Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $922.13 |
Fleet Maintenance | Tyler Wilson | Small tools | Luis Almaraz Tool Allowance | 2/20/2025 | $849.97 |
Fleet Maintenance | Dustin Ehlert | Small tools | Diego Loera Tool Allowance | 2/4/2025 | $710.96 |
Fleet Maintenance | Dustin Ehlert | Small tools | Andrew Darrough Tool Allowance | 2/7/2025 | $684.17 |
Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del sistema cohort 4; retreat II | 2/7/2025 | $673.99 |
Fleet Maintenance | Dustin Ehlert | Operating supplies | Operating Supplies | 1/22/2025 | $447.74 |
Fleet Maintenance | Grant Hollis | Small tools | Mauricio Helguera Tool Allowance | 2/9/2025 | $441.11 |
Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8991 | 2/7/2025 | $391.95 |
DHS General | Rita Woods | Operating supplies | Kids Furniture for interview room | 2/18/2025 | $376.48 |
Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Table Cloths for HA Lunches | 1/25/2025 | $316.40 |
CSU Extension | Constance Melzer | Books and periodicals | Connie Melzer 4-H record books folder $265.05 This is a 2024 Expense. | 1/3/2025 | $265.05 |
Healthy Aging | Mandi Dicamillo | Program supplies | Exercise equipment and storage for HA programs | 1/13/2025 | $239.71 |
DHS General | Rita Woods | Operating supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $214.98 |
Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 9000 | 2/27/2025 | $213.99 |
Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 1/31/2025 | $205.11 |
Fire Mitigation | Eric Lovgren | Office supplies | Portable computer monitor | 2/24/2025 | $187.25 |
Sheriff | "Sheriff's " Bill Paying | Operating supplies | "Investigations, flash drives" | 2/6/2025 | $179.95 |
Housing | Kimberly B Williams | Office supplies | KBW office supplies | 2/8/2025 | $179.36 |
Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8428 | 1/28/2025 | $167.00 |
Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/9/2025 | $163.64 |
Airport | Michael Kelly | Operating supplies | ARFF Wildlife Mitigation Pole 5' | 2/26/2025 | $159.95 |
Landfill | Landfill Bill Pay | Operating supplies | Wall shelving unit & picture frames | 1/14/2025 | $159.72 |
ECAT | Kathryn Brynestad | Office supplies | Cleansing Wipes for Gate Printers in Terminal | 2/3/2025 | $135.00 |
Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 2/19/2025 | $129.99 |
Road & Bridge | Nicole Trujillo | Office supplies | iPhone cases, screen protectors, Kitchen sink brush, Retractable extension cord reel | 1/24/2025 | $128.31 |
Airport | Cooper Strand | Operating supplies | TV Mounts for Meraki Camera Monitors | 2/5/2025 | $124.75 |
Fleet Maintenance | Dustin Ehlert | Small tools | Diego Loera Tool Allowance | 2/14/2025 | $119.52 |
Fleet Maintenance | Dustin Ehlert | Small tools | Andrew Darrough Tool Allowance | 2/9/2025 | $118.00 |
Fleet Maintenance | Tyler Wilson | Small tools | Luis Almaraz Tool Allowance | 2/21/2025 | $112.99 |
ECAT | Jodi Doney | Office supplies | Terminal Office Supplies - Terminal Ops Mgr | 2/2/2025 | $109.64 |
Innovation & Technology | Kevin Rowe | Office supplies | 3 Headsets and a sourced a mouse that didn't trip our security protocols | 2/21/2025 | $105.91 |
Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tool | 2/1/2025 | $96.74 |
Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $93.02 |
Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Redcliff Contract Maintenance | 2/26/2025 | $91.07 |
Airport | Kathryn Brynestad | Office supplies | ARFF Records + Reporting Supplies - Binders, Labels | 1/15/2025 | $88.46 |
Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/7/2025 | $88.03 |
Airport | Cooper Strand | Small tools | SRE - Circuit Tester | 1/10/2025 | $85.99 |
Sheriff | Sheriff's Bill Paying | Office supplies | Misc. office supplies | 1/22/2025 | $84.22 |
Treasurer | Teak Simonton | Operating supplies | Thank you, sympathy and birthday cards for business needs | 1/7/2025 | $82.50 |
Road & Bridge | Nicole Trujillo | Operating supplies | iPhone cases, screen protectors, Kitchen sink brush, Retractable extension cord reel | 1/24/2025 | $82.38 |
Building Inspection | "Sarah " O'Haver | Office supplies | Sharpies for plan labeling & inspectors for field use. | 2/13/2025 | $79.54 |
Fleet Maintenance | Grant Hollis | Fleet Mtc Supplies Parts | Repair Parts Unit 5101 | 2/6/2025 | $79.00 |
Animal Services | Nathan Lehnert | Operating supplies | Sanitizer, UN shipping labels and Duct Tape | 1/23/2025 | $78.01 |
Treasurer | Brandi Resa | Office supplies | folders and ribbon replacement | 2/19/2025 | $77.35 |
Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8970 | 2/11/2025 | $76.95 |
Airport | Cooper Strand | Operating supplies | SIDA Line Stanchion Weights | 1/21/2025 | $73.38 |
Animal Services | Animal Services Bill Pay | Operating supplies | Shelter supplies | 2/12/2025 | $73.35 |
Fleet Maintenance | Dustin Ehlert | Small tools | Andrew Darrough Tool Allowance | 2/12/2025 | $70.98 |
Airport | Kathryn Brynestad | Office supplies | ARFF Office Supplies for Reporting | 1/7/2025 | $68.51 |
Airport | Wallace Oliveira | Clothing & Uniforms | Hats (caps) for EGE MX Staff | 2/15/2025 | $67.96 |
Treasurer | Brandi Resa | Office supplies | replacement 10 key. | 2/23/2025 | $64.99 |
Airport | Cooper Strand | Clothing & Uniforms | MX Workwear Allowance - Boots/Cesar Rascon - original order did not arrive | 1/7/2025 | $64.99 |
Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $62.27 |
Finance Central Services | Christina Andrews | Food | Hot chocolate for main building coffee maker | 2/27/2025 | $61.03 |
Airport | Cooper Strand | Operating supplies | Heavy Duty Canvas Tarp ~ Truck 6 | 1/12/2025 | $59.95 |
ECAT | Cooper Strand | Operating supplies | TERMINAL - Replacement Keys for Desks | 2/27/2025 | $59.85 |
Fleet Maintenance | Tyler Wilson | Small tools | Shop Tools | 1/10/2025 | $52.42 |
Sheriff | "Sheriff's " Bill Paying | Operating supplies | "supplies, charging cable, big envelops" | 2/14/2025 | $51.72 |
Airport | Cooper Strand | Operating supplies | Locksmith Workbench | 1/7/2025 | $51.29 |
ECG TV | Josh Stowell | Operating supplies | laminator for signage - Stephanie | 1/17/2025 | $49.99 |
Airport | Wallace Oliveira | Operating supplies | EGE RAVE (Recognizing a Valuable Employee) Award - Mandi Nolan | 2/26/2025 | $49.97 |
Road & Bridge | Nicole Trujillo | Telephone services Misc | "iPhone car charger, phone case, screen protector, charger" | 2/26/2025 | $49.58 |
Animal Services | Nathan Lehnert | Operating supplies | Heavy Duty Garbage Bags for Deceased Animals | 1/29/2025 | $48.19 |
Coroner | Kara Bettis | Office supplies | Office supplies | 1/30/2025 | $45.16 |
Innovation & Technology | Garrett Miller | Office supplies | Making Labels | 1/24/2025 | $45.13 |
Airport | Wallace Oliveira | Clothing & Uniforms | Hats (caps) for EGE MX Staff | 2/13/2025 | $43.90 |
Road & Bridge | Nicole Trujillo | Janitorial supplies | dust mop and mop for crew room floor | 2/2/2025 | $40.80 |
CSU Extension | Constance Melzer | Office supplies | Meat Quality Assurance Poster paper. Connie Melzer 4H. 02.20.2024 | 2/20/2025 | $39.21 |
Fleet Maintenance | Dustin Ehlert | Operating supplies | Operating Supplies | 1/29/2025 | $35.90 |
Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/13/2025 | $35.01 |
Airport | Kathryn Brynestad | Office supplies | Ergonomic Track Ball Computer Mouse / Josh Miller | 2/20/2025 | $34.98 |
Family Health | Nicole Sisneros | Program supplies | "Family Connects program supplies, per Shannon" | 2/19/2025 | $34.87 |
Fleet Maintenance | Dustin Ehlert | Small tools | Luis Almaraz Tool Allowance | 2/19/2025 | $33.99 |
Disease Prevention | Jackie Hammel | Operating supplies | Replacement headphones for staff - J.Hammel | 1/2/2025 | $31.99 |
Airport | Kathryn Brynestad | Office supplies | Office mints and Key Tag Holders for Jodi | 1/17/2025 | $30.98 |
Public Health & Environment | Nicole Sisneros | Operating supplies | Lockbox for confidential VR docs for Eagle office | 2/26/2025 | $29.99 |
Public Health & Environment | Nicole Sisneros | Operating supplies | Lockbox for confidential VR docs in Avon office (if ever received) | 2/27/2025 | $29.99 |
Road & Bridge | Nicole Trujillo | Telephone services Misc | iPhone charger and car charger | 2/1/2025 | $29.98 |
Airport | Kathryn Brynestad | Office supplies | "Badging Supplies - Stylus, Wipes, Mouse Pad ~ ERROR undeliverable/did not arrive" | 2/27/2025 | $29.50 |
CSU Extension | Constance Melzer | Books and periodicals | Connie Melzer 4-H - Record book folders $29.45 This item was a 2024 Expense. | 1/4/2025 | $29.45 |
Animal Services | Animal Services Bill Pay | Operating supplies | Disposable booties and dishwashing soap | 2/26/2025 | $29.27 |
Airport | Kathryn Brynestad | Office supplies | Airport Lost + Found Record Manila Tags | 2/20/2025 | $28.00 |
Airport | Kathryn Brynestad | Office supplies | ARFF Supplies - Listo Grease Pencils | 1/31/2025 | $27.95 |
DHS General | Rita Woods | Office supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $25.99 |
Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8874 | 2/11/2025 | $25.95 |
Road & Bridge | Nicole Trujillo | Operating supplies | web camera for SW district computer | 2/4/2025 | $25.54 |
Housing | Monica Brutout | Other Purchased Services | Hand warmers for client backpacks | 1/5/2025 | $24.35 |
Human Resources | Rhea Beacom | Office supplies | Large white envelopes | 1/2/2025 | $21.77 |
Healthy Aging | Carly Rietmann | Program supplies | New donation box for Healthy Aging bus | 1/22/2025 | $21.49 |
Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $21.47 |
Airport | Jodi Doney | Operating supplies | Protective CSA Mobile Phone Cover / Baily Rose | 2/27/2025 | $20.98 |
Healthy Aging | Mandi Dicamillo | Program supplies | Exercise equipment for HA programs | 1/12/2025 | $19.99 |
Animal Services | Animal Services Bill Pay | Operating supplies | Whiteboard supplies | 2/27/2025 | $19.99 |
Facilities Management | Amanda Mena | Other building materials Misc | Stock | 1/3/2025 | $19.98 |
ECAT | Jodi Doney | Office supplies | "Large (3"") Binder Clips for Terminal Office" | 2/27/2025 | $19.64 |
Airport | Cooper Strand | Operating supplies | SIDA Line Strap | 1/13/2025 | $18.59 |
Airport | Cooper Strand | Operating supplies | SIDA Line Strap | 1/21/2025 | $18.59 |
Environmental Health | Danielle Salinsky | Office supplies | Frames for FDA Standards certificates for the office | 1/12/2025 | $17.97 |
Airport | Kathryn Brynestad | Office supplies | Special Envelopes for Leadership | 1/19/2025 | $16.99 |
Road & Bridge | Nicole Trujillo | Office supplies | window markers | 1/27/2025 | $16.98 |
Road & Bridge | Nicole Trujillo | Janitorial supplies | iPhone cases, screen protectors, Kitchen sink brush, Retractable extension cord reel | 1/24/2025 | $13.98 |
Family Health | Nicole Sisneros | Office supplies | 2025 Planner for Gaby | 2/12/2025 | $11.99 |
Airport | Jodi Doney | Office supplies | Binder Clips | 1/17/2025 | $11.72 |
ECAT | Cooper Strand | Operating supplies | Terminal Keys for Sliding Doors | 1/31/2025 | $8.50 |
Road & Bridge | Nicole Trujillo | Office supplies | Charger blocks for iPhones | 1/28/2025 | $7.90 |
Family Health | Nicole Sisneros | Program supplies | 2025 Planner ordered for NFP nurse, per Shannon | 1/28/2025 | $6.99 |
Animal Services | Nathan Lehnert | Operating supplies | Phone magnets for hands free vehicle attachment. | 2/1/2025 | $3.99 |
| | | | Total: | $12,605.78 |