| Sheriff | Jeffrey Waltz | Food | food for Mack family | 1/29/2025 | $506.95 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 2/18/2025 | $440.71 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 1/6/2025 | $258.10 |
| 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 |
| CORE Services | Hannah McGreevy | DHS Family preservation program | SEA - grocery card for ongoing case | 1/16/2025 | $150.00 |
| 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 |
| 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 |
| Treasurer | Teak Simonton | Operating supplies | Flowers for Regina O'Brien for new job | 1/3/2025 | $69.98 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Food purchase for EHS group social | 2/10/2025 | $67.18 |
| 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 |
| 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 |
| 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 |
| CSU Extension | Denyse Schrenker | Food | Dinner for 8 CMG apprentices at Green School Woody Plants lab | 1/21/2025 | $40.14 |
| 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 |
| Clerk & Recorder | Lisa Lowe | Food | Cupcakes and Brownies for the office to celebrate Desiree Scott's Birthday | 1/4/2025 | $29.56 |
| 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 |
| 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 |
| Central Training | Jackie Huffman | Employee Tuition and Training | City Market Training Snacks | 2/5/2025 | $20.33 |
| 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 |
| 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 |
| Sheriff | Fabiola Ramos | Food | inmate food | 2/9/2025 | $17.62 |
| Facilities Management | Randal Schlund | Other building materials Locations | ECB Material | 1/10/2025 | $16.62 |
| 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 | 2/10/2025 | $12.89 |
| 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 |
| Central Training | Jackie Huffman | Employee Tuition and Training | training snacks | 2/12/2025 | $10.44 |
| Sheriff | Tony Cardona | Food | Detentions kitchen - Inmate meals | 1/9/2025 | $9.78 |
| Sheriff | Tony Cardona | Food | inmate food | 2/1/2025 | $9.56 |
| 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 |
| 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 |
| 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 | inmate food | 2/20/2025 | $4.19 |
| 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 | 2/24/2025 | $2.09 |
| | | | | Total: | $3,431.62 |
Eagle County Government