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Departments Investigations Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV May-31-2017 $2.00
BIRD DOG BBQ Purchase BIRD DOG BBQ May-31-2017 $75.34
JOHNNY ROCKETS 236 Purchase JOHNNY ROCKETS 2 Mar-31-2017 $26.39
SPIRIT AIRL 4870145118166 Purchase SPIRIT AIRL Mar-31-2017 $160.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2017 $39.00
ARIA - FRONT DESK Purchase ARIA - FRONT DES Mar-31-2017 $90.14
FC LA GLORIA Purchase FC LA GLORIA Mar-31-2017 $44.75
ARIA - THE BUFFET Purchase ARIA - THE BUFFE Mar-31-2017 $25.00
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Mar-31-2017 $199.40
SPIRIT AIRL 4870145076413 Purchase SPIRIT AIRL Mar-31-2017 $364.76
UNITED 0162609568193 Purchase UNITED Feb-28-2017 $25.00
THE TAP ROOM Purchase THE TAP ROOM Feb-28-2017 $19.00
CURRITO BURRITOS WITHOUT Purchase CURRITO BURRITOS Feb-28-2017 $7.99
UNITED 0162609496290 Purchase UNITED Feb-28-2017 $25.00
JIMMY JOHNS - 1491 Purchase JIMMY JOHNS - 14 Feb-28-2017 $9.92
1071 M&S PITTSBURGH PI Purchase 1071 M&S PITTSBU Feb-28-2017 $22.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-28-2017 $29.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Nov-30-2016 $5.00
PUBLIC WORKS-PRKG METR Parking Meter Nov-30-2016 $2.50
AVIS RENT-A-CAR 1 Purchase AVIS RENT-A-CAR Oct-28-2016 $597.48
LAPOTOSINA NORTH Purchase LAPOTOSINA NORTH Oct-28-2016 $32.84
WOLFGANG PUCK 20268314 Purchase WOLFGANG PUCK 20 Oct-28-2016 $53.09
SHELL OIL 57442110003 Purchase SHELL OIL 574421 Oct-28-2016 $40.00
OFFICEMAX/OFFICE DEPOT655 Purchase OFFICEMAX/OFFICE Oct-28-2016 $115.25
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Oct-28-2016 $52.00
SOUTHWES 5262443004648 Purchase SOUTHWES Oct-28-2016 $1,277.94
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Oct-28-2016 $450.60
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Oct-28-2016 $450.60
JIMMY JOHNS - 2209 Purchase JIMMY JOHNS - 22 Oct-28-2016 $25.30
EDELWEISS RESTAURANT Purchase EDELWEISS RESTAU Oct-28-2016 $12.28
CHICK-FIL-A #02954 Purchase CHICK-FIL-A #029 Oct-28-2016 $13.50
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Oct-28-2016 $450.60
SOUTHWES 5262442152789 Southwest 16-13996 travel Sep-30-2016 $1,277.94
ROOT DOWN REST- AIRPORT Purchase ROOT DOWN REST- Sep-30-2016 $65.34
EXPRESS PACKAGING SERVICE Purchase EXPRESS PACKAGIN Sep-30-2016 $312.34
BEEF HOUSE Purchase BEEF HOUSE Sep-30-2016 $103.94
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $30.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $28.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $29.30
CHICK-FIL-A #02342 Purchase CHICK-FIL-A #023 Aug-29-2016 $7.14
VILLAS DE SANTA FE FD Purchase VILLAS DE SANTA Aug-29-2016 $11.53
THE ORIGINAL PANTRY RESTA Purchase THE ORIGINAL PAN Aug-29-2016 $19.47
RTI*THE VILLAS DE SANTA F Purchase RTI*THE VILLAS D Aug-29-2016 $218.83
PLAZA CAFE DOWNTOWN Purchase PLAZA CAFE DOWNT Aug-29-2016 $19.11
TIA SOPHIAS Purchase TIA SOPHIAS Aug-29-2016 $11.48
ALPHA PARK 9 1735 STOUT Purchase ALPHA PARK 9 173 Jun-30-2016 $14.00
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK Jun-30-2016 $1.00
GRIFFITH PARKING LOT Purchase GRIFFITH PARKING Jun-30-2016 $14.00
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK May-31-2016 $3.00
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK May-31-2016 $2.00
51124 - 612 Parking Apr-29-2016 $11.00
TIME PARK LOT 13 Purchase TIME PARK LOT 13 Apr-29-2016 $10.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $18.95
DOUBLETREE HOTEL GRAND JU Purchase DOUBLETREE HOTEL Mar-31-2016 $118.19
STAR PARK, LLC Purchase STAR PARK, LLC Mar-31-2016 $14.00
HORIZON DRIVE CAR WASH Purchase HORIZON DRIVE CA Mar-31-2016 $9.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $48.00
1025 LOT 162 Purchase 1025 LOT 162 Oct-30-2015 $14.00
IHOP 1771 Purchase IHOP 1771 Sep-30-2015 $29.01
CANDLEWOOD SUITES Purchase CANDLEWOOD SUITE Sep-30-2015 $236.87
PARADIES # 210 Q02 Purchase PARADIES # 210 Sep-30-2015 $10.56
IDAHO PIZZA COMPANY FAIRV Purchase IDAHO PIZZA COMP Sep-30-2015 $35.69
SWIRE COCA COLA DENVER Purchase SWIRE COCA COLA Sep-30-2015 $1.75
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $26.00
HERTZ RENT A CAR Purchase HERTZ RENT A CAR Sep-30-2015 $145.39
BOISE CITY PARKING METERS Purchase BOISE CITY PARKI Sep-30-2015 $1.25
ROCK BOTTOM BR32138703 Purchase ROCK BOTTOM BR32 Sep-30-2015 $40.62
10 BARREL BREWING COMPANY Purchase 10 BARREL BREWIN Sep-30-2015 $38.83
SOUTHWES 5262136622167 Purchase SOUTHWES Sep-30-2015 $1,376.00
EXPEDIA*1114772149303 Purchase EXPEDIA Sep-30-2015 $557.36
SOUTHWES 5260672899020 Purchase SOUTHWES Sep-30-2015 $12.50
SOUTHWES 5260672899021 Purchase SOUTHWES Sep-30-2015 $12.50
Qdoba #771 Purchase Qdoba #771 Purch Aug-31-2015 $20.00
King Soopers # 0097 Purchase King Soopers # 0 Aug-31-2015 $4.64
Qdoba Mexican Grill-067 Purchase Qdoba Mexican Gr Aug-31-2015 $20.40
Dp Plaza Garage Purchase Dp Plaza Garage Jul-31-2015 $17.00
Total (of all records): $ 9,742.50