| Sheriff | Jeffrey Waltz | Food | food for Mack family | 1/29/2025 | $506.95 |
| Child Welfare Services | Zobeyda Reyes de Cano | DHS Emergency Assistance | PA3 Ortega Family apeo es on 3/3/2025 | 3/5/2025 | $500.00 |
| Collaborative Management Program | Jessica Beegle | Other Purchased Services | "Family advocate stipend. Two gift cards, one for each advocate at $250 each" | 3/7/2025 | $500.00 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 2/18/2025 | $440.71 |
| Communications | Justin Patrick | Food | Snacks for common area | 4/8/2025 | $269.76 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 1/6/2025 | $258.10 |
| Child Welfare Services | Brenda Landeros | DHS Emergency Assistance | PA3- Gift card for FSS client. | 3/24/2025 | $250.00 |
| Child Welfare Services | Valeria Duarte- Munoz | DHS Emergency Assistance | Gift card for food for client in assessment | 3/28/2025 | $250.00 |
| Child Welfare Services | Valeria Duarte- Munoz | DHS Emergency Assistance | Bought a city market gift card for client for food related expenses | 2/19/2025 | $250.00 |
| Child Welfare Services | Ana Lisa Griffin | DHS Emergency Assistance | Grocery card purchased for family during open intake assessment. | 1/31/2025 | $250.00 |
| Collaborative Management Program | Jessica Beegle | Other Purchased Services | CMP approved payment for food insecurity concern. Grocery gift card to supplement food panty items. Meeting 3.5.25 | 4/28/2025 | $200.00 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/1/2025 | $194.39 |
| CORE Services | Hannah McGreevy | DHS Family preservation program | SEA - grocery card for ongoing case | 1/16/2025 | $150.00 |
| DHS General | Rita Woods | Food | DHS all staff meeting 64 people | 3/24/2025 | $139.96 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 3/5/2025 | $133.19 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/18/2025 | $119.21 |
| CORE Services | Abigail Aguilera | DHS Family preservation program | SEA- Direct Client Services. | 2/25/2025 | $100.00 |
| CORE Services | Abigail Aguilera | DHS Family preservation program | SEA-Direct Client Services. | 2/25/2025 | $100.00 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/17/2025 | $94.50 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | "Stipend for Policy Council Member attending the Meting on March 13th , 2025" | 3/17/2025 | $90.00 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/29/2025 | $81.96 |
| Public Health & Environment | Shannon Wagner | Food | Food for ECPHE all-staff meeting | 4/5/2025 | $81.55 |
| DHS General | Brenda Landeros | Food | Early Head Start Staff Breakfast- Quarterly Anniversary Celebration | 3/24/2025 | $78.96 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/22/2025 | $78.71 |
| Sheriff | Fabiola Ramos | Food | inmate food | 2/8/2025 | $75.60 |
| CSU Extension | Denyse Schrenker | Food | Dinner for CMG apprentices at Green School Plant Pathology lab on 2-28-2025. | 2/18/2025 | $73.25 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for senior | 2/20/2025 | $72.86 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/15/2025 | $72.18 |
| Human Resources | Rhiannon Rowe | Other employee benefits | Cheers for Peers | 3/31/2025 | $69.99 |
| Treasurer | Teak Simonton | Operating supplies | Flowers for Regina O'Brien for new job | 1/3/2025 | $69.98 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/22/2025 | $69.06 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Food purchase for EHS group social | 2/10/2025 | $67.18 |
| DHS General | Jose Velasco | Food | 3 Coffee travelers from Starbucks for DHS All-Staff retreat. | 3/25/2025 | $65.34 |
| CORE Services | Hannah McGreevy | DHS Family preservation program | "SEA - Grocery Gift Card for Ongoing Case " | 3/12/2025 | $65.00 |
| Attorney | Tracy Stowell | Operating supplies | "Cleaning supplies, dish soap and paper towels" | 4/14/2025 | $61.05 |
| Facilities Management | Jan Miller | Food | K Tennant Retirement Lunch | 1/9/2025 | $60.24 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Policy Council Parent Stipend Meeting Gift Card January 2025 | 1/17/2025 | $60.00 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Two Families Gift Card Policy Council member | 3/19/2025 | $60.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Parent Stipend for Members of Policy Council. Meeting on 4/10/25 | 4/29/2025 | $60.00 |
| Assessor | Mary Kessler | Food | Office refreshments | 3/5/2025 | $55.14 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | "food for senior " | 1/31/2025 | $54.80 |
| CSU Extension | Glenda Wentworth | Food | FLTI Supper Meal Supplies for Session 8, 14 participants | 1/13/2025 | $51.53 |
| Sheriff | Fabiola Ramos | Food | inmate food | 3/18/2025 | $51.23 |
| Central Training | Jackie Huffman | Employee Tuition and Training | City Market gift card Learning Hub Incentive- M Siemer | 1/7/2025 | $50.00 |
| Central Training | Jackie Huffman | Employee Tuition and Training | Training gift cert- City Market | 2/6/2025 | $50.00 |
| Disease Prevention | Michelle Valencia | Lab/medical supplies | MIRA-Offsite clinic-Dia de Los Ninos Vaccine clinic | 4/29/2025 | $48.94 |
| CSU Extension | Glenda Wentworth | Food | FLTI Food for Supper meal. 11 participants. | 3/10/2025 | $43.13 |
| Planning | "Jillian " Ragaller | Planning commission | 4.2.25 Planning Commission Snacks ERP meeting | 4/2/2025 | $40.62 |
| Attorney | Tracy Stowell | Business Trips & Meetings | "Supplies, soda and cookies for Facility thank you lunch" | 4/3/2025 | $40.35 |
| CSU Extension | Denyse Schrenker | Food | Dinner for 8 CMG apprentices at Green School Woody Plants lab | 1/21/2025 | $40.14 |
| Neighborhood Services | Gail Baker | Food | "Lunch Ute Creek Site Visit, McCormick, Baker, Weems, Aluise, Sheldon, Hyatt, Mcaninch, Cohen, Ryan." | 4/15/2025 | $38.47 |
| CSU Extension | Glenda Wentworth | Food | Food: Supper meal supplies for FLTI 11 participants. | 3/17/2025 | $35.62 |
| Neighborhood Services | Mickey McCormick | Food | "Lunch for Ute Creek site visit. Baker, Ryan, McCormick, Weems, Mcaninch, Hyatt, Sheldon, Aluise, Cohen." | 4/18/2025 | $35.54 |
| Sheriff | Tony Cardona | Food | inmate food | 4/25/2025 | $34.44 |
| Coroner | Kara Bettis | Employee Tuition and Training | Snacks for training | 2/11/2025 | $34.03 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/18/2025 | $33.78 |
| Sheriff | Fabiola Ramos | Food | food for jail | 1/16/2025 | $32.71 |
| Sheriff | Tony Cardona | Food | inmate food | 2/25/2025 | $31.87 |
| Early Headstart | Maria Esparza | Events & Sponsorship General | Policy Council Member gift card | 3/18/2025 | $30.00 |
| Clerk & Recorder | Lisa Lowe | Food | Cupcakes and Brownies for the office to celebrate Desiree Scott's Birthday | 1/4/2025 | $29.56 |
| Central Training | Jackie Huffman | Employee Tuition and Training | Training Snacks | 4/16/2025 | $28.71 |
| CSU Extension | Glenda Wentworth | Food | FLTI Session 10: Chocolate for Recognition | 1/30/2025 | $27.98 |
| Sheriff | Tony Cardona | Food | inmate food | 2/25/2025 | $27.96 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 1/7/2025 | $27.48 |
| Sheriff | Tony Cardona | Food | inmate food | 4/11/2025 | $25.78 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | "food for seniors " | 3/25/2025 | $24.53 |
| Commissioners | Danielle Moore | Food | Honey and coffee creamer for basement coffee machine | 1/7/2025 | $24.32 |
| Airport | Koltin Howard-Talbott | Food | Donuts for Snow Techs/Event - receipt recoup | 2/17/2025 | $23.32 |
| DHS General | Jennifer Meraz | Office supplies | Kitchen supplies for the third floor Kitchen | 2/11/2025 | $22.55 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/13/2025 | $22.45 |
| Fair & Rodeo | Tanya Dahlseid | Food | snanch for employee apprieciation working on presidents day at the ERC arena | 2/17/2025 | $21.80 |
| Administration | Danielle Moore | Food | Treats for C&R Easter Potluck | 4/18/2025 | $21.72 |
| DHS General | Jennifer Meraz | Office supplies | 3rd floor Kitchen supplies | 3/21/2025 | $21.55 |
| Administration | Rhea Silverkorn | Operating supplies | Birthday cards for admin office | 3/3/2025 | $21.36 |
| Environmental Health | Kirk Weems | Food | Fruit for annual OWTS meeting | 4/8/2025 | $20.98 |
| Facilities Management | Curtis Cook | Other building materials Locations | EH Material | 3/5/2025 | $20.96 |
| Central Training | Jackie Huffman | Employee Tuition and Training | City Market Training Snacks | 2/5/2025 | $20.33 |
| Sheriff | Tony Cardona | Food | Inmate food | 3/5/2025 | $19.98 |
| Sheriff | Fabiola Ramos | Food | food for jail | 1/25/2025 | $19.73 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Fruit and activity for EHS group social | 1/14/2025 | $19.31 |
| Open Space | Peter Suneson | Outreach Supplies | Drinks for commercial operators permit meeting season kickoff | 4/8/2025 | $18.97 |
| Central Training | Brandi Resa | Employee Tuition and Training | Training Snack | 3/24/2025 | $18.91 |
| CSU Extension | Glenda Wentworth | Food | FLTI supper Supplies for Session 8, 14 participants | 1/10/2025 | $18.70 |
| Sheriff | Tony Cardona | Food | inmate food | 1/4/2025 | $18.20 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/7/2025 | $18.00 |
| Sheriff | Fabiola Ramos | Food | inmate food | 2/9/2025 | $17.62 |
| Assessor | Mary Kessler | Food | Pre-appeals meeting - Refreshments - All Staff | 4/29/2025 | $17.16 |
| Sheriff | Tony Cardona | Food | inmate food | 3/28/2025 | $16.98 |
| Open Space | Brittany Parker | Food | The image of my receipt somehow didn't save. I am sorry I don't have it but this was for Doughnuts for the Three Meadows meeting. | 3/17/2025 | $16.84 |
| Facilities Management | Randal Schlund | Other building materials Locations | ECB Material | 1/10/2025 | $16.62 |
| Attorney | Tracy Stowell | Business Trips & Meetings | Snacks for ECLUR Advisory Committee Meeting | 4/16/2025 | $14.98 |
| Sheriff | Tony Cardona | Food | Inmate food | 3/1/2025 | $14.34 |
| CSU Extension | Glenda Wentworth | Food | "FLTI Session 11, Food supplies for supper meal, 11 participants" | 2/10/2025 | $13.83 |
| Sheriff | Tony Cardona | Food | inmate food | 4/13/2025 | $12.91 |
| Sheriff | Tony Cardona | Food | inmate food | 2/10/2025 | $12.89 |
| Sheriff | Fabiola Ramos | Food | Inmate food | 3/9/2025 | $12.07 |
| DHS General | Jose Velasco | Food | Tea boxes from City Market for DHS All-Staff retreat | 3/25/2025 | $11.57 |
| Central Training | Jackie Huffman | Employee Tuition and Training | training snacks | 1/22/2025 | $11.47 |
| Assessor | Mark D Chapin | Food | Office refreshments | 1/28/2025 | $11.16 |
| DHS General | Jennifer Meraz | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Office. | 3/3/2025 | $11.08 |
| Emergency Management | Birch Barron | Office supplies | Batteries for Emergency Management office camera and card for 911 dispatchers. | 4/14/2025 | $10.92 |
| Animal Services | Nathan Lehnert | Food | Drinks for Advisory Committee Meeting | 3/12/2025 | $10.47 |
| Central Training | Jackie Huffman | Employee Tuition and Training | training snacks | 2/12/2025 | $10.44 |
| Sheriff | Tony Cardona | Food | inmate food | 4/8/2025 | $10.10 |
| Early Headstart | Edna Palacios | Program supplies | New Hire Desk accessories | 3/10/2025 | $9.99 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/9/2025 | $9.78 |
| Sheriff | Tony Cardona | Food | inmate food | 2/1/2025 | $9.56 |
| Animal Services | Jeanne Adams | Operating supplies | Food for rabbits | 4/2/2025 | $9.46 |
| Human Resources | Jackie Huffman | Recruiting expenses | training snacks | 1/29/2025 | $9.39 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/13/2025 | $9.33 |
| CSU Extension | Glenda Wentworth | Office supplies | Supplies for Sugar Sweetened Beverage Activity | 4/28/2025 | $8.98 |
| Sheriff | Tony Cardona | Food | inmate food | 2/24/2025 | $8.38 |
| Commissioners | Danielle Moore | Office supplies | Plates for BoCC meeting | 1/13/2025 | $8.07 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/14/2025 | $7.62 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/19/2025 | $6.98 |
| Sheriff | Tony Cardona | Food | inmate food | 2/19/2025 | $6.78 |
| Sheriff | Tony Cardona | Food | inmate food | 3/15/2025 | $6.59 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Office. | 3/3/2025 | $6.29 |
| Sheriff | Ashley LaFleur | Employee Tuition and Training | Ice replenishment for FBI-LEEDA training | 3/27/2025 | $6.25 |
| Animal Services | Jeanne Adams | Food | Food for focus group | 1/27/2025 | $5.99 |
| Animal Services | Jeanne Adams | Food for Animals | Food for focus group | 1/27/2025 | $5.99 |
| Sheriff | Tony Cardona | Food | I DO NOT HAVE THIS RECEIPT - inmate food | 2/28/2025 | $5.97 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Office. | 3/3/2025 | $5.71 |
| Facilities Management | Curtis Cook | Other building materials Locations | JC Material | 3/5/2025 | $5.38 |
| Sheriff | Tony Cardona | Food | inmate food | 3/16/2025 | $5.26 |
| Animal Services | Theresa LeMaitre | Food for Animals | Rabbit / guinea pig food | 4/14/2025 | $5.18 |
| Sheriff | Ashley LaFleur | Employee Tuition and Training | Initial Ice purchase for FBI-LEEDA training | 3/25/2025 | $4.79 |
| Sheriff | Tony Cardona | Food | inmate food | 4/2/2025 | $4.29 |
| Sheriff | Tony Cardona | Food | inmate food | 2/20/2025 | $4.19 |
| Sheriff | Tony Cardona | Food | Inmate food | 3/5/2025 | $3.99 |
| Airport | Michael Kelly | Office supplies | ARFF Station Supplies ~ Coffee Filters | 3/25/2025 | $3.49 |
| Sheriff | Seren Garcia | Food | half and half for admin kitchen/coffee | 4/7/2025 | $3.49 |
| Sheriff | Tony Cardona | Food | inmate food | 4/8/2025 | $3.38 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/28/2025 | $3.28 |
| Sheriff | Tony Cardona | Food | I DO NOT HAVE THIS RECEIPT This is food purchased to inmate meals | 1/31/2025 | $2.74 |
| Sheriff | Tony Cardona | Food | inmate food | 3/24/2025 | $2.33 |
| Sheriff | Tony Cardona | Food | inmate food | 4/22/2025 | $2.31 |
| Sheriff | Tony Cardona | Food | inmate food | 2/24/2025 | $2.09 |
| Sheriff | Tony Cardona | Food | inmate food | 3/14/2025 | $1.59 |
| DHS General | Jennifer Meraz | Office supplies | Clorox for Avon Office & Lysol Disenfecting Spray for Eagle Office. | 3/3/2025 | $0.70 |
| | | | | Total: | $7,996.20 |
Eagle County Government