| Community Prevention Initiative | Ana Mendoza | Other Purchased Services | "3 City Market Gift cards for food assistance for 3 CCR families : Jazmin Adame, Ana Del Cid, Maria Esquivel" | 5/31/2022 | $600.00 |
| CORE Services | Jessica Beegle | DHS Family preservation program | "SEA funds for ongoing case. support with placement change to kin provider " | 4/1/2022 | $541.90 |
| Collaborative Management Program | Jessica Beegle | Other Purchased Services | "CMP for ongoing case (350) out of state parenting time, 250 SEA funds for client services while child support is arranged" | 4/20/2022 | $355.95 |
| Collaborative Management Program | Jessica Beegle | Other Purchased Services | "CMP funds for ongoing case, weekly expense for client to attend parenting time out of State" | 4/13/2022 | $355.95 |
| Collaborative Management Program | Jessica Beegle | Other Purchased Services | "CMP funds for ongoing case, weekly purchase for client to attend parenting time out of state" | 4/20/2022 | $355.95 |
| CORE Services | Jessica Beegle | DHS Family preservation program | SEA funds for Ongoing client - supervised visits out of State for week 1 | 6/2/2022 | $355.95 |
| CORE Services | Jessica Beegle | DHS Family preservation program | SEA funds for ongoing CW case - week 2 with client going out of state for sup visit | 5/10/2022 | $355.95 |
| CORE Services | Jessica Beegle | DHS Family preservation program | SEA funds for ongoing CW case - week 3/4 of supervised visits out of State | 5/10/2022 | $355.95 |
| DHS General | Rita Woods | Office supplies | "Staff meeting supplies " | 6/2/2022 | $326.65 |
| CORE Services | Melissa Barbour | DHS Family preservation program | "SEA Funding- Visa gift card for family for basic necessities. " | 6/6/2022 | $305.95 |
| Child Welfare Services | Irene Figueroa | DHS Emergency Assistance | "Purchase of gift cards for PA3 funds for a family for groceries " | 5/5/2022 | $300.00 |
| Human Resources | Lisa Lowe | Other employee benefits | Coffee | 6/23/2022 | $261.36 |
| CORE Services | Jessica Beegle | DHS Family preservation program | "CMP for ongoing case (350) out of state parenting time, 250 SEA funds for client services while child support is arranged" | 4/20/2022 | $255.95 |
| CORE Services | Jessica Callahan | DHS Family preservation program | Client GC for groceries | 8/3/2022 | $255.95 |
| Child Welfare Services | Amelia Bratschie | DHS Emergency Assistance | "PA 3 funds-city market gift card purchased for client in assessment " | 3/10/2022 | $250.00 |
| Community Prevention Initiative | Ana Mendoza | Other Purchased Services | Gift Card to assist family in heating costs to purchase propane gas tanks- CCR Flex Fund | 1/31/2022 | $200.00 |
| Child Welfare Services | Melissa Barbour | DHS Emergency Assistance | Grocery gift card for family during assessment. PA 3 funding. | 2/6/2022 | $200.00 |
| Community Prevention Initiative | Ana Mendoza | Other Purchased Services | "CCR Flex funds to assist family with heating cost to purchase propane gas tanks " | 3/21/2022 | $200.00 |
| Community Prevention Initiative | Brenda Landeros | Other Purchased Services | for client with CCR flex funds. | 4/26/2022 | $200.00 |
| Sheriff | Gregory Van Wyk | Operating supplies | $25 Amazon cds | 5/19/2022 | $200.00 |
| Child Welfare Services | Skylar Phillips | DHS Emergency Assistance | "PA3- One time City Market gift card purchase for family. " | 6/10/2022 | $200.00 |
| Sheriff | Gregory Van Wyk | Food | Food for training & employee gift cds | 8/23/2022 | $199.19 |
| Sheriff | Gregory Van Wyk | Other Purchased Services | "B-day cds, cake" | 1/19/2022 | $195.11 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | visa for the pretty baby gifts and snacks for staff | 7/21/2022 | $192.70 |
| Child Welfare Services | Rosa Gamboa | DHS Family preservation program | "City Market Grocery Gift Card- Client Assessment " | 3/9/2022 | $150.00 |
| Fair & Rodeo | Kathryn Tennant | Food | soda for the cowboy lounge | 7/29/2022 | $139.80 |
| CSU Extension | Glenda Wentworth | Food | FLTI Graduation Food | 4/25/2022 | $124.24 |
| Administration | Birch Barron | Office supplies | propane tanks for county grill | 8/11/2022 | $119.77 |
| Health Insurance | Teak Simonton | Other Purchased Services Wellness program | Supplies for highway cleanup crew luncheon | 4/27/2022 | $116.55 |
| Sheriff | Amber Mulson-Barrett | Operating supplies | Soaring Eagle | 7/13/2022 | $115.95 |
| Communications | Justin Patrick | Food | Snacks for common area | 8/8/2022 | $114.01 |
| Fair & Rodeo | Jan Miller | Operating supplies | Fair & Rodeo Supplies | 7/27/2022 | $112.56 |
| Sheriff | "Sarah " Kennedy | Food | Food for jail | 8/16/2022 | $111.93 |
| Sheriff | Karina Toscano | Food | Food gift cds for victim to use | 8/11/2022 | $105.95 |
| CORE Services | Jessica Callahan | DHS Family preservation program | "SEA fund for child items after move to voluntary placement " | 5/18/2022 | $105.95 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | "Cards were purchase for families who participate in Policy Council night so they can buy dinner from the day, (family incentive)" | 3/30/2022 | $105.00 |
| Early Headstart | Alejandra Sandoval | Events & Sponsorship General | "These were gift cards purchased for a family that attended Policy Council meetings for the dates of June 5, June 21 and May 17. " | 7/12/2022 | $105.00 |
| CSU Extension | Glenda Wentworth | Food | County Fair Food for 4-H Project Judging Day | 7/25/2022 | $104.81 |
| Health Insurance | Anissa Berge | Other Purchased Services Wellness program | Sole Power - weekly drawing (2) gift cards | 6/23/2022 | $100.00 |
| Airport | Jodi Doney | Events & Sponsorship General | "End of Season BBQ Event Supplies " | 4/1/2022 | $97.68 |
| Facilities Management | Jan Miller | Other building materials Misc | Supplies for Stakeholder Meeting | 6/7/2022 | $93.36 |
| Clerk & Recorder | Regina O'Brien | Food | "Food, snacks, drinks for Vote Centers - Election Day" | 6/22/2022 | $92.76 |
| Facilities Management | Amanda Nolan | Food | Staff Appreciation BBQ | 6/14/2022 | $86.90 |
| Collaborative Management Program | Jessica Beegle | Other Purchased Services | CMP approved purchase to provide funding for rewards/consequences for open case | 3/2/2022 | $85.95 |
| Communications | Justin Patrick | Food | Snacks for common area | 4/18/2022 | $83.97 |
| Sheriff | Fabiola Ramos | Food | Jail sodas & special drinks | 2/11/2022 | $83.92 |
| Communications | Justin Patrick | Food | Lounge snacks | 3/14/2022 | $83.89 |
| CSU Extension | Jennifer Leonetti | Food | Ice-cream for root beer float party during County Fair. | 7/29/2022 | $83.88 |
| Sheriff | Fabiola Ramos | Food | Food items for Control Rm | 5/4/2022 | $83.00 |
| CSU Extension | Glenda Wentworth | Food | County Fair Judging Day for Open Class Exhibits | 7/26/2022 | $81.97 |
| Clerk & Recorder | Regina O'Brien | Food | Food for Election Judges - 2022 Primary Election Day | 6/25/2022 | $77.37 |
| Sheriff | Deena Ezzell | Food | Team snacks | 5/3/2022 | $76.72 |
| Sheriff | Gregory Van Wyk | Food | Inmate dietary food requirements | 1/24/2022 | $76.19 |
| Sheriff | Warren French | Food | Kitchen supplies | 6/11/2022 | $73.35 |
| Sheriff | Fabiola Ramos | Food | Coffee + for Jail | 7/18/2022 | $73.30 |
| Facilities Management | Jan Miller | Food | Team Building Food | 3/2/2022 | $72.72 |
| Sheriff | Warren French | Food | Kitchen food & cooking supplies | 1/22/2022 | $71.10 |
| DHS General | Rita Woods | Food | "Items for DHS All Staff meeting " | 6/9/2022 | $67.84 |
| Sheriff | Rachael Marquez | Food | Ofc donuts for Donut Day | 6/3/2022 | $64.68 |
| Clerk & Recorder | Andrew Raiford | Food | "Burgers (condiments, etc) to celebrate Liliana Reyes 5 year anniversary with county. No receipt." | 8/25/2022 | $63.30 |
| DHS General | Mariana Loera | Food | "Purchased coffee for entire economic services team for team meeting. " | 6/9/2022 | $60.00 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | 2 Cards were purchase to cover dinner for the night of those families who participated in our Policy council 1/18/2022 | 2/3/2022 | $60.00 |
| Early Headstart | Irene Figueroa | Program supplies | Purchased cans of formula for a family who attends Family Learning Center enrolled in our program as they could not make purchase. | 8/10/2022 | $59.97 |
| Sheriff | Carmen Hatfield | Food | Training snacks | 6/8/2022 | $58.81 |
| Project Management | Kristin Degenhardt | Building improvements Projects | MSC D Thank You Doughnuts | 5/17/2022 | $58.44 |
| Open Space | Peter Suneson | Food | Refreshments for Open Space Advisory Council and team building | 5/9/2022 | $56.31 |
| DHS General | Rita Woods | Office supplies | "Staff appreciation " | 3/25/2022 | $55.95 |
| Sheriff | Jaslen Cano-Rojo | Food | Inmate reward foods | 5/14/2022 | $54.58 |
| Sheriff | Gregory Van Wyk | Food | Inmate food | 2/10/2022 | $54.03 |
| Sheriff | Fabiola Ramos | Food | Detentions kitchen supplies | 5/26/2022 | $53.94 |
| Sheriff | Deena Ezzell | Food | Snacks for V.S. volunteers | 6/7/2022 | $53.87 |
| Child Welfare Services | Heidi Torres | Food Misc. Non-employee Food | Coffee for Child Abuse Awareness Month | 4/13/2022 | $53.85 |
| Sustainable Communities | John Gitchell | Food | "Library EV Charging, food and drinks for ribbon cutting event" | 5/23/2022 | $53.39 |
| Health Insurance | Brandi Resa | Other Purchased Services | "Week of August 8 winner for solepower, Kelly Miller" | 8/22/2022 | $50.00 |
| Health Insurance | Brandi Resa | Other Purchased Services Wellness program | "Week of August 8 winner for solepower, Kelly Miller" | 8/22/2022 | $50.00 |
| Health Insurance | Anissa Berge | Other Purchased Services Wellness program | Sole Power weekly drawing gift card | 7/7/2022 | $50.00 |
| Health Insurance | Anissa Berge | Other Purchased Services Wellness program | Sole Power weekly gift card | 7/27/2022 | $50.00 |
| Sheriff | Gregory Van Wyk | Food | Jail kitchen items | 3/25/2022 | $48.59 |
| Sheriff | "Justin " Smith | Food | No Receipt - food items for Jail | 3/19/2022 | $48.52 |
| Sheriff | Fabiola Ramos | Food | Food for Jail | 6/17/2022 | $48.44 |
| Communications | Justin Patrick | Operating supplies | Snacks for comms lounge | 1/18/2022 | $47.26 |
| CSU Extension | Glenda Wentworth | Food | FLTI Food | 3/28/2022 | $45.72 |
| Sheriff | Deena Ezzell | Food | Volunteer food | 3/22/2022 | $44.95 |
| Human Resources | Jackie Huffman | Recruiting expenses | City Market - Open Space Interviews | 3/22/2022 | $43.62 |
| Sheriff | Fabiola Ramos | Food | Jail sodas | 7/4/2022 | $42.96 |
| Sheriff | Fabiola Ramos | Food | Oil for kitchen | 7/25/2022 | $41.76 |
| Facilities Management | Kathryn Tennant | Food | FM staff meeting | 4/21/2022 | $41.47 |
| DHS General | Tannia Ortiz | DHS Emergency Assistance | Emergency Assistance for ES client Propane Refill 1110.500.6650.16 | 4/8/2022 | $39.98 |
| Sheriff | Gregory Van Wyk | Food | Milk for Jail | 8/16/2022 | $39.90 |
| CORE Services | Jessica Beegle | DHS Family preservation program | "reimbursement for vital document purchase for ongoing case SEA " | 3/10/2022 | $38.95 |
| Sheriff | Gregory Van Wyk | Food | Coffee drinks | 8/2/2022 | $38.61 |
| Facilities Management | Jan Miller | Food | Breakfast Meeting | 5/2/2022 | $38.45 |
| Sheriff | Jessie Porter | Other Purchased Services | B-day flwrs | 1/14/2022 | $38.10 |
| Sheriff | Aaron Veldheer | Food | Lost receipt - b-day cake + | 3/17/2022 | $38.06 |
| Sheriff | Fabiola Ramos | Food | Food for Detentions | 8/2/2022 | $37.98 |
| Commissioners | Matt Scherr | Office supplies | pancake bfast supplies | 6/23/2022 | $37.95 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | May/17/2022 Group social activity (month of the young child) | 5/17/2022 | $37.30 |
| Sheriff | Fabiola Ramos | Food | Inmates' milk | 4/26/2022 | $36.99 |
| Sheriff | Gregory Van Wyk | Food | Sheet cake for team | 8/2/2022 | $36.56 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Fruit and food for El Jebel and ERV group social 4/26/2022 | 4/26/2022 | $35.86 |
| Sheriff | Fabiola Ramos | Food | Kitchen oil | 4/8/2022 | $35.70 |
| IV-D Child Support Services | Guadalupe Ontiveros | Other Purchased Services | Welcome gift for new CSS Specialist | 7/19/2022 | $34.99 |
| Sheriff | Gregory Van Wyk | Medical/dental/vet svcs | Medical supplies for jail | 1/4/2022 | $34.81 |
| Sheriff | Adrian Loera | Food | Milk for jail | 7/9/2022 | $33.36 |
| Open Space | Peter Suneson | Food | Open Space Advisory Committee Dinner | 8/8/2022 | $33.33 |
| Sheriff | Deena Ezzell | Food | Cookies to make for Police Week | 5/16/2022 | $33.10 |
| Sheriff | Eric Wiitala | Food | Milk for jail | 8/21/2022 | $32.87 |
| Fair & Rodeo | Tanya Dahlseid | Food | appreciation snacks for staff | 7/12/2022 | $32.67 |
| Sheriff | Todd Sauer | Food | Team meal | 6/6/2022 | $32.67 |
| Commissioners | Rhea Silverkorn | Food | Coffee for Mayors Roundtable meeting | 6/16/2022 | $32.67 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | "Purchase of food/beverage items and needs for our group social event. We had three families and 11 children signed up. " | 6/28/2022 | $32.04 |
| Sheriff | Clayton Powell | Food | Inmate food items | 2/25/2022 | $31.94 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | "Food for 7/13/2022 Group Social for EHS families " | 7/13/2022 | $31.71 |
| DHS General | Tracey Branch | Food | Food from City Market for Team Meeting | 6/15/2022 | $31.64 |
| Sheriff | Fabiola Ramos | Food | Inmates insure & lettuce | 2/21/2022 | $31.21 |
| Sheriff | Deena Ezzell | Food | Trainees snack food | 1/25/2022 | $30.97 |
| CSU Extension | Glenda Wentworth | Food | FLTI Session 19 Food | 4/11/2022 | $30.23 |
| Sheriff | "Justin " Smith | Food | "Food items for Jail " | 3/5/2022 | $29.73 |
| Sheriff | Fabiola Ramos | Food | Jail's food | 6/27/2022 | $29.73 |
| Planning | "Jillian " Ragaller | Food | Snacks for Planning Commission Meet and Greet | 2/3/2022 | $29.35 |
| CSU Extension | Glenda Wentworth | Food | "FLTI Food " | 1/31/2022 | $29.20 |
| Clerk & Recorder | Lisa Lowe | Food | Employee Birthday Recognition | 3/1/2022 | $29.19 |
| Sheriff | "Sarah " Kennedy | Food | Food items - jail | 7/6/2022 | $28.66 |
| Early Headstart | Irene Figueroa | Program supplies | "Purchase of diapers for our contracted center family learning center for a family/child in our program. " | 7/19/2022 | $28.49 |
| DHS General | Rita Woods | Office supplies | "Kitchen supplies " | 4/23/2022 | $28.38 |
| Sheriff | Fabiola Ramos | Food | Jail's Kitchen Supplies | 3/2/2022 | $28.18 |
| Sheriff | Reyna Medrano | Food | Volunteer Mtg food | 3/7/2022 | $27.48 |
| Assessor | Mary Kessler | Food | Staff meeting refreshments | 4/25/2022 | $26.36 |
| Sheriff | Gregory Van Wyk | Food | Celebration cake | 5/5/2022 | $26.32 |
| Eagle County Transportation | Vanesa Duarte | Food | Masabi Training | 6/28/2022 | $25.26 |
| Early Headstart | Edna Palacios | Office supplies | "Welcome items for new Home visitor " | 4/26/2022 | $25.07 |
| Sheriff | Clayton Powell | Operating supplies | Jail's med supplies | 7/31/2022 | $25.06 |
| DHS General | Rita Woods | Office supplies | Kitchen supplies | 2/26/2022 | $24.52 |
| Sheriff | "Sarah " Kennedy | Operating supplies | Greeting cards | 5/12/2022 | $23.91 |
| Sheriff | Warren French | Food | Detentions food items | 2/6/2022 | $22.56 |
| Animal Services | Rhiannon Rowe | Food | Snacks for staff care package | 8/2/2022 | $22.05 |
| Innovation & Technology | Amanda Bay | Operating supplies | Supplies for Fair & Rodeo ticket office | 7/28/2022 | $21.70 |
| Sheriff | Gregory Van Wyk | Food | Celebration cake | 5/3/2022 | $20.89 |
| Human Resources | Jackie Huffman | Recruiting expenses | City Market Director of Facilities Interviews Food | 5/25/2022 | $20.55 |
| Clerk & Recorder | Lisa Lowe | Food | Coffee | 5/20/2022 | $20.00 |
| Sheriff | Reyna Medrano | Food | Snack items | 5/16/2022 | $19.75 |
| Open Space | Peter Suneson | Food | Eagle Valley Land Trust Meeting | 6/29/2022 | $19.57 |
| Commissioners | Rhea Silverkorn | Food | Mayors Roundtable - coffee | 2/24/2022 | $19.55 |
| Commissioners | Rhea Silverkorn | Food | Mayors Roundtable breakfast meeting - coffee | 8/18/2022 | $19.55 |
| Eagle County Transportation | David Folkvord | Food | Water & Gatorade for drivers | 6/11/2022 | $19.27 |
| Sheriff | Fabiola Ramos | Food | Sugar free items for Inmates | 5/12/2022 | $19.12 |
| Sheriff | Fabiola Ramos | Food | Food for Jail | 6/22/2022 | $18.78 |
| CSU Extension | Glenda Wentworth | Food | Food and treats for summer seasonal gardener and summer intern. | 8/15/2022 | $18.48 |
| CSU Extension | Glenda Wentworth | Food | 4-H Public Fashion Revue Beverages and condiments | 7/18/2022 | $18.46 |
| Facilities Management | Tanya Dahlseid | Food | staff appreciation | 3/8/2022 | $18.25 |
| Facilities Management | Bill Baker | Food | "Staff Appreciation " | 7/15/2022 | $17.98 |
| Sheriff | Reyna Medrano | Operating supplies | Cleaning items | 5/12/2022 | $17.97 |
| Emergency Management | Birch Barron | Food | Food for grill lunch with team and partners. | 8/10/2022 | $17.90 |
| Sheriff | Warren French | Food | Kitchen supplies | 6/12/2022 | $17.87 |
| Sheriff | Todd Sauer | Food | Team meal | 6/6/2022 | $17.65 |
| Clerk & Recorder | Regina O'Brien | Office supplies | Flowers for Recount Canvass Board as thank you for service. | 8/2/2022 | $17.42 |
| Sheriff | Fabiola Ramos | Food | Jail food items | 7/21/2022 | $17.27 |
| Human Resources | Amanda Nolan | Other employee benefits | Pancake Breakfast Items | 6/23/2022 | $17.09 |
| Airport | "Evan " Soderstrom | Operating supplies | Kitchen utensils or ARFF | 1/30/2022 | $17.07 |
| Sheriff | Fabiola Ramos | Food | Jail food | 5/30/2022 | $17.02 |
| Facilities Management | Jan Miller | Food | Staff Meeting | 4/11/2022 | $16.77 |
| Sheriff | Fabiola Ramos | Food | Food for Jail | 6/19/2022 | $16.53 |
| Facilities Management | Amanda Nolan | Other building materials Misc | Stock | 6/8/2022 | $16.30 |
| Fair & Rodeo | Jan Miller | Operating supplies | Fair & Rodeo Supplies | 7/26/2022 | $15.96 |
| Sheriff | Clayton Powell | Food | Detentions food | 3/7/2022 | $15.76 |
| Clerk & Recorder | Regina O'Brien | Food | Cake for Eagle office celebration | 1/5/2022 | $15.66 |
| Assessor | Mark D Chapin | Food | Office refreshments | 8/11/2022 | $15.64 |
| Facilities Management | Tanya Dahlseid | Food | fm staff meeting | 2/23/2022 | $15.22 |
| Sheriff | Warren French | Food | Coffee + for Jail | 3/6/2022 | $14.92 |
| Sheriff | "Justin " Smith | Food | Team Meal | 3/24/2022 | $14.14 |
| Clerk & Recorder | Regina O'Brien | Food | Food for office meeting | 1/18/2022 | $13.49 |
| Fair & Rodeo | Kathryn Tennant | Food | staff appreciation for the fairgrounds | 3/18/2022 | $13.03 |
| Sheriff | Fabiola Ramos | Food | Detentions food | 6/23/2022 | $12.80 |
| Clerk & Recorder | Lisa Lowe | Food | Employee Birthday Recognition | 4/28/2022 | $12.52 |
| Emergency Management | Birch Barron | Food | Food for grill lunch with team and partners. | 8/11/2022 | $12.51 |
| Sheriff | Warren French | Food | Food for Jail | 6/24/2022 | $12.14 |
| Sheriff | Fabiola Ramos | Food | Sugar free food items for jail | 1/20/2022 | $12.07 |
| DHS General | Mariana Loera | Food | "Provided breakfast pastries of entire Economic Services team. " | 6/9/2022 | $11.97 |
| CSU Extension | Jennifer Leonetti | Food | Snacks for August 25th 4-H leaders' meeting. | 8/25/2022 | $11.97 |
| Human Resources | Heidi Torres | Other employee benefits | "Bananas for the Pancake breakfast " | 6/21/2022 | $11.85 |
| Landfill | Jesse Masten | Food | Donuts for meeting | 8/10/2022 | $11.25 |
| CSU Extension | Glenda Wentworth | Food | "FLTI Food " | 3/14/2022 | $10.47 |
| Eagle County Trails | Kevin Sharkey | Marketing/service studies | Bike to work day | 6/21/2022 | $10.36 |
| Sheriff | Carmen Hatfield | Operating supplies | Duracell batteries | 7/23/2022 | $10.34 |
| Sheriff | Fabiola Ramos | Food | "Eggs, lotion 4 Jail" | 2/13/2022 | $10.23 |
| Sheriff | Warren French | Food | Supplies for Jail's kitchen | 6/25/2022 | $9.91 |
| Sheriff | Warren French | Food | Inmate food | 2/23/2022 | $9.38 |
| Facilities Management | Tanya Dahlseid | Food | FM staff meeting-appreciation | 3/28/2022 | $9.38 |
| Sheriff | Fabiola Ramos | Food | Food items for jail | 7/29/2022 | $9.37 |
| Sheriff | Fabiola Ramos | Food | Kitchen food | 6/14/2022 | $9.30 |
| Sustainable Communities | John Gitchell | Food | "Library EV charging, food for ribbon cutting event" | 5/23/2022 | $8.34 |
| Fair & Rodeo | Jan Miller | Operating supplies | Fair & Rodeo supplies | 7/26/2022 | $7.98 |
| Sheriff | Fabiola Ramos | Operating supplies | Items for Jail Kitchen | 4/1/2022 | $7.72 |
| Emergency Management | Birch Barron | Food | Food for Red Hill Fire After Action Review | 8/1/2022 | $7.30 |
| Assessor | Mary Kessler | Office supplies | Distilled water for Pitney Bowes mail machine | 7/15/2022 | $5.07 |
| Animal Services | Randy Gray | Food for Animals | Guinea Pig Food | 3/17/2022 | $4.79 |
| Animal Services | Shiloh Liska | Food for Animals | Food for Guinea Pig | 1/11/2022 | $4.64 |
| Sheriff | Fabiola Ramos | Food | Chilis for Detention Kitchen | 2/11/2022 | $4.48 |
| Sheriff | Fabiola Ramos | Food | Food items for jail | 7/27/2022 | $4.48 |
| Sheriff | Fabiola Ramos | Food | Milk for Jail | 5/13/2022 | $4.22 |
| Sheriff | "Sarah " Kennedy | Food | Food items | 3/14/2022 | $4.14 |
| Sheriff | Warren French | Food | Cabbage for inmates | 2/18/2022 | $4.02 |
| Sheriff | Warren French | Food | "Jail's Kitchen items " | 6/16/2022 | $3.92 |
| Animal Services | Theresa LeMaitre | Food for Animals | Pet Food | 7/3/2022 | $3.57 |
| Sheriff | Warren French | Food | Kitchen supplies | 6/21/2022 | $3.44 |
| Sheriff | Warren French | Food | Cucumbers | 2/14/2022 | $2.88 |
| Sheriff | "Justin " Smith | Food | Eggs for Jail | 1/2/2022 | $2.60 |
| DHS General | Heidi Torres | Office supplies | "Vinegar for ISS Team Building " | 4/26/2022 | $1.56 |
| Sheriff | Fabiola Ramos | Food | Cilantro | 1/28/2022 | $1.05 |
| Sheriff | Fabiola Ramos | Food | Inmate cilantro | 2/25/2022 | $1.05 |
| Sheriff | "Sarah " Kennedy | Food | Food Items for Jail | 3/14/2022 | $1.03 |
| DHS General | Tracey Branch | Food | "City Market Refund for Unused items from Team Meeting " | 6/16/2022 | ($15.82) |
| | | | | Total: | $14,275.22 |
Eagle County Government