| 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 for Nov 16- Dec 15th 2024 | 1/1/2025 | $7,588.03 |
| 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 |
| ECG TV | Operating Supplies Projects Projects | RAID storage array and switch for video archive/editing | 1/15/2025 | $5,089.30 |
| Innovation & Technology | Software Services | Annual Software Assurance Plan - ServicePro Desktop Support Soft | 1/20/2025 | $4,480.15 |
| 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 |
| Attorney | Other Purchased Services | West Law - and online library | 2/27/2025 | $3,387.59 |
| ECAT | Utilties-water Misc | TOG Water + Sewer 1257 TERMINAL ~ February 2025 | 2/27/2025 | $3,336.17 |
| Airport | Operating supplies | Roller Auctions: 10' Metal Storage Container w/ Forklift Pockets | 1/23/2025 | $3,051.00 |
| 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 |
| 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 |
| 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 |
| Treasurer | Operating supplies | Office refrigerator | 1/21/2025 | $2,042.28 |
| Sheriff | Other Purchased Services | VST software yearly membership for Victim Services | 2/4/2025 | $1,914.00 |
| Airport | Operating supplies | Airport SIDA Line Improvement - Industrial Stanchion w/ Retracta | 1/3/2025 | $1,890.83 |
| Human Resources | Other employee benefits | El Bajon Churro Event | 2/5/2025 | $1,850.00 |
| 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 |
| 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 |
| 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 |
| 800 MHZ Radio System | Operating supplies | Software option for Viavi CX300 test set: Motorola APX Next/N-se | 1/9/2025 | $1,705.00 |
| 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 |
| Community and Workforce Support | Advertising and Legal Publications Services | Vail Daily ads for the marketing committee. | 2/18/2025 | $1,617.84 |
| 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 |
| 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 |
| Open Space | Memberships and Dues | Keep it Colorado Annual Membership | 2/6/2025 | $1,500.00 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 2/4/2025 | $1,482.50 |
| Assessor | Maintenance Contracts | Silver Membership - Total Server 6-10 users | 1/26/2025 | $1,428.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 1/15/2025 | $1,415.40 |
| 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 #1510 - 12.14.24 - 1.13.25 ~ January | 1/6/2025 | $1,394.59 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 2/10/2025 | $1,327.00 |
| 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 |
| 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 | 1/9/2025 | $1,249.00 |
| Sheriff | Other Purchased Services | ECSO's membership to the Information Sharing Consortium. Service | 2/11/2025 | $1,227.77 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 2/18/2025 | $1,213.38 |
| Landfill | Employee Tuition and Training | A. Jarbo MOLO training | 2/12/2025 | $1,199.00 |
| Building Inspection | Employee Tuition and Training | Tyler Connect Conference for Kendall Dickinson | 2/18/2025 | $1,199.00 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease -- Vail and East Vail sites | 2/16/2025 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber connectivity lease for Vail and East Vail sites | 1/16/2025 | $1,154.92 |
| 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 | 2024 Marketing Tax Committee ads | 1/13/2025 | $1,147.50 |
| Sheriff | Operating supplies | Spartan 3 Battery | 2/14/2025 | $1,120.00 |
| Finance Central Services | Rental Expense - Machinery & Equipment General | Postage machine lease | 1/14/2025 | $1,115.13 |
| Administration | Employee Tuition and Training | Jeff's lodging for Routes Americas | 1/24/2025 | $1,105.34 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 2/5/2025 | $1,050.00 |
| Innovation & Technology | Employee Tuition and Training | Security Plus training for Leo. | 1/13/2025 | $1,005.00 |
| 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 |
| Sheriff | Other Purchased Services | sheriff's consultant newspaper article | 1/17/2025 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 2/3/2025 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's article consultant | 2/20/2025 | $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 | Employee Tuition and Training | 2025 CASRO Regional School Safety Conference | 2/11/2025 | $976.13 |
| 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 |
| Family Health | Operating Supplies Projects Projects | These are breastfeeding supplies ordered under the PH CPCQC gran | 1/6/2025 | $946.14 |
| 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 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $922.13 |
| Administration | Employee Tuition and Training | Canceled hotel deposit for Routes Americas. Refund will be issue | 1/17/2025 | $905.70 |
| Sheriff | Other Purchased Services | Labor and travel for HOBART to make a service call to the Jail k | 2/10/2025 | $905.00 |
| Emergency Management | Employee Tuition and Training | Registrations for Colorado Emergency Management Association conf | 1/3/2025 | $900.00 |
| 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 |
| ECAT | Operating supplies | Baggage Handling System ~ PhotoEyes (Photo Electric Sensor ) x 6 | 1/2/2025 | $888.00 |
| Planning | Memberships and Dues | Membership dues American Planning Association (APA) | 1/24/2025 | $858.00 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 2/20/2025 | $849.97 |
| Planning | Employee Tuition and Training | APA National Conference Registration | 2/3/2025 | $845.00 |
| Human Resources | Rental Apartments for employees | Furnishings for CMC employee housing unit | 2/22/2025 | $835.82 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1258 ADMIN/ARFF ~ February 2025 | 2/27/2025 | $828.85 |
| Engineering | Employee Tuition and Training | 2025 Rocky Mountain Surveyor's Summit Registration | 1/31/2025 | $825.00 |
| 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 |
| Sustainable Communities | Memberships and Dues | Annual national state and local Realtor dues | 1/7/2025 | $809.00 |
| Airport | Employee Tuition and Training | AAAE NEC Snow Symposium / Buffalo NY / Cooper Strand / UA Airfar | 2/11/2025 | $803.26 |
| Airport | Employee Tuition and Training | Airport Planning Design & Construction Symposium Registration / | 1/3/2025 | $795.00 |
| Planning | Employee Tuition and Training | Registration for APA National Conference | 2/24/2025 | $785.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | December Carwashes | 1/30/2025 | $773.00 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | supplies for kitchen | 1/23/2025 | $766.28 |
| Airport | Employee Tuition and Training | AAAE Painting Symposium / Savannah GA / Eli Pekuri / AA Airfare | 2/13/2025 | $760.76 |
| Assessor | Books and periodicals | 2024 Global Hotel Profitability Review (2023 Data) | 2/7/2025 | $750.00 |
| 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 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $724.00 |
| Fleet Maintenance | Small tools | Diego Loera Tool Allowance | 2/4/2025 | $710.96 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff - most have al | 1/28/2025 | $698.83 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 2/7/2025 | $684.17 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | LED Lights - Fleet Stock | 2/7/2025 | $680.25 |
| 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 | 2/9/2025 | $672.35 |
| Sheriff | Employee Tuition and Training | Hotel while out of state training | 2/2/2025 | $672.35 |
| Animal Services | Employee Tuition and Training | Winter Driving class | 1/23/2025 | $655.00 |
| Sheriff | Employee Tuition and Training | Winter Driving School | 2/14/2025 | $655.00 |
| 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 |
| TANF Colorado Works | Employee Tuition and Training | Registration for Colorado Works Case Manager and Supervisor for | 2/22/2025 | $650.00 |
| E911 | Maintenance Contracts | E911 | 2/3/2025 | $646.38 |
| E911 | Maintenance Contracts | E911-Red Cliff emergency phone | 1/6/2025 | $646.38 |
| 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 | 2/14/2025 | $640.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8495 | 1/17/2025 | $637.64 |
| 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 | Employee Tuition and Training | Hotel room for April 2025 KSO/FTO training | 2/20/2025 | $623.06 |
| 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 |
| Facilities Management | Other building materials Locations | JC Material | 2/20/2025 | $612.80 |
| Airport | Employee Tuition and Training | NEC AAAE SnoPo Conference / Buffalo NY / Eddie Velasquez | 2/20/2025 | $600.00 |
| Airport | Employee Tuition and Training | AAAE NEC Chapter Snow Symposium / Buffalo NY / Wally Oliveira / | 2/10/2025 | $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 |
| 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 | 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 | Employee Tuition and Training | Police Records Management Webinar | 1/12/2025 | $591.50 |
| Commissioners | Food | Dinner for the Edwards/Berry Creek joint meeting | 1/28/2025 | $589.00 |
| Finance | Custom Printed Form Services | Finance envelopes used for checks | 1/3/2025 | $585.02 |
| Finance | Other Purchased Services | 2025 Budget Review Fee | 1/23/2025 | $575.00 |
| Facilities Management | Other building materials Locations | SC Material | 1/28/2025 | $574.11 |
| Clerk & Recorder | Employee Tuition and Training | CERA courses Raleigh flight | 2/25/2025 | $573.36 |
| Animal Services | Employee Tuition and Training | Code 3 Module A online training | 1/23/2025 | $561.00 |
| Sheriff | Medical/dental/vet svcs | k9 food and meds | 2/10/2025 | $557.30 |
| Project Management | Buildings Projects | CMC Bldg 3 | 2/13/2025 | $555.00 |
| Airport | Employee Tuition and Training | ACE Airfield Operations (Ops) Registration Fee / Matt Young | 1/10/2025 | $545.00 |
| Human Resources | Rental Apartments for employees | Furnishings for CMC employee housing unit | 2/24/2025 | $536.08 |
| Administration | Employee Tuition and Training | Directors' Bowling Night lane reservation | 2/18/2025 | $532.00 |
| Clerk & Recorder | Employee Tuition and Training | Hotel CCCA Winter Conference S.Jones | 1/30/2025 | $529.94 |
| Planning | Memberships and Dues | Annual APA dues (national and Colorado chapter) | 1/17/2025 | $528.00 |
| Landfill | License and Permit Expense | Scale licensing fee | 2/5/2025 | $527.35 |
| Animal Services | Other Purchased Services | Volunteer portal software | 1/15/2025 | $514.00 |
| Facilities Management | Food | K Tennant Retirement Lunch | 1/8/2025 | $511.91 |
| 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 |
| Airport | Operating supplies | Industrial Garbage Container for GT Holding Lot | 2/12/2025 | $508.00 |
| 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 |
| Human Resources | Recruiting expenses | Indeed Sponsored Jobs Janaury 2025 | 1/20/2025 | $502.86 |
| Administration | Employee Tuition and Training | Abby's PMI conference registration fee | 2/10/2025 | $500.00 |
| Project Management | Employee Tuition and Training | K Degenhardt conference registration | 2/20/2025 | $500.00 |
| Early Headstart | Employee Tuition and Training | Registration cost for Rocky Mtn Early Childhood Conference March | 2/12/2025 | $500.00 |
| 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 |
| Sheriff | Employee Tuition and Training | hotel for sheriff for the CSOC Conference | 1/24/2025 | $497.37 |
| 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 |
| Building Inspection | Employee Tuition and Training | United flight confirmation for Tyler Connect 2025 in May | 1/24/2025 | $483.36 |
| Sheriff | Operating supplies | Investigations AI devise | 1/8/2025 | $477.00 |
| Clerk & Recorder | Employee Tuition and Training | CCCA Conference | 1/30/2025 | $471.17 |
| Housing | Advertising and Legal Publications Services | 2025 SM - Marketing Surveys and Apps | 1/2/2025 | $468.00 |
| Animal Services | Memberships and Dues | PACFA renewal | 1/7/2025 | $460.89 |
| 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 |
| Disease Prevention | Employee Tuition and Training | Registration for ISTM Annual Review Course. - J.Hammel | 1/24/2025 | $450.00 |
| Sheriff | Employee Tuition and Training | Undersheriff Hotel for CSOC Conference | 1/23/2025 | $449.00 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 1/22/2025 | $447.74 |
| Early Headstart | Employee Tuition and Training | Denver training for early head start | 2/6/2025 | $445.00 |
| 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 |
| Clerk & Recorder | Employee Tuition and Training | CCCA Conference - Lodging Jenny Thompson | 1/30/2025 | $442.95 |
| Fleet Maintenance | Small tools | Mauricio Helguera Tool Allowance | 2/9/2025 | $441.11 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/18/2025 | $440.71 |
| 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 |
| Housing | Software Services | Annual dues payment | 1/15/2025 | $430.00 |
| Airport | Commercial Airline Service Development | Airports Council Int'l 2025 Jumpstart Air Service Devo Conferenc | 2/25/2025 | $428.37 |
| 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 |
| Emergency Management | Employee Tuition and Training | CEMA Conference hotel receipt | 2/13/2025 | $420.18 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 2/21/2025 | $419.67 |
| Planning | Employee Tuition and Training | airfare to San Antonia for Tyler Connect Conference | 2/7/2025 | $417.37 |
| Facilities Management | Utilties-water Locations | 2024 Utilities- Water/Sewer | 1/20/2025 | $408.78 |
| 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 |
| Communications | Advertising and Legal Publications Services | Vail Daily digital | 1/15/2025 | $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 |
| Clerk & Recorder | Postage & PO Box Rental | Additional postage for the 2025 year | 2/1/2025 | $400.00 |
| Clerk & Recorder | Employee Tuition and Training | Colorado Coumty Clerks Association Winter Conference Hotel in Co | 1/30/2025 | $396.69 |
| Attorney | Memberships and Dues | CO Supreme Court Fees - Christina Hooper | 2/20/2025 | $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 |
| Finance | Printed Material Services | 2025 Budget Book | 1/30/2025 | $392.70 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8991 | 2/7/2025 | $391.95 |
| 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 |
| Human Resources | Recruiting expenses | NACCHO job posting | 2/19/2025 | $375.00 |
| Airport | Food | EGE All Staff Meeting/Lunch ~ February 2025 | 2/26/2025 | $371.11 |
| Administration | Employee Tuition and Training | Jeff's registration for CCCMA's annual conference | 2/20/2025 | $370.00 |
| 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 | 2024 Utilities- Water and Sewer | 1/20/2025 | $369.10 |
| Facilities Management | Utilties-sewer Locations | 2024 Utilities- Water/Sewer | 1/20/2025 | $369.10 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior and supplies for kitchen | 2/3/2025 | $368.49 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | Custom Printed Form Services | Royalty Autograph sheets for royalty | 1/9/2025 | $359.37 |
| Facilities Management | Employee Tuition and Training | R Siebert International Ground Source Heat Training | 1/23/2025 | $350.00 |
| Facilities Management | Employee Tuition and Training | J Meryhew Training | 1/6/2025 | $350.00 |
| Sheriff | Employee Tuition and Training | FTO School | 2/8/2025 | $350.00 |
| Sheriff | Employee Tuition and Training | FTO training in April 2025 | 2/20/2025 | $350.00 |
| 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 |
| Central Training | Employee Tuition and Training | training snacks | 1/1/2025 | $348.00 |
| ECAT | Operating supplies | Dyson Airblade HEPA Filters - ECAT Hand Dryers | 1/22/2025 | $346.59 |
| Facilities Management | Other building materials Misc | Stock | 1/10/2025 | $343.63 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCI meetings | 1/31/2025 | $339.15 |
| 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 |
| Facilities Management | Other building materials Locations | JC Material | 2/5/2025 | $331.42 |
| ECAT | Telephone services Misc | Internet in Terminal ~ February 2025 | 2/4/2025 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ January 2025 | 1/4/2025 | $330.10 |
| Human Resources | Rental Apartments for employees | Furnishings for CMC employee housing unit | 2/24/2025 | $324.89 |
| Early Childhood | Business Trips & Meetings | Rocky Mountain Early Childhood Conference registration fee | 1/28/2025 | $320.00 |
| 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 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | Table Cloths for HA Lunches | 1/25/2025 | $316.40 |
| Finance Central Services | Food | Coffee products for Eagle County Main Building shared coffee mak | 1/14/2025 | $315.57 |
| Human Resources | Recruiting expenses | APHA Job Posting | 2/19/2025 | $310.00 |
| Open Space | Maintenance Contracts | Bushnell annual data plan 2 | 2/8/2025 | $310.00 |
| Housing | Memberships and Dues | CMHC annual dues | 1/27/2025 | $310.00 |
| Airport | Operating supplies | ARFF Station Supplies | 2/9/2025 | $305.99 |
| Commissioners | Custom Printed Form Services | Greeting Cards | 1/3/2025 | $303.82 |
| 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 |
| ECG TV | Other Purchased Services | Streaming service for EGE tower camera | 1/2/2025 | $299.85 |
| Finance Central Services | Food | Supplies for coffee machine in main Eagle County building. | 2/12/2025 | $297.15 |
| Human Resources | Recruiting expenses | 4Imprint- Recruitment swag | 1/31/2025 | $291.36 |
| Child Welfare Services | Employee Tuition and Training | Online weekly training for the month of March. | 2/6/2025 | $289.00 |
| Vegetation Management | Maintenance Contracts | Annual Subscription for SPOT units | 1/21/2025 | $286.80 |
| Animal Services | Medical/dental/vet svcs | Blood work for shelter animals | 2/5/2025 | $283.23 |
| Facilities Management | Other building materials Locations | JC Material | 2/26/2025 | $277.65 |
| Human Resources | Recruiting expenses | Andrew Hudson Job Posting Feb 2025 | 2/20/2025 | $275.00 |
| Natural Resources | Employee Tuition and Training | Registration fees to attend the Colorado Parks and Wildlife Part | 2/19/2025 | $272.82 |
| 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 |
| ECAT | Operating supplies | ECAT - T-stats for for Vestibule Heaters Front of House | 2/5/2025 | $270.27 |
| 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 |
| 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 |
| CSU Extension | Books and periodicals | Connie Melzer 4-H record books folder $265.05 This is a 2024 Ex | 1/3/2025 | $265.05 |
| Human Resources | Memberships and Dues | SHRM pro membership | 1/2/2025 | $264.00 |
| Engineering | Employee Tuition and Training | Temporary Traffic Control Technician - ATSSA | 1/3/2025 | $260.00 |
| 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 |
| Airport | Operating supplies | Electrical Needs ~ SRE Combo Units | 1/14/2025 | $255.56 |
| 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 |
| Facilities Management | Other building materials Misc | Stock | 2/7/2025 | $252.08 |
| Sheriff | Medical/dental/vet svcs | GAIN medical assessment for JBBS Grant | 1/7/2025 | $252.00 |
| 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 | Bought a city market gift card for client for food related expen | 2/19/2025 | $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 |
| Housing | Memberships and Dues | Annual Colorado Mountain Housing Coalition dues | 2/26/2025 | $250.00 |
| Child Welfare Services | DHS Emergency Assistance | Grocery card purchased for family during open intake assessment. | 1/31/2025 | $250.00 |
| Facilities Management | Other building materials Locations | FG Arena Material | 2/11/2025 | $246.99 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/21/2025 | $242.57 |
| 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 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 exam purchase for Bud McAninch | 1/18/2025 | $240.00 |
| Housing | Other Purchased Services | Shower passes for clients | 1/14/2025 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC Exam for Jordan Fisher | 1/31/2025 | $240.00 |
| Healthy Aging | Program supplies | Exercise equipment and storage for HA programs | 1/13/2025 | $239.71 |
| CSU Extension | Business Trips & Meetings | Connie Melzer 4-H LDC Denver Hotel $238.00 | 1/27/2025 | $238.00 |
| Project Management | Operating supplies | 936 Chambers Furniture | 2/4/2025 | $230.14 |
| Attorney | Employee Tuition and Training | 2025 Employment Law Spring Update CLE - Christina Hooper | 2/27/2025 | $229.86 |
| Communications | Operating supplies | Prezi | 2/1/2025 | $228.00 |
| Materials Recovery Facility | Operating supplies | scoop shovels w/blades | 2/20/2025 | $225.51 |
| Planning | Advertising and Legal Publications Services | dec bulk invoice | 1/2/2025 | $224.89 |
| Sheriff | Memberships and Dues | Sheriff's annual membership | 2/13/2025 | $220.00 |
| 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 |
| 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 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff - most have al | 1/28/2025 | $215.94 |
| Economic Development | Business Trips & Meetings | Lodging in Idaho Springs to attend partner forum for exit planni | 2/6/2025 | $215.34 |
| DHS General | Operating supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $214.98 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 9000 | 2/27/2025 | $213.99 |
| Sheriff | Operating supplies | external hard drives for investigations | 2/11/2025 | $211.34 |
| Sheriff | Employee Tuition and Training | grocery items for the hotel - meals to be cooked in the hotel ki | 2/2/2025 | $210.57 |
| Animal Services | Clothing & Uniforms | uniform pants | 1/29/2025 | $210.23 |
| Public Health & Environment | Memberships and Dues | Membership to American Public Health Association and American Jo | 2/19/2025 | $210.00 |
| 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 |
| Early Childhood | Other Purchased Services | January Child Care expenses for JM. | 2/3/2025 | $208.14 |
| Innovation & Technology | Office supplies | Bookcase for office in IT | 2/12/2025 | $207.99 |
| Housing | Office supplies | Computer speakers for Kim Bob Melinda Jesus Dan Matt | 2/12/2025 | $206.08 |
| Clerk & Recorder | Operating supplies | Customer Door Chime and Counter for Eagle Motor Vehicle Office | 2/7/2025 | $205.74 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/31/2025 | $205.11 |
| Sheriff | Other Purchased Services | newspaper for inmates | 2/10/2025 | $202.08 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/10/2025 | $201.84 |
| Animal Services | Memberships and Dues | AWAC Membership | 1/2/2025 | $200.00 |
| Child Welfare Services | DHS Emergency Assistance | Punch Card for Family | 2/25/2025 | $200.00 |
| 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 |
| 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 |
| Early Childhood | Other Purchased Services | Camp chip a tooth childcare payment for client J.C. | 1/7/2025 | $197.84 |
| 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 | 2/18/2025 | $195.43 |
| Sheriff | Clothing & Uniforms | Testing jackets - for uniforms. | 2/14/2025 | $194.96 |
| Human Resources | Recruiting expenses | Indeed MOnthly Subscription Janaury 2025 | 1/2/2025 | $194.18 |
| Administration | Memberships and Dues | Project Mgmt Institute membership for Abby | 2/9/2025 | $194.00 |
| Assessor | Operating supplies | 3 Space Heaters | 1/27/2025 | $193.14 |
| Clerk & Recorder | Employee Tuition and Training | Hotel room for Colorado Correctional Facility tour of the plate | 1/31/2025 | $191.44 |
| Commissioners | Food | Burritos for MRT meeting | 1/24/2025 | $191.24 |
| Facilities Management | Other building materials Locations | JC Material | 2/26/2025 | $190.62 |
| 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 |
| Finance Central Services | Operating supplies | Silver water filter | 2/12/2025 | $188.18 |
| Fire Mitigation | Office supplies | Portable computer monitor | 2/24/2025 | $187.25 |
| Fair & Rodeo | Other Purchased Services | Insurance for the mark Powell band for Fair and Rodeo | 2/26/2025 | $186.00 |
| 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 |
| Facilities Management | Clothing & Uniforms | R Klingbeil work boots | 1/21/2025 | $184.20 |
| DHS General | Food | Team lunch MG NC KG PS NR PG ML KJ TO | 2/22/2025 | $183.13 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/1/2025 | $182.77 |
| 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 |
| Sheriff | Operating supplies | Investigations flash drives | 2/6/2025 | $179.95 |
| 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 |
| Sheriff | Employee Tuition and Training | On-line search and Seizure course payment | 1/18/2025 | $179.00 |
| Sheriff | Employee Tuition and Training | Online training Search and Seizure Survival Guide | 1/21/2025 | $179.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/21/2025 | $176.13 |
| 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 |
| Animal Services | Operating supplies | Leashes and collars | 1/14/2025 | $174.47 |
| ECG TV | Other Purchased Services | cloud streaming service for Facebook/Red Table/Beaver Creek/Live | 1/6/2025 | $174.00 |
| ECG TV | Other Purchased Services | cloud streaming meetings/tower cameras | 2/6/2025 | $174.00 |
| Commissioners | Food | Donuts for KCH's pubic retirement gathering (no receipt) | 1/13/2025 | $171.58 |
| Administration | Operating supplies | Business cards for Regina Laura and Tom Boyd | 1/6/2025 | $171.47 |
| Landfill | Employee Tuition and Training | J. Walls certification for CHMM | 2/7/2025 | $170.00 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/22/2025 | $169.31 |
| Airport | Custom Printed Form Services | Greeting card | 1/21/2025 | $169.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8428 | 1/28/2025 | $167.00 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 2/21/2025 | $166.24 |
| 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 ~ February 2025 | 2/27/2025 | $165.77 |
| Airport | Utilties-water Misc | TOG Water + Sewer 1790 AIRPORT TOWER ~ February 2025 | 2/27/2025 | $165.77 |
| Sheriff | Clothing & Uniforms | brass and reflective Velcro for deputies | 2/14/2025 | $165.65 |
| 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 |
| 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 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/9/2025 | $163.64 |
| Airport | Marketing/service studies | Promotional Items for Air Service Meetings - Marketing/Advertisi | 1/8/2025 | $163.26 |
| Building Inspection | Employee Tuition and Training | Accessibility and the 2021 Existing Building Code webinar regist | 2/10/2025 | $161.85 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 1/2/2025 | $160.15 |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association in Colorado Springs Parking G | 1/30/2025 | $160.00 |
| Sheriff | Other Purchased Services | I DO NOT HAVE RECEIPT newspaper for the jail | 1/8/2025 | $159.98 |
| Airport | Operating supplies | ARFF Wildlife Mitigation Pole 5' | 2/26/2025 | $159.95 |
| Landfill | Operating supplies | Wall shelving unit & picture frames | 1/14/2025 | $159.72 |
| Human Resources | Recruiting expenses | Mountain Careers Janaury 2025 Subscription - Job postings | 1/20/2025 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers Feb 2025 subscription | 2/20/2025 | $159.00 |
| Finance | Food | Lunch for budget software meeting JKlosterman SLingle AEarl SHub | 1/22/2025 | $156.60 |
| Administration | Employee Tuition and Training | Laura's registration for CCI conference | 1/8/2025 | $154.14 |
| Sheriff | Food | food for command staff meeting | 1/9/2025 | $154.10 |
| Communications | Food | Merritt and Grace workshop lunch all staff and visiting consulta | 1/10/2025 | $154.10 |
| 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 |
| Housing | Program supplies | 2025 01 29 Homebuyer Class Pizza | 1/29/2025 | $153.20 |
| Sheriff | Other Purchased Services | jail monthly service bill. Inmate TV | 2/7/2025 | $153.02 |
| Sheriff | Other Purchased Services | Dish jail monthly invoice | 1/8/2025 | $153.02 |
| Facilities Management | Utilties-sewer Locations | 2024 Utilities- Sewer | 1/20/2025 | $152.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 2/21/2025 | $152.62 |
| Sheriff | Clothing & Uniforms | patches uniforms | 1/15/2025 | $151.49 |
| Attorney | Office supplies | pens cleaning products tape calendars | 1/7/2025 | $151.45 |
| 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 |
| CORE Services | DHS Family preservation program | SEA - grocery card for ongoing case | 1/16/2025 | $150.00 |
| Finance Administrative | Other Purchased Services | Estimate fee for COAG Infrastructure grant application | 1/9/2025 | $150.00 |
| Housing | Other Purchased Services | Hymdw buyer incentive gift cards | 2/4/2025 | $150.00 |
| Airport | Employee Tuition and Training | ARFF Jon Stucke - EMT Psychomotor Skills testing | 2/18/2025 | $150.00 |
| Innovation & Technology | Office supplies | Table for office in IT | 2/13/2025 | $149.99 |
| 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 |
| Sheriff | Clothing & Uniforms | Tony's shoe allowance | 2/14/2025 | $148.95 |
| Treasurer | Other Purchased Services | electronic filing of 2024 1099-INT for tax lien investors | 1/21/2025 | $148.50 |
| Human Resources | Subscriptions-newspapers/mag | Harvard Business Review Subscription | 2/17/2025 | $147.69 |
| 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 |
| Communications | Computer Licenses | Computer app for copy editing. | 1/10/2025 | $144.00 |
| 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 |
| Sheriff | Operating supplies | I DO NOT HAVE A RECEIPT This is a charge for parts for one of th | 2/10/2025 | $142.50 |
| 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 |
| Administration | Food | Admin lunch with Rhea Laura Abby Regina and Dani | 1/8/2025 | $141.10 |
| Facilities Management | Other building materials Misc | Stock | 1/21/2025 | $140.82 |
| 800 MHZ Radio System | Operating supplies | Ladder for Lower Dowd site | 1/7/2025 | $139.99 |
| 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 |
| Communications | Food | Staff outing dinner (Ismenia Interiano Colton Berck Justin Patri | 1/27/2025 | $139.54 |
| Clerk & Recorder | Employee Tuition and Training | 2025 Property Record Industry Association (PRIA) Winter Symposiu | 1/15/2025 | $139.00 |
| Sheriff | Clothing & Uniforms | Jackets for Sheriff - uniform allowance | 2/13/2025 | $137.99 |
| Fleet Maintenance | Small tools | Diego Pacheco Tool Allowance | 2/8/2025 | $137.99 |
| 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 |
| Animal Services | Operating supplies | Corkboard purchased for the shelter | 2/11/2025 | $136.00 |
| ECAT | Office supplies | Cleansing Wipes for Gate Printers in Terminal | 2/3/2025 | $135.00 |
| Animal Services | Operating supplies | Corkboard for front desk area | 1/15/2025 | $134.68 |
| Commissioners | Employee Tuition and Training | Washington Hilton hotel deposit fee | 2/26/2025 | $134.03 |
| Administration | Food | Snacks for admin office | 2/4/2025 | $133.76 |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots | 1/31/2025 | $133.57 |
| 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 |
| 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 |
| 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 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 2/19/2025 | $129.99 |
| Administration | Food | Admin's welcome lunch meeting with Tom Jeanne Jeff Jill Regina a | 1/21/2025 | $129.90 |
| Facilities Management | Other building materials Locations | SC Material | 1/29/2025 | $129.37 |
| Road & Bridge | Office supplies | iPhone cases screen protectors Kitchen sink brush Retractable ex | 1/24/2025 | $128.31 |
| Administration | Food | Admin lunch with Jeff Jill Rhea Regina Laura and Dani | 1/14/2025 | $127.20 |
| 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 |
| Airport | Food | Employee Meals Working On Holiday ~ New Years Day 2025 | 1/1/2025 | $126.81 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 2/26/2025 | $126.64 |
| Clerk & Recorder | Food | Kelsey birthday lunch. Matt Greene Kelsey Saldana Xochilt Venzor | 1/3/2025 | $125.85 |
| Sheriff | Clothing & Uniforms | Sutton's GRANITE Badge | 2/12/2025 | $125.14 |
| 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 |
| Economic Development | Other Purchased Services | Business cards and SBDC flyers for the coal region satellite off | 2/27/2025 | $125.00 |
| Child Care Assistance Program | Employee Tuition and Training | Tuition towards professional development class for CCCAP staff m | 1/31/2025 | $125.00 |
| Commissioners | Food | Dinner catch up with Teak Simonton (receipt requested) | 2/24/2025 | $124.89 |
| Airport | Operating supplies | TV Mounts for Meraki Camera Monitors | 2/5/2025 | $124.75 |
| Vegetation Management | Employee Tuition and Training | CDA QS Pesticide Applicator Exam Fees CSmith | 1/17/2025 | $124.50 |
| Sheriff | Food | coffee for whole office | 2/8/2025 | $122.23 |
| Sheriff | Food | coffee for whole office | 2/8/2025 | $122.22 |
| Project Management | Clothing & Uniforms | K Muir and J Chilton uniform embroidery | 1/31/2025 | $122.00 |
| Fire Mitigation | Food | Food for Roaring Fork Valley Wildfire Collaborative training for | 1/16/2025 | $120.66 |
| Facilities Management | Small tools | C Cook Tools | 2/14/2025 | $120.32 |
| Early Headstart | Other Purchased Services | Car wash and detail for van 8764 | 2/27/2025 | $120.00 |
| Child Welfare Services | DHS Emergency Assistance | One punch pass to the Gypsum Rec Center. | 2/6/2025 | $120.00 |
| Health Insurance | Other Purchased Services Wellness program | Eagle County workout room expense approved by HR | 1/3/2025 | $119.99 |
| CORE Services | DHS Family preservation program | SEA- Hotel room for family (GL) | 1/3/2025 | $119.99 |
| 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 |
| Clerk & Recorder | Operating supplies | Vacuum for Eagle Office | 1/9/2025 | $118.44 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 2/9/2025 | $118.00 |
| DHS General | Food | CSS Court lunch (Monica Puentes Carrie Shepard John Collins Isab | 1/29/2025 | $117.84 |
| 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 |
| Clerk & Recorder | Other Purchased Services | Staff CBI checks. | 2/5/2025 | $114.00 |
| Sheriff | Operating supplies | Self Ink Dater for office | 1/9/2025 | $113.88 |
| Clerk & Recorder | Office supplies | Scotch Tape 12 rolls x 1. Scotch Packing Tape 6 rolls x 1. Westc | 1/30/2025 | $113.63 |
| Commissioners | Food | Bagels for Mayors Roundtable meeting | 1/23/2025 | $113.38 |
| 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 | Small tools | Luis Almaraz Tool Allowance | 2/21/2025 | $112.99 |
| Vegetation Management | Food | New Employee Welcome Lunch - MGilles KRand ESeddon BParker PKirk | 1/7/2025 | $112.20 |
| Facilities Management | Other building materials Locations | MSC D Material | 1/27/2025 | $111.98 |
| Housing | Telephone services Misc | 2025 02 03 TVHS Utility Bill- Century Link | 2/3/2025 | $110.03 |
| Housing | Telephone services Misc | 2025 01 06 Utility Service TVHS Century Link | 1/6/2025 | $110.03 |
| Sheriff | Memberships and Dues | FBI National Academy Associates annual membership dues. | 1/16/2025 | $110.00 |
| Attorney | Other Purchased Services | Document Serve - Lodge Properties | 2/10/2025 | $110.00 |
| ECAT | Office supplies | Terminal Office Supplies - Terminal Ops Mgr | 2/2/2025 | $109.64 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for social media website plugin. | 2/8/2025 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for website social plugin. | 1/8/2025 | $109.00 |
| Sheriff | Postage & PO Box Rental | Ink for postage machine | 1/1/2025 | $107.88 |
| Administration | Food | Working lunch with Anna Earl Shauna Huber Abby Dallmann and Rhea | 2/19/2025 | $107.40 |
| Facilities Management | Utilties-water Locations | Water | 2/21/2025 | $106.34 |
| Facilities Management | Utilties-water Locations | 2024 Utilities-Water | 1/20/2025 | $106.34 |
| Innovation & Technology | Office supplies | 3 Headsets and a sourced a mouse that didn't trip our security p | 2/21/2025 | $105.91 |
| Open Space | Food | Feb. OSAC Meeting | 2/11/2025 | $105.90 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/14/2025 | $104.81 |
| Sheriff | Clothing & Uniforms | uniform jackets for the Sheriff and Undersheriff to try on - lik | 1/29/2025 | $104.25 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with the Colorado Department of Transportation and | 1/28/2025 | $103.36 |
| Housing | Telephone services | Internet at ECHO House ~ January 2025 | 1/4/2025 | $102.64 |
| Housing | Telephone services | ECHO House Internet Service ~ February 2025 | 2/4/2025 | $102.64 |
| Airport | Operating supplies | Specialized Strap for SIDA Line | 2/12/2025 | $101.19 |
| 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 |
| Sheriff | Other Purchased Services | Investigations tower dump | 2/18/2025 | $100.00 |
| Clerk & Recorder | Postage & PO Box Rental | Postage for the pitney bowes machine. | 1/15/2025 | $100.00 |
| Early Headstart | Constituent Training Programs | CPR Training for EHS family | 1/30/2025 | $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 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 1/18/2025 | $99.99 |
| Family Health | Operating supplies | File folders for NFP | 2/18/2025 | $99.58 |
| Sheriff | Clothing & Uniforms | Jacket for Undersheriff - uniform allowance | 2/13/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Feb 2025 | 2/6/2025 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Jan 2025 | 1/6/2025 | $99.00 |
| Healthy Aging | Program supplies | Exercise equipment for HA programs | 1/10/2025 | $99.00 |
| Airport | Operating supplies | ARFF Door Awning | 1/8/2025 | $99.00 |
| Commissioners | Food | Food for Matt Scherr after surgery | 1/16/2025 | $99.00 |
| Road & Bridge | Operating supplies | car seat covers for Rav 4 | 1/10/2025 | $98.50 |
| Policy and Partnership | Food Projects | Campeones del Sistema phase two faciliators work sessiio attende | 1/13/2025 | $98.40 |
| Sheriff | Food | Lunch meeting - GRANITE Team | 2/26/2025 | $97.02 |
| Fleet Maintenance | Small tools | Shop Tool | 2/1/2025 | $96.74 |
| Natural Resources | Employee Tuition and Training | Open Space and Natural Resources Staff (8 people) meeting at Sy | 1/25/2025 | $96.21 |
| Housing | Advertising and Legal Publications Services | 2025 Bitly Sub - Custom QR Codes | 1/2/2025 | $96.00 |
| 800 MHZ Radio System | Postage & PO Box Rental | Fedex shipping for Beaver Creek router. | 1/24/2025 | $95.71 |
| Communications | Food | Merritt and Grace breakfast all staff and visiting consultants | 1/10/2025 | $95.22 |
| 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 | NorthWest Chapter American Association of Airport Executives ~ 2 | 1/14/2025 | $95.00 |
| Administration | Employee Tuition and Training | Dinner with Jeff Shroll and Josh Miller (no receipt) | 2/9/2025 | $94.60 |
| 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 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $93.02 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $92.40 |
| Eagle County Trails | Office supplies | no receipt | 1/8/2025 | $91.95 |
| Commissioners | Food | Working lunch for C&R deliberation with Tom Jeanne Matt and Stac | 2/10/2025 | $91.24 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Redcliff Contract Maintenance | 2/26/2025 | $91.07 |
| Building Inspection | Employee Tuition and Training | Dinner meal for EDUCODE. Meals for Nick Mejia Bud Mcaninch and C | 2/24/2025 | $90.68 |
| Attorney | Other Purchased Services | Document Serve - Lodge | 2/10/2025 | $90.00 |
| Attorney | Other Purchased Services | document Serve - Vail Owner | 2/10/2025 | $90.00 |
| 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 |
| 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 | 2/4/2025 | $89.95 |
| Planning | Advertising and Legal Publications Services | Building code amendment ADN | 1/3/2025 | $89.94 |
| Commissioners | Food | Early Childhood Update & Lunch with Regina and Sam M. (receipt r | 2/13/2025 | $89.74 |
| Sheriff | Food | Command Staff meeting - Lunch | 2/5/2025 | $89.70 |
| Facilities Management | Food | J Miller T Dahlseid S Kostick and A Mena Lunch meeting Lost Rece | 1/23/2025 | $89.35 |
| 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 |
| Airport | Office supplies | ARFF Records + Reporting Supplies - Binders Labels | 1/15/2025 | $88.46 |
| 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 |
| 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 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Coffee juices half and half for HA Lunches | 2/18/2025 | $87.87 |
| 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 |
| Airport | Small tools | SRE - Circuit Tester | 1/10/2025 | $85.99 |
| DHS General | DHS Emergency Assistance | Emergency Assistance for FA | 1/14/2025 | $85.33 |
| Road & Bridge | Employee Tuition and Training | Reasonable suspicion supervisor training | 1/27/2025 | $85.00 |
| Animal Services | Lab/medical supplies | Veterinary supplies | 1/3/2025 | $84.95 |
| Sheriff | Clothing & Uniforms | Jacket for Sheriff - uniform | 1/28/2025 | $84.48 |
| 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 |
| Sheriff | Office supplies | Misc. office supplies | 1/22/2025 | $84.22 |
| Sheriff | Clothing & Uniforms | See bottom of receipt. Jackets for the Sheriff and Undersheriff | 1/29/2025 | $83.97 |
| Sheriff | Clothing & Uniforms | Jackets/Uniforms for the Sheriff and Undersheriff - some have al | 1/28/2025 | $83.97 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to DC for NACo conference - Jeanne Matt a | 2/5/2025 | $83.90 |
| Administration | Other Purchased Services | Doodle Pro for Rhea Silverkorn | 1/27/2025 | $83.40 |
| 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 |
| 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 |
| Fleet Maintenance | Office supplies | Office Supplies | 1/10/2025 | $81.50 |
| Clerk & Recorder | Maintenance Contracts | El Jebel Pitney Bowes Postage Machine Lease | 1/11/2025 | $81.30 |
| Fair & Rodeo | Food | signature signs sponsor meeting regarding the event 2025 | 1/15/2025 | $81.17 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/19/2025 | $80.75 |
| Facilities Management | Utilties-sewer Locations | 2024 Utilities- Water/Sewer | 1/20/2025 | $80.24 |
| 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 | 2/5/2025 | $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 |
| Early Headstart | Program supplies | Floor Mats for 2025 Toyota Sienna -EHS | 1/30/2025 | $79.99 |
| ECAT | Operating supplies | Baggage Handling System Parts - Beacon for CS2 Line | 1/30/2025 | $79.84 |
| Commissioners | Food | Snacks and cleaning supplies for admin office | 2/25/2025 | $79.73 |
| Building Inspection | Office supplies | Sharpies for plan labeling & inspectors for field use. | 2/13/2025 | $79.54 |
| Airport | Operating supplies | Batteries for UPS backups | 2/7/2025 | $79.20 |
| ECAT | Operating supplies | ECAT BHS Diverters | 1/2/2025 | $79.19 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 5101 | 2/6/2025 | $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 |
| Sheriff | Memberships and Dues | CPR Intructorship Renewal | 1/22/2025 | $78.77 |
| Animal Services | Operating supplies | Sanitizer UN shipping labels and Duct Tape | 1/23/2025 | $78.01 |
| Fleet Maintenance | Operating supplies | Mistakenly used department card instead of personal card. ROE t | 2/4/2025 | $77.99 |
| DHS General | Business Trips & Meetings | FSS case: Lunch for 3 household members. | 2/25/2025 | $77.54 |
| Housing | Food | Melinda and Dan - Annual Review Lunch at Craftsman - Discussed g | 1/23/2025 | $77.50 |
| Treasurer | Office supplies | folders and ribbon replacement | 2/19/2025 | $77.35 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Salad dressings and milk for HA lunches | 2/4/2025 | $77.32 |
| 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 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8970 | 2/11/2025 | $76.95 |
| Airport | Clothing & Uniforms | ARFF Uniform Name Tapes | 1/14/2025 | $76.89 |
| Clerk & Recorder | Office supplies | Avery Address Labels and Cans of Cleaning Duster | 1/8/2025 | $76.35 |
| Animal Services | Clothing & Uniforms | re-order of different size uniform pants | 2/22/2025 | $76.27 |
| 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 |
| Administration | Food | Dani's annual review with Rhea Silverkorn | 2/13/2025 | $75.63 |
| Facilities Management | Other building materials Locations | ECB Material | 1/4/2025 | $75.60 |
| Sheriff | Food | inmate food | 2/8/2025 | $75.60 |
| Clerk & Recorder | Books and periodicals | ID Guide Books for each branch of the Motor Vehicle Division | 1/29/2025 | $75.50 |
| Sheriff | Clothing & Uniforms | Sgt Det Waltz clothing allowance | 1/13/2025 | $75.20 |
| Sheriff | Other Purchased Services | Investigations name checks | 1/2/2025 | $75.00 |
| Sheriff | Memberships and Dues | CO PIO Membership Karina | 1/8/2025 | $75.00 |
| Sheriff | Memberships and Dues | CO PIO Membership Ashley | 1/8/2025 | $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 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/2/2025 | $74.75 |
| Clerk & Recorder | Employee Tuition and Training | Dinner CCCA Conference S.Jones K.Lupis E.Webster J.Thompson | 1/28/2025 | $74.50 |
| Sheriff | Medical/dental/vet svcs | Buck's food | 2/11/2025 | $73.99 |
| Animal Services | Clothing & Uniforms | Uniform inner belt | 1/25/2025 | $73.99 |
| Airport | Operating supplies | SIDA Line Stanchion Weights | 1/21/2025 | $73.38 |
| Animal Services | Operating supplies | Shelter supplies | 2/12/2025 | $73.35 |
| CSU Extension | Food | Dinner for CMG apprentices at Green School Plant Pathology lab o | 2/18/2025 | $73.25 |
| Facilities Management | Other building materials Locations | MSC D Material | 2/10/2025 | $73.20 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 2/20/2025 | $72.86 |
| Healthy Aging | Events & Sponsorship General | Volunteer appreciation breakfast: Carly Rietmann Pat Nolan Paula | 1/29/2025 | $72.60 |
| Housing | Food | KBW MA SSchlosser Hymdw TOE lunch meeting | 2/10/2025 | $72.10 |
| Healthy Aging | Events & Sponsorship General | Volunteer yoga instructor appreciation breakfast | 1/17/2025 | $72.00 |
| Open Space | Business Trips & Meetings | Marcia and Britt lunch during Pitkin County BoCC visit | 1/8/2025 | $71.41 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 2/12/2025 | $70.98 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Eagle River Fire Chief. | 1/7/2025 | $70.86 |
| 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 |
| Sheriff | Operating supplies | Items needed for Investigations Unit Duct Tape/ red. Bankers Box | 1/7/2025 | $70.20 |
| Facilities Management | Other building materials Locations | JC Material | 2/20/2025 | $69.99 |
| 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 | Clothing & Uniforms | L Grabske Work Boots | 1/14/2025 | $69.90 |
| Sheriff | Sheriff svcs Prisoner transport | Transport - fuel for jail van | 2/7/2025 | $69.84 |
| Housing | Other Purchased Services | Volunteer supplies and breakfast for Point in Time Count | 1/27/2025 | $69.59 |
| E911 | Telephone services Misc | E911- SPEAKUP REACH OUT | 2/24/2025 | $69.11 |
| 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 |
| Airport | Office supplies | ARFF Office Supplies for Reporting | 1/7/2025 | $68.51 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to DC for NACo conference - Jeanne Matt a | 2/5/2025 | $68.34 |
| Airport | Clothing & Uniforms | Hats (caps) for EGE MX Staff | 2/15/2025 | $67.96 |
| Sheriff | Clothing & Uniforms | investigations Sgt Waltz Clothing Allowance | 1/29/2025 | $67.88 |
| Coroner | Memberships and Dues | CCA membership dues processing fee | 1/28/2025 | $67.84 |
| Family Health | Other Purchased Services | Baby scale shipment and calibration | 1/10/2025 | $67.49 |
| Animal Services | Other Purchased Services | Rabies Test | 1/31/2025 | $67.23 |
| Early Headstart | Events & Sponsorship General | Food purchase for EHS group social | 2/10/2025 | $67.18 |
| Fire Mitigation | Office supplies | Wireless keyboard | 2/25/2025 | $65.63 |
| Clerk & Recorder | Food | Lunch for short staffing day - Jennifer Wasdorp Holly Daniel Mat | 2/20/2025 | $65.56 |
| Airport | Food | Employee Meals Working On Holiday ~ New Years Day 2025 | 1/1/2025 | $65.50 |
| Facilities Management | Other building materials Locations | JC Material 'Lost Receipt' | 2/20/2025 | $65.37 |
| Fleet Maintenance | Clothing & Uniforms | Deena Eaton Clothing Allowance | 2/15/2025 | $65.15 |
| 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 |
| 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 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 1/2/2025 | $64.54 |
| Innovation & Technology | Software Services | Domain Name Renewal | 1/10/2025 | $64.16 |
| Emergency Management | Employee Tuition and Training | Dinner at CEMA Conference - Birch Barron & Fernando Almanza | 2/11/2025 | $64.02 |
| 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 | Repair/Installation Services - Machinery/Equipment | Red Ink for Pinety Bowes Potage Machine at the Avon C&R Office | 2/10/2025 | $63.90 |
| Clerk & Recorder | Postage & PO Box Rental | Red Ink for El Jebel Postage Machine | 1/3/2025 | $63.90 |
| 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 |
| ECAT | Operating supplies | ECAT Entry Lights + Tenant Outlets | 1/29/2025 | $63.28 |
| Administration | Food | Laura's lunch meeting with EC Public Health | 2/3/2025 | $63.25 |
| Administration | Food | Kathy Chandler-Henry's retirement party with Kathy Jeanne Tom Bo | 1/15/2025 | $63.05 |
| Commissioners | Employee Tuition and Training | Travel insurance for NACo flights for commissioners | 2/5/2025 | $63.00 |
| Vegetation Management | Office supplies | Cell phone case and screen protectors CSmith | 1/22/2025 | $62.54 |
| Policy and Partnership | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $62.27 |
| Administration | Food | Lunch meeting with Kelley Collier | 1/16/2025 | $61.51 |
| DHS General | Food | CSS staff & Attorney lunch meeting (Carrie Shepard Isabel Garcia | 1/23/2025 | $61.23 |
| Vegetation Management | Food | FS Planning Lunch - SElzinga KRand CSmith | 1/16/2025 | $61.20 |
| 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 |
| DHS General | Operating supplies | 50 pcs Fidget Toys pack-Requested by Courtney Mutchler/CFAS Mous | 1/7/2025 | $60.98 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/20/2025 | $60.67 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 2/11/2025 | $60.48 |
| Facilities Management | Food | K Tennant Retirement Lunch | 1/9/2025 | $60.24 |
| Administration | Food | Lunch meeting with Tom Boyd and Marcia Gilles (receipt requested | 2/3/2025 | $60.18 |
| Sheriff | Memberships and Dues | American Jail assoc. membership | 2/11/2025 | $60.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Parent Stipend Meeting Gift Card January 2025 | 1/17/2025 | $60.00 |
| Project Management | Food | Lunch Meeting J Meryhew K Degenhardt K Muir and Menendez Archite | 2/26/2025 | $60.00 |
| Eagle County Trails | Operating supplies | Snow shovels | 1/11/2025 | $59.97 |
| 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 |
| ECAT | Operating supplies | TERMINAL - Replacement Keys for Desks | 2/27/2025 | $59.85 |
| Open Space | Operating supplies | Sign mountain hardware at ERP | 2/5/2025 | $59.50 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8828 | 1/27/2025 | $58.99 |
| Household Hazardous Waste | Office supplies | Haz waste packing labels | 1/24/2025 | $58.74 |
| Housing | Food | Haymeadow closing working lunch - Kim Melinda Dan | 2/20/2025 | $58.68 |
| Open Space | Food | Hiring lunch. Staff present: Kallie Rand Peter Suneson Phil Kirk | 2/19/2025 | $58.23 |
| DHS General | Operating supplies | 2024 Expense- Door Noise control office accessories | 1/2/2025 | $57.78 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Juices and milk for HA Lunches | 1/28/2025 | $57.71 |
| Fleet Maintenance | Office supplies | Office Supplies | 2/3/2025 | $57.44 |
| Administration | Food | Rhea's food (ROE will be submitted) | 1/10/2025 | $56.47 |
| Environmental Health | Operating supplies | Inspection Supplies - quat strips | 2/10/2025 | $56.25 |
| DHS General | Office supplies | supplies for a mini social event for the Economic Servi | 2/12/2025 | $55.77 |
| Housing | Food | TVHS/ECHDA Thank You breakfast with KCH | 2/7/2025 | $55.20 |
| Communications | Printed Material Services | name badge for Justin Patrick | 2/12/2025 | $55.16 |
| Policy and Partnership | Food | Annual Review breakfast - Faviola A and Mandy M | 1/29/2025 | $55.14 |
| Economic Development | Employee Tuition and Training | Economic Development Council of Colorado Legislative Luncheon ti | 1/16/2025 | $55.00 |
| 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 | Visa purchases 01/2025 | 1/28/2025 | $54.95 |
| Early Headstart | Program supplies | Materials for activities/program supplies. Supervisor approved. | 1/9/2025 | $54.85 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for senior | 1/31/2025 | $54.80 |
| Facilities Management | Small tools | C Cook Tools | 2/14/2025 | $54.80 |
| Environmental Health | Operating supplies | Inspection Supplies - Chlorine test strips | 2/9/2025 | $54.75 |
| Airport | Operating supplies | ARFF/MX Operating + Cleaning Supplies | 1/14/2025 | $54.57 |
| Attorney | Employee Tuition and Training | CLE Training - Beth Oliver - No receipt | 1/29/2025 | $54.37 |
| Emergency Management | Employee Tuition and Training | Lunch at CEMA Conference - Birch Barron & Fernando Almanza | 2/10/2025 | $54.00 |
| Administration | Employee Tuition and Training | Jeff's lyft ride after Routes conference | 2/17/2025 | $53.75 |
| Building Inspection | Employee Tuition and Training | EDUCODE dinner meal for Nick Mejia | 2/25/2025 | $53.43 |
| Sustainable Communities | Food | Work lunch with Tori Franks Kate Kirkman John Gitchell | 1/15/2025 | $53.12 |
| Sustainable Communities | Memberships and Dues | TF February MLS dues | 2/6/2025 | $53.00 |
| 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 |
| Facilities Management | Other building materials Locations | JC Material | 2/2/2025 | $52.50 |
| Administration | Food | Working lunch meeting with Kathy Chandler-Henry | 1/24/2025 | $52.44 |
| Fleet Maintenance | Small tools | Shop Tools | 1/10/2025 | $52.42 |
| Administration | Food | Lunch meeting with Town of Eagle's assistant manager | 1/30/2025 | $52.41 |
| Airport | Operating supplies | ARFF - 3 Door Hinges | 2/6/2025 | $52.20 |
| Housing | Food | TVHS + TOA meeting with Kim & Jena | 2/13/2025 | $52.00 |
| Fleet Maintenance | Operating supplies | Mistakenly used department card instead of personal card. ROE w | 2/4/2025 | $51.97 |
| Vegetation Management | Memberships and Dues | CDA Public Applicator Registration and Renewal Fees | 1/17/2025 | $51.89 |
| Commissioners | Employee Tuition and Training | Seat charge for flight to DC for NACo conference - Jeanne Matt a | 2/5/2025 | $51.75 |
| Sheriff | Operating supplies | supplies charging cable big envelops | 2/14/2025 | $51.72 |
| 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 |
| CSU Extension | Food | FLTI Supper Meal Supplies for Session 8 14 participants | 1/13/2025 | $51.53 |
| Sheriff | Employee Tuition and Training | LE Torch Conference Food at training | 1/31/2025 | $51.43 |
| Airport | Operating supplies | Locksmith Workbench | 1/7/2025 | $51.29 |
| Administration | Food | Admin lunch meeting with Abby Jill and Rhea (receipt requested) | 2/4/2025 | $51.24 |
| Administration | Food | Dinner for LMTC meeting | 2/19/2025 | $51.24 |
| Fleet Maintenance | Food | Employee Appreciation Andrew Darrough | 2/11/2025 | $51.07 |
| CSU Extension | Food | Connie Melzer Suzy Skinner Jen Daly - Poultry superintendent and | 1/22/2025 | $51.00 |
| Assessor | Office supplies | Labels | 1/13/2025 | $50.99 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $50.48 |
| 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 |
| Administration | Food | Lunch meeting with Regina Bill Gibson and Tom | 2/6/2025 | $50.31 |
| Housing | Food | Lunch meeting with KBW & TBoyd | 1/22/2025 | $50.20 |
| Housing | Other Purchased Services | Hymdw buyer incentive gift card | 2/4/2025 | $50.00 |
| Central Training | Employee Tuition and Training | Training gift cert- City Market | 2/6/2025 | $50.00 |
| Central Training | Employee Tuition and Training | S. Rudin training Giftcard Amazon | 2/5/2025 | $50.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Yearly dues for Motorola users group. | 2/4/2025 | $50.00 |
| Commissioners | Other Purchased Services | Matt's parking fee for the Vail community ski day | 1/10/2025 | $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 |
| Sheriff | Memberships and Dues | FBI LEEDA Active Membership | 1/1/2025 | $50.00 |
| Commissioners | Employee Tuition and Training | Jeanne's parking fee for BC community ski day (no receipt) | 1/10/2025 | $50.00 |
| CORE Services | DHS Family preservation program | SEA Expense-Class payment for client. FFP | 1/21/2025 | $50.00 |
| CSU Extension | Food | Connie Melzer - 4-H - $50 Slope and Hatch lunch with Chaffee Cou | 1/7/2025 | $50.00 |
| ECG TV | Operating supplies | laminator for signage - Stephanie | 1/17/2025 | $49.99 |
| 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 |
| Innovation & Technology | Software Services | PDF Combining Software for ATT Office | 2/7/2025 | $49.95 |
| Road & Bridge | Telephone services Misc | iPhone car charger phone case screen protector charger | 2/26/2025 | $49.58 |
| Sheriff | Employee Tuition and Training | Fuel for patrol vehicle while out of state training | 2/4/2025 | $49.21 |
| Innovation & Technology | Operating supplies | USB C hub | 1/28/2025 | $49.15 |
| Housing | License and Permit Expense | Bob Monaghan RE Test Expense | 2/4/2025 | $49.00 |
| 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 |
| Healthy Aging | Program supplies | 2 new carpet sweepers for Golden Eagle dining room | 2/16/2025 | $48.50 |
| Airport | Food | Airport MX + IT Overtime Baggage Handling System Fix / Food | 2/24/2025 | $48.45 |
| ECAT | Operating supplies | ECAT Vestibule Lighting | 1/16/2025 | $48.45 |
| Animal Services | Operating supplies | Heavy Duty Garbage Bags for Deceased Animals | 1/29/2025 | $48.19 |
| Sustainable Communities | Memberships and Dues | January MLS dues | 1/7/2025 | $48.00 |
| Housing | Office supplies | 2025 01 31 Bank Deposit Stamps for The Valley Home Store | 1/31/2025 | $47.95 |
| 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 | January 2025-SPOT-Child Welfare Satellite Phones | 2/10/2025 | $47.80 |
| Child Welfare Services | Telephone services Misc | December 2024- SPOT- Child Welfare Satellite Phones | 1/10/2025 | $47.80 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2025 | $47.79 |
| 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 |
| Sheriff | Employee Tuition and Training | Fuel for patrol vehicle while out of state training | 2/12/2025 | $47.60 |
| Sheriff | Trash Services General | monthly bill trash pickup | 2/19/2025 | $47.51 |
| Sheriff | Trash Services General | monthly service. trash pick up | 1/17/2025 | $47.51 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/18/2025 | $47.50 |
| CSU Extension | Food | CSU Extension Update meeting with C. Farrand and G. Wentworth | 1/10/2025 | $47.46 |
| 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 |
| Sheriff | Business Trips & Meetings | Fuel - went to Denver to pick up Undersheriff's new truck - take | 2/25/2025 | $46.51 |
| Innovation & Technology | Software Services | Domain Name renewal | 2/23/2025 | $46.17 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $46.00 |
| DHS General | Office supplies | ISS Operating Supplies- Office Accessories. | 1/31/2025 | $45.97 |
| Airport | Food | Mandi Nolan Employee Review / Heather Fleming | 2/20/2025 | $45.94 |
| 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 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | Tissue juice creamers for HA lunches | 1/14/2025 | $45.49 |
| Sheriff | Clothing & Uniforms | Sgt Det Waltz clothing allowance | 1/8/2025 | $45.39 |
| Fleet Maintenance | Office supplies | Office Supplies | 1/31/2025 | $45.34 |
| Coroner | Office supplies | Office supplies | 1/30/2025 | $45.16 |
| Innovation & Technology | Office supplies | Making Labels | 1/24/2025 | $45.13 |
| Clerk & Recorder | Operating supplies | License plate poster frame for the Eagle Motor Vehicle Office | 2/6/2025 | $44.99 |
| ECAT | Office supplies | Side Table in Jodi Doney Terminal Office | 1/29/2025 | $44.99 |
| Assessor | Operating supplies | 3 Logitech wireless mouse | 1/19/2025 | $44.97 |
| DHS General | Business Trips & Meetings | Food for 2 staff (AA & HL) and 2 clients on drive from Denver to | 1/31/2025 | $44.82 |
| Sheriff | Employee Tuition and Training | fuel for patrol vehicle - out on training | 2/10/2025 | $44.20 |
| Airport | Clothing & Uniforms | Personalized Name Tags (3) | 1/14/2025 | $43.96 |
| Commissioners | Advertising and Legal Publications Services | Supplemental Public Notice | 2/4/2025 | $43.94 |
| 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 |
| Administration | Food | Regina's lunch meeting with Sheriff and Undersheriff | 1/15/2025 | $43.70 |
| Commissioners | Food | Coffee for KCH's retirement gathering | 1/14/2025 | $43.32 |
| ECG TV | Operating supplies | MagSafe charger for iPhone | 1/7/2025 | $42.96 |
| Project Management | Food | K Degenhardt and J Miller Touch-base Lunch | 1/15/2025 | $42.80 |
| 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 |
| 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 |
| 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 |
| Emergency Management | Employee Tuition and Training | Dinner at CEMA Conference - Birch Barron & Fernando Almanza | 2/10/2025 | $41.66 |
| Attorney | Office supplies | legal pads and a microphone for LS computer | 2/7/2025 | $41.35 |
| Disease Prevention | Business Trips & Meetings | dinner at conference | 2/11/2025 | $41.14 |
| 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 |
| Road & Bridge | Janitorial supplies | dust mop and mop for crew room floor | 2/2/2025 | $40.80 |
| Sheriff | Operating supplies | boxes for shipping uniforms | 1/30/2025 | $40.74 |
| Project Management | Buildings Projects | CMC Bldg 3 | 2/26/2025 | $40.50 |
| Natural Resources | Food | Rehire meet and great for CSmith MStockoski KRand | 2/19/2025 | $40.50 |
| CSU Extension | Food | Dinner for 8 CMG apprentices at Green School Woody Plants lab | 1/21/2025 | $40.14 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 2/20/2025 | $40.08 |
| Sheriff | Business Trips & Meetings | Fuel for Sheriff's truck returning from meeting in Denver. | 2/26/2025 | $40.00 |
| Sheriff | Memberships and Dues | Thomas' annual membership fee | 2/14/2025 | $40.00 |
| Open Space | Maintenance Contracts | Wildlife camera data subscription. | 1/11/2025 | $39.98 |
| CSU Extension | Business Trips & Meetings | Business Trip: Meeting with new FCS Specialist in Routt County K | 1/22/2025 | $39.85 |
| Child Welfare Services | DHS Emergency Assistance | of food for clients after longer appointment out of cou | 1/27/2025 | $39.81 |
| 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 |
| Commissioners | Food | Coffee for MRT meeting | 1/24/2025 | $39.60 |
| CSU Extension | Office supplies | Meat Quality Assurance Poster paper. Connie Melzer 4H. 02.20.20 | 2/20/2025 | $39.21 |
| 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 |
| Clerk & Recorder | Operating supplies | Hygene station and facial covers for customer use at the Eagle M | 1/17/2025 | $38.88 |
| Emergency Management | Business Trips & Meetings | Incident Management Team X Games 2025 first night dinner. | 1/22/2025 | $38.77 |
| Sheriff | Sheriff svcs Prisoner transport | Transport - meal | 2/7/2025 | $38.61 |
| Innovation & Technology | Business Trips & Meetings | Meet with Kevin Aoki TOE | 1/10/2025 | $38.55 |
| Child Welfare Services | DHS Emergency Assistance | Inflatable sleeping mat for a family. | 1/28/2025 | $38.46 |
| Commissioners | Employee Tuition and Training | Jeanne's parking fee for CAST meeting (no receipt) | 1/30/2025 | $38.35 |
| Facilities Management | Other building materials Misc | Stock | 2/4/2025 | $38.26 |
| 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 |
| Attorney | Business Trips & Meetings | snacks for ECLUR rewrite project - February 19 | 2/19/2025 | $37.43 |
| Commissioners | Food | Lunch meeting with Tom Boyd | 1/7/2025 | $37.20 |
| Administration | Food | Coffee drinks for El Jebel office | 1/17/2025 | $37.06 |
| Facilities Management | Other building materials Locations | 936 Chambers Materials | 1/30/2025 | $37.02 |
| Administration | Employee Tuition and Training | Jeff's flight upgrade for Routes Americas | 1/24/2025 | $36.99 |
| Attorney | Business Trips & Meetings | Business Meeting lunch - Beth Oliver and Jeff Shroll - No Receip | 1/31/2025 | $36.00 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 1/29/2025 | $35.90 |
| Sheriff | Food | Lunch - went to Denver to pick up Undersheriff's new truck - tak | 2/26/2025 | $35.54 |
| 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 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/13/2025 | $35.01 |
| Coroner | Telephone services Misc | Sfax contract | 1/1/2025 | $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 |
| Human Resources | Maintenance Contracts | SFAX Janaury 2025 | 1/2/2025 | $35.00 |
| Coroner | Telephone services Misc | Sfax contract | 2/1/2025 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX February 2025 | 2/2/2025 | $35.00 |
| Airport | Office supplies | Ergonomic Track Ball Computer Mouse / Josh Miller | 2/20/2025 | $34.98 |
| Open Space | Maintenance Contracts | Wildlife camera data plan x2 subscriptions. | 1/8/2025 | $34.98 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/19/2025 | $34.87 |
| Road & Bridge | Food | soda for crew meeting/training | 2/5/2025 | $34.77 |
| Clerk & Recorder | Food | Donuts Avon Motor Vehicle Team Meeting | 1/17/2025 | $34.50 |
| Coroner | Employee Tuition and Training | Snacks for training | 2/11/2025 | $34.03 |
| Clerk & Recorder | Food | Clerk office welcome plant | 2/13/2025 | $34.00 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 2/19/2025 | $33.99 |
| 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 |
| Communications | Food | Snacks for monthly PIO Meeting. | 2/7/2025 | $33.08 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/21/2025 | $33.02 |
| Clerk & Recorder | Other Purchased Services | sFax Service January | 1/22/2025 | $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 | Office supplies | License plate picture frames for the Avon and El Jebel Motor Veh | 1/27/2025 | $32.99 |
| CSU Extension | Office supplies | Kayanna Harris planner Office certificate paper | 1/7/2025 | $32.90 |
| Clerk & Recorder | Employee Tuition and Training | Phillips 66 Gas Station Fuel for trip to Colorado County Clerks | 1/27/2025 | $32.85 |
| Policy and Partnership | Food | Annual Review lunch Chelsea C and Mandy M | 1/30/2025 | $32.78 |
| Sheriff | Food | food for jail | 1/16/2025 | $32.71 |
| 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 |
| Road & Bridge | Food | lunch meeting-Nicole Trujillo and Kristin Degenhardt | 2/3/2025 | $32.40 |
| Facilities Management | Small tools | C Cook Tools | 2/14/2025 | $32.35 |
| Clerk & Recorder | Employee Tuition and Training | Fuel receipt for fuel from Circle K for the Correctional Facilit | 2/19/2025 | $31.99 |
| Disease Prevention | Operating supplies | Replacement headphones for staff - J.Hammel | 1/2/2025 | $31.99 |
| Sheriff | Food | inmate food | 2/25/2025 | $31.87 |
| Open Space | Business Trips & Meetings | Receipt was saved on my phone and I have lost my phone. This was | 1/22/2025 | $31.78 |
| Family Health | Program supplies | Family Connects program supplies per Shannon | 2/19/2025 | $31.74 |
| Communications | Operating supplies | Ice Castles outing photo | 1/27/2025 | $31.46 |
| 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 |
| 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 |
| Airport | Office supplies | Office mints and Key Tag Holders for Jodi | 1/17/2025 | $30.98 |
| DHS General | Business Trips & Meetings | Gas for county car on trip to Denver for client visit | 2/20/2025 | $30.66 |
| Facilities Management | Other building materials Locations | 936 Chambers Material | 1/13/2025 | $30.35 |
| 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 |
| Child Welfare Services | Medical/dental/vet svcs | Drug test for current client open in a CW assessment | 2/3/2025 | $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 |
| DHS General | Business Trips & Meetings | Caseworker AT County car gas | 2/24/2025 | $30.00 |
| Administration | Food | Office snacks for admin (same order as 1/14 shipped in two parts | 1/19/2025 | $29.99 |
| Administration | Employee Tuition and Training | Seat charge for Routes Americas return flight | 2/16/2025 | $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 |
| Road & Bridge | Telephone services Misc | iPhone charger and car charger | 2/1/2025 | $29.98 |
| DHS General | Operating supplies | Laminator for El Jebel Office | 1/31/2025 | $29.98 |
| ECAT | Operating supplies | ECAT Floodlight | 1/3/2025 | $29.98 |
| ECAT | Other Purchased Services | Mood Music in Terminal ~ January 2025 | 1/4/2025 | $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 | Music in Terminal ~ February 2025 | 2/4/2025 | $29.95 |
| DHS General | Business Trips & Meetings | Gas purchase during business trip to Denver | 1/21/2025 | $29.94 |
| 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 |
| Airport | Office supplies | Badging Supplies - Stylus Wipes Mouse Pad ~ ERROR undeliverable/ | 2/27/2025 | $29.50 |
| CSU Extension | Books and periodicals | Connie Melzer 4-H - Record book folders $29.45 This item was a | 1/4/2025 | $29.45 |
| Animal Services | Operating supplies | Disposable booties and dishwashing soap | 2/26/2025 | $29.27 |
| Clerk & Recorder | Employee Tuition and Training | Fuel for fleet vehicle while attending CCCA winter conference | 1/30/2025 | $29.16 |
| Airport | Operating supplies | MX Supervisor Office Blinds | 2/12/2025 | $28.97 |
| Clerk & Recorder | Employee Tuition and Training | Exxon Gas Station - Fuel for retrun trip from Colorado County Cl | 1/30/2025 | $28.89 |
| DHS General | Office supplies | DHS Vehicle cleaning supplies & Vehicle Operating Supplies for E | 2/7/2025 | $28.78 |
| DHS General | Business Trips & Meetings | Gas to fill county car on trip to transport clients from Denver | 1/31/2025 | $28.48 |
| Communications | Food | Snacks for PIO meeting. | 1/3/2025 | $28.31 |
| Administration | Operating supplies | Office supplies for admin office | 1/27/2025 | $28.30 |
| 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 |
| 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 |
| Treasurer | Food | Annual review with Teressa Danzoll and Brandi Resa | 2/12/2025 | $27.68 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/7/2025 | $27.48 |
| Airport | Office supplies | Hand Sanitizer for Admin Operations | 1/16/2025 | $27.14 |
| Building Inspection | Employee Tuition and Training | EDUCODE leisure trip to the strip (Non-business travel to be rei | 2/25/2025 | $27.12 |
| Environmental Health | Operating supplies | Inspection supplies - alcohol swabs | 2/9/2025 | $26.48 |
| Fleet Maintenance | Postage & PO Box Rental | Shipping Radio | 2/6/2025 | $26.44 |
| DHS General | Office supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $25.99 |
| Facilities Management | Food | J Meryhew and T Dahlseid lunch meeting | 1/24/2025 | $25.96 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8874 | 2/11/2025 | $25.95 |
| Sheriff | Employee Tuition and Training | LE Torch Conference Fuel for County Car | 2/1/2025 | $25.70 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 2/6/2025 | $25.57 |
| Assessor | Subscriptions-newspapers/mag | The Denver Post subscription | 1/22/2025 | $25.57 |
| 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 |
| Fleet Maintenance | Operating supplies | Operating Supplie | 1/29/2025 | $25.42 |
| 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 |
| Commissioners | Employee Tuition and Training | ride home from reception and dinner | 2/21/2025 | $25.19 |
| Treasurer | Books and periodicals | New York Times online | 2/2/2025 | $25.16 |
| Treasurer | Books and periodicals | NY Times online subscription | 1/5/2025 | $25.16 |
| Housing | Program supplies | 2025 02 05 Doughnuts for HBAC Meeting | 2/5/2025 | $25.15 |
| Natural Resources | Food | Food purchased for Open Space and Natural Resources (OSNR) staff | 2/12/2025 | $25.04 |
| Central Training | Employee Tuition and Training | Training Gift Card- Amazon | 2/6/2025 | $25.00 |
| Central Training | Employee Tuition and Training | In the Loop Amazon gift card- R Beacom | 1/8/2025 | $25.00 |
| Commissioners | Employee Tuition and Training | Matt's parking fee for CCI meetings | 1/30/2025 | $25.00 |
| Early Headstart | Program supplies | Towels to use for car seats install in all EHS vans | 1/28/2025 | $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 |
| Environmental Health | Telephone services Misc | Garmin subscription for Danielle for February | 2/11/2025 | $24.95 |
| Environmental Health | Telephone services Misc | January invoice for Garmin InReach service. | 1/23/2025 | $24.95 |
| Environmental Health | Telephone services Misc | Garmin subscription for Danielle for January | 1/11/2025 | $24.95 |
| Environmental Health | Telephone services Misc | Garmin InReach monthly subscription | 2/23/2025 | $24.95 |
| 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 |
| ECAT | Operating supplies | Light Post for Airline Lav System - with tax | 1/8/2025 | $24.76 |
| Housing | Office supplies | File folders | 2/7/2025 | $24.74 |
| Airport | Marketing/service studies | Apprentice Job Fair ~ candy for table | 2/18/2025 | $24.70 |
| Animal Services | Operating supplies | distilled water and cat litter for the shelter / note pads for o | 1/28/2025 | $24.66 |
| 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 |
| Facilities Management | Other building materials Locations | JC material | 2/6/2025 | $24.17 |
| Clerk & Recorder | Employee Tuition and Training | Food receipt for Xochilt Venzor from the Correctional Facility t | 2/19/2025 | $24.05 |
| Coroner | Operating supplies | Notes app | 2/3/2025 | $23.99 |
| Child Welfare Services | Program supplies | 50 pcs Fidget Toys pack-Requested by Courtney Mutchler/CFAS Mous | 1/7/2025 | $23.95 |
| Facilities Management | Office supplies | C Cook Phone Case | 1/14/2025 | $23.84 |
| Airport | Food | Donuts for Snow Techs/Event - receipt recoup | 2/17/2025 | $23.32 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/19/2025 | $23.14 |
| Commissioners | Books and periodicals | NYT monthly subscription | 1/28/2025 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ January 2025 | 1/25/2025 | $23.00 |
| Airport | Operating supplies | ARFF Mike Canada Locker Tag | 1/1/2025 | $23.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 1/4/2025 | $23.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 2/25/2025 | $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 |
| Clerk & Recorder | Office supplies | Hand Sanitizer for Eagle Motor Vehicle Office | 1/8/2025 | $22.96 |
| 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 | 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 |
| Sheriff | Employee Tuition and Training | training renewal | 1/17/2025 | $22.50 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/13/2025 | $22.45 |
| Facilities Management | Food | Staff meeting appreciation | 1/14/2025 | $22.38 |
| Car Share | Vehicle Repair & Maint Services Car Washes | December Carwashes | 1/30/2025 | $22.00 |
| Housing | Program supplies | 2025 02 05 Coffee for HBAC Meeting | 2/5/2025 | $22.00 |
| Fleet Maintenance | Food | Employee Appreciation Hugo Serna | 2/24/2025 | $21.96 |
| Healthy Aging | Program supplies | Frames for Art Wall Bios | 2/13/2025 | $21.92 |
| Clerk & Recorder | Food | Recording Office Birthday Breakfast - Burrito for Matthew Green | 1/23/2025 | $21.85 |
| Fair & Rodeo | Food | snanch for employee apprieciation working on presidents day at t | 2/17/2025 | $21.80 |
| 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 |
| Healthy Aging | Program supplies | New donation box for Healthy Aging bus | 1/22/2025 | $21.49 |
| Project Management | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $21.47 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THE RECEIPT this is radio service for the detentio | 1/22/2025 | $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 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 2/26/2025 | $21.14 |
| Airport | Operating supplies | ADMIN Building Key Drop Box | 1/21/2025 | $20.99 |
| 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 |
| DHS General | Business Trips & Meetings | Lunch for caseworker out of county travel | 1/17/2025 | $20.96 |
| Facilities Management | Food | FAC Staff meeting snacks | 1/28/2025 | $20.89 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for semiors | 1/28/2025 | $20.75 |
| Facilities Management | Food | FAC Staff Meeting | 2/4/2025 | $20.67 |
| Clerk & Recorder | Food | Avon coffee. J Wasdorp M Greene H Daniel. | 2/20/2025 | $20.45 |
| Central Training | Employee Tuition and Training | City Market Training Snacks | 2/5/2025 | $20.33 |
| Environmental Health | Business Trips & Meetings | Dinner 1 - Claire L- CDEH Quarterly meeting trip | 1/29/2025 | $20.18 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to see a client. | 2/20/2025 | $20.06 |
| Housing | Advertising and Legal Publications Services | HEC Website URL: HousingEagleCounty.com | 1/28/2025 | $20.00 |
| Human Resources | Office supplies | ChatGBT January 2025 | 1/29/2025 | $20.00 |
| Innovation & Technology | Software Services | gpt - snippets/stratplan | 1/14/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 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 |
| Sheriff | Employee Tuition and Training | training renewal | 1/22/2025 | $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 | 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 |
| 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 |
| 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 |
| 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 |
| Housing | Advertising and Legal Publications Services | HEC Website URL: BoldHousingMoves.com | 2/27/2025 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription | 2/22/2025 | $20.00 |
| Animal Services | Operating supplies | Whiteboard supplies | 2/27/2025 | $19.99 |
| Healthy Aging | Program supplies | Exercise equipment for HA programs | 1/12/2025 | $19.99 |
| Facilities Management | Other building materials Misc | Stock | 1/3/2025 | $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 | Memberships and Dues | Karla's Annual membership for American Assoc. of Notaries | 2/11/2025 | $19.93 |
| Facilities Management | Other building materials Locations | EV Sub-Station Material | 2/20/2025 | $19.88 |
| Sheriff | Food | food for jail | 1/25/2025 | $19.73 |
| Commissioners | Food | Snacks and cleaning supplies for admin office | 2/26/2025 | $19.73 |
| ECAT | Office supplies | Large (3) Binder Clips for Terminal Office | 2/27/2025 | $19.64 |
| Sheriff | Office supplies | office supplies markers | 1/10/2025 | $19.42 |
| Early Headstart | Events & Sponsorship General | Fruit and activity for EHS group social | 1/14/2025 | $19.31 |
| Airport | Food | Employee Meals Working On Holiday ~ New Years Day 2025 | 1/1/2025 | $19.29 |
| Sheriff | Food | food for child victims | 1/3/2025 | $19.17 |
| DHS General | Business Trips & Meetings | caseworker lunch out of county travel | 1/27/2025 | $19.10 |
| Clerk & Recorder | Employee Tuition and Training | Food receipt for Rebeca Alvarez and Xochilt Venzor from the Corr | 2/20/2025 | $18.98 |
| Assessor | Office supplies | Clear cover folders | 1/31/2025 | $18.80 |
| CSU Extension | Food | FLTI supper Supplies for Session 8 14 participants | 1/10/2025 | $18.70 |
| DHS General | Business Trips & Meetings | Gas on county car. | 1/17/2025 | $18.64 |
| Airport | Operating supplies | SIDA Line Strap | 1/13/2025 | $18.59 |
| Airport | Operating supplies | SIDA Line Strap | 1/21/2025 | $18.59 |
| Healthy Aging | Program supplies AAAA Raw Food Supplies | food for seniors | 1/21/2025 | $18.32 |
| 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 |
| Healthy Aging | Program supplies AAAA Non-Food Supplies | food for seniors and supply for kitchen | 1/27/2025 | $17.99 |
| Administration | Employee Tuition and Training | Jeff's flight upgrade for Routes Americas | 1/24/2025 | $17.99 |
| DHS General | Operating supplies | Wire baskets for DHS OCH 1st & 3rd floor bathroom organization. | 1/17/2025 | $17.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/4/2025 | $17.99 |
| Environmental Health | Office supplies | Frames for FDA Standards certificates for the office | 1/12/2025 | $17.97 |
| Administration | Food | Extra cream cheese for MRT meeting | 1/24/2025 | $17.84 |
| Airport | Employee Tuition and Training | JSOS The Good Traveler / AAAE Snow Symposium Buffalo NY / Cooper | 2/11/2025 | $17.72 |
| Sheriff | Food | inmate food | 2/9/2025 | $17.62 |
| Early Headstart | Events & Sponsorship General | El jebel activities for group social | 1/15/2025 | $17.50 |
| Clerk & Recorder | Office supplies | Sponges and kitchen sink strainer for the Clerk and Recorder's O | 1/23/2025 | $17.46 |
| Natural Resources | Food | ECCD 2025 Update; MGilles CSmith KRand | 1/15/2025 | $17.22 |
| DHS General | Business Trips & Meetings | Caseworker AT lunch while in Denver. | 2/24/2025 | $17.15 |
| Administration | Books and periodicals | Jeff's NYT subscription | 1/12/2025 | $17.00 |
| Administration | Books and periodicals | Jeff's monthly subscription for NYT | 2/9/2025 | $17.00 |
| Policy and Partnership | Food Projects | Campeones del Sistema cohort 4; retreat II | 2/20/2025 | $16.99 |
| Airport | Office supplies | Special Envelopes for Leadership | 1/19/2025 | $16.99 |
| Road & Bridge | Office supplies | window markers | 1/27/2025 | $16.98 |
| Engineering | Office supplies | Engineering scale ruler set for L. Nguyen | 1/14/2025 | $16.95 |
| Commissioners | Food | Lunch for Tom Boyd's onboarding meeting | 1/14/2025 | $16.80 |
| 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 |
| 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 |
| Commissioners | Employee Tuition and Training | Lunch at CCI meeting trip | 2/20/2025 | $16.00 |
| 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 |
| 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 |
| Commissioners | Food | Coffee meeting with Marcia Gilles and Kathy Chandler-Henry (rece | 2/27/2025 | $15.87 |
| Neighborhood Services | Food | Lunch - Mickey McCormick - while attending Employers Council Sup | 1/23/2025 | $15.85 |
| 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 |
| Facilities Management | Food | FAC Weekly Meeting | 2/25/2025 | $15.66 |
| Sheriff | Employee Tuition and Training | food at CSOC Conference | 1/19/2025 | $15.56 |
| Administration | Food | Rhea's food (ROE will be submitted) | 1/10/2025 | $15.39 |
| Attorney | Office supplies | Legal pads of paper.- No reciept | 2/3/2025 | $15.26 |
| Early Headstart | Events & Sponsorship General | Materials for EHS group social | 2/7/2025 | $15.00 |
| Assessor | Operating supplies | Logitech wireless mouse & Wall calendar | 1/19/2025 | $14.99 |
| Open Space | Maintenance Contracts | Wildlife cam data | 1/24/2025 | $14.99 |
| Clerk & Recorder | Employee Tuition and Training | Food receipt for Rebeca Alvarez from the Correctional Facility t | 2/19/2025 | $14.64 |
| Road & Bridge | Janitorial supplies | Mopping pads for crew room | 1/30/2025 | $14.58 |
| CSU Extension | Business Trips & Meetings | Connie Melzer 4-H Qdoba lunch - LDC lunch $14.40 Denver | 1/27/2025 | $14.40 |
| Attorney | Office supplies | Office supplies | 2/13/2025 | $14.34 |
| Housing | Food | Staff meeting food | 1/30/2025 | $14.19 |
| DHS General | Food | Team meeting food- Melissa Barbour and Ana Mendoza | 2/3/2025 | $14.10 |
| Housing | Other Purchased Services | Hymdw lunch meeting | 2/3/2025 | $14.00 |
| Commissioners | Food | Coffee with new Avon councilman Kevin Hyatt | 2/5/2025 | $14.00 |
| Communications | Operating supplies | Computer mouse | 2/16/2025 | $13.99 |
| Road & Bridge | Janitorial supplies | iPhone cases screen protectors Kitchen sink brush Retractable ex | 1/24/2025 | $13.98 |
| Building Inspection | Employee Tuition and Training | Return from Leisure trip from the Strip to Hotel (Non-business | 2/26/2025 | $13.96 |
| 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 |
| 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 |
| DHS General | Business Trips & Meetings | Personal meal purchase during business trip to Denver | 1/21/2025 | $13.79 |
| Clerk & Recorder | Employee Tuition and Training | Breakfast CCCA Conference S.Jones | 1/29/2025 | $13.68 |
| 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 |
| Animal Services | Operating supplies | Marking paint and tape for parking lot | 1/30/2025 | $13.58 |
| 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 |
| Building Inspection | Employee Tuition and Training | EDUCODE Lunch for Nick Mejia and Cory Silverkorn 2.26.25 | 2/26/2025 | $13.41 |
| Clerk & Recorder | Office supplies | Sortkwik fintertip moistener for counting cash at the Avon Motor | 1/10/2025 | $13.40 |
| Administration | Food | Coffee meeting with VVP | 2/19/2025 | $13.21 |
| DHS General | Business Trips & Meetings | Lunch while out of county for client visit. | 2/7/2025 | $13.19 |
| 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 | December Carwashes | 1/30/2025 | $13.00 |
| Sheriff | Food | inmate food | 2/10/2025 | $12.89 |
| Clerk & Recorder | Employee Tuition and Training | Breakfast CCCA Winter Conference S.Jones | 1/28/2025 | $12.78 |
| Clerk & Recorder | Employee Tuition and Training | Fuel Receipt from Loaf N Jug for the Correctional Facility tour | 2/20/2025 | $12.76 |
| Landfill | Other Purchased Services | Wash J. Masten truck | 2/26/2025 | $12.50 |
| ECAT | Operating supplies | ECAT Gate 4 Doorstop | 1/21/2025 | $12.43 |
| 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 |
| 800 MHZ Radio System | Food | Lunch mistankly charged to county card through the app. Deliver | 2/1/2025 | $12.27 |
| Airport | Business Trips & Meetings | Eddie Velasquez/Curtis parking fee to meet with GJT Maintenance/ | 2/13/2025 | $12.00 |
| Family Health | Office supplies | 2025 Planner for Gaby | 2/12/2025 | $11.99 |
| Natural Resources | Food | Salsa supplies for team retreat. CSmith KRand MGilles PSuneson B | 2/12/2025 | $11.99 |
| Fire Mitigation | Operating supplies | Gamin GPS subscription | 2/28/2025 | $11.95 |
| Fire Mitigation | Operating supplies | Garmin GPS subscription | 1/28/2025 | $11.95 |
| Public Health & Environment | Office supplies | Clorox disinfecting wipes for PHE Eagle office | 2/3/2025 | $11.89 |
| Clerk & Recorder | Office supplies | Staple remover x 2. | 1/30/2025 | $11.86 |
| Airport | Office supplies | Binder Clips | 1/17/2025 | $11.72 |
| Public Health & Environment | Office supplies | Expanding Monthly file folder ordered for Sam G. | 1/28/2025 | $11.56 |
| Central Training | Employee Tuition and Training | training snacks | 1/22/2025 | $11.47 |
| Assessor | Food | Office refreshments | 1/28/2025 | $11.16 |
| 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 |
| Car Share | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $11.00 |
| Facilities Management | Food | FAC Staff Meeting | 2/11/2025 | $10.99 |
| Facilities Management | Small tools | R Schlund Tools | 2/8/2025 | $10.99 |
| 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 |
| Housing | Other Purchased Services | Transcript report for client to get identification card | 1/8/2025 | $10.81 |
| Facilities Management | Office supplies | 936 Chambers Office Supplies | 2/5/2025 | $10.74 |
| Sustainable Communities | Food | Climate Action Collaborative meeting with John Gitchell and Gina | 1/10/2025 | $10.47 |
| 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 |
| Fire Mitigation | Business Trips & Meetings | No receipt. Carwash for EC truck | 2/5/2025 | $10.25 |
| Disease Prevention | Business Trips & Meetings | lunch at conference | 2/12/2025 | $10.19 |
| Sheriff | Employee Tuition and Training | food in CSOC Conference | 1/22/2025 | $10.03 |
| Commissioners | Other Purchased Services | Parking for Vail community ski day | 2/14/2025 | $10.00 |
| Facilities Management | Other building materials Misc | Stock | 2/27/2025 | $9.79 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/9/2025 | $9.78 |
| Sheriff | Food | inmate food | 2/1/2025 | $9.56 |
| Building Inspection | Employee Tuition and Training | Leisure trip from the Hotel to Strip (Non-business travel to be | 2/26/2025 | $9.48 |
| Family Health | Food | Treats for Women's Health Eagle | 1/27/2025 | $9.44 |
| Human Resources | Recruiting expenses | training snacks | 1/29/2025 | $9.39 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/13/2025 | $9.33 |
| Sheriff | Operating supplies | Admin kitchen coffee filters | 2/20/2025 | $9.03 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | January Car Washes | 2/6/2025 | $9.00 |
| Assessor | Office supplies | Logitech wireless mouse & Wall calendar | 1/19/2025 | $8.99 |
| Assessor | Operating supplies | Name Plate - Stefan Brenner | 1/31/2025 | $8.98 |
| DHS General | Business Trips & Meetings | E 470 Express Toll bill for 12/12/2024 Abigail A & Ariana T trip | 1/3/2025 | $8.85 |
| Early Headstart | Program supplies | Supplies for EHS van carbook. | 1/8/2025 | $8.65 |
| ECAT | Operating supplies | Terminal Keys for Sliding Doors | 1/31/2025 | $8.50 |
| Sheriff | Food | inmate food | 2/24/2025 | $8.38 |
| Commissioners | Office supplies | Plates for BoCC meeting | 1/13/2025 | $8.07 |
| Clerk & Recorder | Employee Tuition and Training | Breakfast 1/28 for Karen Lupis while attending CCCA winter confe | 1/28/2025 | $8.03 |
| Child Welfare Services | Program supplies | Crayola Twistables Coloring set (1) CFAS-requested by Courtney | 1/2/2025 | $7.99 |
| Road & Bridge | Office supplies | Charger blocks for iPhones | 1/28/2025 | $7.90 |
| Finance | Other Purchased Services | Foreign Vendor 1042S | 1/24/2025 | $7.85 |
| Sheriff | Food | Detentions kitchen - Inmate meals | 1/14/2025 | $7.62 |
| 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 |
| 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 |
| Disease Prevention | Business Trips & Meetings | coffee at conference | 2/12/2025 | $6.80 |
| Sheriff | Food | inmate food | 2/19/2025 | $6.78 |
| Commissioners | Food | Jeanne's drink for community ski day | 1/10/2025 | $6.70 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT. I was in Loveland for a conference a | 1/23/2025 | $6.58 |
| Sheriff | Food | Tea - command staff meeting | 2/20/2025 | $6.32 |
| Disease Prevention | Business Trips & Meetings | coffee at conference | 2/13/2025 | $6.10 |
| Clerk & Recorder | Other Purchased Services | CBI check Daniela Macias - MV Staff | 1/8/2025 | $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 |
| Healthy Aging | Other Purchased Services | Volunteer background check | 1/3/2025 | $6.00 |
| Animal Services | Food | Food for focus group | 1/27/2025 | $5.99 |
| Fleet Maintenance | Other Purchased Services | License Plate Fee | 1/30/2025 | $5.83 |
| 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 |
| Animal Services | Operating supplies | Paper clips | 2/4/2025 | $5.73 |
| DHS General | Food | snack for client. FFP | 1/27/2025 | $5.08 |
| Early Headstart | Program supplies | Cardboard for EHS Program supplies | 1/9/2025 | $5.00 |
| Finance | Other Purchased Services | Foreign Vendor 1042S | 1/27/2025 | $5.00 |
| Early Headstart | Program supplies | Office Cleaning supplies | 1/9/2025 | $4.90 |
| 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 | training CPR card | 1/31/2025 | $4.50 |
| Sheriff | Employee Tuition and Training | CPR training BLS provider card | 1/31/2025 | $4.50 |
| Sheriff | Food | inmate food | 2/20/2025 | $4.19 |
| 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 |
| Animal Services | Operating supplies | Phone magnets for hands free vehicle attachment. | 2/1/2025 | $3.99 |
| Sheriff | Operating supplies | seam rippers for uniforms | 1/15/2025 | $3.90 |
| 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 | Detentions kitchen - Inmate meals | 1/28/2025 | $3.28 |
| Building Inspection | Employee Tuition and Training | Tip for leisure trip from the Hotel to Strip (Non-business trave | 2/27/2025 | $3.00 |
| Sheriff | Memberships and Dues | apple monthly plan for the Sheriff | 1/30/2025 | $2.99 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 2/13/2025 | $2.89 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT This is food purchased to inmate meal | 1/31/2025 | $2.74 |
| 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 |
| Clerk & Recorder | Employee Tuition and Training | Parking meter (no receipt available) while attending CCCA winter | 1/30/2025 | $1.50 |
| 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 |
| Road & Bridge | Telephone services Misc | storage for iPhone | 1/16/2025 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage 'No Receipt' | 2/25/2025 | $0.99 |
| Road & Bridge | Telephone services Misc | extra storage for iPhone | 2/10/2025 | $0.99 |
| Facilities Management | Other building materials Misc | Stock | 1/10/2025 | $0.29 |
| Car Share | Vehicle Repair & Maint Services Car Washes | Electric Vehicle Charging | 2/6/2025 | $0.18 |
| DHS General | Office supplies | REFUND-ISS Operating Supplies- Office Accessories-Decorative pla | 2/25/2025 | ($11.99) |
| DHS General | Business Trips & Meetings | Refund for credit card charge made in error on 1/4/25. | 1/30/2025 | ($15.93) |
| ECAT | Operating supplies | Light Post for Airline Lav System - REFUND | 1/8/2025 | ($24.76) |
| 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) |
| Treasurer | Operating supplies | REfund for returned item | 1/3/2025 | ($37.19) |
| 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) |
| Clerk & Recorder | Office supplies | Refund for returned license plate poster frame for the Eagle Mot | 2/4/2025 | ($46.80) |
| Environmental Health | Food | Refund due to erroneous charge | 1/1/2025 | ($48.74) |
| Environmental Health | Food | Refund due to erroneous charge | 1/1/2025 | ($52.94) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| Sheriff | Clothing & Uniforms | NO RECEIPT RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($107.97) |
| Sheriff | Clothing & Uniforms | NO RECEIPT- RETURN- sheriff and undersheriff uniform | 2/6/2025 | ($108.74) |
| 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) |
| Animal Services | Operating supplies | Refund for broken corkboard | 1/23/2025 | ($134.68) |
| Animal Services | Clothing & Uniforms | Returned uniform pants | 2/26/2025 | ($139.96) |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots Return | 1/27/2025 | ($150.93) |
| Facilities Management | Clothing & Uniforms | R Klingbeil Work Boot Return 'No Receipt' | 1/31/2025 | ($184.76) |
| Economic Development | Business Trips & Meetings | Refund for lodging due to partner event cancellation. | 2/7/2025 | ($215.34) |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT The Sheriff has cancelled this confer | 2/25/2025 | ($225.00) |
| Healthy Aging | Employee Tuition and Training | Refund issued for mistaken charge on 1/25/25 | 1/29/2025 | ($300.00) |
| 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) |
| Administration | Employee Tuition and Training | Deposit refund for canceled hotel | 2/3/2025 | ($905.70) |
| | | | Total: | $327,689.42 |
Eagle County Government