| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors and supply for kitchen | 1/27/2025 | $594.37 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 2/24/2025 | $499.25 |
| Airport | James Brooksbank | Operating supplies | Extension Cords ~ SRE Combo Units with tax | 1/7/2025 | $386.58 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | "food for senior and supplies for kitchen " | 2/3/2025 | $368.49 |
| Airport | James Brooksbank | Operating supplies | Extension Cords ~ SRE Combo Units - recharge as tax exempt | 1/7/2025 | $359.94 |
| Innovation & Technology | Amanda Bay | Office supplies | Stand up desk for IT office | 1/27/2025 | $256.97 |
| Landfill | Jesse Masten | Operating supplies | clorox wipe, heaters, plastic wear | 1/8/2025 | $226.88 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors and supplies for kitchen | 1/13/2025 | $219.62 |
| Sheriff | Fabiola Ramos | Food | inmate food | 2/9/2025 | $213.73 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 2/10/2025 | $201.84 |
| Sheriff | Seren Garcia | Employee Appreciation | food for LeFleur family | 1/29/2025 | $200.00 |
| Sheriff | Reyna Medrano | Food | "food item for both departments, coffee and creamer" | 2/11/2025 | $161.92 |
| Sheriff | Reyna Medrano | Food | "food item for both departments, coffee and creamer" | 2/11/2025 | $161.92 |
| DHS General | Rita Woods | Office supplies | Kitchen supplies | 1/24/2025 | $159.40 |
| Sheriff | Seren Garcia | Operating supplies | Admin kitchen and Detentions/Patrol coffee supplies and cleaning supplies | 1/29/2025 | $131.87 |
| Sheriff | Seren Garcia | Operating supplies | Admin kitchen and Detentions/Patrol coffee supplies and cleaning supplies | 1/29/2025 | $131.86 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 2/26/2025 | $126.64 |
| Airport | James Brooksbank | Operating supplies | Electrical Needs ~ SRE Combo Units | 1/14/2025 | $119.98 |
| Airport | Michael Kelly | Office supplies | ARFF Office Supplies | 2/20/2025 | $114.73 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | food for group social | 1/27/2025 | $113.44 |
| Airport | Joshua Miller | Operating supplies | Appreciation to ATCT Staff Support | 2/6/2025 | $113.36 |
| Airport | Eli Pekuri | Operating supplies | MX Batteries + Lens Wipes | 1/27/2025 | $106.94 |
| Road & Bridge | Rick Ettles | Food | food for crew meeting/training | 2/6/2025 | $106.86 |
| Clerk & Recorder | Stacey Jones | Office supplies | Paper Towels, Tissues, Winshield scraper for car. | 1/2/2025 | $103.94 |
| Airport | Eli Pekuri | Operating supplies | Maintenance Operating Supplies - Batteries | 1/6/2025 | $98.95 |
| Finance Central Services | Christina Andrews | Food | Coffee for ECG main building and snacks for budget software meeting | 2/21/2025 | $97.14 |
| Sheriff | "Sarah " Kennedy | Requested New Programs | Backpack program for indigent inmates upon release | 2/26/2025 | $94.79 |
| DHS General | Rita Woods | Operating supplies | Bookshelf | 2/22/2025 | $89.96 |
| CSU Extension | Denyse Schrenker | Food | "Snacks for Annie's Project Training participants, classes on 2-25-2025 and 3-4-2025." | 2/25/2025 | $78.84 |
| Finance Central Services | Christina Andrews | Food | Coffee for Eagle County Main Building, sponges for main building kitchen, snacks for finance | 1/10/2025 | $77.94 |
| Finance Central Services | Christina Andrews | Food | Coffee for main ECG building and cleaning supplies for Finance office | 2/12/2025 | $77.45 |
| Finance | Christina Andrews | Food | Coffee for Eagle County Main Building, sponges for main building kitchen, snacks for finance | 1/10/2025 | $76.72 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Plates & Bowls and a big pan for Group social in Lake Creek | 2/17/2025 | $67.97 |
| Finance | Christina Andrews | Food | Coffee for ECG main building and snacks for budget software meeting | 2/21/2025 | $67.74 |
| Road & Bridge | Nicole Trujillo | Food | Coffee | 1/9/2025 | $61.78 |
| Airport | Kathryn Brynestad | Office supplies | Admin/ARFF Coffee - 59.98 Admin EGE All Staff Meeting Food - 35.38 | 2/4/2025 | $59.98 |
| Sheriff | Reyna Medrano | Food | food items for office | 2/21/2025 | $55.05 |
| Finance | Christina Andrews | Operating supplies | Coffee for main ECG building and cleaning supplies for Finance office | 2/12/2025 | $52.96 |
| DHS General | Rita Woods | Office supplies | Kitchen papergoods | 2/15/2025 | $50.97 |
| Child Welfare Services | Jessica Beegle | Food Misc. Non-employee Food | Family Well Being Community Group Meeting 1/16/25 - $50 for food approved for event by KK on 1/7/25 | 1/14/2025 | $46.96 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors and supplies for kitchen | 1/13/2025 | $45.57 |
| Family Health | Shannon Wagner | Program supplies | Batteries for blood pressure cuffs | 1/3/2025 | $41.98 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Raw Food Supplies | Juice for HA HDM lunches | 1/18/2025 | $41.67 |
| DHS General | Rita Woods | Office supplies | Coffee 3 offices | 2/19/2025 | $41.14 |
| ECAT | Jared Fresquez | Operating supplies | ECAT Entryway Lights | 1/28/2025 | $39.98 |
| Sheriff | Seren Garcia | Food | food for the whole office coffee creamer | 1/6/2025 | $38.26 |
| Airport | Kathryn Brynestad | Food | EGE All Staff Meeting/Lunch ~ February 2025 | 2/25/2025 | $37.67 |
| Airport | Jared Fresquez | Operating supplies | Electrical/MX : 27 Gallon Bins for Storage | 1/15/2025 | $35.96 |
| Airport | Kathryn Brynestad | Food | Admin/ARFF Coffee - 59.98 Admin EGE All Staff Meeting Food - 35.38 | 2/4/2025 | $35.38 |
| Facilities Management | Ryan Klingbeil | Other building materials Misc | Stock | 1/2/2025 | $30.89 |
| Early Headstart | Maria Elizalde | Program supplies | Towels to use for car seats install in all EHS vans | 1/28/2025 | $24.99 |
| Airport | Kathryn Brynestad | Office supplies | Admin Paper Towels | 2/20/2025 | $20.49 |
| Facilities Management | Ryan Klingbeil | Food | MSC H Coffee | 2/25/2025 | $19.97 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors and supply for kitchen | 1/27/2025 | $17.99 |
| Sheriff | Reyna Medrano | Food | coffee creamer for the office | 1/17/2025 | $17.98 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | "food for senior and supplies for kitchen " | 2/3/2025 | $15.99 |
| Planning | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $15.24 |
| Engineering | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $15.24 |
| Building Inspection | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $15.24 |
| Open Space | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $15.24 |
| Finance Central Services | Christina Andrews | Operating supplies | Coffee for Eagle County Main Building, sponges for main building kitchen, snacks for finance | 1/10/2025 | $10.99 |
| Engineering | Jennifer Martindale | Food | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $6.00 |
| Planning | Jennifer Martindale | Food | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $6.00 |
| Building Inspection | Jennifer Martindale | Food | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $6.00 |
| Open Space | Jennifer Martindale | Food | "Costco - Lysol wipes, paper towels, dish soap, kleenex, ritz cheese crackers, trail mix" | 2/10/2025 | $5.98 |
| Early Headstart | Maria Elizalde | Program supplies | Refund receipts | 1/28/2025 | ($55.92) |
| DHS General | Rita Woods | Operating supplies | Return kitchen equipment | 1/3/2025 | ($79.99) |
| Airport | James Brooksbank | Operating supplies | Extension Cords ~ SRE Combo Units REFUND | 1/7/2025 | ($386.58) |
| | | | | Total: | $6,415.08 |
Eagle County Government