stapler | 10/8/2025 | $9.44 |
| Family Health | Food | Treats for Women's Health Eagle | 1/27/2025 | $9.44 |
| Assessor | Food | Office refreshments | 5/15/2025 | $9.39 |
| Human Resources | Recruiting expenses | training snacks | 1/29/2025 | $9.39 |
| Sheriff | Food | Ice for coolers | 5/10/2025 | $9.38 |
| Clerk & Recorder | Office supplies | Dust off antistatic monitor wipes 80 pk x 1. | 10/28/2025 | $9.38 |
| Public Health & Environment | Food | Cost for ice for the 2025 annual staff retreat at Sylvan Lake. 3 | 9/8/2025 | $9.38 |
| Early Headstart | Employee Tuition and Training | Lunch for conference | 10/9/2025 | $9.36 |
| Communications | Food | lunch for BoCC planning file in El Jebel - Josh | 6/23/2025 | $9.33 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/13/2025 | $9.33 |
| Building Inspection | Employee Tuition and Training | Breakfast 5-13-25 | 5/13/2025 | $9.30 |
| Assessor | Operating supplies | 2 Business card holders | 3/20/2025 | $9.30 |
| Building Inspection | Employee Tuition and Training | Lunch 5-14-25 | 5/14/2025 | $9.27 |
| Sheriff | Food | Items needed for inmate food | 9/19/2025 | $9.26 |
| Facilities Management | Other building materials Locations | 19 Mile House Material | 4/30/2025 | $9.24 |
| Sheriff | Food | Food for inmate meals | 10/8/2025 | $9.22 |
| Public Health & Environment | Office supplies | Coffee cups for Eagle Office | 4/16/2025 | $9.18 |
| DHS General | Employee Tuition and Training | 8/19 Child Welfare State Academy Training out of county - Employ | 8/19/2025 | $9.12 |
| Clerk & Recorder | Office supplies | Deluxe claw staple remover x 3. | 10/19/2025 | $9.03 |
| Sheriff | Operating supplies | Admin kitchen coffee filters | 2/20/2025 | $9.03 |
| Building Inspection | Employee Tuition and Training | Coffee 5/14/25 | 5/14/2025 | $9.02 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | May Carwashes | 6/26/2025 | $9.00 |
| Sheriff | Food | Food purchase for inmate meals | 5/20/2025 | $9.00 |
| DHS General | Vehicle Repair & Maint Services Car Washes | March Car Washes | 4/16/2025 | $9.00 |
| Facilities Management | Other building materials Locations | OCH Material | 4/4/2025 | $9.00 |
| Sheriff | Employee Tuition and Training | BLS provider card. CPR certifications (2) cards | 7/16/2025 | $9.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $9.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | February 2025 Car Washes | 3/12/2025 | $9.00 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Car Washes - August 2025 | 9/18/2025 | $9.00 |
| DHS General | Office supplies | General Supplies/ISS Wireless keyboard/Mouse Combo Wireless mous | 7/30/2025 | $8.99 |
| ECAT | Operating supplies | ECAT Tailwind Restaurant Leveling Screws for Table | 8/19/2025 | $8.99 |
| DHS General | Operating supplies | Cell Phone Case | 3/10/2025 | $8.99 |
| Clerk & Recorder | Office supplies | envelope sealers | 10/14/2025 | $8.99 |
| Assessor | Office supplies | Logitech wireless mouse & Wall calendar | 1/19/2025 | $8.99 |
| CSU Extension | Office supplies | Supplies for Sugar Sweetened Beverage Activity | 4/28/2025 | $8.98 |
| Assessor | Operating supplies | Name plate - Lydia McCoomb | 3/12/2025 | $8.98 |
| Assessor | Operating supplies | Name Plate - Stefan Brenner | 1/31/2025 | $8.98 |
| Assessor | Operating supplies | Trash can (2) | 10/10/2025 | $8.96 |
| Planning | Food | Snacks during travel to Crown Mountain PUD meeting in El Jebel. | 6/23/2025 | $8.91 |
| Administration | Other Purchased Services | Forks for admin office | 3/6/2025 | $8.91 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT purchase food for inmate meals | 8/28/2025 | $8.89 |
| DHS General | Business Trips & Meetings | E 470 Express Toll bill for 12/12/2024 Abigail A & Ariana T trip | 1/3/2025 | $8.85 |
| Public Health & Environment | Office supplies | Cardstock for general office supplies split w/PH Printable Round | 5/2/2025 | $8.83 |
| Public Health & Environment | Office supplies | Dish soap for PHE kitchen | 8/1/2025 | $8.78 |
| Fire Mitigation | Operating supplies | Tree flagging tape | 6/27/2025 | $8.73 |
| Sustainable Communities | Food | Climate Action Collaborative meeting with John Gitchell and Gina | 5/9/2025 | $8.70 |
| Sustainable Communities | Food | Multimodal Transportation Meeting with Beth Markham at Color Cof | 4/11/2025 | $8.70 |
| Sustainable Communities | Food | Micromobility Meeting at Color Coffee with Beth Markham | 10/17/2025 | $8.70 |
| Sustainable Communities | Food | Regional Collaboration Meeting at Color Coffee with John Gitchel | 10/10/2025 | $8.70 |
| Sustainable Communities | Food | Meeting with John Gitchell at Color Coffee regional partnerships | 9/12/2025 | $8.70 |
| Finance Administrative | Unemployment insurance | KS Unemployment | 7/1/2025 | $8.69 |
| Vegetation Management | Operating supplies | Supplies for soil and vegetation monitoring | 8/27/2025 | $8.66 |
| Building Inspection | Office supplies | Door stop for office window. | 8/30/2025 | $8.65 |
| Early Headstart | Program supplies | Supplies for EHS van carbook. | 1/8/2025 | $8.65 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Mike | 7/30/2025 | $8.64 |
| DHS General | Office supplies | 7 pocket Plastic accordian file for Evacuation Center Kits. Requ | 8/17/2025 | $8.63 |
| Economic Development | Business Trips & Meetings | Coffee for Associate Director during a meeting with SBDC Advisor | 10/4/2025 | $8.59 |
| Airport | Operating supplies | Airport Water Truck - Electrical Snap Connectors for Wires to Pu | 8/9/2025 | $8.58 |
| Airport | Employee Tuition and Training | ARFF Driver Operator Training Day 2 | 7/15/2025 | $8.58 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 10/1/2025 | $8.54 |
| DHS General | Office supplies | Envelope Moistener's (8 pack) general office supplies | 4/4/2025 | $8.51 |
| ECAT | Operating supplies | Terminal Keys for Sliding Doors | 1/31/2025 | $8.50 |
| Economic Development | Business Trips & Meetings | Breakfast/coffee for first day of SBDC state meeting. | 6/3/2025 | $8.45 |
| DHS General | Operating supplies | Cell phone case & screen protector for new VS worker | 5/30/2025 | $8.45 |
| DHS General | Operating supplies | Cell phone case for Lauren Shroll w/CFAS | 8/26/2025 | $8.45 |
| Airport | Operating supplies | Lighting Vault F5 Fuses/Regulators | 8/14/2025 | $8.43 |
| Child Welfare Services | Employee Tuition and Training | Employee Lunch - KE | 5/15/2025 | $8.39 |
| Sheriff | Food | inmate food | 2/24/2025 | $8.38 |
| Policy and Partnership | Operating Supplies Projects Projects | Phone case for Faviola's iPhone upgrade | 8/10/2025 | $8.37 |
| Sheriff | Food | inmate food | 5/12/2025 | $8.36 |
| Sheriff | Food | water for LE Torch run | 5/10/2025 | $8.34 |
| Treasurer | Food | Christina Childrey Anniversary Coffee! | 4/22/2025 | $8.33 |
| Child Welfare Services | Employee Tuition and Training | Employee lunch - academy training 05/12-05/15 | 5/15/2025 | $8.29 |
| Attorney | Employee Tuition and Training | Snacks at Yampa Sinclair Ben Morris | 6/4/2025 | $8.29 |
| Child Welfare Services | Employee Tuition and Training | 09/19 - Child Welfare State Academy Training (Fundamentals Prac | 9/17/2025 | $8.28 |
| DHS General | Food | Drink purchased in error--- Used county card instead of personal | 7/21/2025 | $8.26 |
| Facilities Management | Other purchased services-proj Projects | Printing services for Edwards Riverhouse Open House event | 8/17/2025 | $8.25 |
| Child Welfare Services | Other Purchased Services | Family Voice Grant Purchases | 8/7/2025 | $8.12 |
| Assessor | Business Trips & Meetings | Breakfast - Mark Chapin -State Board of Equalization mtg for Pro | 6/24/2025 | $8.07 |
| Commissioners | Office supplies | Plates for BoCC meeting | 1/13/2025 | $8.07 |
| Facilities Management | Food | Weekly Facilities staff meeting | 5/6/2025 | $8.04 |
| Clerk & Recorder | Employee Tuition and Training | Breakfast 1/28 for Karen Lupis while attending CCCA winter confe | 1/28/2025 | $8.03 |
| DHS General | Employee Tuition and Training | 8/21 - Child Welfare State Academy Training out of county - Empl | 8/21/2025 | $8.00 |
| DHS General | Employee Tuition and Training | 8/20 - Child Welfare State Academy Training out of county - Empl | 8/20/2025 | $8.00 |
| DHS General | Operating supplies | Desk bells for DHS All Staff Retreat activities | 8/19/2025 | $7.99 |
| Animal Services | Operating supplies | Zip ties for department use part of other Amazon receipt as they | 7/8/2025 | $7.99 |
| Engineering | Office supplies | Fan for office during construction | 7/24/2025 | $7.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8477 | 4/1/2025 | $7.99 |
| Public Health & Environment | Office supplies | Office supplies for Eagle | 3/20/2025 | $7.99 |
| Child Welfare Services | Program supplies | Crayola Twistables Coloring set (1) CFAS-requested by Courtney | 1/2/2025 | $7.99 |
| Clerk & Recorder | Office supplies | Veltec classic roll-on stamp pad ink refill. | 10/31/2025 | $7.99 |
| Sheriff | Business Trips & Meetings | water for Sarah Kennedy's jail volunteer meeting | 9/30/2025 | $7.98 |
| Sheriff | Sheriff svcs Prisoner transport | Jail inmate transport - meal | 3/31/2025 | $7.97 |
| Sheriff | Sheriff svcs Prisoner transport | Snacks. Prisoner Transport to Utah. Mack and Alaniz | 6/13/2025 | $7.90 |
| Road & Bridge | Office supplies | Charger blocks for iPhones | 1/28/2025 | $7.90 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and supply for kitchen | 4/14/2025 | $7.89 |
| Finance | Other Purchased Services | Foreign Vendor 1042S | 1/24/2025 | $7.85 |
| Family Health | Food | Coffee with Fernanda GE | 9/26/2025 | $7.84 |
| Clerk & Recorder | Business Trips & Meetings | Karen Lupis meal for Arapahoe Agilis user group day | 7/17/2025 | $7.82 |
| Administration | Food | Coffee meeting with Jeanne McQueeney | 9/24/2025 | $7.78 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Assoc Summer Conference - Breakfast - Mark C | 8/12/2025 | $7.78 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Assoc Summer Conference - Breakfast - Mark | 8/14/2025 | $7.78 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Assoc Summer Conference - Mark Chapin | 8/13/2025 | $7.78 |
| Clerk & Recorder | Employee Tuition and Training | Food - SLC trip for Election Center Conference/CERA graduation | 8/23/2025 | $7.75 |
| Economic Development | Business Trips & Meetings | Breakfast/coffee for SBDC state meeting on 6/4/2025 | 6/4/2025 | $7.66 |
| CSU Extension | Operating supplies | $7.64 - Amazon 4-H Connie Melzer - bio security booties for live | 3/28/2025 | $7.64 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/14/2025 | $7.62 |
| Attorney | Employee Tuition and Training | Lunch at Colorado County Attorney's training in Steamboat at Gra | 6/6/2025 | $7.60 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 9/18/2025 | $7.60 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 9/17/2025 | $7.60 |
| Clerk & Recorder | Office supplies | Binder Dividers for Elections. | 10/18/2025 | $7.59 |
| Treasurer | Food | Brandi Resa anniversary coffee! | 4/3/2025 | $7.56 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Mike | 7/30/2025 | $7.56 |
| Airport | Employee Tuition and Training | AAAE 2025 Operations + Technology Conference / Denver CO / Mike | 7/29/2025 | $7.56 |
| CSU Extension | Operating supplies | County Fair Supplies paper goods for 4-H Public Fashion Revue | 7/12/2025 | $7.50 |
| Facilities Management | Operating Supplies Projects Locations | ERC Material | 8/6/2025 | $7.50 |
| Animal Services | Operating supplies | Animal Food Shelter Supplies Officer Supplies | 9/22/2025 | $7.46 |
| Commissioners | Food | Matt's snack during CC4CA Annual Meeting in Vail (no receipt) | 6/11/2025 | $7.38 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration & Title | 9/23/2025 | $7.38 |
| Sheriff | Food | inmate food | 6/16/2025 | $7.37 |
| Airport | Commercial Airline Service Development | Air Service Development Jumpstart Conference / Indianapolis / Jo | 6/11/2025 | $7.37 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Ground | 6/30/2025 | $7.33 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | Purchased windshield washing fluid for Clerk and Recorder Vehicl | 4/2/2025 | $7.29 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Tissue juice creamers for HA lunches | 1/14/2025 | $7.29 |
| Early Headstart | Program supplies | Binder new EHS Van car book. | 1/3/2025 | $7.28 |
| Commissioners | Food | Coffee meeting with Jeff Shroll | 8/27/2025 | $7.24 |
| Commissioners | Food | Coffee meeting with Joanna Kerwin (receipt requested) | 9/24/2025 | $7.24 |
| Commissioners | Food | Coffee meeting with Jeff Shroll | 10/6/2025 | $7.24 |
| Commissioners | Food | Coffee meeting with Jeff | 10/29/2025 | $7.24 |
| ECAT | Operating supplies | Natural Surface Cleaner - Customer Service Desk in Terminal | 10/26/2025 | $7.24 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Assoc Summer Conference - Mark Chapin | 8/11/2025 | $7.23 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Meals | 6/25/2025 | $7.23 |
| Building Inspection | Employee Tuition and Training | Breakfast 5-11-25 | 5/11/2025 | $7.22 |
| Airport | Employee Tuition and Training | 2025 AAAE SnoPro Conference / Buffalo NY / Wally Oliveira / Meal | 4/27/2025 | $7.20 |
| Environmental Health | Business Trips & Meetings | Coffee for Danielle at Conference for Food Protection | 3/26/2025 | $7.20 |
| 800 MHZ Radio System | Operating supplies | Batteries for shop | 9/25/2025 | $7.12 |
| Clerk & Recorder | Office supplies | Post-it message flags in desk grip dispenser pk of 1 x 1. | 5/8/2025 | $7.07 |
| Clerk & Recorder | Employee Tuition and Training | airport parking for Phoenix bag pickup | 6/14/2025 | $7.00 |
| Sheriff | Employee Tuition and Training | UBER TIP to driver. Transportation to airport from NSA conferenc | 6/27/2025 | $7.00 |
| Clerk & Recorder | Employee Tuition and Training | Food on Amtrak train - no receipt available | 8/20/2025 | $7.00 |
| Sheriff | Food | food purchase - inmate meals | 10/30/2025 | $7.00 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Dish soap dressings for HA Lunches | 7/10/2025 | $6.99 |
| Airport | Operating supplies | Mobile Phone Cover - Cory Acred | 8/28/2025 | $6.99 |
| DHS General | Operating supplies | Kitchen supplies | 7/17/2025 | $6.99 |
| Public Health & Environment | Office supplies | 4 tier business card holder Requested by Karla Rocha/Public Heal | 1/8/2025 | $6.99 |
| Family Health | Program supplies | 2025 Planner ordered for NFP nurse per Shannon | 1/28/2025 | $6.99 |
| Sheriff | Office supplies | Ledger for Undersheriff | 2/20/2025 | $6.99 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/19/2025 | $6.98 |
| GIS | Employee Tuition and Training | Breakfast during GIS-Pro Conference in Denver | 10/7/2025 | $6.97 |
| Airport | Employee Tuition and Training | ARFF Jackson Hole Job Shadow Training @ JAC Airport / Mike Kelly | 5/14/2025 | $6.89 |
| Facilities Management | Other building materials Locations | ECB Material | 5/2/2025 | $6.89 |
| DHS General | Operating supplies | HDMI to VGA Adapter-DHS general use | 10/6/2025 | $6.89 |
| Open Space | Outreach Supplies | Cheers for Peers employee recognition | 5/20/2025 | $6.85 |
| Administration | Food | Jeff's drink/side during Sweetwater meeting | 10/16/2025 | $6.81 |
| Disease Prevention | Business Trips & Meetings | coffee at conference | 2/12/2025 | $6.80 |
| Neighborhood Services | Food | Gail Baker Food Bear conference 4.28.25 | 4/28/2025 | $6.79 |
| DHS General | Employee Tuition and Training | Child Welfare State Academy Training out of county; Safety Throu | 8/18/2025 | $6.79 |
| Sheriff | Food | inmate food | 2/19/2025 | $6.78 |
| Environmental Health | Business Trips & Meetings | Coffee for Danielle at Conference for Food Protection | 3/27/2025 | $6.75 |
| Facilities Management | Other building materials Locations | ECB Material Lost Receipt | 5/20/2025 | $6.75 |
| Commissioners | Food | Jeanne's drink for community ski day | 1/10/2025 | $6.70 |
| Administration | Other Purchased Services | Puppy treat jar for admin office | 4/25/2025 | $6.68 |
| Sheriff | Food | inmate food | 3/15/2025 | $6.59 |
| Fair & Rodeo | Operating supplies | Kids craft supplies | 7/8/2025 | $6.59 |
| 800 MHZ Radio System | Operating supplies | 3/8 elbows for waveguide dehydrator | 6/25/2025 | $6.59 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT. I was in Loveland for a conference a | 1/23/2025 | $6.58 |
| Commissioners | Employee Tuition and Training | Tom's food during NACo conference | 3/4/2025 | $6.55 |
| Sheriff | Employee Tuition and Training | Out of state training. Vehicle #19. Toll Road charge | 3/13/2025 | $6.50 |
| Assessor | Office supplies | Folders | 8/25/2025 | $6.49 |
| DHS General | Office supplies | Mini social supplies for Economic Services | 10/28/2025 | $6.49 |
| Airport | Operating supplies | Photos as Farewell Gift / CSA / Savvy Rudin | 4/15/2025 | $6.47 |
| Airport | Operating supplies | ARFF Wildlife Management | 9/9/2025 | $6.47 |
| Communications | Business Trips & Meetings | parking NAB Conference | 4/8/2025 | $6.45 |
| Project Management | Office supplies | Office Supplies No Receipt | 4/24/2025 | $6.41 |
| Administration | Employee Tuition and Training | Larura's coffee during CCI summer conference | 6/4/2025 | $6.39 |
| Fleet Maintenance | Operating supplies | Solar Charger | 7/24/2025 | $6.39 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/26/2025 | $6.39 |
| Sheriff | Food | items for inmate meals | 6/8/2025 | $6.38 |
| Finance Central Services | Operating supplies | Hand soap for main Eagle County building shared kitchen space | 9/30/2025 | $6.38 |
| Early Headstart | Employee Tuition and Training | Coffee at conference | 10/9/2025 | $6.36 |
| Sheriff | Food | Tea - command staff meeting | 2/20/2025 | $6.32 |
| Airport | Employee Tuition and Training | NTSB Conference / Washington DC / Koltin Howard-Talbott / Meals | 6/26/2025 | $6.31 |
| Public Health & Environment | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Offi | 3/3/2025 | $6.29 |
| Central Training | Employee Tuition and Training | training | 7/31/2025 | $6.26 |
| Sheriff | Employee Tuition and Training | Ice replenishment for FBI-LEEDA training | 3/27/2025 | $6.25 |
| CSU Extension | Office supplies | Butterfly decorations for FLTI graduation. | 4/14/2025 | $6.25 |
| Commissioners | Food | Coffee meeting with Jeff Shroll (receipt requested) | 9/24/2025 | $6.24 |
| Commissioners | Food | Coffee meeting with Delaney (no receipt) | 9/10/2025 | $6.24 |
| DHS General | Employee Tuition and Training | 8/20 - Child Welfare State Academy Training out of county - Empl | 8/20/2025 | $6.23 |
| Disease Prevention | Business Trips & Meetings | coffee at conference | 2/13/2025 | $6.10 |
| Treasurer | Office supplies | Lenovo items sales tax. We did upload an exempt certificate and | 7/17/2025 | $6.03 |
| DHS General | Food | Meet with sheriff office | 5/27/2025 | $6.02 |
| Building Inspection | Employee Tuition and Training | AM coffee for Sarah | 5/14/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | Volunteer background check - I am missing this receipt | 5/5/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | HDM volunteer background check | 4/23/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | CBI check for volunteer | 4/15/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | CBI check for volunteer | 4/15/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | CBI check for Volunteer | 4/15/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | CBI check for Volunteer | 4/15/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | CBI check for volunteer | 4/15/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | Volunteer background check | 4/14/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | Volunteer background check | 4/14/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | Volunteer background check | 4/14/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | Volunteer background check | 4/14/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | New volunteer background check | 4/3/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | background check for new HDM driver | 8/26/2025 | $6.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI Background Checks | 9/22/2025 | $6.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI Background Checks | 9/22/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | Volunteer driver background check | 7/2/2025 | $6.00 |
| Clerk & Recorder | Employee Tuition and Training | Food on Amtrak train - no receipt available | 8/20/2025 | $6.00 |
| Clerk & Recorder | Other Purchased Services | CBI Check for Becky Close | 3/26/2025 | $6.00 |
| Clerk & Recorder | Other Purchased Services | CBI Check for Nick Sheptak. | 3/26/2025 | $6.00 |
| Healthy Aging | Other Purchased Services | Volunteer background check | 1/3/2025 | $6.00 |
| Sheriff | Employee Tuition and Training | I purchased a snack at the hotel and charged to the room Out of | 1/23/2025 | $6.00 |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association Conference parking garage fee | 1/27/2025 | $6.00 |
| Clerk & Recorder | Other Purchased Services | CBI check Daniela Macias - MV Staff | 1/8/2025 | $6.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/14/2025 | $6.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/6/2025 | $6.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/6/2025 | $6.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/6/2025 | $6.00 |
| Clerk & Recorder | Other purchased services-proj Projects | CBI background check 2025 coordinated election | 10/6/2025 | $6.00 |
| Communications | Operating supplies | Screen protector | 8/15/2025 | $5.99 |
| Building Inspection | Employee Tuition and Training | EDUCODE Lunch for Nick Mejia 2.28.25 | 2/28/2025 | $5.99 |
| DHS General | Office supplies | Plastic Folder's (6 pack)-CFAS requested by Ana Mendoza | 3/13/2025 | $5.99 |
| Child Welfare Services | Employee Tuition and Training | 09/16- Child Welfare State Academy Training (Fundamentals Practi | 9/16/2025 | $5.99 |
| Animal Services | Food | Food for focus group | 1/27/2025 | $5.99 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT - inmate food | 2/28/2025 | $5.97 |
| Sheriff | Food | items needed for inmate meals | 5/11/2025 | $5.97 |
| Finance | Office supplies | letter openers | 4/24/2025 | $5.95 |
| Animal Services | Food for Animals | Pet Food | 10/6/2025 | $5.95 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | napkins for halloween lunch and oreos for dessert | 10/8/2025 | $5.94 |
| Administration | Food | Laura's coffee meeting with HFH | 7/14/2025 | $5.90 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference - coffee B Resa | 10/15/2025 | $5.90 |
| CSU Extension | Office supplies | Connie Melzer - glass screen protector - 4-H phone - $5.89 Amazo | 8/1/2025 | $5.89 |
| Eagle County Trails | Other Purchased Services | Crash Report | 9/12/2025 | $5.88 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 4/10/2025 | $5.85 |
| Clerk & Recorder | Office supplies | Bic Highlighters pink box of 12 x 1. | 5/7/2025 | $5.84 |
| Human Resources | Office supplies | office disinfectant wipes | 9/16/2025 | $5.84 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Fees | 5/8/2025 | $5.83 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Fees | 5/5/2025 | $5.83 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Fees Unit 9003 | 3/3/2025 | $5.83 |
| Fleet Maintenance | Other Purchased Services | License Plate Fee | 1/30/2025 | $5.83 |
| Sheriff | Food | Inmate food | 8/21/2025 | $5.79 |
| Facilities Management | Office supplies | Office Supplies | 9/17/2025 | $5.79 |
| Sustainable Communities | Maintenance Contracts | Xerox - August 2025 | 9/17/2025 | $5.77 |
| Commissioners | Employee Tuition and Training | Coffee with KC Becker former speaker of the CO house & EPA Regio | 2/20/2025 | $5.77 |
| Road & Bridge | Food | distilled water | 1/29/2025 | $5.76 |
| Sustainable Communities | Food | Team meeting with Kate Kirkman and Tori Franks | 3/26/2025 | $5.75 |
| Animal Services | Operating supplies | Paper clips | 2/4/2025 | $5.73 |
| Public Health & Environment | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Offi | 3/3/2025 | $5.71 |
| Sustainable Communities | Maintenance Contracts | Xerox 09/01/2023 - 09/30/2025 | 10/13/2025 | $5.52 |
| Communications | Business Trips & Meetings | monorail to NAB conference | 4/7/2025 | $5.50 |
| Airport | Commercial Airline Service Development | Air Service Development Jumpstart Conference / Indianapolis / Jo | 6/12/2025 | $5.50 |
| Human Resources | Office supplies | Honest Cleansing Wipes | 3/5/2025 | $5.49 |
| Sustainable Communities | Business Trips & Meetings | TF coffee MTN Towns 2030 conference | 10/8/2025 | $5.44 |
| Facilities Management | Other building materials Locations | JC Material | 3/5/2025 | $5.38 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | No receipt. Food for seniors | 7/14/2025 | $5.31 |
| Policy and Partnership | Food Projects | Parnet conversation about mental health needs and closing gaps i | 3/27/2025 | $5.30 |
| Administration | Food | Jeff's coffee for RFV meeting with Robert Hubble | 9/12/2025 | $5.27 |
| Sheriff | Food | inmate food | 3/16/2025 | $5.26 |
| Sheriff | Operating supplies | cleaner needed for ecso banquet | 5/22/2025 | $5.24 |
| Animal Services | Food for Animals | Rabbit / guinea pig food | 4/14/2025 | $5.18 |
| Administration | Food | Coffee meeting with John Stavney | 4/3/2025 | $5.12 |
| Sustainable Communities | Maintenance Contracts | Xerox - July 2025; taxes were charged & PDS has been contacted f | 8/14/2025 | $5.10 |
| Public Health & Environment | Office supplies | Foaming Hand Sanitizer (3pack) general office supplies | 4/4/2025 | $5.09 |
| DHS General | Food | snack for client. FFP | 1/27/2025 | $5.08 |
| Airport | Employee Tuition and Training | 2025 AAAE Snow Symposium Conference / Buffalo NY / Cooper Strand | 4/23/2025 | $5.00 |
| Human Resources | Other employee benefits | Forks for Pancake Breakfast | 6/16/2025 | $5.00 |
| Early Headstart | Program supplies | Cardboard for EHS Program supplies | 1/9/2025 | $5.00 |
| CORE Services | DHS Family preservation program | SEA- Receipt for virtual visit for incarcerated ongoing client | 10/9/2025 | $5.00 |
| CORE Services | DHS Family preservation program | SEA- Receipt for virtual visit for incarcerated ongoing client | 10/9/2025 | $5.00 |
| CORE Services | DHS Family preservation program | SEA- Receipt for virtual visit for incarcerated ongoing client | 10/16/2025 | $5.00 |
| CORE Services | DHS Family preservation program | SEA- Receipt for virtual visit for incarcerated ongoing client | 10/16/2025 | $5.00 |
| Finance | Other Purchased Services | Foreign Vendor 1042S | 1/27/2025 | $5.00 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 9/19/2025 | $5.00 |
| Commissioners | Employee Tuition and Training | Matt's parking for CCI conference | 3/13/2025 | $5.00 |
| Clerk & Recorder | Food | Emma's bday | 3/12/2025 | $5.00 |
| Child Care Assistance Program | Office supplies | Duck Tape- CCCAP | 6/6/2025 | $4.99 |
| Public Health & Environment | Office supplies | Hand soap for 2nd floor kitchen | 6/9/2025 | $4.99 |
| 800 MHZ Radio System | Operating supplies | Duct sealing tape for HVAC units | 9/19/2025 | $4.99 |
| Sustainable Communities | Maintenance Contracts | Xerox June 2025 | 7/11/2025 | $4.94 |
| Treasurer | Business Trips & Meetings | CCTPTA Fall Conference - coffee B Resa | 10/14/2025 | $4.90 |
| Early Headstart | Program supplies | Office Cleaning supplies | 1/9/2025 | $4.90 |
| Animal Services | Food for Animals | Rabbit Food (Carrots lettuce) | 7/23/2025 | $4.88 |
| Treasurer | Food | Michelle Maloney work anniversary treat | 4/11/2025 | $4.88 |
| Sustainable Communities | Food | Regional Climate Solutions Meeting at Color Coffee with Gina McC | 8/8/2025 | $4.85 |
| Sheriff | Employee Tuition and Training | Initial Ice purchase for FBI-LEEDA training | 3/25/2025 | $4.79 |
| Animal Services | Food for Animals | Rabbit Food | 5/14/2025 | $4.79 |
| Vegetation Management | Operating supplies | Soil monitoring supplies | 9/2/2025 | $4.76 |
| Clerk & Recorder | Office supplies | Avery Permanent Glue Stic pk of 3 x 1. | 5/8/2025 | $4.74 |
| Administration | Food | Snacks for admin office and CMO Sylvan Lake retreat | 9/29/2025 | $4.69 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/26/2025 | $4.62 |
| DHS General | Office supplies | wooden coffee stir stick (1000 count) | 3/16/2025 | $4.61 |
| Landfill | Operating supplies | Staples | 6/20/2025 | $4.56 |
| Public Health & Environment | Office supplies | Cleaning supplies for PHE Eagle office | 1/31/2025 | $4.54 |
| Natural Resources | Food | Chips for OSNR Team Retreat. CSmith KRand MGilles PSuneson ESedd | 2/13/2025 | $4.52 |
| Sheriff | Employee Tuition and Training | BLS provider card/CPR certification (1) card | 7/16/2025 | $4.50 |
| Sheriff | Employee Tuition and Training | CPR training/certification for Sage Leonard | 3/5/2025 | $4.50 |
| Airport | Operating supplies | Key for Brooms - Test Key | 3/10/2025 | $4.50 |
| Sheriff | Employee Tuition and Training | CPR training BLS provider card | 1/31/2025 | $4.50 |
| Sheriff | Employee Tuition and Training | training CPR card | 1/31/2025 | $4.50 |
| Family Health | Operating supplies | Business card holders ordered for Marisol | 3/29/2025 | $4.49 |
| Facilities Management | Other building materials Locations | JC Material | 2/28/2025 | $4.46 |
| ECAT | Operating supplies | ECAT - Carpet Samples | 10/27/2025 | $4.40 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Car Share Electric Vehicle Charging - Glenwood Springs | 4/18/2025 | $4.39 |
| Public Health & Environment | Office supplies | Envelope Moistener's (8 pack) general office supplies | 4/4/2025 | $4.38 |
| Attorney | Employee Tuition and Training | Coffee for Beth Oliver at CCAA Training Conference in Steamboat | 6/5/2025 | $4.34 |
| Innovation & Technology | Office supplies | Photo name plaques for Michelle and Zoe | 8/4/2025 | $4.34 |
| Sheriff | Food | inmate food | 4/2/2025 | $4.29 |
| Building Inspection | Employee Tuition and Training | snack 5-14-25 | 5/15/2025 | $4.28 |
| Early Headstart | Program supplies | Bought elastic bands for Big Group social on 5/21/25 approved pe | 5/21/2025 | $4.27 |
| Sheriff | Food | inmate food | 2/20/2025 | $4.19 |
| Disease Prevention | Lab/medical supplies | Water for TB DOT - J.Hammel | 9/11/2025 | $4.15 |
| Vegetation Management | Operating supplies | Express Toll | 7/22/2025 | $4.05 |
| Animal Services | Food for Animals | Rabbit Food | 9/16/2025 | $4.01 |
| Commissioners | Food | Parking for CORE ride appreciation event | 8/22/2025 | $4.00 |
| Environmental Health | Business Trips & Meetings | Parking fee | 8/20/2025 | $4.00 |
| Natural Resources | Employee Tuition and Training | Parking for dinner to attend of SER Conference | 10/3/2025 | $4.00 |
| Open Space | Business Trips & Meetings | Parking meter did not print out receipt. Parking at Pitkin Count | 1/8/2025 | $4.00 |
| Open Space | Business Trips & Meetings | parking for Pitkin Co commissioner meeting-3 Meadows presentatio | 1/22/2025 | $4.00 |
| Early Headstart | Program supplies | Tape and paper wrap | 10/22/2025 | $4.00 |
| Commissioners | Employee Tuition and Training | Parking for hotel at CCI meeting | 3/13/2025 | $4.00 |
| Sheriff | Food | Inmate food | 3/5/2025 | $3.99 |
| Airport | Food | 2 Desk Cord Grommets for Badge Lab | 10/21/2025 | $3.99 |
| Animal Services | Operating supplies | Phone magnets for hands free vehicle attachment. | 2/1/2025 | $3.99 |
| Building Inspection | Employee Tuition and Training | Coffee 5-13-25 | 5/13/2025 | $3.98 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors | 10/27/2025 | $3.96 |
| Airport | Employee Tuition and Training | 2025 ARFF Working Group Educational Symposium / CT / Mike Kelly | 9/26/2025 | $3.92 |
| Sheriff | Operating supplies | seam rippers for uniforms | 1/15/2025 | $3.90 |
| Clerk & Recorder | Food | Creamer for the EJ office. | 9/4/2025 | $3.61 |
| Commissioners | Employee Tuition and Training | NACo conference meal | 3/4/2025 | $3.60 |
| Airport | Office supplies | ARFF Station Supplies ~ Coffee Filters | 3/25/2025 | $3.49 |
| Sheriff | Food | half and half for admin kitchen/coffee | 4/7/2025 | $3.49 |
| Treasurer | Operating supplies | 1099 Services | 1/21/2025 | $3.49 |
| Animal Services | Operating supplies | distilled water and cat litter for the shelter / note pads for o | 1/28/2025 | $3.40 |
| Sheriff | Food | inmate food | 4/8/2025 | $3.38 |
| Sheriff | Food | food for inmate kitchen | 5/28/2025 | $3.38 |
| Clerk & Recorder | Employee Tuition and Training | Karen Lupis - bubbly water for week | 3/26/2025 | $3.35 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/28/2025 | $3.28 |
| Early Headstart | Events & Sponsorship General | Supplies for Big Group Social | 5/21/2025 | $3.25 |
| Sheriff | Food | inmate food purchase | 5/22/2025 | $3.10 |
| Airport | Commercial Airline Service Development | Air Service Development UA in Chicago IL / Josh Miller / Ground | 5/21/2025 | $3.00 |
| Attorney | Memberships and Dues | No receipt given. This is a subscription to the Denver Post for | 8/18/2025 | $3.00 |
| Policy and Partnership | Tuition and training-programs Training-Programs | Campeones del Sistema cohort 2 trip to Minneapolis to present au | 10/23/2025 | $3.00 |
| Building Inspection | Employee Tuition and Training | Tip for leisure trip from the Hotel to Strip (Non-business trave | 2/27/2025 | $3.00 |
| Sheriff | Other Purchased Services | Cloud storage for Sheriff's cell phone | 8/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | Cloud storage for Sheriff's cell phone | 7/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | extra cloud storage for cell phone | 6/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | extra cloud storage for Sheriff's cell phone | 5/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | Sheriff's cloud storage for his cell phone | 4/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | extra cloud storage for Sheriff's work cell phone | 3/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | Extra cloud storage - Sheriff's cell phone | 3/1/2025 | $2.99 |
| Sheriff | Memberships and Dues | apple monthly plan for the Sheriff | 1/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | extra cloud storage for Sheriff's cell phone | 10/30/2025 | $2.99 |
| Sheriff | Other Purchased Services | extra cloud storage for Sheriff's cell phone | 10/1/2025 | $2.99 |
| Animal Services | Food for Animals | rabbit food / litter | 5/22/2025 | $2.97 |
| Open Space | Maintenance Contracts | Xerox - August 2025 | 9/17/2025 | $2.89 |
| Natural Resources | Maintenance Contracts | Xerox - August 2025 | 9/17/2025 | $2.89 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 2/13/2025 | $2.89 |
| Natural Resources | Maintenance Contracts | Xerox 09/01/2023 - 09/30/2025 | 10/13/2025 | $2.76 |
| Open Space | Maintenance Contracts | Xerox 09/01/2023 - 09/30/2025 | 10/13/2025 | $2.76 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT This is food purchased to inmate meal | 1/31/2025 | $2.74 |
| ECG TV | Operating supplies | washers for PTZ cameras in Mount Sopris room | 9/12/2025 | $2.60 |
| Sheriff | Food | Ice for Law Enforcement/range /Krav week lunch at the range | 5/12/2025 | $2.59 |
| Facilities Management | Other building materials Locations | 19 Mile House Material | 4/30/2025 | $2.59 |
| 800 MHZ Radio System | Employee Tuition and Training | Donny Folk lunch Tuesday while at conference | 3/18/2025 | $2.58 |
| Open Space | Maintenance Contracts | Xerox - July 2025; taxes were charged & PDS has been contacted f | 8/14/2025 | $2.55 |
| Natural Resources | Maintenance Contracts | Xerox - July 2025; taxes were charged & PDS has been contacted f | 8/14/2025 | $2.55 |
| Commissioners | Employee Tuition and Training | Parking for CAST meeting in Denver (no receipt) | 3/6/2025 | $2.50 |
| Open Space | Maintenance Contracts | Xerox June 2025 | 7/11/2025 | $2.47 |
| Natural Resources | Maintenance Contracts | Xerox June 2025 | 7/11/2025 | $2.47 |
| Commissioners | Employee Tuition and Training | NACo conference meal | 3/4/2025 | $2.45 |
| Public Health & Environment | Office supplies | wooden coffee stir stick (1000 count) | 3/16/2025 | $2.38 |
| Sheriff | Food | inmate food | 3/24/2025 | $2.33 |
| Sheriff | Food | inmate food | 4/22/2025 | $2.31 |
| Commissioners | Employee Tuition and Training | Parking for CCAT/CCI meetings 3/13 $2.25 No receipt | 3/13/2025 | $2.25 |
| Administration | Employee Tuition and Training | Parking fee for CAST meeting (no receipt) | 3/6/2025 | $2.25 |
| Assessor | Other Purchased Services | No receipt - This charge was in error. Charge credited same day | 9/26/2025 | $2.18 |
| Facilities Management | Repair/Installation Services - Electric, A/C, Plumbing Locations | Testing was washer drains at SC No Receipt | 1/30/2025 | $2.10 |
| Facilities Management | Repair/Installation Services - Electric, A/C, Plumbing Locations | Testing of washer drains at the SC No Receipt | 1/30/2025 | $2.10 |
| Facilities Management | Repair/Installation Services - Electric, A/C, Plumbing Locations | Testing of washer drains at the SC No Receipt | 1/30/2025 | $2.10 |
| Facilities Management | Repair/Installation Services - Electric, A/C, Plumbing Locations | Testing of washer drains at the SC No Receipt | 1/30/2025 | $2.10 |
| Sheriff | Food | inmate food | 2/24/2025 | $2.09 |
| Vegetation Management | Business Trips & Meetings | Town of Vail parking for training afternoon at Betty Ford Alpine | 8/14/2025 | $2.00 |
| Commissioners | Employee Tuition and Training | Parking fee for Matt's CCI meeting | 4/11/2025 | $2.00 |
| Open Space | Business Trips & Meetings | Parking fee at Pitkin County building for BoCC meeting. Machine | 5/6/2025 | $2.00 |
| Sheriff | Food | items for inmate meals | 6/7/2025 | $1.99 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/9/2025 | $1.96 |
| Fair & Rodeo | Other Purchased Services | fraud | 9/9/2025 | $1.95 |
| Fair & Rodeo | Other Purchased Services | fraud | 9/9/2025 | $1.95 |
| DHS General | Office supplies | Cleaning supplies Avon Office split 90%PH/10%DHS | 7/6/2025 | $1.90 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/9/2025 | $1.87 |
| Commissioners | Employee Tuition and Training | 3/12 checking into Denver hotel for CCAT/CCI meetings | 3/12/2025 | $1.75 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/31/2025 | $1.71 |
| Sheriff | Food | item needed for inmate meals | 5/15/2025 | $1.69 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 10/1/2025 | $1.67 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/10/2025 | $1.60 |
| Facilities Management | Food | Weekly Facilities All Staff Meeting | 7/7/2025 | $1.59 |
| Sheriff | Food | inmate food | 3/14/2025 | $1.59 |
| Communications | Subscriptions-newspapers/mag | Temporary subscription to Colorado Springs Gazette newspaper - n | 9/14/2025 | $1.50 |
| Clerk & Recorder | Employee Tuition and Training | Parking meter (no receipt available) while attending CCCA winter | 1/30/2025 | $1.50 |
| Communications | Subscriptions-newspapers/mag | Colorado Springs Gazette (this will be cancelled) | 10/15/2025 | $1.50 |
| DHS General | Office supplies | 6 pack of glass cleaner (split with Avon Office) | 8/26/2025 | $1.40 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 5/13/2025 | $1.34 |
| Finance Administrative | Unemployment insurance | KS Unemployment | 3/17/2025 | $1.31 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/22/2025 | $1.30 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/21/2025 | $1.08 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 5/21/2025 | $1.07 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 5/9/2025 | $1.07 |
| Fleet Maintenance | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 6/5/2025 | $1.01 |
| Finance Administrative | Unemployment insurance | KS Unemployment | 7/1/2025 | $1.00 |
| Administration | Books and periodicals | One year Denver Post subscription. | 5/19/2025 | $1.00 |
| Administration | Employee Tuition and Training | Parking fee for CAST meeting (no receipt) | 3/7/2025 | $1.00 |
| Administration | Employee Tuition and Training | Parking fee for CAST meeting (no receipt) | 3/7/2025 | $1.00 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage 'No Receipt' | 5/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | extra icloud storage | 5/10/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | iCloud storage for iPhone | 3/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage No Receipt | 4/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | iCloud storage | 4/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage No Receipt | 7/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iCloud storage-John Harris | 7/10/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iCloud storage for John's phone | 6/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage No Receipt | 6/25/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage No Receipt | 8/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | monthly icloud storage | 8/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage 'No Receipt' | 3/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iCloud storage-John Harris | 10/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage No Receipt | 10/26/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | iCloud storage | 9/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage No Receipt | 9/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | extra storage for iPhone | 2/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage 'No Receipt' | 2/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | storage for iPhone | 1/16/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage | 1/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | storage for iPhone | 1/10/2025 | $0.99 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 5/12/2025 | $0.85 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 5/29/2025 | $0.82 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 8/25/2025 | $0.79 |
| DHS General | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Offi | 3/3/2025 | $0.70 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 6/12/2025 | $0.65 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 10/2/2025 | $0.63 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 6/5/2025 | $0.57 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Chaging | 5/22/2025 | $0.55 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 9/4/2025 | $0.51 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/30/2025 | $0.43 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 8/1/2025 | $0.40 |
| Engineering | Operating supplies | No receipt - being investigated because a purchase was not made. | 6/3/2025 | $0.29 |
| Facilities Management | Other building materials Misc | Stock | 1/10/2025 | $0.29 |
| Facilities Management | Other building materials Misc | Stock No Receipt | 10/29/2025 | $0.28 |
| ECG TV | Operating supplies | State delivery fee for Apple iPhone case | 10/22/2025 | $0.28 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 6/10/2025 | $0.26 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 5/29/2025 | $0.25 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 5/29/2025 | $0.24 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 7/23/2025 | $0.22 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 2/6/2025 | $0.18 |
| Early Headstart | Employee Tuition and Training | Hotel for EHS personnel training in Baltimore attended Zero to T | 10/9/2025 | $0.01 |
| Open Space | Employee Tuition and Training | refund hotel stay Marcia gilles | 10/6/2025 | ($0.03) |
| Landfill | Operating supplies | Frog Mouth Street Flusher - Credit | 10/1/2025 | ($0.28) |
| Engineering | Operating supplies | refund | 6/3/2025 | ($0.29) |
| Sheriff | Operating supplies | TAX CREDIT REFUND | 4/25/2025 | ($0.75) |
| Fair & Rodeo | Operating supplies | credit for green products for 4H during Fair | 5/1/2025 | ($0.82) |
| Fair & Rodeo | Other Purchased Services | fraud | 9/9/2025 | ($1.95) |
| Fair & Rodeo | Other Purchased Services | fraud | 9/9/2025 | ($1.95) |
| Assessor | Other Purchased Services | No receipt - Credit for charge in error same day. | 9/26/2025 | ($2.18) |
| Sheriff | Operating supplies | REFUND from intox mouthpiece purchase | 8/13/2025 | ($2.44) |
| Sheriff | Food | Tax exempt refund from food purchase at city market same day. | 10/22/2025 | ($3.29) |
| Innovation & Technology | Office supplies | Refund for photo name plaques that never arrived. | 9/19/2025 | ($4.34) |
| Animal Services | Clothing & Uniforms | returned tax | 10/23/2025 | ($4.90) |
| Airport | Office supplies | Amazon Order was undeliverable - REFUND | 3/4/2025 | ($4.99) |
| Administration | Employee Tuition and Training | Refund for PMI registration | 3/13/2025 | ($5.00) |
| Project Management | Office supplies | Office supply return | 4/24/2025 | ($6.41) |
| Airport | Operating supplies | ARFF Wildlife Management - RETURN/REFUND | 9/17/2025 | ($6.47) |
| Airport | Office supplies | USB Hub - undeliverable/returned (7.99) | 3/25/2025 | ($7.99) |
| Airport | Office supplies | Anker USB Hub - Badging Printer ~ Never Arrived/REFUND | 4/23/2025 | ($7.99) |
| Open Space | Operating supplies | Tax credit from recent purchase at Nikon | 7/8/2025 | ($8.12) |
| DHS General | Food | Refund to a drink purchased in error- MB | 7/21/2025 | ($8.26) |
| Open Space | Clothing & Uniforms | Tax Credit for Anna's XtraTuff boots that were recently purchase | 6/10/2025 | ($8.76) |
| Facilities Management | Other building materials Misc | Stock Return | 6/13/2025 | ($9.50) |
| Sheriff | Operating supplies | TAX CREDIT REFUND | 4/24/2025 | ($9.54) |
| Eagle County Trails | Operating supplies | Returned due to mailing issues | 5/22/2025 | ($9.69) |
| Airport | Office supplies | REFUND - undeliverable | 3/18/2025 | ($9.99) |
| Coroner | Business Trips & Meetings | Food Refund Wrong Order | 7/8/2025 | ($10.40) |
| DHS General | Business Trips & Meetings | Refund from deposit they hold. | 4/3/2025 | ($10.43) |
| Sheriff | Operating supplies | TAX CREDIT REFUND | 4/25/2025 | ($10.53) |
| Open Space | Operating supplies | Tax exempt refund | 3/25/2025 | ($10.57) |
| Sheriff | Operating supplies | Costco tax refund | 5/7/2025 | ($10.83) |
| DHS General | Operating supplies | Refund Keylocks- Emergency Kits | 9/11/2025 | ($10.84) |
| DHS General | Employee Tuition and Training | Tax credit for CGHSFOA hotel | 9/29/2025 | ($10.89) |
| Commissioners | Business Trips & Meetings | Refund for personal charge from 9/07 | 9/11/2025 | ($10.96) |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner- KE | 5/12/2025 | ($11.22) |
| Airport | Office supplies | Order was undeliverable ~ REFUND | 4/12/2025 | ($11.30) |
| Healthy Aging | Program supplies | No receipt for this. I ordered a book on Amazon and then got an | 4/4/2025 | ($11.99) |
| DHS General | Office supplies | REFUND-ISS Operating Supplies- Office Accessories-Decorative pla | 2/25/2025 | ($11.99) |
| Clerk & Recorder | Miscellaneous revenue | Costco 2024 Tax Exempt refund | 5/7/2025 | ($12.22) |
| Innovation & Technology | Food | REFUND FOR OVERCHARGE ON FOOD | 7/29/2025 | ($12.58) |
| Public Health & Environment | Office supplies | CREDIT Refund for candy order (per Karla candy is stale) | 10/3/2025 | ($12.89) |
| Disease Prevention | Business Trips & Meetings | adj | 5/1/2025 | ($13.42) |
| Airport | Office supplies | Professional Journal - Not Available/Not Delivered - REFUND | 10/16/2025 | ($13.89) |
| 800 MHZ Radio System | Employee Tuition and Training | Charge reversal (no receipt) | 6/6/2025 | ($13.95) |
| Disease Prevention | Employee Tuition and Training | Care Coordination for Health Navigation Training-Denver | 10/7/2025 | ($13.97) |
| Emergency Management | Office supplies | Reimbursement on returned USB-C cables | 9/15/2025 | ($13.98) |
| Human Resources | Office supplies | returned office supplies | 5/14/2025 | ($13.99) |
| Airport | Office supplies | ARFF Pilot Pens - Undeliverable/Refund | 3/13/2025 | ($13.99) |
| Sheriff | Operating supplies | Return of food disher/scooper. For serving food to inmates | 4/14/2025 | ($13.99) |
| Public Health & Environment | Office supplies | CREDIT for defective item | 7/11/2025 | ($14.95) |
| DHS General | DHS Emergency Assistance | Authorized 1 night of hotel stay for client through Emergency As | 8/27/2025 | ($15.40) |
| Treasurer | Office supplies | return of item (adding machine rolls) | 3/14/2025 | ($15.83) |
| DHS General | Business Trips & Meetings | Refund for credit card charge made in error on 1/4/25. | 1/30/2025 | ($15.93) |
| CSU Extension | Office supplies | Connie Melzer 4-H Return from Amazon order. We ordered pens and | 10/1/2025 | ($15.99) |
| Facilities Management | Building improvements Projects | ECB Geothermal Project No Receipt | 6/11/2025 | ($16.08) |
| Building Inspection | Employee Tuition and Training | Dinner 3/7/25 while attending CCICC Educational Institute refund | 3/7/2025 | ($16.71) |
| Healthy Aging | Program supplies | Refund for incorrect phone case - no receipt | 6/10/2025 | ($16.99) |
| Housing | Advertising and Legal Publications Services | 2025 Bitly Billing Error - HEC REFUND | 4/18/2025 | ($17.80) |
| DHS General | Operating supplies | Refund Keylocks- Emergency Kits | 9/2/2025 | ($17.95) |
| Airport | Clothing & Uniforms | REFUND for CSA Robert Nacy Name Tag that never arrived | 7/7/2025 | ($17.98) |
| Policy and Partnership | Food Projects | Campeones del sistema 08/30 hike lunch tax refund | 9/2/2025 | ($18.41) |
| CSU Extension | Constituent Training Programs | This is a credit. The Comfort Inn charged me tax and they refund | 10/5/2025 | ($18.53) |
| Sheriff | Operating supplies | Costco tax refund | 5/7/2025 | ($18.61) |
| Eagle County Trails | Operating supplies | Return of 2 packs of bolts | 6/28/2025 | ($19.00) |
| Eagle County Trails | Operating supplies | Refund of small screws and hex drive | 8/4/2025 | ($19.00) |
| Human Resources | Employee Tuition and Training | Hyatt- Day at the Capitol Abby & Alli City Tax Refund | 4/7/2025 | ($19.25) |
| Facilities Management | Other building materials Locations | MSC G Material Return | 10/9/2025 | ($19.97) |
| Sheriff | Requested New Programs | Refund of gift card purchased at Taco Bell. Part of the backpack | 10/9/2025 | ($20.00) |
| DHS General | Business Trips & Meetings | Credit sales tax | 8/10/2025 | ($20.07) |
| Human Resources | Other employee benefits | REFUND | 9/4/2025 | ($20.88) |
| Airport | Employee Tuition and Training | Training | 4/27/2025 | ($20.99) |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema bags tax refund | 9/15/2025 | ($21.36) |
| Fleet Maintenance | Clothing & Uniforms | Credit for Returned Item - Danny Eachus Clothing Allowance | 8/12/2025 | ($22.49) |
| Child Welfare Services | Employee Tuition and Training | Employee Dinner - KE Incorrect charge refunded | 5/30/2025 | ($23.00) |
| ECG TV | Operating supplies | canceled part of order. did not need the audio cable. | 6/24/2025 | ($23.75) |
| Airport | Office supplies | Amazon Order was Undeliverable REFUND | 3/4/2025 | ($24.51) |
| Family Health | Business Trips & Meetings | Refund for tax on original purchase: hotel stay for NFP supervi | 4/7/2025 | ($24.72) |
| ECAT | Operating supplies | Light Post for Airline Lav System - REFUND | 1/8/2025 | ($24.76) |
| Fleet Maintenance | Clothing & Uniforms | Credit for Returned Item - Danny Eachus Clothing Allowance | 8/14/2025 | ($24.99) |
| Fleet Maintenance | Clothing & Uniforms | Credit for Returned Item - Danny Eachus Clothing Allowance | 8/14/2025 | ($24.99) |
| Fleet Maintenance | Clothing & Uniforms | Credit for Returned Item - Danny Eachus Clothing Allowance | 8/14/2025 | ($24.99) |
| Fleet Maintenance | Clothing & Uniforms | Credit for Returned Item - Danny Eachus Clothing Allowance | 8/14/2025 | ($24.99) |
| Sheriff | Operating supplies | REFUND CREDIT for stainless steel dish squeeze | 4/22/2025 | ($25.02) |
| Airport | Business Trips & Meetings | Uber charged Bryant's EC PCard during Personal Trip - an errant | 1/1/2025 | ($25.06) |
| Eagle County Trails | Office supplies | no receipt return | 1/24/2025 | ($25.28) |
| Policy and Partnership | Operating supplies | CREDIT for lost Amazon order (replacement item ordered) | 7/18/2025 | ($26.99) |
| Administration | Food | Tax Refund for Red Canyon Purchase for Upper Colorado River Road | 7/16/2025 | ($27.21) |
| Administration | Other Purchased Services | Wingate for the Derby Fire Lodging exempt | 8/21/2025 | ($27.59) |
| Administration | Other Purchased Services | Wingate for the Derby Fire Lodging tax exempt | 8/21/2025 | ($27.59) |
| Administration | Other Purchased Services | Wingate for the Derby Fire Lodging tax exempt | 8/21/2025 | ($27.59) |
| Airport | Office supplies | Amazon Order was Undeliverable REFUND | 3/4/2025 | ($28.00) |
| Environmental Health | Office supplies | Return for planner and calendar purchased in April. Claire Lewan | 5/6/2025 | ($28.45) |
| DHS General | Operating supplies | Returns | 9/3/2025 | ($28.98) |
| DHS General | Operating supplies | Returns | 9/3/2025 | ($28.98) |
| Fair & Rodeo | Operating supplies | credit for shirts | 4/22/2025 | ($29.32) |
| Public Health & Environment | Operating supplies | CREDIT Refunded for lockbox ordered for VR - Didn't arrive retu | 3/23/2025 | ($29.99) |
| Engineering | Memberships and Dues | Refund for CASFM West Slope Seminar as the initial payment went | 5/31/2025 | ($30.00) |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE ACTUAL RECEIPT. I highlighted the tax that the hot | 7/17/2025 | ($31.81) |
| Airport | Operating supplies | Sympathy Blooms - Employee Robert Nacy Family Death - Delivery C | 9/9/2025 | ($32.47) |
| Public Health & Environment | Operating supplies | CREDIT Refund for custom name plaques ordered for Sandra & Sam; | 3/24/2025 | ($33.30) |
| Early Headstart | Employee Tuition and Training | Hotel Tax Reinbursement | 4/17/2025 | ($33.86) |
| Healthy Aging | Program supplies | Refund for incorrect phone case - no receipt | 6/10/2025 | ($34.95) |
| Communications | Operating supplies | REFUND over disputed potential charges | 9/13/2025 | ($35.99) |
| Treasurer | Operating supplies | REfund for returned item | 1/3/2025 | ($37.19) |
| DHS General | Business Trips & Meetings | Credit of taxes billed on initial receipt | 6/5/2025 | ($37.98) |
| Housing | | CMC refund for self defense course that was cancelled for homele | 9/11/2025 | ($39.00) |
| Housing | | Refund for CMC self defense course that was cancelled for Homele | 9/11/2025 | ($39.00) |
| Commissioners | Employee Tuition and Training | Tax refund for Matt's CCAT hotel | 3/30/2025 | ($39.06) |
| Planning | Employee Tuition and Training | refund for baggage fee for cancelled travel 5/11 | 5/28/2025 | ($40.00) |
| Clerk & Recorder | Employee Tuition and Training | I believe this is a refund of the tax charged to me during our A | 1/30/2025 | ($40.47) |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Refund of taxes from the hotel room c | 4/12/2025 | ($40.57) |
| Airport | Clothing & Uniforms | MX Workwear Allowance / James Brooksbank / RETURN for different | 10/16/2025 | ($41.38) |
| Commissioners | Employee Tuition and Training | Refund for Tom's Uber trip (accidental personal charge) | 5/10/2025 | ($42.43) |
| Airport | Operating supplies | Transaction Refund for Tax Amount | 3/17/2025 | ($42.69) |
| Facilities Management | Other building materials Misc | Dispute credit | 5/6/2025 | ($44.60) |
| Facilities Management | Other building materials Misc | Dispute Credit | 5/5/2025 | ($45.19) |
| Family Health | Operating supplies | Refund for an erroneous charge. | 10/3/2025 | ($45.45) |
| Family Health | Operating supplies | Refund for erroneous charge in September. | 10/3/2025 | ($45.45) |
| Health Insurance | Other Purchased Services Wellness program | Credit for Tax for DHS Tshirts | 5/10/2025 | ($46.80) |
| Clerk & Recorder | Office supplies | Refund for returned license plate poster frame for the Eagle Mot | 2/4/2025 | ($46.80) |
| Facilities Management | Other building materials Misc | Stock Return No Receipt | 7/10/2025 | ($46.92) |
| Treasurer | Operating supplies | Refund for monthly subscription - paid annually | 4/30/2025 | ($48.14) |
| Fair & Rodeo | Operating supplies | credit on sponsor gift bags | 6/25/2025 | ($48.24) |
| Environmental Health | Food | Refund due to erroneous charge | 1/1/2025 | ($48.74) |
| Public Health & Environment | Office supplies | CREDIT refund for order lost in transit | 7/31/2025 | ($49.49) |
| Coroner | Memberships and Dues | REFUND | 8/21/2025 | ($50.00) |
| Policy and Partnership | Tuition and training-programs Training-Programs | REFUND from an extra hotel charge | 6/21/2025 | ($52.01) |
| Clerk & Recorder | Employee Tuition and Training | Refund of all but 3 cents of Budget over charge | 4/7/2025 | ($52.26) |
| Environmental Health | Food | Refund due to erroneous charge | 1/1/2025 | ($52.94) |
| Facilities Management | Other building materials Misc | Stock Return | 6/3/2025 | ($53.24) |
| Commissioners | Employee Tuition and Training | Refund for Tom's Uber trip (accidental personal charge) | 5/10/2025 | ($53.38) |
| Early Headstart | Program supplies | Refund receipts | 1/28/2025 | ($55.92) |
| Commissioners | Food | Refund for unpurchased bagels and cream cheese | 1/23/2025 | ($58.00) |
| Early Headstart | Program supplies | Credit - program for families to sign electronically | 10/10/2025 | ($59.88) |
| Facilities Management | Other building materials Misc | Dispute Credit | 5/4/2025 | ($60.83) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE THIS RECEIPT Returned jackets to Boot Barn | 3/7/2025 | ($64.98) |
| Treasurer | Office supplies | return of items that did not work (adding machine and supplies) | 3/17/2025 | ($64.99) |
| Environmental Health | Business Trips & Meetings | This is the refund for the taxes charged for the hotel stay for | 3/29/2025 | ($65.00) |
| Child Welfare Services | Employee Tuition and Training | Refund for tax exemption for hotel stay for State Academy Traini | 9/11/2025 | ($66.23) |
| Housing | | Return for products not delivered for Homeless Services Office | 10/16/2025 | ($67.98) |
| Fair & Rodeo | Royalty expenditures | Royalty shirt-credit | 7/22/2025 | ($68.20) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($68.97) |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots Return No Receipt | 1/14/2025 | ($69.90) |
| Human Resources | Office supplies | Wall Art Return | 4/17/2025 | ($69.95) |
| Attorney | Employee Tuition and Training | CCAA Colorado County Attorneys Training in Steamboat tax reimbur | 6/9/2025 | ($71.15) |
| Open Space | Employee Tuition and Training | refund-hotel stay marcia gilles | 10/6/2025 | ($71.26) |
| Facilities Management | Other building materials Locations | AS Material Return | 5/3/2025 | ($72.73) |
| Environmental Health | Operating supplies | Refund- Pool chemical test kit never arrived | 7/17/2025 | ($72.95) |
| Sheriff | Clothing & Uniforms | NO RECEIPT RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($74.25) |
| Airport | Clothing & Uniforms | REFUND = never arrived / Cesar Rascon - shoes were indestructibl | 1/15/2025 | ($75.00) |
| Animal Services | Clothing & Uniforms | Uniform Pants Return | 3/13/2025 | ($75.98) |
| Facilities Management | Other building materials Misc | Stock Return | 9/17/2025 | ($77.40) |
| Airport | Clothing & Uniforms | Credit Voucher for ARFF Uniform Gear (Rescue Jacket) Purchased 2 | 2/27/2025 | ($79.78) |
| Animal Services | Operating supplies | Return for items that never arrived | 4/1/2025 | ($80.41) |
| Fleet Maintenance | Clothing & Uniforms | Credit for Returned Item - Danny Eachus Clothing Allowance | 8/12/2025 | ($82.47) |
| Facilities Management | Other building materials Locations | MSC C Material Return | 9/24/2025 | ($83.19) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($83.97) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($83.97) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($84.48) |
| Landfill | Operating supplies | Credit for returned Light switch | 7/11/2025 | ($85.99) |
| Environmental Health | Employee Tuition and Training | Refund for CDPHE Child Care regulation update training for Danie | 3/19/2025 | ($87.10) |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | I dont have receipt for this credit | 8/28/2025 | ($88.99) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($89.97) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($89.97) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($89.97) |
| Sheriff | Clothing & Uniforms | RETURN- Sheriff and Undersheriff uniform | 2/6/2025 | ($89.97) |
| Open Space | Employee Tuition and Training | COSA conference Marcia Gilles hotel refund | 10/23/2025 | ($90.80) |
| Policy and Partnership | Tuition and training-programs Training-Programs | Lodging tax refund from the Colorado health symposium conference | 8/7/2025 | ($91.02) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Refund for returned repair parts | 6/10/2025 | ($94.92) |
| Airport | Repair/Installation Services - Ground Improvements General | REFUND to Strand UMB Visa - double payment | 8/5/2025 | ($95.00) |
| Planning | Employee Tuition and Training | Tax refund for 3 night stay (American Planning Association Natio | 4/11/2025 | ($96.87) |
| Sheriff | Other Purchased Services | I DO NOT HAVE ORIGINAL RECEIPT Please see attached. This is a re | 9/9/2025 | ($98.10) |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Eddie Velasquez / UA Airf | 3/26/2025 | ($99.82) |
| Fair & Rodeo | Other Purchased Services | fraud | 9/13/2025 | ($100.00) |
| Sheriff | Operating supplies | Reimbursement for invoice 2025600063629 | 9/18/2025 | ($103.16) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($104.25) |
| Sheriff | Clothing & Uniforms | RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($104.99) |
| Clerk & Recorder | Employee Tuition and Training | Refund for 1 night with Airbnb for Summer CCCA Conference-Becky | 5/12/2025 | ($105.31) |
| Attorney | Employee Tuition and Training | CCAA Colorado County Attorneys Training in Steamboat tax reimbur | 6/9/2025 | ($106.51) |
| Attorney | Employee Tuition and Training | CCAA Colorado County Attorneys Training in Steamboat tax reimbur | 6/9/2025 | ($106.74) |
| Attorney | Employee Tuition and Training | CCAA Colorado County Attorneys Training in Steamboat tax reimbur | 6/9/2025 | ($106.74) |
| Attorney | Employee Tuition and Training | CCAA Colorado County Attorneys Training in Steamboat tax reimbur | 6/9/2025 | ($106.74) |
| Open Space | Employee Tuition and Training | COSA hotel refund- Brian Wodrich | 10/8/2025 | ($106.94) |
| Innovation & Technology | Employee Tuition and Training | Refund of state and local tax for hotel stay for Scott Lingle CG | 6/12/2025 | ($107.40) |
| Sheriff | Clothing & Uniforms | NO RECEIPT RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($107.97) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE THIS RECEIPT This was a returned item from a purch | 4/29/2025 | ($108.01) |
| Animal Services | Clothing & Uniforms | uniform pants return | 10/23/2025 | ($108.52) |
| Sheriff | Clothing & Uniforms | NO RECEIPT- RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($108.74) |
| Communications | Other Purchased Services | credit for cancelled web app service - Steph | 8/21/2025 | ($109.00) |
| Child Welfare Services | Employee Tuition and Training | Refund for tax exemption for hotel stay for State Academy Traini | 9/25/2025 | ($113.38) |
| Landfill | Operating supplies | Credit - P.A. Unloader Valve Pressure washer pump | 8/22/2025 | ($115.39) |
| Environmental Health | Business Trips & Meetings | Credit for construction during stay. No receipt was ever provide | 10/3/2025 | ($118.04) |
| Animal Services | Operating supplies | Refund on replacement pans for wire kennels | 5/7/2025 | ($119.96) |
| Sheriff | Clothing & Uniforms | RETURN- uniform for Undersheriff and Sheriff | 2/6/2025 | ($119.97) |
| Sheriff | Clothing & Uniforms | RETURN- uniform for Undersheriff and Sheriff | 2/6/2025 | ($119.97) |
| Airport | Office supplies | Multiple Admin Office Supplies: Stylus Pen Wipes Toner Post-its | 4/23/2025 | ($120.60) |
| Economic Development | Business Trips & Meetings | Credited amount is listed on Page 3 of attached final receipt. C | 6/2/2025 | ($127.10) |
| Early Headstart | Program supplies | REFUND-EHS car seat | 9/4/2025 | ($129.99) |
| Early Headstart | Program supplies | REFUND-EHS car seat | 9/5/2025 | ($129.99) |
| Animal Services | Operating supplies | Refund for broken corkboard | 1/23/2025 | ($134.68) |
| Animal Services | Clothing & Uniforms | 3 of 4 Pants Return | 3/24/2025 | ($134.97) |
| Sheriff | Operating supplies | REFUND canceled order of ergonomic mouse | 6/27/2025 | ($137.57) |
| Sustainable Communities | Employee Tuition and Training | Hotel Alpenrock Mountain Towns 2030 conference - credit from ove | 10/8/2025 | ($138.35) |
| Clerk & Recorder | Employee Tuition and Training | refund for taxes | 3/29/2025 | ($139.14) |
| Animal Services | Clothing & Uniforms | Returned uniform pants | 2/26/2025 | ($139.96) |
| DHS General | Operating supplies | Returned book shelf | 3/9/2025 | ($139.99) |
| Animal Services | Clothing & Uniforms | Returned uniform pants | 4/15/2025 | ($149.97) |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del sistema cohort 4 graduation awards credit | 5/2/2025 | ($150.00) |
| Sheriff | Operating supplies | REFUND for the purchase made by Bob Silva several months ago. Th | 4/17/2025 | ($150.72) |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots Return | 1/27/2025 | ($150.93) |
| Vegetation Management | Employee Tuition and Training | tax refund from conference hotel | 10/8/2025 | ($153.23) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE THIS RECEIPT This is a copy of the return packing | 4/16/2025 | ($163.35) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE THIS RECIEPT This is credit to our account Commun | 6/4/2025 | ($164.10) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE THIS RECEIPT Shirts that were never received Refun | 6/21/2025 | ($164.12) |
| Engineering | Clothing & Uniforms | Refund for Shoes for Loan Nguyen- they didn't not arrive. | 4/10/2025 | ($181.00) |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT Partial credit for a charge of $369.2 | 8/23/2025 | ($184.64) |
| Sheriff | Other Purchased Services | I DO NOT HAVE ORIGINAL RECEIPT Please see attached. This is a re | 9/9/2025 | ($184.64) |
| Facilities Management | Clothing & Uniforms | R Klingbeil Work Boot Return 'No Receipt' | 1/31/2025 | ($184.76) |
| Facilities Management | Other building materials Locations | AS Material Return | 5/9/2025 | ($198.20) |
| CORE Services | DHS Family preservation program | Refund from SEA- Direct client services. | 4/29/2025 | ($199.00) |
| Family Health | Employee Tuition and Training | Refund for incorrect NWA conference. | 6/25/2025 | ($199.00) |
| Open Space | Operating supplies | Refund for cancelled trailer dolly order | 5/19/2025 | ($199.99) |
| ECAT | Operating supplies | IT JetBridge 1 - Security Camera Charge/REFUND | 7/9/2025 | ($200.58) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Credit for Returned Parts | 9/24/2025 | ($205.92) |
| Open Space | Employee Tuition and Training | refund hotel stay at COSA $-213.89 | 10/6/2025 | ($213.89) |
| Economic Development | Business Trips & Meetings | Refund for lodging due to partner event cancellation. | 2/7/2025 | ($215.34) |
| Sheriff | Employee Tuition and Training | Refund for class Henry was to attend | 8/13/2025 | ($225.00) |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT The Sheriff has cancelled this confer | 2/25/2025 | ($225.00) |
| Airport | Employee Tuition and Training | REFUND - Training Materials were Electronic not Physical - was r | 4/16/2025 | ($227.50) |
| Environmental Health | Business Trips & Meetings | Refund given for one night of stay at Village at Breckenridge du | 10/3/2025 | ($234.67) |
| Fair & Rodeo | Other Purchased Services | fraud | 9/13/2025 | ($250.00) |
| Road & Bridge | Clothing & Uniforms | reimbursement for overcharge of uniforms | 9/5/2025 | ($259.92) |
| Fair & Rodeo | Operating supplies | Green supplies credit for supplies for 4H during fair- | 4/30/2025 | ($266.68) |
| Environmental Health | Business Trips & Meetings | Partial refund for Martha's room at the 2025 CEHA AEC | 10/4/2025 | ($268.69) |
| Policy and Partnership | Employee Tuition and Training | Non-profit refund by the Colorado Health Symposium registratin f | 5/28/2025 | ($275.00) |
| Communications | Operating supplies | REFUND/return - computer monitor (purchased May 2025) | 6/18/2025 | ($292.01) |
| Building Inspection | Operating supplies | Bldg. Inspectors white board refund unable to be delivered & was | 3/13/2025 | ($294.29) |
| Road & Bridge | Clothing & Uniforms | No receipt. Credit | 7/31/2025 | ($299.91) |
| Neighborhood Services | Employee Tuition and Training | Gail Baker Refund for ICC class. Wrong class. | 7/11/2025 | ($300.00) |
| Healthy Aging | Employee Tuition and Training | Refund issued for mistaken charge on 1/25/25 | 1/29/2025 | ($300.00) |
| Planning | Employee Tuition and Training | Hotel in San Antonia for Tyler Tech - 5/14 Ultimately cancelled | 5/14/2025 | ($307.16) |
| Child Welfare Services | DHS Emergency Assistance | Hotel stay purchased for client. Client checked out early. Rema | 8/2/2025 | ($317.88) |
| Open Space | Employee Tuition and Training | COSA hotel refund- Brian Wodrich | 10/8/2025 | ($320.83) |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association Conference Registration REFUN | 6/4/2025 | ($325.11) |
| Finance | Office supplies | refund for MICR cartridge for checks printing | 3/3/2025 | ($332.14) |
| ECG TV | Operating Supplies Projects Projects | credit for damaged order - this was a partial return as there wh | 10/27/2025 | ($337.76) |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE A RECEIPT FOR THIS REFUND I've attached the origin | 3/19/2025 | ($350.00) |
| Sheriff | Employee Tuition and Training | REFUND for Chase's tactical training | 3/15/2025 | ($350.00) |
| Vegetation Management | Operating supplies | Tax refund for soil amendment order. | 4/16/2025 | ($372.59) |
| Sheriff | Employee Tuition and Training | REFUND for Thomas' training in Castle Rock CO | 4/17/2025 | ($375.00) |
| Planning | Employee Tuition and Training | refund for travel EnerGov conference 5/11-5/15 | 5/28/2025 | ($417.37) |
| DHS General | Employee Tuition and Training | Credit for taxes charged and 1 Hotel night stay for employee Lau | 8/28/2025 | ($449.75) |
| Commissioners | Employee Tuition and Training | Ticket refund for MT2030 conference | 9/8/2025 | ($450.00) |
| Housing | Memberships and Dues | Refund for Bob Monaghan CTM Software | 7/16/2025 | ($520.00) |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THE RECEIPT FOR THIS REFUND Training has been canc | 3/18/2025 | ($623.06) |
| Attorney | Employee Tuition and Training | CREDIT - Christina Hooper had to cancel the in-person training s | 7/9/2025 | ($641.58) |
| Sheriff | Employee Tuition and Training | NO RECEIPT- REIMBURSEMENT | 1/8/2025 | ($685.00) |
| Clerk & Recorder | Employee Tuition and Training | Refund | 2/26/2025 | ($733.37) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Credit for Returned Repair Parts | 10/17/2025 | ($769.98) |
| Innovation & Technology | Maintenance contracts IT Infrastructure | Refund of double payment. | 8/6/2025 | ($885.00) |
| Administration | Employee Tuition and Training | Deposit refund for canceled hotel | 2/3/2025 | ($905.70) |
| Communications | Advertising and Legal Publications Services | Vendor error - amount refunded | 8/18/2025 | ($3,028.99) |
| | | | Total: | $1,889,893.08 |
Eagle County Government