| Sheriff | Sheriff's Bill Paying | Employee Appreciation | 2025 Night of Excellence. Paying for tables/seating for GRANITE team and guests | 8/28/2025 | $5,000.00 |
| Emergency Management | Fernando Almanza | Donations/Contributions | Night of Excellence 2025 Public Safety Council funds | 6/10/2025 | $3,000.00 |
| Sheriff | Sheriff's Bill Paying | Memberships and Dues | 2025 Night of Excellence dues to attend | 7/28/2025 | $1,000.00 |
| Facilities Management | Glenn Padgett | Other building materials Locations | JC Material | 2/20/2025 | $612.80 |
| Facilities Management | Glenn Padgett | Other building materials Locations | JC Material | 4/21/2025 | $588.66 |
| Animal Services | Animal Services Bill Pay | Other Purchased Services | Volunteer portal software | 1/15/2025 | $514.00 |
| Communications | Claire Noble | Employee Tuition and Training | Emergency Services Public Information Officers' annual conference. | 4/4/2025 | $505.00 |
| Commissioners | Danielle Moore | Events & Sponsorship General | Bronze level sponsorship + tickets for Night of Excellence event | 8/14/2025 | $500.00 |
| Commissioners | Danielle Moore | Events & Sponsorship | Bronze level sponsorship + tickets for Night of Excellence event | 8/14/2025 | $500.00 |
| Sheriff | Rachael Walker | Employee Tuition and Training | Training for Chris Ciaffone. International Assoc. for Property and Evidence course | 9/8/2025 | $425.00 |
| Sheriff | Karina Toscano | Memberships and Dues | CO PIO Membership Ashley | 1/8/2025 | $405.00 |
| Sheriff | Karina Toscano | Memberships and Dues | CO PIO Membership Karina | 1/8/2025 | $405.00 |
| Fair & Rodeo | Tanya Dahlseid | Royalty expenditures | 2 royalty members attended the Miss Rodeo Colorado pageant | 1/15/2025 | $360.50 |
| Facilities Management | Glenn Padgett | Other building materials Locations | Fishing is Fun Material | 3/24/2025 | $360.00 |
| Animal Services | Animal Services Bill Pay | Clothing & Uniforms | Uniforms for shelter staff | 7/10/2025 | $331.50 |
| Eagle County Trails | Timothy McDonald | Operating supplies | JB embroidery for employee uniform | 5/14/2025 | $150.00 |
| Sheriff | Sheriff's Bill Paying | Employee Tuition and Training | Payment to JB T-Shirts. Names and logos embroidered on uniform jackets | 4/7/2025 | $150.00 |
| Facilities Management | Admin Bill Pay | Other purchased services-proj Projects | Translation services for the Edwards Riverhouse open house | 9/12/2025 | $138.80 |
| Coroner | Kara Bettis | Employee Tuition and Training | Death investigation training textbook | 4/23/2025 | $112.00 |
| Engineering | Julie Pranger | Operating supplies | Traffic count tube accessories to create new tubing for volume and speed studies. | 3/28/2025 | $104.16 |
| Fleet Maintenance | Tyler Wilson | Operating supplies | Mistakenly used department card instead of personal card. ROE to follow | 2/4/2025 | $77.99 |
| Sheriff | Karina Toscano | Memberships and Dues | CO PIO Membership Ashley | 1/8/2025 | $75.00 |
| Sheriff | Karina Toscano | Memberships and Dues | CO PIO Membership Karina | 1/8/2025 | $75.00 |
| Facilities Management | Glenn Padgett | Other building materials Locations | MRCC Material | 8/8/2025 | $66.00 |
| Fleet Maintenance | Tyler Wilson | Operating supplies | Mistakenly used department card instead of personal card. ROE will follow. | 2/4/2025 | $51.97 |
| Administration | Laura Hartman | Other Purchased Services | Yearly subscription for State Capitol Watch Bill Tracker | 3/18/2025 | $50.00 |
| Family Health | Shannon Wagner | Operating supplies | **THIS IS AN ERRONEOUS DUPLICATE CHARGE - I have reached out to the vendor for resolution. | 9/18/2025 | $49.95 |
| Family Health | Shannon Wagner | Operating supplies | License for Google Form add-on | 9/13/2025 | $49.95 |
| Commissioners | Tom Boyd | Food | Tom's ticket for Night of Excellence | 9/23/2025 | $45.00 |
| Open Space | Phillip Kirkman | Clothing & Uniforms | Uniform badge logos | 7/2/2025 | $42.00 |
| Sheriff | Thomas Wright | Memberships and Dues | Thomas' annual membership fee | 2/14/2025 | $40.00 |
| Sheriff | Sheriff's Bill Paying | Clothing & Uniforms | embroidery name and S.O. logo on jacket | 5/12/2025 | $25.00 |
| Animal Services | Shiloh Liska | Employee Tuition and Training | Certification renewal | 8/29/2025 | $25.00 |
| Sheriff | Sarah Kennedy | Memberships and Dues | Colorado jail association memebership | 8/1/2025 | $20.00 |
| Coroner | Kara Bettis | Employee Tuition and Training | Shipping for training textbook | 5/21/2025 | $12.00 |
| Facilities Management | Kenneth Baughman | Other building materials Misc | Stock | 5/29/2025 | $9.50 |
| Facilities Management | Kenneth Baughman | Other building materials Misc | Stock Return | 6/13/2025 | ($9.50) |
| | | | | Total: | $15,867.28 |
Eagle County Government