Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
P-Card Vendors by Amount
P-Card Vendors by Amount
Date Ranges for Expenses:
to
Transactions Posted Through
January 31, 2024
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Vendor
Total
Holy Cross Energy
$32,139.38
Amzn Mktp Us
$12,436.51
Spi*centurylink/Lumen
$6,769.98
Innermatrixsys
$6,696.00
Www.Ubminformation Eur
$5,895.00
Afw-Estore #33
$5,675.24
Realtor Association/Mls
$5,242.75
Transportation Security C
$5,000.00
Alwaysmountaintime
$4,777.00
Costco Whse #0637
$4,348.08
Servicepro (Hdt)
$4,332.03
Swift Communications
$3,635.20
Ptz*petwatch
$3,325.00
Vzwrlss*apocc Visb
$3,083.86
Afw-Grnd Junction #91
$2,837.90
In *tjw Foods Inc.
$2,796.00
Town Of Gypsum Utility
$2,761.42
Thomson West
$2,703.57
Xcel Ez-Pay Web
$2,624.11
Spark Hire
$2,239.00
The Ashton Hotel
$2,073.33
Apta
$2,000.00
Primus Electronics
$1,966.32
City-Market #0434
$1,874.79
Indra Air Traffic Inc
$1,870.04
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