| 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 senior lunch | 7/28/2025 | $875.29 |
| Policy and Partnership | Faviola Alderete | Operating Supplies Projects Projects | Campeones del sistema operating supplies storage boxes and computer for staff support | 8/19/2025 | $741.85 |
| Sheriff | Karina Toscano | Events & Sponsorship | Gypsum National Night out food | 8/5/2025 | $702.40 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 8/18/2025 | $657.12 |
| Human Resources | Courtney Mutchler | Other employee benefits | FAC Pancake Breakfast | 6/23/2025 | $656.82 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 5/5/2025 | $628.81 |
| 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 senior center | 8/4/2025 | $542.49 |
| Sheriff | Ashley LaFleur | Events & Sponsorship | We contribute $500 to Basalt PD's National Night Out food expenses at Costco each year for the event they host in El Jebel | 8/4/2025 | $500.00 |
| 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 senior | 7/7/2025 | $462.64 |
| 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 |
| Sheriff | James VanBeek | Employee Appreciation | Annual ECSO employee banquet | 5/20/2025 | $431.82 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | shopping food for seniors | 8/11/2025 | $417.39 |
| 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 |
| Sheriff | Reyna Medrano | Operating supplies | Admin kitchen and coffee supplies and office cleaning supplies | 5/19/2025 | $381.79 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 5/19/2025 | $380.95 |
| 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 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors center | 5/12/2025 | $334.69 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for senior | 8/25/2025 | $323.06 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for senior | 7/21/2025 | $322.55 |
| 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 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 6/11/2025 | $316.89 |
| ECAT | Eli Pekuri | Operating supplies | Dollar Car Rental Replacement Monitor due to Vendor Damage - to be reimbursed by Commercial Specialists Fire Alarm | 6/3/2025 | $299.99 |
| Landfill | Jesse Masten | Operating supplies | Glass Cleaner, paper towels, Clorox Wipes, Dish Soap & Febreze | 4/23/2025 | $299.36 |
| Child Welfare Services | Ana Mendoza | Other Purchased Services | Backpacks for back to school for children that families are enrolled in the Family Support Services program. Diapers & wipes for a newborn. | 7/25/2025 | $295.87 |
| Fair & Rodeo | Jan Miller | Food | Cowboy Lounge Supplies and Snacks | 7/23/2025 | $287.78 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors and supply for kitchen | 4/14/2025 | $280.58 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | fair office and cowboy lounge supplies | 7/16/2025 | $274.82 |
| Assessor | Mary Kessler | Office supplies | Coffee, Clorox Wipes, Kleenex & Paper towels | 8/8/2025 | $273.21 |
| Landfill | Jesse Masten | Operating supplies | Glass Cleaner, plates, forks, spoons & Paper towels | 7/31/2025 | $261.36 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 6/9/2025 | $260.16 |
| 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 | 7/14/2025 | $241.19 |
| Sheriff | Karina Toscano | Operating supplies | Coolers for Sheriff's Office use | 5/9/2025 | $239.97 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 4/28/2025 | $237.88 |
| Sheriff | Reyna Medrano | Food | coffee and creamer for the office | 7/8/2025 | $231.50 |
| Innovation & Technology | Kevin Rowe | Office supplies | Replacement Desk for Cube 3 that Scott asked me to purchase so that all our cubes are have standardized equipment. | 5/9/2025 | $229.99 |
| 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 |
| Airport | Eli Pekuri | Operating supplies | Maintenance Supplies - Restocking Batteries | 7/1/2025 | $224.88 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors and supplies for kitchen | 1/13/2025 | $219.62 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 6/23/2025 | $218.83 |
| 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 |
| Child Welfare Services | Melissa Barbour | Other Purchased Services | Family basic need supplies- Diapers, Baby Wipes and snacks-- This receipt was ultimately voided because it didn't include tax exempt status. | 8/22/2025 | $200.20 |
| Sheriff | Reyna Medrano | Employee Appreciation | (1) is paid out of the VS budget. Jackets/ Shirts needed for Victim Services. (2) Employees welcome baby gift card | 7/29/2025 | $200.00 |
| Sheriff | Seren Garcia | Employee Appreciation | food for LeFleur family | 1/29/2025 | $200.00 |
| Sheriff | Reyna Medrano | Operating supplies | AirPods for the Undersheriff's phone. Needed for ergonomic cell phone use. Due to recent surgery and avoid extensive hand use. | 6/26/2025 | $199.99 |
| DHS General | Jennifer Meraz | Operating supplies | 2-Keurig Coffee Maker & Frother Combo (for 1st & 3rd Floors OCH) | 3/24/2025 | $199.98 |
| Finance Central Services | Christina Andrews | Food | Coffee for Eagle County Main Building | 8/29/2025 | $199.90 |
| Public Health & Environment | Shannon Wagner | Food | Food for ECPHE All-Staff meeting on June 2 | 6/2/2025 | $198.90 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 6/30/2025 | $190.79 |
| Child Welfare Services | Melissa Barbour | Other Purchased Services | Diapers, Baby wipes and food for family needs. Family Voice Grant will reimburse this purchase. | 8/22/2025 | $190.72 |
| 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 |
| Sheriff | Sarah Kennedy | Operating supplies | Items for jail - reimbursable by JBBS | 7/14/2025 | $182.86 |
| Public Health & Environment | Shannon Wagner | Food | Food for ECPHE all-staff meeting | 4/7/2025 | $181.30 |
| Airport | Jodi Doney | Marketing/service studies | Event Marketing Supplies / Flight Days/Gypsum Daze / Candy + Transport Wagon | 6/5/2025 | $180.95 |
| Airport | Kathryn Brynestad | Operating supplies | Admin / MX Supplies | 8/19/2025 | $161.93 |
| 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 |
| Airport | Michael Kelly | Operating supplies | ARFF Station Supplies | 6/4/2025 | $159.62 |
| DHS General | Jennifer Meraz | Office supplies | Papertowels, Kleenex, coffee k cups, spoons, forks and plates for general DHS office supplies Drinks & chips for DHS All staff retreat | 8/21/2025 | $159.43 |
| 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 |
| Sheriff | Dan Loya | Employee Appreciation | items for banquet | 5/22/2025 | $145.51 |
| Housing | Kimberly B Williams | Office supplies | Food for ECHDA meeting & 3 fans for office | 6/17/2025 | $142.45 |
| Child Welfare Services | Denise Cardoza | Other Purchased Services | Family Voice Grant- Diapers | 8/1/2025 | $141.95 |
| DHS General | Rita Woods | Operating supplies | Kitchen and office supplies | 7/18/2025 | $140.41 |
| Finance Central Services | Christina Andrews | Food | Snacks for Finance and coffee for Eagle County Main Building | 5/28/2025 | $138.71 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for group social & lake creek supplies | 6/23/2025 | $137.40 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Raw Food Supplies | Juice and milk for HA HDM lunches Soap for HA wash cloths/table cloths | 8/30/2025 | $133.92 |
| 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 |
| Facilities Management | Ryan Klingbeil | Food | FG Staff Snacks | 5/13/2025 | $122.97 |
| Airport | James Brooksbank | Operating supplies | Electrical Needs ~ SRE Combo Units | 1/14/2025 | $119.98 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for a group social big event, 23 families | 5/19/2025 | $119.40 |
| DHS General | Jose Velasco | Food | Bought 2 fans for DHS office, rest of purchase is food and supplies for DHS all-staff meeting. | 8/25/2025 | $117.86 |
| 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 |
| Finance | Christina Andrews | Food | Snacks for Finance and coffee for Eagle County Main Building | 5/28/2025 | $113.31 |
| Airport | Kathryn Brynestad | Office supplies | Admin / CSA Supply Stock | 6/18/2025 | $111.45 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors and supplies for kitchen | 3/31/2025 | $109.96 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for Group Social | 5/20/2025 | $109.90 |
| Airport | Matt Staker | Operating supplies | ARFF Station Supplies | 8/11/2025 | $108.95 |
| 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 | Jose Velasco | Operating supplies | Bought 2 fans for DHS office, rest of purchase is food and supplies for DHS all-staff meeting. | 8/25/2025 | $102.96 |
| Sustainable Communities | Kathleen Kirkman | Other Purchased Services | Refreshments for groundbreaking events | 6/9/2025 | $102.94 |
| Family Health | Shannon Wagner | Food | Food for outreach event with MHFC providers | 8/21/2025 | $102.44 |
| 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 |
| Human Resources | Jackie Hammel | Other employee benefits | Breakfast for Avon employees in conjunction with the Pancake Breakfast event | 6/23/2025 | $98.85 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Raw Food Supplies | Juice and milk for HDM lunches | 5/14/2025 | $97.84 |
| Human Resources | Alexandra Calia | Other employee benefits | popsicle pop in treats | 7/31/2025 | $97.83 |
| 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 |
| Clerk & Recorder | Stacey Jones | Office supplies | Kleenex, paper towels, cleaning supplies for offices. | 8/1/2025 | $96.24 |
| 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 |
| Airport | Jodi Doney | Marketing/service studies | Gypsum Daze Parade Candy + Customer Service Desk Candy | 7/17/2025 | $92.34 |
| Planning | Jillian Ragaller | Food | Planning team building day lunch and snacks 7.31 | 7/29/2025 | $91.38 |
| Building Inspection | Gail Baker | Operating supplies | Acer portable monitor to enable working from home using two screens. Approved by Bill Gibson. | 8/28/2025 | $89.99 |
| DHS General | Rita Woods | Operating supplies | Bookshelf | 2/22/2025 | $89.96 |
| Sheriff | Reyna Medrano | Operating supplies | (1) is paid out of the VS budget. Jackets/ Shirts needed for Victim Services. (2) Employees welcome baby gift card | 7/29/2025 | $89.94 |
| Airport | Edward Snyder | Office supplies | ARFF Station Supplies - incorrectly processed WITH Tax | 4/27/2025 | $89.79 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | 19.99 is the plates for Lake Creek site 88.52 is food for group social | 7/22/2025 | $88.52 |
| Innovation & Technology | Amanda Bay | Office supplies | Kitchen supplies for shared IT/ HR kitchen | 6/3/2025 | $88.44 |
| DHS General | Rita Woods | Office supplies | Staff meeting supplies | 3/19/2025 | $88.21 |
| Finance Central Services | Christina Andrews | Food | Coffee for main Eagle County building | 6/11/2025 | $86.94 |
| Airport | Edward Snyder | Office supplies | ARFF Station Supplies | 4/27/2025 | $86.47 |
| DHS General | Jose Velasco | Food | Food for CDHS C-Stat All-Staff Celebration | 7/10/2025 | $85.49 |
| Road & Bridge | Nicole Trujillo | Food | drinks and dessert for quarterly crew meeting | 8/5/2025 | $85.22 |
| DHS General | Rita Woods | Operating supplies | Fan and plant food | 8/23/2025 | $83.26 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for Group Social in lake creek | 3/31/2025 | $81.16 |
| DHS General | Jennifer Meraz | Food | Papertowels, Kleenex, coffee k cups, spoons, forks and plates for general DHS office supplies Drinks & chips for DHS All staff retreat | 8/21/2025 | $80.72 |
| 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 |
| Sustainable Communities | John Gitchell | Food | Refreshments for ribbon cutting and volunteer events at Eagle County Building | 6/11/2025 | $77.64 |
| 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 |
| DHS General | Rita Woods | Operating supplies | Storage containers | 8/8/2025 | $76.02 |
| Airport | Koltin Howard-Talbott | Employee Tuition and Training | ARFF Driver Operator Training, Day 2 | 7/15/2025 | $75.97 |
| 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 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Group Social Food | 5/5/2025 | $75.36 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for group social 7 families | 8/18/2025 | $74.79 |
| Airport | Charles Scott | Operating supplies | ARFF Station Supplies | 6/27/2025 | $74.16 |
| 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 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 5/14/2025 | $72.89 |
| Sheriff | Reyna Medrano | Food | Admin kitchen creamers and patrol items | 4/30/2025 | $70.95 |
| DHS General | Jose Velasco | Food | Food for CDHS C-Stat All-Staff Celebration | 7/10/2025 | $70.70 |
| CSU Extension | Constance Melzer | Operating supplies | Connie Melzer Gypsum community barn storage rack. 4-H 69.99 5/6/25 7 - 4-H members | 5/6/2025 | $69.99 |
| 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 |
| Finance Central Services | Christina Andrews | Food | Coffee for Eagle County main building coffee maker | 7/23/2025 | $67.36 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Raw Food Supplies | food for seniors | 6/16/2025 | $66.70 |
| DHS General | Jennifer Meraz | Office supplies | Paper Towels, Coffee, Kleenex, Half & Half for Eagle Office | 4/16/2025 | $66.49 |
| Sheriff | Karina Toscano | Events & Sponsorship | Bubble machines for Flight Days and Gypsum Daze parades - Sheriff's vehicle | 7/8/2025 | $65.97 |
| Sheriff | Rachael Walker | Food | Admin kitchen coffee supplies | 8/13/2025 | $64.93 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Food for group social | 8/11/2025 | $63.63 |
| Sheriff | Reyna Medrano | Food | Lunch at range | 5/12/2025 | $63.61 |
| Sheriff | Reyna Medrano | Food | Lunch at range | 5/12/2025 | $63.60 |
| 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 | Amanda Nolan | Food | EGE Staff Pancake Brunch | 7/22/2025 | $61.66 |
| Airport | Jodi Doney | Commercial Airline Service Development | Volaire Inc Conference / Vail / March 2025 | 3/12/2025 | $61.14 |
| Early Headstart | Maria Elizalde | Program supplies | Lake Creek supplies office | 5/7/2025 | $60.95 |
| 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 |
| Airport | Kathryn Brynestad | Food | EGE June All Staff / Salad Fixings + Drinks | 6/24/2025 | $57.20 |
| 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 |
| ECG TV | Josh Stowell | Operating supplies | Comms kitchen supplies | 6/9/2025 | $55.97 |
| 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 |
| Facilities Management | Jan Miller | Food | Weekly Facilities All Staff Meeting and Office Coffee | 7/7/2025 | $53.97 |
| Airport | Kathryn Brynestad | Food | EGE August 25 Staff Meeting/Lunch | 8/26/2025 | $53.25 |
| 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 |
| Airport | Eli Pekuri | Operating supplies | Eli Pekuri RAVE gift for July Recipient (Tanner Sander) | 7/1/2025 | $50.66 |
| Innovation & Technology | Amanda Bay | Food | Snacks for the Fair & Rodeo ticket office volunteers | 7/20/2025 | $50.02 |
| DHS General | Jennifer Meraz | Office supplies | Kitchen supplies Tissue & Coffee-Eagle Office Dish soap-Avon Office | 6/3/2025 | $48.16 |
| 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 |
| Sheriff | Karina Toscano | Events & Sponsorship | ICE - National Night Out Gypsum | 8/5/2025 | $44.03 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Group Social food | 4/14/2025 | $43.94 |
| Airport | Jodi Doney | Food | EGE Spring Clean Up Event / Snacks | 5/13/2025 | $43.37 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Group Social Food | 3/3/2025 | $42.97 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | shopping food for seniors | 8/11/2025 | $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 |
| Facilities Management | Jan Miller | Food | Facilities and R&B Coffee Stock | 6/20/2025 | $41.19 |
| CSU Extension | Glenda Wentworth | Operating supplies | County Fair Supplies for 4-H Public Fashion Revue | 7/14/2025 | $41.17 |
| 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 |
| Environmental Health | Kirk Weems | Food | Snacks for Earth Day award ceremony | 4/30/2025 | $39.86 |
| CSU Extension | Constance Melzer | Food | Connie Melzer 4-H Rocky Mountain 4-H Club of the year pizza party. Costco $39.80 | 8/9/2025 | $39.80 |
| Airport | Amanda Nolan | Food | Food for All Staff & AEP Review | 5/27/2025 | $39.15 |
| Airport | Koltin Howard-Talbott | Employee Tuition and Training | ARFF Driver Operator Training Event, Day 1 | 7/14/2025 | $38.84 |
| CSU Extension | Constance Melzer | Office supplies | Connie Melzer Costco water and clorox wipes for 2025 fair 4-H | 7/17/2025 | $38.34 |
| 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 |
| Sheriff | Reyna Medrano | Food | coffee creamer for the office | 7/24/2025 | $34.96 |
| 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 |
| Facilities Management | Eric Pierce | Other building materials Misc | Stock | 5/19/2025 | $33.27 |
| Sheriff | Reyna Medrano | Food | Items for the kitchen | 6/23/2025 | $32.97 |
| 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 |
| DHS General | Jennifer Meraz | Office supplies | Kleenex-CFAS Papertowels & hand soap-OCH 3rd fl kitchen supplies | 6/27/2025 | $32.48 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Kitchen supplies - split with PH DHS 66% PH 34% | 3/4/2025 | $31.94 |
| Fair & Rodeo | Jan Miller | Food | Cowboy Lounge Water | 7/25/2025 | $31.92 |
| Facilities Management | Ryan Klingbeil | Other building materials Misc | Stock | 1/2/2025 | $30.89 |
| Administration | Christina Andrews | Food | Support Squad lunch meeting Attendees: Alli Calia , Anna Earl, Danielle Iacovetto, Heidi Torres, Jennifer Martindale, Jennifer Meraz , Jocelyn Ortiz, Julia Asoian, Julie Salaz, Kristina Turner, Rachael Walker, Rhea Silverkorn, Christina Andrews, Jill Klosterman, Regina O’Brien, leftovers brought to Emergency Ops Team | 8/19/2025 | $29.98 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | 13.99 Wipes Clorox 29.97 Snacks for Group Social | 5/19/2025 | $29.97 |
| Airport | Charles Scott | Food | Food for Staff on Concrete Removal Project - participants listed on receipt | 6/16/2025 | $29.85 |
| Airport | Amanda Nolan | Food | EGE All Staff Meeting/Lunch with Guest Becky Close/Clerk + Recorder | 4/28/2025 | $29.67 |
| Housing | Matthew Andrews | Food | Refreshments CMC B3 Groundbreaking | 6/10/2025 | $28.97 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Paper towels for Avon Office Kitchen supplies for Eagle Office | 4/29/2025 | $28.04 |
| Sheriff | Reyna Medrano | Food | creamer for the whole office | 8/27/2025 | $26.97 |
| Sheriff | Karina Toscano | Operating supplies | items for S.O. Banquet | 5/22/2025 | $26.35 |
| Sheriff | Karina Toscano | Operating supplies | items for S.O. Banquet | 5/22/2025 | $26.35 |
| Early Headstart | Maria Elizalde | Program supplies | Towels to use for car seats install in all EHS vans | 1/28/2025 | $24.99 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Kitchen supplies Tissue & Coffee-Eagle Office Dish soap-Avon Office | 6/3/2025 | $24.81 |
| DHS General | Jennifer Meraz | Office supplies | Kleenex & Papertowels for El Jebel Office Kleenex & Paper Plates for Eagle Office Sparkling Water-CSTAT celebration | 7/2/2025 | $24.41 |
| 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 |
| DHS General | Jennifer Meraz | Office supplies | Kleenex & Papertowels for El Jebel Office Kleenex & Paper Plates for Eagle Office Sparkling Water-CSTAT celebration | 7/2/2025 | $22.43 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors | 3/10/2025 | $20.99 |
| Early Headstart | Maria Elizalde | Program supplies | Food for group social & lake creek supplies | 6/23/2025 | $20.49 |
| Finance | Christina Andrews | Office supplies | Paper towels - receipt in office under construction | 7/31/2025 | $20.49 |
| Airport | Kathryn Brynestad | Office supplies | Admin Paper Towels | 2/20/2025 | $20.49 |
| Early Headstart | Maria Elizalde | Program supplies | 19.99 is the plates for Lake Creek site 88.52 is food for group social | 7/22/2025 | $19.99 |
| Early Headstart | Maria Elizalde | Program supplies | Food for group social 3-18-25 and office supplies | 3/17/2025 | $19.99 |
| Airport | Kathryn Brynestad | Food | EGE July All Staff Lunch Meeting - Refreshments | 7/29/2025 | $19.98 |
| Facilities Management | Ryan Klingbeil | Food | MSC H Coffee | 2/25/2025 | $19.97 |
| Facilities Management | Jan Miller | Food | Weekly Facilities All Staff Meeting | 6/16/2025 | $18.97 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Paper towels for Avon Office Kitchen supplies for Eagle Office | 4/29/2025 | $18.44 |
| Airport | Eli Pekuri | Food | After Hours Runway Rubber Removal / Staff Refreshments | 5/20/2025 | $18.38 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for senior center | 3/3/2025 | $17.99 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Juice and milk for HA HDM lunches Soap for HA wash cloths/table cloths | 8/30/2025 | $17.99 |
| DHS General | Rita Woods | Office supplies | Kitchen and office supplies | 7/18/2025 | $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 | Seren Garcia | Food | Admin kitchen coffee supplies | 6/2/2025 | $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 |
| Sheriff | Reyna Medrano | Food | coffee creamer for the office | 1/17/2025 | $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 |
| DHS General | Rita Woods | Memberships and Dues | Prorated to add additional member | 8/24/2025 | $16.25 |
| Child Welfare Services | Jennifer Meraz | Program supplies | Kleenex-CFAS Papertowels & hand soap-OCH 3rd fl kitchen supplies | 6/27/2025 | $15.99 |
| 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 | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $15.00 |
| Planning | Jennifer Martindale | Office supplies | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $14.99 |
| Engineering | Jennifer Martindale | Office supplies | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $14.99 |
| Building Inspection | Jennifer Martindale | Office supplies | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $14.99 |
| 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 |
| Early Headstart | Maria Elizalde | Program supplies | 13.99 Wipes Clorox 29.97 Snacks for Group Social | 5/19/2025 | $13.99 |
| Airport | Amanda Nolan | Food | Food for March 2025 All Staff | 3/28/2025 | $13.99 |
| Central Training | Jackie Huffman | Employee Tuition and Training | training snacks | 5/22/2025 | $12.59 |
| Finance | Christina Andrews | Food | Chocolate for Finance team | 7/12/2025 | $12.59 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Kleenex & Papertowels for El Jebel Office Kleenex & Paper Plates for Eagle Office Sparkling Water-CSTAT celebration | 7/2/2025 | $12.57 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors | 6/9/2025 | $11.99 |
| 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 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Kleenex & Papertowels for El Jebel Office Kleenex & Paper Plates for Eagle Office Sparkling Water-CSTAT celebration | 7/2/2025 | $11.55 |
| 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 |
| DHS General | Jennifer Meraz | Food | Kleenex & Papertowels for El Jebel Office Kleenex & Paper Plates for Eagle Office Sparkling Water-CSTAT celebration | 7/2/2025 | $9.49 |
| Public Health & Environment | Jennifer Meraz | Office supplies | Kitchen supplies Tissue & Coffee-Eagle Office Dish soap-Avon Office | 6/3/2025 | $8.09 |
| Healthy Aging | Claudia Chacon | Program supplies AAAA Non-Food Supplies | food for seniors and supply for kitchen | 4/14/2025 | $7.89 |
| Sheriff | James VanBeek | Operating supplies | Propane | 8/28/2025 | $7.12 |
| 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 |
| Sustainable Communities | Kathleen Kirkman | Other Purchased Services | Refreshments for groundbreaking events | 6/9/2025 | $5.18 |
| Engineering | Jennifer Martindale | Food | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $5.00 |
| Planning | Jennifer Martindale | Food | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $5.00 |
| Building Inspection | Jennifer Martindale | Food | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $5.00 |
| Open Space | Jennifer Martindale | Food | Kleenex, paper towels, batteries, cookies, ritz for Engineering, Building, Planning, and Open Space departments | 5/28/2025 | $4.98 |
| Airport | Eli Pekuri | Food | After Hours Runway Rubber Removal / Staff Refreshments | 5/20/2025 | $2.59 |
| Sheriff | Reyna Medrano | Food | Ice for Law Enforcement/range /Krav week lunch at the range | 5/12/2025 | $2.59 |
| DHS General | Jose Velasco | Food | Ice purchase for DHS all-staff meeting. | 8/25/2025 | $2.59 |
| 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 | Office supplies | Kitchen supplies Tissue & Coffee-Eagle Office Dish soap-Avon Office | 6/3/2025 | $0.90 |
| 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) |
| Child Welfare Services | Melissa Barbour | Other Purchased Services | Voided receipt for family basic needs. Didn't originally include tax exempt. | 8/22/2025 | ($200.20) |
| 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: | $36,361.84 |
Eagle County Government