| ECAT | Cooper Strand | Operating supplies | ECAT - T-stats for for Vestibule Heaters Front of House | 2/5/2025 | $270.27 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8552 | 1/17/2025 | $218.00 |
| Innovation & Technology | Amanda Bay | Office supplies | Bookcase for office in IT | 2/12/2025 | $207.99 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Diego Loera Tool Allowance | 2/3/2025 | $165.00 |
| Sheriff | "Sheriff's " Bill Paying | Clothing & Uniforms | Tony's shoe allowance | 2/14/2025 | $148.95 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8649 | 1/7/2025 | $143.56 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Andrew Darrough Tool Allowance | 2/6/2025 | $127.10 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Diego Pacheco Tool Allownace | 2/6/2025 | $127.10 |
| Facilities Management | Louie Grabske | Small tools | C Cook Tools | 2/14/2025 | $120.32 |
| ECAT | Cooper Strand | Operating supplies | Keys to Terminal Tenant Desks | 1/8/2025 | $113.05 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8970 | 2/12/2025 | $101.00 |
| Airport | Cooper Strand | Operating supplies | ARFF Door Awning | 1/8/2025 | $99.00 |
| Healthy Aging | Mandi Dicamillo | Program supplies | Exercise equipment for HA programs | 1/10/2025 | $99.00 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $92.40 |
| Family Health | Nicole Sisneros | Program supplies | "Family Connect program supplies, per Shannon" | 2/18/2025 | $84.45 |
| Family Health | Nicole Sisneros | Program supplies | "Family Connects program supplies, per Shannon" | 2/19/2025 | $80.75 |
| Early Headstart | Jennifer Meraz | Program supplies | Floor Mats for 2025 Toyota Sienna -EHS | 1/30/2025 | $79.99 |
| ECAT | Cooper Strand | Operating supplies | Baggage Handling System Parts - Beacon for CS2 Line | 1/30/2025 | $79.84 |
| Airport | Wallace Oliveira | Operating supplies | Batteries for UPS backups | 2/7/2025 | $79.20 |
| Airport | Michael Kelly | Clothing & Uniforms | ARFF Uniform Name Tapes | 1/14/2025 | $76.89 |
| Airport | Cooper Strand | Operating supplies | FOH Lot Signage | 1/13/2025 | $75.98 |
| Facilities Management | Louie Grabske | Other building materials Locations | MSC D Material | 2/10/2025 | $73.20 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Diego Pacheco Tool Allowance | 2/7/2025 | $64.99 |
| Airport | Jodi Doney | Clothing & Uniforms | Terminal Safety Vests - Mngr + CSAs | 1/16/2025 | $52.96 |
| Facilities Management | Louie Grabske | Other building materials Locations | JC Material | 2/2/2025 | $52.50 |
| Airport | Cooper Strand | Operating supplies | ARFF - 3 Door Hinges | 2/6/2025 | $52.20 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $50.48 |
| Assessor | Assessor Bill Pay | Office supplies | 2 End Tab file pocket folders | 1/29/2025 | $49.98 |
| Housing | Jesus Camunez | Office supplies | 2025 01 31 Bank Deposit Stamps for The Valley Home Store | 1/31/2025 | $47.95 |
| Family Health | Nicole Sisneros | Program supplies | "Family Connects program supplies, per Shannon" | 2/18/2025 | $47.50 |
| Clerk & Recorder | Lisa Lowe | Operating supplies | License plate poster frame for the Eagle Motor Vehicle Office | 2/6/2025 | $44.99 |
| ECAT | Jodi Doney | Office supplies | Side Table in Jodi Doney Terminal Office | 1/29/2025 | $44.99 |
| Airport | Jodi Doney | Clothing & Uniforms | Personalized Name Tags (3) | 1/14/2025 | $43.96 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 1/30/2025 | $41.99 |
| Airport | Cooper Strand | Operating supplies | Locksmith Workbench | 1/3/2025 | $39.00 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/7/2025 | $29.60 |
| Airport | Kathryn Brynestad | Office supplies | Hand Sanitizer for Admin Operations | 1/16/2025 | $27.14 |
| Environmental Health | Kirk Weems | Operating supplies | Inspection supplies - alcohol swabs | 2/9/2025 | $26.48 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Operating Supplie | 1/29/2025 | $25.42 |
| Housing | Kimberly B Williams | Office supplies | File folders | 2/7/2025 | $24.74 |
| Clerk & Recorder | Lisa Lowe | Office supplies | Hand Sanitizer for Eagle Motor Vehicle Office | 1/8/2025 | $22.96 |
| Assessor | Assessor Bill Pay | Operating supplies | Mouse pad/desk pad | 2/17/2025 | $19.98 |
| ECAT | Kathryn Brynestad | Operating supplies | Compressed Gas for Cleaning Printers @ Gates | 2/1/2025 | $18.20 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Pens ordered for Sandra | 1/22/2025 | $18.19 |
| Treasurer | Brandi Resa | Office supplies | Adding machine tape. | 2/19/2025 | $15.83 |
| Road & Bridge | Nicole Trujillo | Janitorial supplies | Mopping pads for crew room | 1/30/2025 | $14.58 |
| ECAT | Cooper Strand | Operating supplies | ECAT Gate 4 Doorstop | 1/21/2025 | $12.43 |
| Clerk & Recorder | Lisa Lowe | Office supplies | Hand Sanitizer Refill for the Avon Motor Vehicle Office | 1/7/2025 | $12.33 |
| Assessor | Assessor Bill Pay | Operating supplies | Name Plate - Stefan Brenner | 1/31/2025 | $8.98 |
| Child Welfare Services | Jennifer Meraz | Program supplies | Crayola Twistables Coloring set (1) CFAS-requested by Courtney Mutchler | 1/2/2025 | $7.99 |
| Early Headstart | Jennifer Meraz | Program supplies | Binder new EHS Van car book. | 1/3/2025 | $7.28 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Luis Almaraz Tool Allowance | 2/13/2025 | $2.89 |
| | | | | Total: | $3,591.55 |
Eagle County Government