5/5/2020 Racom Portable Mobile Radios (3) $ 14,715.50 assigned to Deputies Paid by Auditor's Office

5/15/2021 Racom Portable Mobile Radios (10) $49,279.26 Paid by Auditor's Office

8/23/2021 Racom Portable Mobile Radio (1) $4,416.38 Paid by Auditor's Office

1/10/2021 ExpoDisplays Sheriff Backdrop $ 2,008.00 Paid by Auditor's Office

4/19/2022 Racom Car Radios $ 9,930.52 89 &22 Paid by Auditor's Office

5/1/2023 Keltek Equipment and Install $ 567.45 18 State FF Account

5/1/2023 Keltek Equipment and Install $ 8,176.09 18 State FF Account

5/24/2023 Keltek Equipment and Install $ 20,166.23 77 State FF Account

5/31/2023 Keltek Equipment and Install $ 21,107.16 10 State FF Account

3/13/2026 Stew Hansen Durango $ 41,925.00 9 State FF Account

4/9/2026 Brunkan UTV $ 19,794.25 State FF Account

4/23/2026 Keltek UTV Equipent and Install $ 1,236.25 State FF Account

0060-77-0040-000-63800-00000 Item over $500 0061-77-0040-000-27800-00000 Item under $500