| 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 |
| Innovation & Technology | Amanda Bay | Operating supplies | New TV to replace HR's failing TV and random supplies. | 1/31/2024 | $576.93 |
| Materials Recovery Facility | Jesse Masten | Operating supplies | "paper towels, ice melt antibacterial" | 1/11/2024 | $376.43 |
| Attorney | Tracy Stowell | Operating supplies | data storage for litigation evidence. | 1/30/2024 | $319.96 |
| Assessor | Mary Kessler | Office supplies | "Batteries, paper towels & coffee" | 2/23/2024 | $308.90 |
| Airport | Kathryn Brynestad | Operating supplies | Airport Maintenance + ARFF Shop Supplies | 1/18/2024 | $242.40 |
| 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 | Office supplies | Snacks for EVTA meeting and a vacuum. | 2/13/2024 | $199.99 |
| Sheriff | Reyna Medrano | Operating supplies | Misc. admin kitchen supplies | 1/5/2024 | $197.35 |
| Administration | Danielle Moore | Food | Snacks for the admin office | 1/18/2024 | $191.86 |
| 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 |
| Human Resources | Jesse Masten | Other employee benefits | Employee appreciation lunch | 1/12/2024 | $171.82 |
| 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 |
| 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 |
| 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 |
| DHS General | Rita Woods | Food | "Kitchen supplies (split with PH (PH 34%), Food for DHS Lunch" | 2/27/2024 | $139.30 |
| 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 |
| Sheriff | Tawni Levra | Food | Inmate food | 2/2/2024 | $129.32 |
| Eagle County Transportation | Dayana Herr | Food | "Food, cheese tray and cake for Pam's Retirement Party" | 1/6/2024 | $124.96 |
| 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 |
| Sheriff | Tawni Levra | Food | Inmate food | 2/15/2024 | $106.65 |
| 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 |
| 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 |
| Clerk & Recorder | Lisa Lowe | Operating supplies | paper towels and kleenex | 1/9/2024 | $89.95 |
| Eagle County Transportation | Dayana Herr | Food | Food for EVTA Meeting | 1/9/2024 | $85.92 |
| 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 |
| Assessor | Mary Kessler | Office supplies | Paper Towels (4 cases) | 1/24/2024 | $77.96 |
| Facilities Management | Amanda Mena | Food | Office Coffee | 2/1/2024 | $71.98 |
| 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 |
| 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 |
| Road & Bridge | Nicole Trujillo | Food | Pizza for Crew Meeting | 2/5/2024 | $64.12 |
| Facilities Management | Kathryn Tennant | Food | "water, tea and dessert for quartley meeting with Facilities department" | 2/20/2024 | $58.93 |
| 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 |
| Clerk & Recorder | Lisa Lowe | Operating supplies | Paper towels and kleenex | 2/21/2024 | $55.97 |
| ECAT | Eli Pekuri | Operating supplies | ECAT: Space Heater for AA Desk | 1/10/2024 | $54.99 |
| 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 |
| 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 |
| Sheriff | Tawni Levra | Food | inmate food | 2/7/2024 | $43.71 |
| DHS General | Rita Woods | Office supplies | "Kitchen supplies (split with PH (PH 34%), Food for DHS Lunch" | 2/27/2024 | $42.08 |
| Road & Bridge | Nicole Trujillo | Food | Drinks and Desserts for Crew Meeting | 2/5/2024 | $40.30 |
| 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 |
| Landfill | Jesse Masten | Food | food for cheers for peers basket | 2/23/2024 | $39.12 |
| Road & Bridge | Nicole Trujillo | Food | Coffee | 1/31/2024 | $37.07 |
| 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 |
| Facilities Management | Jan Miller | Food | Employee Appreciation | 1/25/2024 | $25.74 |
| 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 |
| 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 |
| Eagle County Trails | Dayana Herr | Food | Cake for Adrian's last day | 1/12/2024 | $15.99 |
| Landfill | Jesse Masten | Office supplies | plastic forks | 2/14/2024 | $13.95 |
| 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 |
| 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 |
| 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 | Office supplies | Vacuum Return Credit | 2/13/2024 | ($199.99) |
| | | | | Total: | $8,106.72 |
Eagle County Government