| Airport | Jodi Doney | Food | EGE End of Season BBQ | 3/25/2025 | $1,119.15 |
| 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 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | "food for seniors " | 3/17/2025 | $443.32 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/21/2025 | $438.66 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/7/2025 | $410.30 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 3/10/2025 | $395.51 |
| 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 |
| Housing | Kimberly B Williams | Office supplies | KBW office supplies refunded bc tax charged | 3/11/2025 | $341.51 |
| Housing | Kimberly B Williams | Office supplies | KBW office supplies for printing and batteries | 3/11/2025 | $317.98 |
| Sheriff | Karina Toscano | Employee Tuition and Training | ECSO hosted the FBI-LEEDA PIO training. Items were purchased for attendees throughout the week. | 3/23/2025 | $317.43 |
| Landfill | Jesse Masten | Operating supplies | "Glass Cleaner, paper towels, Clorox Wipes, Dish Soap & Febreze" | 4/23/2025 | $299.36 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors and supply for kitchen | 4/14/2025 | $280.58 |
| Child Welfare Services | Jennifer Meraz | Program supplies | 4-in-1 Car Seat-CFAS Kitchen supplies | 3/18/2025 | $259.99 |
| Finance Central Services | Christina Andrews | Food | Coffee for ECG main building and chocolate for Finance office | 3/31/2025 | $257.82 |
| Innovation & Technology | Amanda Bay | Office supplies | Stand up desk for IT office | 1/27/2025 | $256.97 |
| CSU Extension | Glenda Wentworth | Food | "Pizza for 100 4-H members, families and volunteers at the RMOF set up." | 3/14/2025 | $248.75 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 3/24/2025 | $243.96 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/28/2025 | $237.88 |
| Sheriff | "Sarah " Kennedy | Operating supplies | Clorox wipes and Swifler wet mops for jail | 3/14/2025 | $229.26 |
| 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 senior center " | 3/3/2025 | $213.67 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | "food for seniors and supplies for kitchen " | 3/31/2025 | $211.95 |
| 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 |
| DHS General | Jennifer Meraz | Operating supplies | 2-Keurig Coffee Maker & Frother Combo (for 1st & 3rd Floors OCH) | 3/24/2025 | $199.98 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Raw Food Supplies | Napkins for HA lunches Juice for HA lunches and Juice boxes for HDM lunches | 4/7/2025 | $187.58 |
| Public Health & Environment | Shannon Wagner | Food | Food for ECPHE all-staff meeting | 4/7/2025 | $181.30 |
| 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 |
| Airport | Kathryn Brynestad | Office supplies | "ARFF + MX Office Supplies - Batteries, Paper Towels, Ziploc" | 4/15/2025 | $145.93 |
| Finance Central Services | Christina Andrews | Food | Coffee for Eagle County Main building | 4/18/2025 | $131.92 |
| 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 |
| Materials Recovery Facility | Jesse Masten | Operating supplies | "Glass Cleaner, paper towels, Clorox Wipes, Dish Soap & Febreze" | 4/23/2025 | $128.32 |
| 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 |
| Child Welfare Services | Ana Mendoza | DHS Emergency Assistance | "PA3-Diapers & wipes for a pregnant mom, to help her reduce the financial hardship of cost of these items." | 4/16/2025 | $116.94 |
| Airport | Michael Kelly | Office supplies | ARFF Station Supplies | 3/25/2025 | $115.13 |
| 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 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | "food for seniors and supplies for kitchen " | 3/31/2025 | $109.96 |
| 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 |
| DHS General | Jennifer Meraz | Operating supplies | Keurig Coffee Maker & Frother Combo. For 1st Floor OCH | 3/30/2025 | $99.99 |
| Airport | Cooper Strand | Clothing & Uniforms | MX Work Pants (5) Allowance 2025 | 3/10/2025 | $99.95 |
| 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 |
| Early Headstart | Evangelina Munzo-Ruiz | Events & Sponsorship General | Snacks for El Dia del niño celebration. | 4/28/2025 | $96.92 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Raw Food Supplies | "Napkins, Kleenex, wipes for HA programs Juice and milk for HA HDMs" | 3/12/2025 | $95.32 |
| 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 |
| Airport | Edward Snyder | Office supplies | ARFF Station Supplies - incorrectly processed WITH Tax | 4/27/2025 | $89.79 |
| DHS General | Rita Woods | Office supplies | Staff meeting supplies | 3/19/2025 | $88.21 |
| Airport | Edward Snyder | Office supplies | ARFF Station Supplies | 4/27/2025 | $86.47 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for Group Social in lake creek | 3/31/2025 | $81.16 |
| 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 | Evangelina Munzo-Ruiz | Events & Sponsorship General | Food for Group Social at Lake Creek. | 4/28/2025 | $75.91 |
| Assessor | Andrea Nokes | Food | Paper towels & Refreshments for Pre-appeals meeting all staff | 4/29/2025 | $75.48 |
| Clerk & Recorder | Lisa Lowe | Office supplies | Paper Towel and Kleenex | 4/24/2025 | $73.96 |
| Clerk & Recorder | Lisa Lowe | Office supplies | Kleenex and paper towels | 3/2/2025 | $73.96 |
| Sheriff | Karina Toscano | Operating supplies | Wagon to haul various items for events and move items in larger quantities around the S.O. and Sub stations | 3/14/2025 | $72.99 |
| 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 |
| DHS General | Jennifer Meraz | Office supplies | "Paper Towels, Coffee, Kleenex, Half & Half for Eagle Office" | 4/16/2025 | $66.49 |
| Neighborhood Services | Gail Baker | Food | "Snack and drinks, Ute Creek Site Visit. 4.15.25" | 4/11/2025 | $62.20 |
| DHS General | Jennifer Meraz | Office supplies | Kitchen supplies - split with PH DHS 66% PH 34% | 3/4/2025 | $62.00 |
| Road & Bridge | Nicole Trujillo | Food | Coffee | 1/9/2025 | $61.78 |
| Airport | Jodi Doney | Commercial Airline Service Development | Volaire Inc Conference / Vail / March 2025 | 3/12/2025 | $61.14 |
| Airport | Kathryn Brynestad | Office supplies | Admin/ARFF Coffee - 59.98 Admin EGE All Staff Meeting Food - 35.38 | 2/4/2025 | $59.98 |
| Child Welfare Services | Jessica Beegle | Food Misc. Non-employee Food | Snacks for child abuse prevention month activity- community engagement | 4/9/2025 | $57.32 |
| Assessor | Andrea Nokes | Office supplies | Paper towels & Refreshments for Pre-appeals meeting all staff | 4/29/2025 | $56.98 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for group social 3-18-25 and office supplies | 3/17/2025 | $56.55 |
| CSU Extension | Glenda Wentworth | Office supplies | Office Supplies - Generic Supplies | 3/14/2025 | $55.46 |
| Early Headstart | Maria Elizalde | Program supplies | Coffee and Febreze for lake creek office | 3/20/2025 | $55.27 |
| Sheriff | Reyna Medrano | Food | food items for office | 2/21/2025 | $55.05 |
| DHS General | Jennifer Meraz | Office supplies | Paper towels for Avon Office Kitchen supplies for Eagle Office | 4/29/2025 | $54.42 |
| 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 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | "Napkins, Kleenex, wipes for HA programs Juice and milk for HA HDMs" | 3/12/2025 | $50.77 |
| DHS General | Jennifer Meraz | Office supplies | 4-in-1 Car Seat-CFAS Kitchen supplies | 3/18/2025 | $47.98 |
| 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 |
| Project Management | Kristin Degenhardt | Office supplies | 936 Chambers Supplies | 3/20/2025 | $44.55 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Group Social food | 4/14/2025 | $43.94 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Group Social Food | 3/3/2025 | $42.97 |
| 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 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 3/25/2025 | $39.96 |
| 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 |
| Public Health & Environment | Jennifer Meraz | Office supplies | "Paper Towels, Coffee, Kleenex, Half & Half for Eagle Office" | 4/16/2025 | $34.26 |
| Sheriff | Reyna Medrano | Food | creamer for office | 3/27/2025 | $33.97 |
| Human Resources | Heather Fleming | Other employee benefits | 2024 ECG Bowling Winner ~ Pizza Party Reward by HR (Drinks) | 4/8/2025 | $32.94 |
| Airport | Amanda Nolan | Food | Food for March 2025 All Staff | 3/28/2025 | $32.68 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Kitchen supplies - split with PH DHS 66% PH 34% | 3/4/2025 | $31.94 |
| Facilities Management | Ryan Klingbeil | Other building materials Misc | Stock | 1/2/2025 | $30.89 |
| Airport | Amanda Nolan | Food | EGE All Staff Meeting/Lunch with Guest Becky Close/Clerk + Recorder | 4/28/2025 | $29.67 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Paper towels for Avon Office Kitchen supplies for Eagle Office | 4/29/2025 | $28.04 |
| Early Headstart | Maria Elizalde | Program supplies | Towels to use for car seats install in all EHS vans | 1/28/2025 | $24.99 |
| Airport | Eli Pekuri | Operating supplies | Propane for EGE End of Season BBQ for all tenants | 3/25/2025 | $24.37 |
| CSU Extension | Constance Melzer | Food | 4-H Superintendent and 4-H Leader meeting supper. | 4/29/2025 | $24.27 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors | 3/10/2025 | $20.99 |
| Airport | Kathryn Brynestad | Office supplies | Admin Paper Towels | 2/20/2025 | $20.49 |
| Early Headstart | Maria Elizalde | Program supplies | Food for group social 3-18-25 and office supplies | 3/17/2025 | $19.99 |
| Facilities Management | Ryan Klingbeil | Food | MSC H Coffee | 2/25/2025 | $19.97 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Paper towels for Avon Office Kitchen supplies for Eagle Office | 4/29/2025 | $18.44 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | "food for senior center " | 3/3/2025 | $17.99 |
| 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 |
| Sheriff | Seren Garcia | Food | food for the department. coffee creamer | 3/7/2025 | $17.98 |
| Sheriff | Seren Garcia | Food | Creamer for admin kitchen/coffee | 4/7/2025 | $17.98 |
| Finance | Christina Andrews | Food | Coffee for ECG main building and chocolate for Finance office | 3/31/2025 | $16.99 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | "food for seniors " | 3/17/2025 | $16.49 |
| 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 |
| Open Space | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $14.00 |
| Planning | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $13.99 |
| Engineering | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $13.99 |
| Building Inspection | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $13.99 |
| Airport | Amanda Nolan | Food | Food for March 2025 All Staff | 3/28/2025 | $13.99 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Napkins for HA lunches Juice for HA lunches and Juice boxes for HDM lunches | 4/7/2025 | $11.99 |
| 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 |
| Central Training | Brandi Resa | Employee Tuition and Training | Training snack | 3/24/2025 | $10.19 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors and supply for kitchen | 4/14/2025 | $7.89 |
| Engineering | Jennifer Martindale | Food | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $6.75 |
| Planning | Jennifer Martindale | Food | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $6.75 |
| Building Inspection | Jennifer Martindale | Food | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $6.75 |
| Open Space | Jennifer Martindale | Food | "Costco - Lysol wipes, tissue, paper towels, snacks" | 4/3/2025 | $6.73 |
| 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 |
| Airport | Jodi Doney | Food | EGE End of Season BBQ | 3/26/2025 | $5.18 |
| DHS General | Jennifer Meraz | Office supplies | Paper towels for Avon Office Kitchen supplies for Eagle Office | 4/29/2025 | $2.05 |
| DHS General | Jennifer Meraz | Operating supplies | "Refund/Credit for a price change. 2 Keurig Coffee Makers (OCH 1st & 3rd FLoors), price went down within 30 days of original purchase." | 4/9/2025 | ($42.96) |
| 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 | Edward Snyder | Office supplies | ARFF Station Supplies - incorrectly processed WITH Tax - REFUND | 4/27/2025 | ($89.79) |
| DHS General | Jennifer Meraz | Operating supplies | REFUND/RETURN 1 Keurig coffee maker and frother combo. (returned because frother didnt work) | 3/30/2025 | ($99.99) |
| Housing | Kimberly B Williams | Office supplies | KBW office supplies refunded bc tax charged | 3/11/2025 | ($341.51) |
| Airport | James Brooksbank | Operating supplies | Extension Cords ~ SRE Combo Units REFUND | 1/7/2025 | ($386.58) |
| | | | | Total: | $15,946.31 |
Eagle County Government