| Airport | Jodi Doney | Food | EGE End of Season BBQ for Tenants/Food | 4/1/2024 | $905.80 |
| Eagle County Transportation | William Belisle | Rental Apartments for employees | Housing Supplies for Outlook at Eby Creek | 1/11/2024 | $741.79 |
| Sheriff | Chase Reed | Operating supplies | "multiple sizes of gloves, batteries, supplies, etc for jail" | 1/4/2024 | $627.07 |
| Sheriff | Reyna Medrano | Operating supplies | Various supplies for S.O. and Sub Stations | 3/1/2024 | $616.86 |
| Human Resources | Ana Lisa Griffin | Other employee benefits | pancake breakfast | 6/24/2024 | $600.96 |
| Innovation & Technology | Amanda Bay | Operating supplies | New TV to replace HR's failing TV and random supplies. | 1/31/2024 | $576.93 |
| ECAT | Wallace Oliveira | Operating supplies | ECAT Shelving in Terminal for Jodi | 4/4/2024 | $529.97 |
| Facilities Management | Tanya Dahlseid | Operating Supplies Projects Locations | supplies for the managers meeting and vaccum for the ERC office | 4/10/2024 | $514.28 |
| Airport | Patricia Herrera | Food | EGE TRIENNIAL Full-Scale Airport Disaster Drill w/ First Responders + Community Volunteers - Lunch | 5/8/2024 | $479.90 |
| Airport | Wallace Oliveira | Operating supplies | Airport Shelving in SRE Building for Koltin | 4/4/2024 | $439.98 |
| Airport | Kathryn Brynestad | Food | EGE TRIENNIAL Full-Scale Airport Disaster Drill w/ First Responders + Community Volunteers - Lunch | 5/6/2024 | $423.30 |
| Materials Recovery Facility | Jesse Masten | Operating supplies | "paper towels, ice melt antibacterial" | 1/11/2024 | $376.43 |
| Sheriff | Rachael Walker | Operating supplies | iPad for new online CHP process. | 3/15/2024 | $375.89 |
| Eagle County Transportation | Nancy Jo King | Operating supplies | Driver appreciation day gifts | 3/16/2024 | $351.25 |
| Sheriff | James VanBeek | Employee Appreciation | Costco purchase for S.O. employee banquet | 5/14/2024 | $337.60 |
| Fair & Rodeo | Tanya Dahlseid | Food | cowboy lounge supplies and snacks for F&R | 7/16/2024 | $334.68 |
| Attorney | Tracy Stowell | Operating supplies | data storage for litigation evidence. | 1/30/2024 | $319.96 |
| Innovation & Technology | Amanda Bay | Employee Tuition and Training | Drinks/ snacks/ partial meals for the 7 Habits of Highly Effective people training class that had 35 attendees. | 5/22/2024 | $313.86 |
| Assessor | Mary Kessler | Office supplies | "Batteries, paper towels & coffee" | 2/23/2024 | $308.90 |
| Eagle County Transportation | Juan Reyes | Food | Drinks and snacks for the Bus Roadeo | 5/23/2024 | $297.54 |
| Eagle County Transportation | Vanesa Duarte | Food | Cookout to introduce one of the finalist for EVTA Director of Transit. | 6/6/2024 | $296.66 |
| Fair & Rodeo | Jesse Meryhew | Food | Fair and Rodeo Snacks | 7/22/2024 | $273.82 |
| Human Resources | Jackie Huffman | Other employee benefits | Costco- Ice Cream for Employees | 7/9/2024 | $271.26 |
| Airport | Amanda Nolan | Operating supplies | "EC Airport Employees Pancake Breakfast (Admin, Mx, ARFF) ~ $134.91 EC Airport Operating Supplies (Admin, Mx, ARFF) ~ $261.83" | 7/16/2024 | $261.83 |
| Airport | Jodi Doney | Operating supplies | Airport Cleanup Snacks - $36.77 ARFF + MX Office Supplies - $253.28 | 5/16/2024 | $253.28 |
| CSU Extension | Glenda Wentworth | Food | "Pizza for 100 4-H members, parents, volunteers for RMOF set up." | 3/15/2024 | $248.75 |
| Eagle County Transportation | William Belisle | Rental Apartments for employees | Kitchen Items for Housing KCR | 3/5/2024 | $246.94 |
| Airport | Kathryn Brynestad | Operating supplies | Airport Maintenance + ARFF Shop Supplies | 1/18/2024 | $242.40 |
| Eagle County Transportation | Cisco Santaella | Food | Groceries for July 4th BBQ | 7/2/2024 | $214.88 |
| Sheriff | Karina Toscano | Food | Food for Peer Support at Edwards ambi building- Steve Zuckerman passing | 2/27/2024 | $212.32 |
| Eagle County Transportation | Vanesa Duarte | Food | Coffee for Bldg A & B and Hydration Powder for Trails ($51.98) | 5/2/2024 | $205.21 |
| Eagle County Transportation | Vanesa Duarte | Office supplies | Snacks for EVTA meeting and a vacuum. | 2/13/2024 | $199.99 |
| ECAT | Jodi Doney | Operating supplies | Chairs for Terminal Info Desk - Customer Service Ambassadors (2) | 7/18/2024 | $199.98 |
| Sheriff | Reyna Medrano | Operating supplies | Misc. admin kitchen supplies | 1/5/2024 | $197.35 |
| Sheriff | Michelle Siemer | Food | Food Banquet | 5/16/2024 | $195.18 |
| Administration | Danielle Moore | Food | Snacks for the admin office | 1/18/2024 | $191.86 |
| Landfill | Joseph Walls | Office supplies | "paper towels, plastic wear, dawn, advil" | 8/14/2024 | $191.59 |
| Facilities Management | Jan Miller | Janitorial supplies-loc/proj Locations | MSC A Vacuum. | 1/12/2024 | $189.99 |
| Eagle County Transportation | Vanesa Duarte | Office supplies | Vacuum for Offices at bldg. A | 2/13/2024 | $189.99 |
| Eagle County Transportation | Nancy Jo King | Food | Food for Jay's retirement | 6/13/2024 | $180.64 |
| Sheriff | "Sarah " Kennedy | Operating supplies | Misc. cleaning/sanitizing items and creamer for detentions | 4/4/2024 | $180.40 |
| DHS General | Rita Woods | Operating supplies | Paper towels and 5 chairs | 7/18/2024 | $179.82 |
| Sheriff | James VanBeek | Employee Appreciation | purchase for S.O. employee annual banquet | 5/12/2024 | $174.48 |
| Human Resources | Jesse Masten | Other employee benefits | Employee appreciation lunch | 1/12/2024 | $171.82 |
| Human Resources | Jeff Wetzel | Other employee benefits | "Eco Transit pancake breakfast. " | 6/26/2024 | $171.65 |
| Road & Bridge | Nicole Trujillo | Food | Food for end of season party | 5/15/2024 | $171.45 |
| Eagle County Transportation | Vanesa Duarte | Food | "Coffee for Bldg A & B, Paper towels and cups" | 7/11/2024 | $169.33 |
| Eagle County Transportation | Vanesa Duarte | Food | "Coffee, cream for Bldg. A and electrolytes powders for Brian P.'s team. Also k-cup coffee for Bldg. B" | 1/23/2024 | $166.43 |
| Fair & Rodeo | Kathryn Tennant | Food | lunch for temp staff for fair and rodeo clean up | 7/29/2024 | $164.86 |
| Eagle County Transportation | Vanesa Duarte | Food | Food and Drinks for Jeff and Greg's BBQ | 7/30/2024 | $157.14 |
| Eagle County Transportation | Vanesa Duarte | Food | "Coffee for Bldg, A and B. Cake for Brian's Party: Larry, Dayana, Cisco, Alex, Jessie, Randy, Vanesa, Dana, Mike S. Greg, Jeff and Brian G. And Supplies." | 2/8/2024 | $152.92 |
| Sheriff | Rachael Walker | Food | Employee - condolence on the loss of a child. sent flowers and food to the family. | 2/7/2024 | $152.51 |
| ECAT | Eli Pekuri | Operating supplies | ECAT: Space Heater for Delta BSO + Deice Tubs | 1/16/2024 | $151.91 |
| DHS General | Rita Woods | Office supplies | Staff meeting supplies | 3/12/2024 | $151.63 |
| Sheriff | Fabiola Ramos | Food | I DO NOT HAVE RECEIPT email attached explains Fabiola lost the receipt from Costco - Pizza purchase for inmates/Super bowl | 2/11/2024 | $149.61 |
| Early Childhood | Maria Elizalde | Food | "Group Social/Month of the Young Child Proclamation, DHS - early childhood provide snacks and supplies" | 5/13/2024 | $147.36 |
| DHS General | Rita Woods | Operating supplies | TV for PH Front Desk. Split 50/50 with PH | 3/16/2024 | $140.00 |
| DHS General | Rita Woods | Food | "Kitchen supplies (split with PH (PH 34%), Food for DHS Lunch" | 2/27/2024 | $139.30 |
| Eagle County Transportation | Juan Reyes | Food | Employee Meeting Breakfast | 3/11/2024 | $139.11 |
| Airport | Kathryn Brynestad | Office supplies | ARFF + MX Supplies | 2/6/2024 | $139.05 |
| Eagle County Transportation | Dayana Herr | Food | Drinks for Pam's Retirement Party and Cheesecake for David's Retirement Party. | 1/5/2024 | $138.21 |
| Airport | Amanda Nolan | Food | "EC Airport Employees Pancake Breakfast (Admin, Mx, ARFF) ~ $134.91 EC Airport Operating Supplies (Admin, Mx, ARFF) ~ $261.83" | 7/16/2024 | $134.91 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Health Services Advisory Committee Group 5-15-24 | 5/15/2024 | $134.69 |
| Eagle County Transportation | Vanesa Duarte | Food | Drinks and salad for End of the season Party | 5/10/2024 | $133.25 |
| Airport | Kathryn Brynestad | Office supplies | ARFF/MX/Admin Coffee + ARFF Paper Towels | 4/8/2024 | $130.96 |
| Airport | Kathryn Brynestad | Operating supplies | "Admin, MX Operating Supplies - Batteries and Kitchen Needs" | 8/14/2024 | $129.93 |
| Sheriff | Reyna Medrano | Food | 1: admin kitchen/ misc. items for office 2: new baby gift package - Rasmussen | 4/30/2024 | $129.36 |
| Sheriff | Reyna Medrano | Employee Appreciation | 1: admin kitchen/ misc. items for office 2: new baby gift package - Rasmussen | 4/30/2024 | $129.35 |
| Sheriff | Tawni Levra | Food | Inmate food | 2/2/2024 | $129.32 |
| Facilities Management | Amanda Mena | Food | Facilities Staff Lunch | 5/28/2024 | $128.57 |
| Eagle County Transportation | Dayana Herr | Food | "Food, cheese tray and cake for Pam's Retirement Party" | 1/6/2024 | $124.96 |
| Airport | Cooper Strand | Clothing & Uniforms | MX Work Clothing Allowance/Eddie Bauer Work Pants (6)/Cooper Strand | 3/26/2024 | $119.94 |
| Clerk & Recorder | Stacey Jones | Operating supplies | "Operating - Step stool and antifatigue mats for El Jebel Office Supplies - paper towels, tissues, and soap for all C&R locations" | 4/5/2024 | $119.93 |
| Early Headstart | Maria Elizalde | Employee Tuition and Training | Supplies for lake creek site and food for TSGold Training (All of EHS team) | 2/15/2024 | $118.86 |
| Eagle County Transportation | Nancy Jo King | Food | Driver appreciation day lunch | 3/18/2024 | $117.55 |
| Eagle County Transportation | Vanesa Duarte | Food | Coffee and creamer for Blg A & B and Salad and cookies for Employee Meeting Lunch | 6/3/2024 | $113.36 |
| Eagle County Transportation | Dayana Herr | Food | EVTA Board meeting snacks and drinks. | 3/12/2024 | $112.91 |
| Eagle County Transportation | Vanesa Duarte | Food | Drinks and snacks for the Bus Roadeo | 5/28/2024 | $109.19 |
| Sheriff | Tawni Levra | Food | Inmate food | 2/15/2024 | $106.65 |
| ECAT | Cooper Strand | Operating supplies | Cooling Fans (3) for ECAT Breakroom - Terminal Chiller was down | 6/3/2024 | $104.97 |
| Finance | Mariya Trifonova | Food | Finance snack for meetings | 2/1/2024 | $103.37 |
| DHS General | Maria Elizalde | Office supplies | Supplies for lake creek site and food for TSGold Training (All of EHS team) | 2/15/2024 | $102.94 |
| Innovation & Technology | Amanda Bay | Food | Food for Garden Level Classroom new Audio Visual system open house/ training. Open to all County employees | 6/13/2024 | $102.58 |
| CSU Extension | Glenda Wentworth | Food | Office Supplies: $31.98 - Spoons and Clorax Wipes Food: 4-H Event Snacks for 4-H Cloverbud Club: $13.99 FLTI Session 11 meal for 13 participants | 2/5/2024 | $100.63 |
| Innovation & Technology | Christina Andrews | Employee Tuition and Training | 7 Habits Class lunch RSVP attached | 5/30/2024 | $99.98 |
| Sheriff | Josiah Maner | Employee Tuition and Training | K9 training w/ Buck - foods for hotel room and snacks | 3/3/2024 | $99.42 |
| Eagle County Transportation | Vanesa Duarte | Food | Coffee and tea for Bldg A & B and Deach soap | 4/8/2024 | $96.86 |
| Innovation & Technology | Amanda Bay | Operating supplies | Batteries and office supplies | 3/4/2024 | $95.93 |
| Planning | Gail Baker | Food | food and snacks for the planning department team outing | 8/21/2024 | $93.92 |
| Attorney | Tracy Stowell | Employee Tuition and Training | paper towels for office - 7100 ECLUR rewrite. Training for staff in multiple departments. rewrite training and process. | 3/5/2024 | $93.82 |
| Eagle County Transportation | Vanesa Duarte | Food | Snacks and Drinks for EVTA meeting. | 4/9/2024 | $93.44 |
| Innovation & Technology | Amanda Bay | Food | Lunch supplies for IT team lunch. | 7/31/2024 | $92.32 |
| Sheriff | Seren Garcia | Office supplies | Admin kitchen supplies | 3/29/2024 | $91.73 |
| Clerk & Recorder | Lisa Lowe | Operating supplies | paper towels and kleenex | 1/9/2024 | $89.95 |
| Innovation & Technology | Amanda Bay | Employee Tuition and Training | Drinks/ snacks/ partial meals for the 7 Habits of Highly Effective people training class that had 35 attendees. | 5/29/2024 | $89.91 |
| Eagle County Transportation | Vanesa Duarte | Food | "Dips, Cake and Cheese & meat try for Jeff and Greg's BBQ" | 7/31/2024 | $88.95 |
| Clerk & Recorder | Stacey Jones | Office supplies | "Operating - Step stool and antifatigue mats for El Jebel Office Supplies - paper towels, tissues, and soap for all C&R locations" | 4/5/2024 | $86.95 |
| Eagle County Transportation | Dayana Herr | Food | Food for EVTA Meeting | 1/9/2024 | $85.92 |
| ECAT | Jodi Doney | Operating supplies | Desk Chair for Terminal INFO Desk | 8/10/2024 | $85.91 |
| Sheriff | Tawni Levra | Food | Detention Food | 5/24/2024 | $83.80 |
| DHS General | Rita Woods | Office supplies | Kitchen supplies | 8/17/2024 | $82.95 |
| DHS General | Rita Woods | Office supplies | Kitchen supplies | 6/30/2024 | $82.46 |
| Emergency Management | Claire Noble | Food | Breakfast items for three days for FEMA PIO Class. | 4/21/2024 | $82.42 |
| Sheriff | Tawni Levra | Food | Detentions food | 3/16/2024 | $80.89 |
| DHS General | Rita Woods | Office supplies | Cost Co items for office- Split General items with PH | 6/1/2024 | $80.78 |
| DHS General | Rita Woods | Office supplies | "Kitchen supplies, 2 offices. Split Tissue and Paper Towels with PH (Avon supplies 90%PH, Eagle 34% PH)." | 2/3/2024 | $80.33 |
| Health Insurance | Christina Andrews | Other Purchased Services Wellness program | Lunch for highway cleanup (attendance list attached) | 5/2/2024 | $80.22 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | made was for meal for families and children who attend the group social event. | 4/15/2024 | $80.15 |
| Eagle County Transportation | Juan Reyes | Food | Candies for Drivers | 5/4/2024 | $79.96 |
| CSU Extension | Constance Melzer | Food | This was pizza for the Whistling Bullets 4-H club. They won an award for the best booth for the 2023 Fair. | 3/6/2024 | $79.60 |
| Sheriff | Tawni Levra | Food | Detentions Food items. | 6/7/2024 | $79.49 |
| Eagle County Transportation | Juan Reyes | Food | "Coffee, Half and half and candies for Bldg. A" | 3/22/2024 | $79.35 |
| Assessor | Mary Kessler | Office supplies | Paper Towels (4 cases) | 1/24/2024 | $77.96 |
| Road & Bridge | Nicole Trujillo | Food | coffee | 6/6/2024 | $74.14 |
| DHS General | Rita Woods | Office supplies | Kitchen paper supplies | 7/10/2024 | $73.96 |
| DHS General | Rita Woods | Office supplies | DHS Kitchen Supplies | 8/29/2024 | $73.96 |
| Finance | Christina Andrews | Food | Cleaning supplies for coffee maker used by all Eagle County main building employees. Snacks for finance office employees. | 5/24/2024 | $73.11 |
| Sheriff | Seren Garcia | Food | Items for S.O. Admin Kitchen | 5/17/2024 | $72.54 |
| Facilities Management | Amanda Mena | Food | Office Coffee | 2/1/2024 | $71.98 |
| Facilities Management | Jan Miller | Food | Staff Coffee Supply | 4/25/2024 | $71.98 |
| Airport | Cooper Strand | Clothing & Uniforms | EGE Mx Work Clothing Allowance / Yahir Saucedo / Pants (4) | 7/2/2024 | $71.96 |
| Sheriff | Reyna Medrano | Food | Range Lunch May Training | 5/6/2024 | $71.94 |
| Airport | Wallace Oliveira | Operating supplies | Airport Deice Totes | 1/9/2024 | $71.92 |
| Eagle County Transportation | Vanesa Duarte | Food | Snacks for EVTA meeting and a vacuum. | 2/13/2024 | $70.96 |
| CSU Extension | Glenda Wentworth | Office supplies | Office Supplies: paper goods | 3/4/2024 | $70.46 |
| Sheriff | Reyna Medrano | Operating supplies | "Costco Run, kitchen items and seat cover for VSU vehicle" | 6/7/2024 | $70.46 |
| Attorney | Tracy Stowell | Business Trips & Meetings | Paper towels for office kitchen and supplies for on campus meeting with Sheriff and Coroner. | 7/10/2024 | $69.22 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | meal/food for our group social event. Event was for the families and children in our program we had 9 adults and 8 children. | 1/30/2024 | $66.65 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Supplies- pan for Lake Creek site for group social snacks for event recruiting for EHS | 4/29/2024 | $65.95 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | was for the meal provided to the families for our group social event. | 6/26/2024 | $64.48 |
| Eagle County Transportation | Nancy Jo King | Food | Pizza | 5/15/2024 | $64.12 |
| Road & Bridge | Nicole Trujillo | Food | Pizza for Crew Meeting | 2/5/2024 | $64.12 |
| Clerk & Recorder | Lisa Lowe | Office supplies | "Clorox wipes, paper towels, kleenex" | 6/13/2024 | $63.96 |
| Road & Bridge | Nicole Trujillo | Food | "Paper towels and coffee supplies " | 3/21/2024 | $63.05 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | food/meal for our group social event for families. | 3/26/2024 | $60.50 |
| Airport | Michael Friel | Food | Pizza for snow/bagtechs. Extended snow removal ops on Sunday 3.3.24. | 3/3/2024 | $59.70 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for Group Social the month of the young children | 5/13/2024 | $59.70 |
| Facilities Management | Kathryn Tennant | Food | "water, tea and dessert for quartley meeting with Facilities department" | 2/20/2024 | $58.93 |
| Facilities Management | Jan Miller | Food | Staff Meeting | 6/24/2024 | $57.97 |
| Airport | Amanda Nolan | Food | February 2024 All Staff Lunch | 2/27/2024 | $57.46 |
| Landfill | Jesse Masten | Office supplies | "dawn soap, advil, tylenol" | 2/13/2024 | $57.43 |
| ECG TV | Josh Stowell | Operating supplies | "office supplies - paper towel, AA batteries" | 5/29/2024 | $56.97 |
| Clerk & Recorder | Lisa Lowe | Operating supplies | Paper towels and kleenex | 2/21/2024 | $55.97 |
| Airport | Koltin Howard-Talbott | Operating supplies | EGE TRIENNIAL Full-Scale Airport Disaster Drill w/ First Responders + Community Volunteers - Sunscreen | 5/7/2024 | $55.81 |
| ECAT | Eli Pekuri | Operating supplies | ECAT: Space Heater for AA Desk | 1/10/2024 | $54.99 |
| Sheriff | Rachael Walker | Other Purchased Services | Warranty for new CHP iPad | 3/15/2024 | $54.99 |
| Eagle County Transportation | Vanesa Duarte | Food | Propane for Jeff and Greg's BBQ | 7/30/2024 | $54.16 |
| Sheriff | Tawni Levra | Food | Detention Food | 5/16/2024 | $54.00 |
| Airport | Michael Kelly | Employee Tuition and Training | Airport ARFF Live Burn Training Lunch: Ron Buckmiller - 139 Fire Brian Sparks - 139 Fire Mike Kelly - ARFF Jared Kaler - ARFF Campbell Strauss - ARFF Evan Soderstrom - GFPD Luke Rumley - GFPD Thomas Fraser - GFPD Eric Anson - GFPD Hunter Giolas - GFPD Multiple EGE maintenance staff | 5/22/2024 | $53.43 |
| Airport | Amanda Nolan | Employee Tuition and Training | ARFF Live Fire Burn Training/Lunch: Ron Buckmiller - 139 Fire Brian Sparks - 139 Fire Mike Kelly - ARFF Daniel Valdez - ARFF Chad Harris - ARFF Bryant Carbone - ARFF Ryan Schoenike - ARFF Jarrett Nelson - GFPD Matthew Emory - GFPD Joel Korver - GFPD Time Sander - GFPD Patrick McGann - GFPD | 5/20/2024 | $53.43 |
| Landfill | Jesse Masten | Food | Staff meeting | 6/1/2024 | $52.50 |
| Landfill | Jesse Masten | Food | May staff meeting | 4/27/2024 | $52.50 |
| Landfill | Jesse Masten | Food | Staff meeting breakfast | 2/4/2024 | $52.50 |
| DHS General | Rita Woods | Office supplies | Costco- cleaning supplies. General Supplies/ Split wipes and spray with PH | 2/3/2024 | $51.64 |
| Sheriff | Seren Garcia | Food | Admin kitchen coffee creamer. half & half. Tea. etc... | 1/29/2024 | $50.35 |
| Airport | Wallace Oliveira | Operating supplies | Costco Gift Card $50 - EGE Recognizing A Valuable Employee Award | 4/16/2024 | $50.00 |
| Airport | Kathryn Brynestad | Operating supplies | Costco Gift Card $50 - EGE Recognizing A Valuable Employee Award - Wally Oliveira | 3/27/2024 | $50.00 |
| Airport | Amanda Nolan | Operating supplies | Costco Gift Card $50 - EGE Recognizing A Valuable Employee Award - Matt Young ARFF Airport All Staff Meeting/Lunch w/ Beth Oliver - May24 | 5/29/2024 | $50.00 |
| Health Insurance | Brandi Resa | Other Purchased Services Wellness program | "week 7 winner, wallace oliveira" | 8/7/2024 | $50.00 |
| Facilities Management | Amanda Mena | Food | Facilities Staff Lunch | 5/29/2024 | $49.99 |
| Fair & Rodeo | Amanda Nolan | Food | Fair & Rodeo snacks for volunteers | 7/26/2024 | $49.90 |
| Finance | Christina Andrews | Food | Snacks for Finance department | 3/5/2024 | $48.84 |
| Road & Bridge | Nicole Trujillo | Janitorial supplies | "Paper towels and coffee supplies " | 3/21/2024 | $48.82 |
| DHS General | Jose Velasco | Office supplies | Costco supplies for the office- General supplies- Split with PH | 5/16/2024 | $48.16 |
| Finance Central Services | Christina Andrews | Operating supplies | Cleaning supplies for coffee maker used by all Eagle County main building employees. Snacks for finance office employees. | 5/24/2024 | $47.97 |
| Eagle County Transportation | Jeff Wetzel | Office supplies | "Paper towels, 3 cases of water (Lost receipt)" | 2/28/2024 | $47.45 |
| Landfill | Jesse Masten | Food | Staff meeting breakfast | 1/9/2024 | $47.35 |
| DHS General | Rita Woods | Office supplies | Cleaning supplies | 8/2/2024 | $46.97 |
| Sheriff | Fabiola Ramos | Food | jail food | 5/14/2024 | $46.29 |
| Sheriff | Elizabeth Sanchez | Food | team meal | 5/9/2024 | $43.97 |
| Airport | Kathryn Brynestad | Food | EGE All Staff Aug24 w/ Guest Sheriff Van Beek / Presentation + Lunch - 43.95 ECAT Breakroom Cleaning Supplies - 14.99 | 8/27/2024 | $43.95 |
| Engineering | Jennifer Martindale | Office supplies | "Kleenex, paper towels, batteries for engineering, planning, building, and open space departments." | 5/16/2024 | $43.86 |
| Sheriff | Tawni Levra | Food | inmate food | 2/7/2024 | $43.71 |
| Airport | Kathryn Brynestad | Office supplies | ARFF Office Supplies | 3/14/2024 | $43.47 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Snacks for Early Head Start and Edwards Elementary Learning Center meeting | 8/13/2024 | $43.46 |
| Facilities Management | Eric Pierce | Food | Fair and Rodeo Stock for staff | 6/25/2024 | $43.04 |
| Sheriff | Karina Toscano | Clothing & Uniforms | clothing for Flight Days parade | 6/26/2024 | $42.93 |
| Clerk & Recorder | Lisa Lowe | Food | "Pizza for Motor Vehicle Team Meeting with Regina O'Brien, Stacey, Jones, Lisa Lowe, Deisree Scott, Melissa Zintsmaster, Jennifer Wasdorp, Nate Haupt, Jose Rivera, Daniella Macias, Jocelyn Ortiz, Kelsey Saldana, Xochilt Venzor, and Mark Rawson." | 5/21/2024 | $42.75 |
| DHS General | Rita Woods | Office supplies | "Kitchen supplies (split with PH (PH 34%), Food for DHS Lunch" | 2/27/2024 | $42.08 |
| Early Headstart | Maria Elizalde | Program supplies | Supplies for Lake Creek site | 6/14/2024 | $41.98 |
| Road & Bridge | Nicole Trujillo | Food | Drinks and Desserts for Crew Meeting | 2/5/2024 | $40.30 |
| Administration | Danielle Moore | Food | Candy for admin office | 5/8/2024 | $39.98 |
| Attorney | Tracy Stowell | Operating supplies | Paper towels for office kitchen and supplies for on campus meeting with Sheriff and Coroner. | 7/10/2024 | $39.98 |
| Finance | Christina Andrews | Office supplies | Cleaning supplies | 2/18/2024 | $39.97 |
| Eagle County Transportation | Vanesa Duarte | Food | "Pizza for Brian's Party: Larry, Dayana, Cisco, Alex, Jessie, Randy, Vanesa, Dana, Mike S. Greg, Jeff and Brian G." | 2/8/2024 | $39.80 |
| Eagle County Transportation | Juan Reyes | Food | Employee Meeting Breakfast | 3/11/2024 | $39.80 |
| Eagle County Transportation | Vanesa Duarte | Food | Employee Meeting Lunch | 6/3/2024 | $39.80 |
| Eagle County Transportation | Vanesa Duarte | Food | Employee Meeting Lunch | 6/6/2024 | $39.80 |
| Sheriff | Michelle Siemer | Operating supplies | Misc. items for S.O. Admin kitchen | 5/15/2024 | $39.74 |
| Landfill | Jesse Masten | Food | food for cheers for peers basket | 2/23/2024 | $39.12 |
| ECG TV | Josh Stowell | Operating supplies | AAA batteries/plates | 7/12/2024 | $38.48 |
| Airport | Kathryn Brynestad | Food | EGE Mar24 ALL Staff Meeting / Lunch + Capt Friel Send Off Cake | 3/27/2024 | $37.98 |
| Airport | Cooper Strand | Food | "EGE July Fourth Crew On Duty / Meal Crew: Cooper Strand, David Duchesneau, Thaniel Peterson, Yahir Saucedo, Nathan Flamik, James Brooksbank, Bryant Carbone, Ryan Schoenike, Matthew Young" | 7/8/2024 | $37.97 |
| Eagle County Transportation | Nancy Jo King | Food | Driver appreciation day lunch | 3/18/2024 | $37.89 |
| Household Hazardous Waste | Joseph Walls | Office supplies | "paper towels, plastic wear, dawn, advil" | 8/14/2024 | $37.66 |
| Sheriff | Seren Garcia | Operating supplies | Items for Range/Krav week - training | 5/6/2024 | $37.37 |
| Road & Bridge | Nicole Trujillo | Food | Coffee | 1/31/2024 | $37.07 |
| Eagle County Transportation | Nancy Jo King | Food | Pizza and Ice cream X 3 Meetings. | 5/15/2024 | $36.98 |
| Airport | Jodi Doney | Food | Airport Cleanup Snacks - $36.77 ARFF + MX Office Supplies - $253.28 | 5/16/2024 | $36.77 |
| Facilities Management | Jan Miller | Food | Office Coffee | 8/28/2024 | $35.99 |
| Airport | Koltin Howard-Talbott | Food | ARFF/Admin Wildlife Mitigation Training/food + farewell to ARFF Jared | 8/15/2024 | $35.89 |
| Sheriff | Seren Garcia | Food | Seren picked up and paid for command staff lunch meeting | 4/3/2024 | $35.23 |
| Sheriff | Seren Garcia | Food | "I DO NOT HAVE THIS RECEIPT Food - VS volunteer meeting I am Seren's supervisor, I am aware of this purchase - RW" | 4/2/2024 | $35.19 |
| CSU Extension | Constance Melzer | Office supplies | Clorax wipes and batteries | 6/17/2024 | $34.98 |
| Central Training | Jackie Huffman | Employee Tuition and Training | Training snacks & beverages | 3/28/2024 | $34.55 |
| CSU Extension | Constance Melzer | Operating supplies | Costco - plates and trash bags for District Retreat Supplies. $34.48 | 4/2/2024 | $34.48 |
| Clerk & Recorder | Lisa Lowe | Office supplies | Kleenex for Office | 4/26/2024 | $33.98 |
| Eagle County Transportation | Nancy Jo King | Food | Katie and Stephanie L. Last day. Cake x2 | 7/5/2024 | $32.94 |
| Sheriff | Reyna Medrano | Food | creamer for Sheriff's Office | 8/8/2024 | $32.56 |
| Finance | Christina Andrews | Operating supplies | Brita water filters | 8/21/2024 | $32.49 |
| Airport | Jodi Doney | Operating supplies | Bins to Organize/Store Airport Marketing Items | 6/21/2024 | $32.20 |
| CSU Extension | Glenda Wentworth | Office supplies | Office Supplies: $31.98 - Spoons and Clorax Wipes Food: 4-H Event Snacks for 4-H Cloverbud Club: $13.99 FLTI Session 11 meal for 13 participants | 2/5/2024 | $31.98 |
| Airport | Kathryn Brynestad | Food | January 2024 All Staff Meeting/Lunch - $31.97 ARFF Supplies - $11.49 | 1/30/2024 | $31.97 |
| Eagle County Transportation | Vanesa Duarte | Food | Extra Buns and Burger parties for Jeff and Greg's BBQ | 7/31/2024 | $28.98 |
| Eagle County Transportation | Tim Minarovich | Food | "7 cases of water for MSC, Swift and VTC" | 5/1/2024 | $28.77 |
| Sheriff | Michelle Siemer | Operating supplies | Heavy duty storage bins | 2/29/2024 | $26.97 |
| Eagle County Transportation | Jessie Cooper | Operating supplies | Laundry Detergent and water battles for Wash Bay | 6/20/2024 | $25.97 |
| Facilities Management | Jan Miller | Food | Employee Appreciation | 1/25/2024 | $25.74 |
| Airport | Amanda Nolan | Food | Costco Gift Card $50 - EGE Recognizing A Valuable Employee Award - Matt Young ARFF Airport All Staff Meeting/Lunch w/ Beth Oliver - May24 | 5/29/2024 | $25.32 |
| Sheriff | Rachael Walker | Sympathy / condolences | Employee - condolence on the loss of a child. sent flowers and food to the family. | 2/7/2024 | $25.00 |
| Early Headstart | Maria Elizalde | Program supplies | Supplies- pan for Lake Creek site for group social snacks for event recruiting for EHS | 4/29/2024 | $24.99 |
| Housing | Meghan Scallen | Employee Tuition and Training | "Snacks for open houses, info sessions, and homebuyer classes" | 1/26/2024 | $24.37 |
| Landfill | Joseph Walls | Operating supplies | wiper blades for motor grader | 2/2/2024 | $23.61 |
| DHS General | Rita Woods | Office supplies | Cost Co items for office- Split General items with PH | 6/1/2024 | $23.11 |
| Sheriff | Seren Garcia | Operating supplies | Hand soap and Ibuprofen for S.O. | 4/16/2024 | $22.98 |
| Eagle County Transportation | Cisco Santaella | Operating supplies | Cremer and automotive towels. | 7/2/2024 | $21.99 |
| Eagle County Transportation | Jessie Cooper | Operating supplies | Bus Branding: Towels for decal removal | 7/22/2024 | $21.99 |
| Road & Bridge | Nicole Trujillo | Food | pizza for meeting | 3/18/2024 | $21.37 |
| Human Resources | Jackie Huffman | Recruiting expenses | Costco- Chocolate for Training | 7/5/2024 | $21.17 |
| Sheriff | Karina Toscano | Office supplies | "office supplies, batteries" | 7/18/2024 | $20.99 |
| Early Headstart | Maria Elizalde | Program supplies | Supplies paper toilet for lake creek | 8/12/2024 | $19.99 |
| Airport | Koltin Howard-Talbott | Food | ARFF/Admin Wildlife Mitigation Training ~ food | 8/14/2024 | $19.90 |
| Sheriff | Seren Garcia | Food | I DO NOT HAVE RECEIPT 2 Pizza's were purchased at Costco for VS Volunteer meeting in Edwards | 3/14/2024 | $19.90 |
| Attorney | Tracy Stowell | Operating supplies | paper towels for office - 7100 ECLUR rewrite. Training for staff in multiple departments. rewrite training and process. | 3/5/2024 | $19.49 |
| DHS General | Rita Woods | Office supplies | Paper towels and 5 chairs | 7/18/2024 | $19.49 |
| Airport | Amanda Nolan | Food | All Staff April Meeting | 4/24/2024 | $18.99 |
| Sheriff | Reyna Medrano | Food | WRONG AMOUNT. REFUNDED | 7/3/2024 | $18.52 |
| ECAT | Cooper Strand | Operating supplies | ECAT Cleaning Supply - Bleach | 3/26/2024 | $18.49 |
| Materials Recovery Facility | Joseph Walls | Office supplies | "paper towels, plastic wear, dawn, advil" | 8/14/2024 | $18.17 |
| Sheriff | Reyna Medrano | Food | "kitchen supplies, coffee creamer" | 7/3/2024 | $17.98 |
| Eagle County Transportation | Vanesa Duarte | Food | Half & Half and Chocolates for Maintenance Team as a Thank you. | 4/15/2024 | $16.88 |
| ECAT | Kathryn Brynestad | Operating supplies | ECAT Breakroom Cleaning Supplies - Re Purchase | 8/27/2024 | $16.10 |
| CSU Extension | Constance Melzer | Office supplies | Flowers for 4-H Public Fashion Revue decorations | 7/16/2024 | $15.99 |
| CSU Extension | Constance Melzer | Office supplies | Flowers for 4-H Public Fashion Revue decorations. | 7/16/2024 | $15.99 |
| Eagle County Trails | Dayana Herr | Food | Cake for Adrian's last day | 1/12/2024 | $15.99 |
| Eagle County Transportation | Vanesa Duarte | Office supplies | Coffee and tea for Bldg A & B and Deach soap | 4/8/2024 | $15.98 |
| DHS General | Amelia Bratschie | Food | CFAS Team lunch Food Purchase | 8/12/2024 | $15.48 |
| ECAT | Kathryn Brynestad | Operating supplies | EGE All Staff Aug24 w/ Guest Sheriff Van Beek / Presentation + Lunch - 43.95 ECAT Breakroom Cleaning Supplies - 14.99 | 8/27/2024 | $14.99 |
| Airport | Jodi Doney | Operating supplies | Organization Bins for EGE marketing/promo swag | 7/2/2024 | $14.99 |
| Landfill | Jesse Masten | Office supplies | plastic forks | 2/14/2024 | $13.95 |
| Open Space | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, kleenex" | 8/7/2024 | $13.25 |
| Planning | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, kleenex" | 8/7/2024 | $13.24 |
| Engineering | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, kleenex" | 8/7/2024 | $13.24 |
| Building Inspection | Jennifer Martindale | Office supplies | "Costco - Lysol wipes, paper towels, kleenex" | 8/7/2024 | $13.24 |
| Human Resources | Birch Barron | Other employee benefits | Club de Espanol taco lunch | 7/23/2024 | $12.85 |
| Eagle County Transportation | Tim Minarovich | Food | 3 Water Cases | 5/8/2024 | $12.33 |
| Eagle County Transportation | Jeremiah Johnson | Food | Bottled water | 5/16/2024 | $12.33 |
| Airport | Kathryn Brynestad | Operating supplies | January 2024 All Staff Meeting/Lunch - $31.97 ARFF Supplies - $11.49 | 1/30/2024 | $11.49 |
| Building Inspection | Jennifer Martindale | Operating supplies | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $10.79 |
| Open Space | Jennifer Martindale | Operating supplies | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $10.79 |
| Planning | Jennifer Martindale | Operating supplies | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $10.78 |
| Engineering | Jennifer Martindale | Operating supplies | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $10.78 |
| Facilities Management | Jan Miller | Food | Staff Meeting | 4/8/2024 | $10.29 |
| Airport | Eli Pekuri | Food | EGE End of Season BBQ for Tenants/Food | 4/2/2024 | $9.60 |
| Eagle County Transportation | Cisco Santaella | Food | Cremer and automotive towels. | 7/2/2024 | $8.99 |
| DHS General | Jose Velasco | Office supplies | Costco items for the office- Split with PH | 5/16/2024 | $8.57 |
| Planning | Jennifer Martindale | Operating supplies | Paper Towels & Clorox Wipes - No Receipt | 2/28/2024 | $7.50 |
| Engineering | Jennifer Martindale | Operating supplies | Paper Towels & Clorox Wipes - No Receipt | 2/28/2024 | $7.50 |
| Building Inspection | Jennifer Martindale | Operating supplies | Paper Towels & Clorox Wipes - No Receipt | 2/28/2024 | $7.50 |
| Open Space | Jennifer Martindale | Operating supplies | Paper Towels & Clorox Wipes - No Receipt | 2/28/2024 | $7.48 |
| Finance | Christina Andrews | Food | Coffee for Eagle County and snacks for Finance | 8/11/2024 | $5.99 |
| Eagle County Transportation | Vanesa Duarte | Food | Ice for End of the season Party | 5/11/2024 | $5.35 |
| Eagle County Transportation | Vanesa Duarte | Food | Ice for End of the season Party (no receipt) | 5/11/2024 | $4.98 |
| Airport | Cooper Strand | Food | "EGE July Fourth Crew On Duty / Meal Crew: Cooper Strand, David Duchesneau, Thaniel Peterson, Yahir Saucedo, Nathan Flamik, James Brooksbank, Bryant Carbone, Ryan Schoenike, Matthew Young" | 7/8/2024 | $4.98 |
| Planning | Jennifer Martindale | Office supplies | "Kleenex, paper towels, batteries for engineering, planning, building, and open space departments." | 5/16/2024 | $4.87 |
| Building Inspection | Jennifer Martindale | Office supplies | "Kleenex, paper towels, batteries for engineering, planning, building, and open space departments." | 5/16/2024 | $4.87 |
| Open Space | Jennifer Martindale | Office supplies | "Kleenex, paper towels, batteries for engineering, planning, building, and open space departments." | 5/16/2024 | $4.87 |
| Engineering | Jennifer Martindale | Food | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $2.53 |
| Planning | Jennifer Martindale | Food | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $2.53 |
| Building Inspection | Jennifer Martindale | Food | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $2.53 |
| Open Space | Jennifer Martindale | Food | "Snacks, Paper Towels, Kleenex." | 1/11/2024 | $2.52 |
| Eagle County Transportation | Vanesa Duarte | Food | Ice Credit and Tax Refund | 5/11/2024 | ($5.35) |
| Eagle County Transportation | Vanesa Duarte | Food | Credit of a Half & half return. | 4/15/2024 | ($13.49) |
| ECAT | Kathryn Brynestad | Operating supplies | Box Damaged ~ Returned Same Day | 8/27/2024 | ($14.99) |
| Sheriff | Reyna Medrano | Food | REFUND | 7/3/2024 | ($18.52) |
| Eagle County Transportation | Vanesa Duarte | Office supplies | Vacuum Return Credit | 2/13/2024 | ($199.99) |
| | | | | Total: | $28,259.89 |
Eagle County Government