Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
P-Card Vendors by Amount
Centurylink Lumen
Centurylink Lumen
Date Ranges for Expenses:
to
Transactions Posted Through
February 28, 2024
Department
Employee
Account
Description
Date
Amount
Airport
Airport Bill Pay
Telephone services Misc
Airport Telephone Services 1.14.24-2.13.2024 ~ February 2024
2/5/2024
$1,265.84
Airport
Airport Bill Pay
Telephone services Misc
Airport Telephone Services - 11.14.23-12.13.23 ~ December 2023
1/3/2024
$1,265.60
E911
Christina Andrews
Maintenance Contracts
E911
2/26/2024
$646.38
E911
Finance Bill Paying
Maintenance Contracts
E911 5102XCH9S3
2/13/2024
$293.66
800 MHZ Radio System
John M McQuilton
Land Lease
Connectivity lease for Vail site -- final bill (circuit is now disconnected/replaced)
1/19/2024
$242.82
Housing
Housing Bill Pay
Telephone services Misc
TVHS CenturyLink wireless internet
1/3/2024
$104.71
Housing
Housing Bill Pay
Telephone services Misc
TVHS - CenturyLink wireless internet
2/5/2024
$104.59
E911
Finance Bill Paying
Telephone services Misc
E911
2/4/2024
$69.25
E911
Finance Bill Paying
Telephone services Misc
E911 Jan 2024 charges
1/2/2024
$67.70
Total:
$4,060.55