| Finance Central Services | Finance Bill Paying | Office supplies | Copy paper for Eagle County | 4/25/2025 | $2,999.99 |
| Fleet Replacement | Dustin Ehlert | Light trucks and vehicles | Equipment Unit 9015 | 4/22/2025 | $1,749.99 |
| Family Health | Nicole Sisneros | Program supplies | "NFP program supplies, per Shannon" | 4/10/2025 | $1,717.68 |
| Fleet Replacement | Tyler Wilson | Light trucks and vehicles | Tonneau Cover Unit 9015 | 4/21/2025 | $1,699.99 |
| Facilities Management | Louie Grabske | Land improvements Projects | FG Electrical Extension | 6/2/2025 | $1,284.60 |
| Facilities Management | Louie Grabske | Land improvements | FG Electrical Extension | 6/2/2025 | $1,284.60 |
| Materials Recovery Facility | Jake Klearman | Operating supplies | Digi purchases Wasteworks | 6/9/2025 | $1,273.91 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Upfitting Parts Units 9017 & 9018 | 5/9/2025 | $1,204.56 |
| Fleet Maintenance | Grant Hollis | Small tools | Luis Mata Tool Allowance | 4/11/2025 | $962.72 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $922.13 |
| Emergency Management | Birch Barron | IT Purchases General | Deployable monitors for Emergency Operations Center laptops. | 4/22/2025 | $876.00 |
| Emergency Management | Birch Barron | IT Purchases Projects | Deployable monitors for Emergency Operations Center laptops. | 4/22/2025 | $876.00 |
| Fleet Maintenance | Tyler Wilson | Small tools | Luis Almaraz Tool Allowance | 2/20/2025 | $849.97 |
| Vegetation Management | Chad Smith | Operating supplies | Radios for in field communication. | 6/30/2025 | $780.00 |
| Fleet Maintenance | Tyler Wilson | Small tools | Shop Tools | 5/2/2025 | $722.04 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Diego Loera Tool Allowance | 2/4/2025 | $710.96 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Danny Eachus Tool Allowance | 3/17/2025 | $706.27 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Andrew Darrough Tool Allowance | 2/7/2025 | $684.17 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del sistema cohort 4; retreat II | 2/7/2025 | $673.99 |
| Fleet Replacement | Dustin Ehlert | Light trucks and vehicles | Tool Box for New Open Space Truck. | 7/30/2025 | $654.95 |
| Facilities Management | Amanda Mena | Building improvements Projects | 936 Chambers Purchase | 6/13/2025 | $599.00 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Replacement Light Bar Unit 9001 | 6/29/2025 | $541.45 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Operating Supplies | 1/22/2025 | $447.74 |
| Landfill | Landfill Bill Pay | Operating supplies | 11 Foot T-Strip Molding for Truck Scale Applications | 4/8/2025 | $444.57 |
| Fleet Maintenance | Grant Hollis | Small tools | Mauricio Helguera Tool Allowance | 2/9/2025 | $441.11 |
| ECG TV | Josh Stowell | Operating supplies | power cell for remote PA system/production | 7/8/2025 | $429.00 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Winch Unit 9017 & 9018 | 5/8/2025 | $419.92 |
| Road & Bridge | Nicole Trujillo | Small tools | electric pole saw for trimming trees | 7/24/2025 | $408.00 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 7/10/2025 | $407.83 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tools | 4/4/2025 | $395.00 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Table cloths for HA programs | 3/7/2025 | $393.76 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8991 | 2/7/2025 | $391.95 |
| Fleet Maintenance | Grant Hollis | Small tools | Ryah Walton Tool Allowance | 3/11/2025 | $384.72 |
| Fleet Maintenance | Tyler Wilson | Small tools | Hugo Serna Tool Allowance | 3/6/2025 | $384.66 |
| Road & Bridge | Nicole Trujillo | Small tools | "airline fitting kit, brake line fittings, heat shrink wire connector kit rubber mallet, wire stripper, tool bag, gearwrench, crescent wrench" | 3/11/2025 | $383.21 |
| Open Space | Brian Wodrich | Office supplies | Office Desk | 5/14/2025 | $379.99 |
| DHS General | Rita Woods | Operating supplies | Kids Furniture for interview room | 2/18/2025 | $376.48 |
| Sheriff | Ashley LaFleur | Operating supplies | PIO Monitors to utilize when on call and not able to be in the office | 7/16/2025 | $370.06 |
| Road & Bridge | Nicole Trujillo | Office supplies | "keyboard/mouse, monitor" | 3/11/2025 | $357.61 |
| Airport | Cooper Strand | Operating supplies | Batteries : Matrix Access Control (2) | 3/10/2025 | $356.39 |
| Fleet Maintenance | Tyler Wilson | Fleet Mtc Supplies Parts | Repair Parts | 4/10/2025 | $352.43 |
| Airport | Cooper Strand | Operating supplies | High Torque Impact Wrench + Battery - Truck 5 (Airport Electrician's) | 7/1/2025 | $351.39 |
| Family Health | Nicole Sisneros | Program supplies | "NFP program supplies, per Shannon" | 4/15/2025 | $345.97 |
| Facilities Management | Amanda Mena | Building improvements Projects | ECB Geothermal Install | 6/4/2025 | $339.58 |
| Housing | Monica Brutout | Other Purchased Services | Office and Street Outreach supplies for Homeless Services Staff | 6/17/2025 | $338.52 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Hugo Serna Tool Allowance | 7/10/2025 | $317.21 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Table Cloths for HA Lunches | 1/25/2025 | $316.40 |
| Communications | Justin Patrick | Operating supplies | Computer monitor | 6/13/2025 | $309.99 |
| Fleet Replacement | Tyler Wilson | Light trucks and vehicles | Equipment Open Space Unit 9009 | 3/26/2025 | $295.79 |
| Building Inspection | "Sarah " O'Haver | Operating supplies | Bldg. inspectors White Board | 3/11/2025 | $294.29 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Replacement toner for front desk printer | 5/28/2025 | $289.89 |
| Building Inspection | "Sarah " O'Haver | Operating supplies | Replacement headphones for Admin - Sarah | 7/3/2025 | $289.00 |
| Family Health | Nicole Sisneros | Program supplies | "NFP program supplies, per Shannon" | 4/12/2025 | $284.40 |
| Airport | Cooper Strand | Operating supplies | SRE Sewer Drain Camera | 7/18/2025 | $270.00 |
| Airport | Cooper Strand | Small tools | SRE Tools - Grinder + Batteries | 7/30/2025 | $268.88 |
| Sheriff | "Sheriff's " Bill Paying | Requested New Programs | 1. pack backs as part of programs for inmates 2. plastic id holders | 7/3/2025 | $265.81 |
| CSU Extension | Constance Melzer | Books and periodicals | Connie Melzer 4-H record books folder $265.05 This is a 2024 Expense. | 1/3/2025 | $265.05 |
| Fleet Replacement | Tyler Wilson | Light trucks and vehicles | Equipment for 8584 | 3/17/2025 | $261.85 |
| Emergency Management | Birch Barron | Office supplies | Office supplies for assembling evacuation mapbooks. | 7/8/2025 | $255.54 |
| Sheriff | "Sheriff's " Bill Paying | Employee Tuition and Training | Targets for training during range week | 4/16/2025 | $252.18 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeoenes del Sistema cohort 4 Program supplies for graduation celebration | 5/2/2025 | $251.99 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema active listening workshop (April 12) workshop's supplies | 3/31/2025 | $244.67 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Lightbar Unit 8997 | 7/28/2025 | $243.63 |
| Fleet Maintenance | Dustin Ehlert | Clothing & Uniforms | Dustin Ehlert Clothing Allowance | 3/6/2025 | $242.89 |
| Healthy Aging | Mandi Dicamillo | Program supplies | Exercise equipment and storage for HA programs | 1/13/2025 | $239.71 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8799 | 3/28/2025 | $236.49 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | Decorations for Fair aand Rodeo | 6/5/2025 | $235.57 |
| ECAT | Cooper Strand | Operating supplies | Terminal - Baggage Handling System Parts | 5/14/2025 | $231.17 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Wire | 6/29/2025 | $230.51 |
| Fleet Maintenance | Grant Hollis | Small tools | Ryah Walton Tool Allowance | 3/11/2025 | $229.99 |
| ECAT | Cooper Strand | Operating supplies | Terminal Carousel Lighting | 3/2/2025 | $225.99 |
| Materials Recovery Facility | Landfill Bill Pay | Operating supplies | T-strip molding for the scale | 5/23/2025 | $222.14 |
| Airport | Cooper Strand | Operating supplies | Airport Tower Storage Cabinets | 3/4/2025 | $218.76 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema active listening workshop (april 12) workshop supplies | 3/11/2025 | $218.04 |
| DHS General | Rita Woods | Operating supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $214.98 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Control Switch Unit 9017 & 9018 | 5/8/2025 | $214.18 |
| Fleet Maintenance | Grant Hollis | Small tools | Ryah Walton Tool Allowance | 3/11/2025 | $214.00 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 9000 | 2/27/2025 | $213.99 |
| Family Health | Nicole Sisneros | Program supplies | "NFP program supplies, per Shannon" | 5/16/2025 | $212.10 |
| Airport | Cooper Strand | Small tools | Power Probe IV Circuit Tester | 3/5/2025 | $210.85 |
| Airport | Kathryn Brynestad | Office supplies | "Admin Various Office Operating Supplies: Laminator, USB Hub, Screen Wipes, Post-its - not yet received: stylus, sanitizer" | 3/28/2025 | $210.66 |
| Airport | Cooper Strand | Operating supplies | SRE Electrician's Tools - Wire Stripper (2) | 3/1/2025 | $209.46 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 1/31/2025 | $205.11 |
| Finance Central Services | Christina Andrews | Food | Powdered milk for main building coffee maker | 2/28/2025 | $204.20 |
| Road & Bridge | Nicole Trujillo | Operating supplies | "airline fitting kit, brake line fittings, heat shrink wire connector kit rubber mallet, wire stripper, tool bag, gearwrench, crescent wrench" | 3/11/2025 | $201.98 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | "Spray/work shirts for MStockoski, MBricker, MJohnson, SMerchant" | 4/15/2025 | $199.94 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Danny Eachus Tool Allowance | 7/11/2025 | $193.99 |
| Fleet Maintenance | Grant Hollis | Operating supplies | Replacement Filters for Air Compressor | 7/9/2025 | $190.05 |
| Innovation & Technology | Kevin Rowe | Operating supplies | "5x USB-C Chargers for Android and iPhones, 12x 65W Type Laptop Power Supplies, 4x Lighting Charging Cords" | 6/12/2025 | $189.22 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | Flag holders for sponsor flags | 5/30/2025 | $189.20 |
| Fire Mitigation | Eric Lovgren | Office supplies | Portable computer monitor | 2/24/2025 | $187.25 |
| Attorney | Tracy Stowell | Office supplies | Docking station for Beth | 3/10/2025 | $184.94 |
| Sheriff | Ashley LaFleur | Clothing & Uniforms | Shirts for Gypsum Daze COWABUNGA theme | 6/23/2025 | $183.23 |
| Fleet Maintenance | Tyler Wilson | Operating supplies | Operating Supplies | 3/27/2025 | $182.42 |
| Fleet Maintenance | Tyler Wilson | Operating supplies | Operating Supplies | 3/26/2025 | $182.39 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tool | 6/4/2025 | $181.26 |
| Open Space | Peter Suneson | Office supplies | OSNR desk | 3/21/2025 | $179.99 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Trailer Hitches Unit 9017 & 9018 | 5/9/2025 | $179.98 |
| Sheriff | "Sheriff's " Bill Paying | Operating supplies | "Investigations, flash drives" | 2/6/2025 | $179.95 |
| Housing | Kimberly B Williams | Office supplies | KBW office supplies | 2/8/2025 | $179.36 |
| Airport | Cooper Strand | Operating supplies | Truck Seat Covers - Airport Maverick | 7/10/2025 | $178.49 |
| Housing | Monica Brutout | Other Purchased Services | Office Supplies for Homeless Services Staff | 6/12/2025 | $170.99 |
| Sheriff | Henry Eyrich | Requested New Programs | Games purchased for Inmates to use in EC Detentions Facility. | 7/15/2025 | $169.56 |
| Airport | Cooper Strand | Clothing & Uniforms | Electrician's Workwear Allowance - Boots | 3/1/2025 | $169.00 |
| CSU Extension | Denyse Schrenker | Operating supplies | LED replacement blubs for seed starting grow lights. | 4/29/2025 | $167.89 |
| Innovation & Technology | Amanda Bay | Operating supplies | "Replacement TV remotes, cell phone accessories, pens, notepads" | 6/10/2025 | $167.58 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8428 | 1/28/2025 | $167.00 |
| Human Resources | Rhea Beacom | Office supplies | HR Office Supplies | 4/23/2025 | $164.37 |
| Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/9/2025 | $163.64 |
| Healthy Aging | Carly Rietmann | Program supplies AAAA Non-Food Supplies | Carpet sweepers for Golden Eagle | 3/19/2025 | $159.98 |
| Airport | Michael Kelly | Operating supplies | ARFF Wildlife Mitigation Pole 5' | 2/26/2025 | $159.95 |
| Landfill | Landfill Bill Pay | Operating supplies | Wall shelving unit & picture frames | 1/14/2025 | $159.72 |
| Airport | Michael Kelly | Clothing & Uniforms | ARFF Station Safety Boots ~ Van Lindemann | 3/8/2025 | $158.00 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation ceremony facilitators uniform | 6/6/2025 | $157.76 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8486 | 7/7/2025 | $154.76 |
| 800 MHZ Radio System | John M McQuilton | Operating supplies | Organization bins for workbench in office | 4/16/2025 | $151.60 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | "Work hoodies for team. KR, SM, MJ, MB" | 5/6/2025 | $149.96 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Shelter supplies | 5/2/2025 | $147.66 |
| Open Space | Peter Suneson | Office supplies | OSNR furniture | 3/21/2025 | $146.99 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Backrack hardware. | 7/24/2025 | $145.34 |
| Innovation & Technology | Kevin Rowe | Operating supplies | 6x USB-C Power supplies (65w) for Chromebooks and HP PC 4x USB-A Hub for port expansion on users who are using all their USB ports. | 5/9/2025 | $142.92 |
| Airport | Kathryn Brynestad | Office supplies | Airport Badging and Office Supplies - original undeliverable/replaced | 3/11/2025 | $142.58 |
| Fleet Maintenance | Dustin Ehlert | Clothing & Uniforms | Dustin Ehlert Clothing Allowance | 3/5/2025 | $138.52 |
| Engineering | Julie Pranger | Office supplies | Headset and microphone to replace broken set. | 3/26/2025 | $138.12 |
| Vegetation Management | Chad Smith | Operating supplies | Tie down straps for UTV's | 7/17/2025 | $136.92 |
| ECAT | Kathryn Brynestad | Office supplies | Cleansing Wipes for Gate Printers in Terminal | 2/3/2025 | $135.00 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 2/19/2025 | $129.99 |
| DHS General | Jennifer Meraz | Office supplies | Customized Benefit Recovery Receipt books | 7/18/2025 | $128.71 |
| Road & Bridge | Nicole Trujillo | Office supplies | iPhone cases, screen protectors, Kitchen sink brush, Retractable extension cord reel | 1/24/2025 | $128.31 |
| Airport | Cooper Strand | Operating supplies | ADA - Handicap Parking Signage for Airport Long Term Lot | 7/8/2025 | $124.92 |
| Airport | Cooper Strand | Operating supplies | TV Mounts for Meraki Camera Monitors | 2/5/2025 | $124.75 |
| Airport | Cooper Strand | Operating supplies | Zep Flash Concrete Floor Cleaner for SRE Shop | 3/1/2025 | $124.60 |
| Open Space | Phillip Kirkman | Operating supplies | Hardware and operating supplies | 4/15/2025 | $124.18 |
| Facilities Management | Louie Grabske | Other building materials Locations | El Jebel R&B Material | 5/20/2025 | $123.72 |
| Family Health | Nicole Sisneros | Operating supplies | "2 drawer file cabinet for Marisol, approved by Geralyn" | 3/7/2025 | $123.49 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts 8486 | 7/6/2025 | $121.83 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | Steel toed spray boots. Uniform allowance | 4/11/2025 | $119.99 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Diego Loera Tool Allowance | 2/14/2025 | $119.52 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Andrew Darrough Tool Allowance | 2/9/2025 | $118.00 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Wire | 6/17/2025 | $117.95 |
| Facilities Management | Nicole Trujillo | Building improvements Misc | "wall clock, paper towel mount heat shrink wire connectors" | 3/20/2025 | $117.84 |
| Open Space | Phillip Kirkman | Operating supplies | Signage | 4/23/2025 | $117.57 |
| Road & Bridge | Nicole Trujillo | Office supplies | ink for printer | 7/24/2025 | $116.79 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Bed Liner Repair Liquid | 6/25/2025 | $116.23 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tools | 4/10/2025 | $114.83 |
| Fleet Maintenance | Tyler Wilson | Small tools | Luis Almaraz Tool Allowance | 2/21/2025 | $112.99 |
| Road & Bridge | Nicole Trujillo | Operating supplies | trashbags | 3/25/2025 | $112.81 |
| Facilities Management | Amanda Mena | Other building materials Locations | ECB Material | 5/13/2025 | $111.70 |
| Project Management | Kelly Muir | Operating supplies | "K Muir Safety vest, hard hat" | 5/18/2025 | $110.89 |
| Healthy Aging | Carly Rietmann | Program supplies AAAA Non-Food Supplies | Plastic tablecloth covers and carpet cleaner for Golden Eagle | 6/18/2025 | $110.54 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8847 | 3/22/2025 | $109.99 |
| ECAT | Jodi Doney | Office supplies | Terminal Office Supplies - Terminal Ops Mgr | 2/2/2025 | $109.64 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Danny Eachus Tool Allowance | 3/13/2025 | $109.60 |
| Airport | Cooper Strand | Clothing & Uniforms | Electrician Workwear Allowance / James Brooksbank | 3/5/2025 | $109.44 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tools | 4/7/2025 | $108.14 |
| Innovation & Technology | Kevin Rowe | Office supplies | 3 Headsets and a sourced a mouse that didn't trip our security protocols | 2/21/2025 | $105.91 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tools | 3/29/2025 | $105.79 |
| Sheriff | Ashley LaFleur | Operating supplies | "Bandanas, shirts and tattoos for Flight Days Parade" | 6/16/2025 | $104.00 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts 8847 | 3/5/2025 | $101.99 |
| Facilities Management | Peter Suneson | Operating supplies | operating supplies | 5/14/2025 | $101.15 |
| Open Space | Peter Suneson | Operating supplies | operating supplies | 5/14/2025 | $101.15 |
| Airport | Wallace Oliveira | Operating supplies | Backup UPS Batteries | 3/20/2025 | $99.99 |
| Fleet Maintenance | Dustin Ehlert | Clothing & Uniforms | Danny Eachus Clothing Allowance | 7/11/2025 | $99.96 |
| Building Inspection | "Sarah " O'Haver | Operating supplies | New Bldg. Inspector Community shared white board | 3/28/2025 | $99.44 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Rollers | 6/18/2025 | $98.95 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation celebration programs supplies | 5/9/2025 | $98.69 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tool | 2/1/2025 | $96.74 |
| Facilities Management | Louie Grabske | Other building materials Locations | MSC C Material | 4/23/2025 | $96.60 |
| Fleet Maintenance | Tyler Wilson | Fleet Mtc Supplies Parts | Repair Parts Open Space Equipment | 5/22/2025 | $96.46 |
| Family Health | Nicole Sisneros | Program supplies | "Family Connects program supplies, per Shannon" | 6/25/2025 | $95.40 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tools | 5/21/2025 | $93.28 |
| Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $93.02 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Redcliff Contract Maintenance | 2/26/2025 | $91.07 |
| Facilities Management | Amanda Mena | Operating Supplies Projects Locations | J Meryhew Portable monitor | 6/25/2025 | $89.99 |
| Fleet Maintenance | Grant Hollis | Clothing & Uniforms | Diego Loera Boot Allowance | 7/18/2025 | $89.89 |
| Building Inspection | "Sarah " O'Haver | Office supplies | misc. supplies for plans & front counter areas | 4/21/2025 | $89.82 |
| Airport | Cooper Strand | Clothing & Uniforms | MX Work Clothing Allowance / 3 Short Sleeve Navy Polo Shirts / Cooper | 4/3/2025 | $88.91 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tools | 4/5/2025 | $88.68 |
| Innovation & Technology | Kevin Rowe | Operating supplies | 2 replacement batteries for laptops and 1 protective case for a county owned device. | 7/3/2025 | $88.63 |
| Airport | Kathryn Brynestad | Office supplies | ARFF Records + Reporting Supplies - Binders, Labels | 1/15/2025 | $88.46 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/7/2025 | $88.03 |
| Airport | Cooper Strand | Small tools | SRE - Circuit Tester | 1/10/2025 | $85.99 |
| Facilities Management | Amanda Mena | Other building materials Misc | Stock | 7/8/2025 | $85.49 |
| Planning | "Jillian " Ragaller | Office supplies | office supplies Com Dev 85.15 | 3/21/2025 | $85.15 |
| Sheriff | Sheriff's Bill Paying | Office supplies | Misc. office supplies | 1/22/2025 | $84.22 |
| Treasurer | Teak Simonton | Operating supplies | Thank you, sympathy and birthday cards for business needs | 1/7/2025 | $82.50 |
| Road & Bridge | Nicole Trujillo | Operating supplies | iPhone cases, screen protectors, Kitchen sink brush, Retractable extension cord reel | 1/24/2025 | $82.38 |
| Sheriff | "Sheriff's " Bill Paying | Operating supplies | Monitor mounting items for Undersheriff's computers. | 6/28/2025 | $82.32 |
| 800 MHZ Radio System | John M McQuilton | Operating supplies | Truck accessories/cargo tie-down slings | 7/21/2025 | $80.92 |
| DHS General | Jennifer Meraz | Operating supplies | 3 customized Received Date Stamps for Economic Services | 5/21/2025 | $80.70 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Shelter supplies | 3/24/2025 | $80.41 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Trailer Jack | 6/26/2025 | $79.99 |
| Building Inspection | "Sarah " O'Haver | Office supplies | Sharpies for plan labeling & inspectors for field use. | 2/13/2025 | $79.54 |
| Coroner | Kara Bettis | Office supplies | "Office supplies (expos, bubble wrap, clorox wipes, etc)" | 4/23/2025 | $79.48 |
| Fleet Maintenance | Tyler Wilson | Fleet Mtc Supplies Parts | Repair Parts | 4/3/2025 | $79.46 |
| Fleet Maintenance | Grant Hollis | Fleet Mtc Supplies Parts | Repair Parts Unit 5101 | 2/6/2025 | $79.00 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Replacement Backup Camera Unit 8561 | 5/8/2025 | $78.99 |
| Road & Bridge | Nicole Trujillo | Operating supplies | seat covers for minivan | 3/4/2025 | $78.98 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema computer workshop supplies | 3/5/2025 | $78.89 |
| Animal Services | Nathan Lehnert | Operating supplies | Sanitizer, UN shipping labels and Duct Tape | 1/23/2025 | $78.01 |
| Treasurer | Brandi Resa | Office supplies | folders and ribbon replacement | 2/19/2025 | $77.35 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8970 | 2/11/2025 | $76.95 |
| Open Space | Phillip Kirkman | Operating supplies | Signage and gen supplies order | 5/12/2025 | $76.95 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 gradúation ceremony facilitators uniform | 6/13/2025 | $76.10 |
| Family Health | Nicole Sisneros | Operating supplies | Accessories for iPhone upgrades for staff: NFP $75.92 & Family Connects $33.96 | 3/5/2025 | $75.92 |
| Fleet Maintenance | Grant Hollis | Printed Material Services | Annual Inspection Forms | 6/25/2025 | $75.57 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Containers for HA lunches Labels for Art Wall | 7/5/2025 | $75.05 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | "Staff uniform allowance. Spray shirts for MBricker, SMerchant" | 4/14/2025 | $74.97 |
| Materials Recovery Facility | Landfill Bill Pay | Operating supplies | Sharps containers for the MRF | 5/23/2025 | $74.05 |
| Airport | Kathryn Brynestad | Office supplies | Admin Office | 4/9/2025 | $73.69 |
| Airport | Cooper Strand | Operating supplies | SIDA Line Stanchion Weights | 1/21/2025 | $73.38 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Shelter supplies | 2/12/2025 | $73.35 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Office supply for Eagle & Avon (front desk/reception area) | 3/18/2025 | $72.98 |
| Environmental Health | Claire Lewandowski | Operating supplies | Pool chemical test kit (never arrived- refunded in later transaction) | 7/10/2025 | $72.95 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Danny Eachus Tool Allowance | 3/19/2025 | $72.93 |
| Road & Bridge | Nicole Trujillo | Small tools | pliers | 3/11/2025 | $71.49 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Andrew Darrough Tool Allowance | 2/12/2025 | $70.98 |
| Airport | Kathryn Brynestad | Office supplies | "Admin Office Supplies - Extension Cord, Gel Pad Wrist Supports, Kraft Tags for Lost/Found" | 4/23/2025 | $70.75 |
| ECAT | Cooper Strand | Operating supplies | Terminal FOH Liability Signage | 5/7/2025 | $70.26 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | "Battery Cable Ends, Machine Key" | 6/12/2025 | $69.73 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Cork Boards for shelter | 7/14/2025 | $69.09 |
| Public Health & Environment | Nicole Sisneros | Operating supplies | Office supply for Eagle reception area | 3/20/2025 | $68.59 |
| Airport | Kathryn Brynestad | Office supplies | ARFF Office Supplies for Reporting | 1/7/2025 | $68.51 |
| Fleet Maintenance | Grant Hollis | Small tools | Ryah Walton Tool Allowance | 3/12/2025 | $68.36 |
| Airport | Wallace Oliveira | Clothing & Uniforms | Hats (caps) for EGE MX Staff | 2/15/2025 | $67.96 |
| Open Space | Phillip Kirkman | Operating supplies | Key lock box for mini bus | 7/25/2025 | $67.85 |
| Facilities Management | Louie Grabske | Other building materials Locations | MSC C Material | 4/7/2025 | $67.37 |
| 800 MHZ Radio System | John M McQuilton | Operating supplies | Case for tools -- new truck | 6/23/2025 | $66.99 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Shelter supplies | 4/2/2025 | $66.90 |
| Innovation & Technology | Amanda Bay | Operating supplies | "Phone/ ticket scanner charging station, dry erase markers, bookends" | 7/17/2025 | $66.80 |
| Emergency Management | Birch Barron | Office supplies | Paper for EOC printer/copier. | 7/4/2025 | $66.16 |
| Treasurer | Brandi Resa | Office supplies | replacement 10 key. | 2/23/2025 | $64.99 |
| Airport | Cooper Strand | Clothing & Uniforms | MX Workwear Allowance - Boots/Cesar Rascon - original order did not arrive | 1/7/2025 | $64.99 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Wiring Tubing | 6/10/2025 | $64.45 |
| Project Management | Kelly Muir | Office supplies | K Muir Monitor Stand | 3/25/2025 | $64.18 |
| Environmental Health | Claire Lewandowski | Operating supplies | Pool chemical test kit | 7/22/2025 | $63.17 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Emergency Road Flares | 6/3/2025 | $62.99 |
| Fleet Maintenance | Grant Hollis | Small tools | Ryah Walton Tool Allowance | 3/12/2025 | $62.98 |
| 800 MHZ Radio System | John M McQuilton | Office supplies | Chair mats for El Jebel office (reduce wear on floor) | 5/1/2025 | $62.82 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | brackets for F&R sponsor flags | 5/29/2025 | $62.53 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4; retreat II | 2/21/2025 | $62.27 |
| Animal Services | Animal Services Bill Pay | Operating supplies | "Shelter supplies, invoice is for both this expense as well as the $7.99 invoice" | 7/3/2025 | $61.94 |
| Finance Central Services | Christina Andrews | Food | Hot chocolate for main building coffee maker | 2/27/2025 | $61.03 |
| Facilities Management | Bill Baker | Other building materials Misc | "Stock No Receipt" | 5/4/2025 | $60.83 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tools | 5/22/2025 | $59.98 |
| Airport | Cooper Strand | Operating supplies | Heavy Duty Canvas Tarp ~ Truck 6 | 1/12/2025 | $59.95 |
| ECAT | Cooper Strand | Operating supplies | TERMINAL - Replacement Keys for Desks | 2/27/2025 | $59.85 |
| Airport | Kathryn Brynestad | Office supplies | Admin Lost n Found Tags / Mints / G2 Pens | 7/17/2025 | $59.05 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Office supply for Eagle/Avon (front desk/reception area) | 7/8/2025 | $57.52 |
| Airport | Jodi Doney | Clothing & Uniforms | Personalized Name Tags with EGE logo (4) | 2/28/2025 | $56.95 |
| Healthy Aging | Mandi Dicamillo | Events & Sponsorship General | Mather's Day Flower workshop supplies | 5/6/2025 | $56.46 |
| Road & Bridge | Nicole Trujillo | Operating supplies | shopvac filters and bags | 6/26/2025 | $54.67 |
| Facilities Management | Louie Grabske | Other building materials Locations | El Jebel R&B Material | 5/20/2025 | $54.24 |
| Facilities Management | Bill Baker | Other building materials Locations | ECB Material 'No Receipt' | 3/3/2025 | $53.95 |
| Family Health | Nicole Sisneros | Operating supplies | "Supplies ordered for Marisol, approved by Geralyn" | 3/9/2025 | $53.07 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Shelter supplies | 6/3/2025 | $52.75 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | sponsor gifts-bags | 6/26/2025 | $52.72 |
| Sheriff | Ashley LaFleur | Operating supplies | Bubble guns for Flight Days and Gypsum Daze parades | 6/16/2025 | $52.47 |
| Fleet Maintenance | Tyler Wilson | Small tools | Shop Tools | 1/10/2025 | $52.42 |
| Fleet Maintenance | Tyler Wilson | Small tools | Shop Tools | 3/28/2025 | $51.98 |
| Sheriff | "Sheriff's " Bill Paying | Operating supplies | "supplies, charging cable, big envelops" | 2/14/2025 | $51.72 |
| Airport | Cooper Strand | Operating supplies | Airport Fleet ~ Tractor Headlight Assembly | 3/1/2025 | $51.50 |
| Airport | Cooper Strand | Operating supplies | Hood Struts for Tractor 56 | 4/9/2025 | $51.50 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Containers for HA HDM lunches | 7/4/2025 | $51.30 |
| Airport | Cooper Strand | Operating supplies | Locksmith Workbench | 1/7/2025 | $51.29 |
| 800 MHZ Radio System | John M McQuilton | Operating supplies | Load tie-downs for truck bed | 7/21/2025 | $50.81 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | kids crafts fair and rodeo | 7/15/2025 | $50.36 |
| 800 MHZ Radio System | John M McQuilton | Operating supplies | Bungee net for large load transport | 7/22/2025 | $49.99 |
| Healthy Aging | Mandi Dicamillo | Events & Sponsorship General | Older Americans Month celebration swag | 5/14/2025 | $49.99 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Shovel Mounts for Roof Rack - Unit 9020 | 5/14/2025 | $49.99 |
| ECG TV | Josh Stowell | Operating supplies | laminator for signage - Stephanie | 1/17/2025 | $49.99 |
| Airport | Wallace Oliveira | Operating supplies | EGE RAVE (Recognizing a Valuable Employee) Award - Mandi Nolan | 2/26/2025 | $49.97 |
| Finance | Christina Andrews | Office supplies | Hand soap and pencil sharpener | 5/13/2025 | $49.88 |
| Road & Bridge | Nicole Trujillo | Telephone services Misc | "iPhone car charger, phone case, screen protector, charger" | 2/26/2025 | $49.58 |
| Public Health & Environment | Nicole Sisneros | Office supplies | "Compostable bags for PHE kitchen - order lost, credit to follow" | 7/3/2025 | $49.49 |
| Animal Services | Nathan Lehnert | Operating supplies | Trash Bags | 3/11/2025 | $49.19 |
| Family Health | Nicole Sisneros | Program supplies | "NFP office supplies, per Shannon" | 4/10/2025 | $48.98 |
| Open Space | Peter Suneson | Outreach Supplies | recognition | 5/7/2025 | $48.55 |
| Animal Services | Nathan Lehnert | Operating supplies | Heavy Duty Garbage Bags for Deceased Animals | 1/29/2025 | $48.19 |
| Public Health & Environment | Jackie Hammel | Office supplies | "Office supplies for Avon Office - J.Hammel, K.Rocha" | 4/25/2025 | $46.76 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Kleenex for PHE staff and hand soap for 2nd floor kitchen | 6/1/2025 | $46.30 |
| Human Resources | Rhea Beacom | Other employee benefits | Pancake Breakfast Supplies | 5/2/2025 | $46.23 |
| Airport | Kathryn Brynestad | Office supplies | ARFF Office Supplies | 4/29/2025 | $45.52 |
| Coroner | Kara Bettis | Office supplies | Office supplies. | 7/2/2025 | $45.36 |
| Coroner | Kara Bettis | Office supplies | Office supplies | 1/30/2025 | $45.16 |
| Innovation & Technology | Garrett Miller | Office supplies | Making Labels | 1/24/2025 | $45.13 |
| Fleet Maintenance | Tyler Wilson | Operating supplies | Fuses | 6/5/2025 | $44.99 |
| Healthy Aging | Carly Rietmann | Program supplies | Correct phone case | 6/10/2025 | $44.95 |
| CSU Extension | Constance Melzer | Operating supplies | $44.79 Amazon 4-H Record Book folders - Connie Melzer | 3/31/2025 | $44.79 |
| Environmental Health | Claire Lewandowski | Office supplies | "Office supplies- engineer ruler, command strip hangers for certificates, kitchenette dish cloths" | 3/26/2025 | $44.60 |
| Disease Prevention | Jackie Hammel | Office supplies | Toner and Packing tape for Avon Lab - J.Hammel and C.Holguin | 7/10/2025 | $44.18 |
| Animal Services | Nathan Lehnert | Operating supplies | Trailer Hitch and replacement badge holders | 5/25/2025 | $44.16 |
| Road & Bridge | Nicole Trujillo | Operating supplies | wireless trackball mouse | 7/24/2025 | $44.10 |
| Innovation & Technology | Garrett Miller | Operating supplies | Fiber light tester for EGE lighting expansion | 4/4/2025 | $44.03 |
| Coroner | Kara Bettis | Operating supplies | Phone accessories for new deputy coroner | 4/11/2025 | $43.92 |
| Airport | Wallace Oliveira | Clothing & Uniforms | Hats (caps) for EGE MX Staff | 2/13/2025 | $43.90 |
| Clerk & Recorder | Lisa Lowe | Office supplies | Recording Office Plat Map Mailing Tubes | 5/7/2025 | $43.69 |
| Open Space | Brian Wodrich | Operating supplies | Rechargeable Batteries for Open Space Property cameras | 5/15/2025 | $43.49 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation celebration programs supplies | 5/16/2025 | $42.99 |
| Building Inspection | "Sarah " O'Haver | Office supplies | Admin supplies for applicants and desk areas | 5/1/2025 | $42.68 |
| Innovation & Technology | Jake Klearman | Operating supplies | Filters for large UPS | 6/27/2025 | $42.53 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Kitchen supply and envelopes for Vital Records | 5/19/2025 | $41.98 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | strings of lights for F&R | 5/30/2025 | $41.95 |
| Family Health | Nicole Sisneros | Program supplies | "NFP office supplies, per Shannon" | 4/9/2025 | $41.90 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Bed Liner Pigment | 6/17/2025 | $41.58 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8759 | 3/14/2025 | $41.53 |
| Communications | Justin Patrick | Operating supplies | Keyboard case | 5/22/2025 | $40.99 |
| Road & Bridge | Nicole Trujillo | Janitorial supplies | dust mop and mop for crew room floor | 2/2/2025 | $40.80 |
| Airport | Cooper Strand | Clothing & Uniforms | MX Work Clothing Allowance / Reflective Safety Long Sleeve Shirts (3) / Cooper Strand | 4/3/2025 | $40.02 |
| Road & Bridge | Nicole Trujillo | Operating supplies | "wall clock, paper towel mount heat shrink wire connectors" | 3/20/2025 | $39.99 |
| CSU Extension | Constance Melzer | Office supplies | Connie Melzer and Jenn Martinez - wireless headphones Amazon 39.98 6/25/25 | 6/25/2025 | $39.98 |
| Attorney | Tracy Stowell | Operating supplies | AA and AAA batteries needed for the Conference Room tech products and a floor cable cover also needed in Conference Room for cords on the floor | 7/25/2025 | $39.43 |
| Fleet Maintenance | Grant Hollis | Small tools | Ryah Walton Tool Allowance | 3/13/2025 | $39.25 |
| CSU Extension | Constance Melzer | Office supplies | Meat Quality Assurance Poster paper. Connie Melzer 4H. 02.20.2024 | 2/20/2025 | $39.21 |
| Healthy Aging | Mandi Dicamillo | Program supplies | Aprons for HA lunches Puzzles for HA programs | 3/31/2025 | $39.01 |
| Airport | Kathryn Brynestad | Operating supplies | Admin Office Supplies | 5/22/2025 | $38.74 |
| Communications | Justin Patrick | Operating supplies | Carrying case | 5/15/2025 | $37.99 |
| Road & Bridge | Nicole Trujillo | Operating supplies | key lock box | 3/11/2025 | $36.99 |
| Family Health | Nicole Sisneros | Program supplies | "NFP program supplies, per Shannon" | 4/9/2025 | $36.95 |
| Environmental Health | Claire Lewandowski | Other Purchased Services | 24.99- calendar and planner for Claire L- returned- receipt to be entered Remainder - Earth Day stickers and wildflower seeds for Earth Day poster contest winners | 4/20/2025 | $36.94 |
| Facilities Management | Amanda Mena | Office supplies | Office Supplies | 3/7/2025 | $36.50 |
| Attorney | Tracy Stowell | Office supplies | File folders | 4/8/2025 | $35.99 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Shop Tool | 6/18/2025 | $35.99 |
| Airport | Kathryn Brynestad | Operating supplies | Admin Supplies - Laminating Sheets + Key Tags | 6/20/2025 | $35.98 |
| Child Welfare Services | Jennifer Meraz | DHS Emergency Assistance | Car Seat Buckle Guard-CFAS Client | 5/30/2025 | $35.90 |
| Family Health | Nicole Sisneros | Operating supplies | Accessories for iPhone upgrades - Geralyn & Gabriela | 2/28/2025 | $35.90 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Operating Supplies | 1/29/2025 | $35.90 |
| Healthy Aging | Carly Rietmann | Other Purchased Services | Month and date dividers for Golden Eagle activity book | 7/24/2025 | $35.26 |
| Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/13/2025 | $35.01 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | Spray shirt for MStockoski. Uniform allowance | 4/22/2025 | $34.99 |
| Airport | Kathryn Brynestad | Office supplies | Ergonomic Track Ball Computer Mouse / Josh Miller | 2/20/2025 | $34.98 |
| Healthy Aging | Carly Rietmann | Program supplies | Second phone case after wrong one was sent | 6/5/2025 | $34.95 |
| Fleet Maintenance | Grant Hollis | Clothing & Uniforms | Ryah Walton Boot Allowance | 5/22/2025 | $34.95 |
| Family Health | Nicole Sisneros | Program supplies | "Family Connects program supplies, per Shannon" | 2/19/2025 | $34.87 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Luis Almaraz Tool Allowance | 2/19/2025 | $33.99 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | CSmith work shirt. Uniform Allowance | 4/9/2025 | $33.99 |
| ECAT | Cooper Strand | Operating supplies | ECAT CSA Info Desk Privacy Door | 7/11/2025 | $33.98 |
| Family Health | Nicole Sisneros | Operating supplies | Accessories for iPhone upgrades for staff: NFP $75.92 & Family Connects $33.96 | 3/5/2025 | $33.96 |
| Fleet Maintenance | Dustin Ehlert | Small tools | Tyler Wilson Tool Allowance | 7/9/2025 | $33.81 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | Drink tickets for fair and rodeo | 6/3/2025 | $33.65 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Operating Supplies | 4/11/2025 | $33.62 |
| Building Inspection | "Sarah " O'Haver | Operating supplies | replacement case for Bldg. Inspector I pad | 7/7/2025 | $32.40 |
| Clerk & Recorder | Emma Webster | Operating supplies | Lanyards for election judges and BB Keys | 7/24/2025 | $32.18 |
| Airport | Cooper Strand | Operating supplies | Airport Maintenance Staff Protective Mobile Phone Case / Daniel Longbine | 7/9/2025 | $31.99 |
| Disease Prevention | Jackie Hammel | Operating supplies | Replacement headphones for staff - J.Hammel | 1/2/2025 | $31.99 |
| DHS General | Rita Woods | Operating supplies | Kitchen supplies | 7/22/2025 | $31.78 |
| Attorney | Tracy Stowell | Office supplies | Manilla folders | 4/9/2025 | $31.67 |
| Airport | Kathryn Brynestad | Office supplies | Office mints and Key Tag Holders for Jodi | 1/17/2025 | $30.98 |
| Clerk & Recorder | Emma Webster | Office supplies | velcro squares and ultra tabs for elections. clock and pen holder for Becky's office | 4/23/2025 | $30.98 |
| Open Space | Phillip Kirkman | Operating supplies | RF key guards | 7/28/2025 | $30.94 |
| Animal Services | Animal Services Bill Pay | Lab/medical supplies | Instrument cloths | 5/1/2025 | $30.06 |
| Road & Bridge | Nicole Trujillo | Operating supplies | lock box for carpool vehicle | 6/25/2025 | $29.99 |
| Public Health & Environment | Nicole Sisneros | Operating supplies | Lockbox for confidential VR docs for Eagle office | 2/26/2025 | $29.99 |
| Public Health & Environment | Nicole Sisneros | Operating supplies | Lockbox for confidential VR docs in Avon office (if ever received) | 2/27/2025 | $29.99 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | Spray shirt for MJohnson. Uniform allowance | 4/15/2025 | $29.99 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | Spray shirt for MJohnson. Uniform allowance | 4/21/2025 | $29.99 |
| Road & Bridge | Nicole Trujillo | Telephone services Misc | iPhone charger and car charger | 2/1/2025 | $29.98 |
| Airport | Kathryn Brynestad | Office supplies | "Badging Supplies - Stylus, Wipes, Mouse Pad ~ ERROR undeliverable/did not arrive" | 2/27/2025 | $29.50 |
| CSU Extension | Constance Melzer | Books and periodicals | Connie Melzer 4-H - Record book folders $29.45 This item was a 2024 Expense. | 1/4/2025 | $29.45 |
| Airport | Kathryn Brynestad | Office supplies | Admin Badging Office Supplies - undeliverable | 3/6/2025 | $29.28 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Disposable booties and dishwashing soap | 2/26/2025 | $29.27 |
| Airport | Cooper Strand | Operating supplies | ARFF Extension Cord w/ Strain Relief | 7/14/2025 | $29.00 |
| ECAT | Cooper Strand | Operating supplies | Terminal Jet Bridge Parts - JB3 | 3/19/2025 | $28.56 |
| Road & Bridge | Nicole Trujillo | Office supplies | paper coffee cups | 6/26/2025 | $28.49 |
| Airport | Cooper Strand | Operating supplies | Fused Links for Truck 7 | 6/24/2025 | $28.49 |
| Environmental Health | Claire Lewandowski | Office supplies | Planner and calendar for time management and goal setting- Claire Lewandowski | 4/2/2025 | $28.45 |
| Airport | Kathryn Brynestad | Office supplies | HP Printer Cartridges | 3/28/2025 | $28.43 |
| Facilities Management | Kelly Muir | Other building materials Locations | 936 Chambers Material | 7/21/2025 | $28.04 |
| Airport | Kathryn Brynestad | Office supplies | Airport Lost + Found Record Manila Tags | 2/20/2025 | $28.00 |
| Airport | Kathryn Brynestad | Office supplies | Lost n Found Tags | 4/8/2025 | $28.00 |
| Airport | Kathryn Brynestad | Office supplies | ARFF Supplies - Listo Grease Pencils | 1/31/2025 | $27.95 |
| Treasurer | Brandi Resa | Office supplies | "Anniversary, Birthday decorations for office. (Old birthday signed ripped and no anniversary sign)." | 4/11/2025 | $27.87 |
| Innovation & Technology | Jake Klearman | Food | Wrong CC. Paying county back. Taken steps to keep this from happening again. Check 2251. | 3/21/2025 | $27.31 |
| Road & Bridge | Nicole Trujillo | Office supplies | Office wall clock | 7/18/2025 | $27.29 |
| Policy and Partnership | Nicole Sisneros | Operating supplies | "Wireless earbuds, per Mandy" | 6/23/2025 | $26.99 |
| Airport | Cooper Strand | Small tools | SRE Small Tools - Grease Gun Adaptors | 7/9/2025 | $26.94 |
| DHS General | Jennifer Meraz | Operating supplies | Customized Received Date Stamp for Economic Services | 6/11/2025 | $26.90 |
| Vegetation Management | Chad Smith | Clothing & Uniforms | CSmith work shirt. Uniform allowance | 4/9/2025 | $26.70 |
| DHS General | Rita Woods | Office supplies | Kitchen equipment (coffee maker and coffee syrups) | 1/6/2025 | $25.99 |
| Policy and Partnership | Nicole Sisneros | Operating supplies | Earbuds ordered for Mandy (replacement order) | 7/19/2025 | $25.99 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8874 | 2/11/2025 | $25.95 |
| Road & Bridge | Nicole Trujillo | Operating supplies | web camera for SW district computer | 2/4/2025 | $25.54 |
| Facilities Management | Glenn Padgett | Other building materials Locations | JC Material | 3/10/2025 | $25.07 |
| Environmental Health | Claire Lewandowski | Office supplies | 24.99- calendar and planner for Claire L- returned- receipt to be entered Remainder - Earth Day stickers and wildflower seeds for Earth Day poster contest winners | 4/20/2025 | $24.99 |
| Housing | Monica Brutout | Other Purchased Services | Hand warmers for client backpacks | 1/5/2025 | $24.35 |
| Healthy Aging | Mandi Dicamillo | Program supplies AAAA Non-Food Supplies | Aprons for HA lunches Puzzles for HA programs | 3/31/2025 | $23.97 |
| Building Inspection | "Sarah " O'Haver | Office supplies | Markers & magnets for new dry erase board(s) | 3/12/2025 | $23.96 |
| Animal Services | Nathan Lehnert | Operating supplies | "cloth tape, USB-C charging cubes" | 7/15/2025 | $21.98 |
| Human Resources | Rhea Beacom | Office supplies | Large white envelopes | 1/2/2025 | $21.77 |
| Open Space | Phillip Kirkman | Operating supplies | Medical supplies | 4/8/2025 | $21.50 |
| Healthy Aging | Carly Rietmann | Program supplies | New donation box for Healthy Aging bus | 1/22/2025 | $21.49 |
| CSU Extension | Constance Melzer | Operating supplies | Livestock ear tag remover. 4-H. Connie Melzer 5/2/48 $21.48 | 5/2/2025 | $21.48 |
| Project Management | Kristin Degenhardt | Operating supplies | 936 Chambers Office Furniture | 1/4/2025 | $21.47 |
| Environmental Health | Claire Lewandowski | Office supplies | Batteries and Thermostat for office temperature monitoring | 7/13/2025 | $21.05 |
| 800 MHZ Radio System | John M McQuilton | Operating supplies | Kneeling cushion for job sites | 7/22/2025 | $20.99 |
| Airport | Jodi Doney | Operating supplies | Protective CSA Mobile Phone Cover / Baily Rose | 2/27/2025 | $20.98 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8617 | 5/14/2025 | $20.89 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8617 | 5/17/2025 | $20.89 |
| Assessor | Assessor Bill Pay | Office supplies | Colored Paper | 7/11/2025 | $20.40 |
| Fleet Maintenance | Grant Hollis | Clothing & Uniforms | Diego Loera Boot Allowance | 7/17/2025 | $19.99 |
| Healthy Aging | Mandi Dicamillo | Program supplies | Exercise equipment for HA programs | 1/12/2025 | $19.99 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Whiteboard supplies | 2/27/2025 | $19.99 |
| Communications | Justin Patrick | Operating supplies | Airtag case | 4/10/2025 | $19.99 |
| Open Space | Phillip Kirkman | Office supplies | Desk organizer | 3/21/2025 | $19.98 |
| Facilities Management | Amanda Mena | Other building materials Misc | Stock | 1/3/2025 | $19.98 |
| Public Health & Environment | Nicole Sisneros | Operating supplies | Key box for PHE Admin staff use | 7/24/2025 | $19.98 |
| Sheriff | "Sheriff's " Bill Paying | Operating supplies | I DO NOT HAVE THIS RECEIPT This would have been arm pads for the undersheriff's chair. | 5/8/2025 | $19.97 |
| Open Space | Phillip Kirkman | Operating supplies | Trail signage | 4/23/2025 | $19.95 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Hole Plugs | 6/4/2025 | $19.81 |
| ECAT | Jodi Doney | Office supplies | "Large (3"") Binder Clips for Terminal Office" | 2/27/2025 | $19.64 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Operating Supplies | 5/22/2025 | $19.52 |
| Fleet Maintenance | Tyler Wilson | Fleet Mtc Supplies Parts | Repair Parts | 4/3/2025 | $19.20 |
| Clerk & Recorder | Emma Webster | Office supplies | velcro squares and ultra tabs for elections. clock and pen holder for Becky's office | 4/23/2025 | $19.08 |
| 800 MHZ Radio System | John M McQuilton | Office supplies | Case for new phone | 5/21/2025 | $18.99 |
| Emergency Management | Birch Barron | Office supplies | Office supplies for assembling evacuation mapbooks. | 7/8/2025 | $18.99 |
| Airport | Cooper Strand | Operating supplies | SIDA Line Strap | 1/13/2025 | $18.59 |
| Airport | Cooper Strand | Operating supplies | SIDA Line Strap | 1/21/2025 | $18.59 |
| Landfill | Landfill Bill Pay | Operating supplies | Electrical repair kit | 5/21/2025 | $18.12 |
| Public Health & Environment | Nicole Sisneros | Operating supplies | Office supplies for Eagle | 3/20/2025 | $17.99 |
| Airport | Jodi Doney | Clothing & Uniforms | Uniform Name Tag / CSA / Robert Nacy | 4/25/2025 | $17.98 |
| Airport | Jodi Doney | Clothing & Uniforms | EGE Name Badge - Mitchell Humphrey CSA | 7/2/2025 | $17.98 |
| Airport | Jodi Doney | Clothing & Uniforms | EGE Name Badge - Robert Nacy CSA | 7/8/2025 | $17.98 |
| Environmental Health | Danielle Salinsky | Office supplies | Frames for FDA Standards certificates for the office | 1/12/2025 | $17.97 |
| Family Health | Nicole Sisneros | Operating supplies | "Supplies ordered for Lourdes, approved by Geralyn" | 3/10/2025 | $17.95 |
| Healthy Aging | Nicole Sisneros | Program supplies | Screen protectors for iPhone upgrades | 6/3/2025 | $17.88 |
| Assessor | Assessor Bill Pay | Office supplies | Pens | 7/12/2025 | $17.70 |
| Fleet Maintenance | Tyler Wilson | Fleet Mtc Supplies Parts | Repair Parts | 4/11/2025 | $17.58 |
| Sheriff | Ashley LaFleur | Operating supplies | Grass skirts for Gypsum Daze wagons Gypsum Daze parade items for ECSO | 6/16/2025 | $17.48 |
| Coroner | Kara Bettis | Office supplies | "Office supplies (expos, bubble wrap, clorox wipes, etc)" | 4/24/2025 | $17.12 |
| Airport | Kathryn Brynestad | Office supplies | Special Envelopes for Leadership | 1/19/2025 | $16.99 |
| Healthy Aging | Carly Rietmann | Program supplies | Phone case | 6/5/2025 | $16.99 |
| Road & Bridge | Nicole Trujillo | Office supplies | window markers | 1/27/2025 | $16.98 |
| Animal Services | Animal Services Bill Pay | Operating supplies | Puppy collars | 2/28/2025 | $16.47 |
| Attorney | Attorney Bill Pay | Operating supplies | Floor cord cover for our Conference Room electronic wires | 5/15/2025 | $16.14 |
| Attorney | Attorney Bill Pay | Office supplies | Print labels for print machine | 4/22/2025 | $16.01 |
| Open Space | Phillip Kirkman | Clothing & Uniforms | Uniform hat | 7/24/2025 | $15.98 |
| Family Health | Nicole Sisneros | Operating supplies | iPhone case and screen protectors for Ariana | 3/21/2025 | $15.27 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation program supplies | 5/7/2025 | $14.99 |
| Sheriff | "Sheriff's " Bill Paying | Office supplies | Rubberbands | 5/15/2025 | $14.97 |
| Airport | Kathryn Brynestad | Operating supplies | Admin Kitchenette Dish Soap | 6/11/2025 | $14.60 |
| Public Health & Environment | Nicole Sisneros | Operating supplies | Office supply (sign) for space in Eagle office | 3/19/2025 | $13.99 |
| Road & Bridge | Nicole Trujillo | Janitorial supplies | iPhone cases, screen protectors, Kitchen sink brush, Retractable extension cord reel | 1/24/2025 | $13.98 |
| Building Inspection | "Sarah " O'Haver | Office supplies | Highlighters for Cory | 7/8/2025 | $13.96 |
| Public Health & Environment | Nicole Sisneros | Office supplies | iPhone case and screen protector for Heath's phone | 4/18/2025 | $13.90 |
| Healthy Aging | Mandi Dicamillo | Program supplies | Containers for HA lunches Labels for Art Wall | 7/5/2025 | $13.38 |
| Assessor | Assessor Bill Pay | Office supplies | Note pads | 5/1/2025 | $13.28 |
| Central Training | Jackie Huffman | Employee Tuition and Training | training stickers | 4/2/2025 | $13.25 |
| DHS General | Jennifer Meraz | Office supplies | Memo books (12pk) | 7/22/2025 | $13.21 |
| Policy and Partnership | "Faviola " Alderete | Operating Supplies Projects Projects | Campeones del Sistema cohort 4 graduation celebration programs supplies | 5/9/2025 | $13.19 |
| Airport | Kathryn Brynestad | Office supplies | Label Cartridges (4) for ARFF | 6/20/2025 | $12.49 |
| Healthy Aging | Carly Rietmann | Program supplies | Aging book | 4/3/2025 | $11.99 |
| Healthy Aging | Carly Rietmann | Program supplies | Plastic document holders for Golden Eagle | 4/29/2025 | $11.99 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts | 4/16/2025 | $11.99 |
| Family Health | Nicole Sisneros | Office supplies | 2025 Planner for Gaby | 2/12/2025 | $11.99 |
| Airport | Jodi Doney | Office supplies | Binder Clips | 1/17/2025 | $11.72 |
| CSU Extension | Denyse Schrenker | Operating supplies | Weather resistant garden markers | 3/11/2025 | $10.99 |
| Sheriff | "Sheriff's " Bill Paying | Office supplies | 1. pack backs as part of programs for inmates 2. plastic id holders | 7/3/2025 | $10.98 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | I phone Case | 7/16/2025 | $9.99 |
| CSU Extension | Constance Melzer | Office supplies | Connie Melzer - phone case for iphone - $9.99 7/28/25 - amazon 4-H | 7/28/2025 | $9.99 |
| Eagle County Trails | Ben Linscott | Operating supplies | Small tools | 5/22/2025 | $9.69 |
| Emergency Management | Birch Barron | Office supplies | Replacement tape for Emergency Operations Center label maker. | 4/1/2025 | $9.59 |
| Fleet Maintenance | Tyler Wilson | Fleet Mtc Supplies Parts | Repair Parts | 4/5/2025 | $9.49 |
| Assessor | Assessor Bill Pay | Operating supplies | Name plate - Lydia McCoomb | 3/12/2025 | $8.98 |
| DHS General | Jennifer Meraz | Office supplies | "Envelope Moistener's, (8 pack), general office supplies" | 4/4/2025 | $8.51 |
| ECAT | Cooper Strand | Operating supplies | Terminal Keys for Sliding Doors | 1/31/2025 | $8.50 |
| Fleet Maintenance | Dustin Ehlert | Fleet Mtc Supplies Parts | Repair Parts Unit 8477 | 4/1/2025 | $7.99 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Office supplies for Eagle | 3/20/2025 | $7.99 |
| Animal Services | Animal Services Bill Pay | Operating supplies | "Zip ties for department use, part of other Amazon receipt as they were combined." | 7/8/2025 | $7.99 |
| Road & Bridge | Nicole Trujillo | Office supplies | Charger blocks for iPhones | 1/28/2025 | $7.90 |
| CSU Extension | Constance Melzer | Operating supplies | $7.64 - Amazon 4-H Connie Melzer - bio security booties for livestock tag in. We will be going in and out of peoples' trailers to tag market animals for county Fair. | 3/28/2025 | $7.64 |
| Family Health | Nicole Sisneros | Program supplies | 2025 Planner ordered for NFP nurse, per Shannon | 1/28/2025 | $6.99 |
| DHS General | Rita Woods | Operating supplies | Kitchen supplies | 7/17/2025 | $6.99 |
| 800 MHZ Radio System | John M McQuilton | Operating supplies | "3/8 elbows for waveguide dehydrator" | 6/25/2025 | $6.59 |
| Fleet Maintenance | Dustin Ehlert | Operating supplies | Solar Charger | 7/24/2025 | $6.39 |
| CSU Extension | Glenda Wentworth | Office supplies | Butterfly decorations for FLTI graduation. | 4/14/2025 | $6.25 |
| Public Health & Environment | Nicole Sisneros | Office supplies | Hand soap for 2nd floor kitchen | 6/9/2025 | $4.99 |
| Family Health | Nicole Sisneros | Operating supplies | Business card holders ordered for Marisol | 3/29/2025 | $4.49 |
| Public Health & Environment | Jennifer Meraz | Office supplies | "Envelope Moistener's, (8 pack), general office supplies" | 4/4/2025 | $4.38 |
| Animal Services | Nathan Lehnert | Operating supplies | Phone magnets for hands free vehicle attachment. | 2/1/2025 | $3.99 |
| | | | | Total: | $66,812.81 |
Eagle County Government