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Departments Police Information Services Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WORKMAN, CAROL M SR MGT INSTITUTE FOR POLICE Jul-16-2014 $69.33
CAPET-COLORADO ASSOCIATION OF 22ND ANNUAL TRAINING SEMINAR Jul-23-2014 $475.00
CAPET-COLORADO ASSOCIATION OF 22ND ANNUAL TRAINING SEMINAR Jul-23-2014 $475.00
CAPET-COLORADO ASSOCIATION OF 22ND ANNUAL TRAINING SEMINAR Jul-23-2014 $475.00
STARUCK, TRACY L APCO 2014 CONF & EXPO Jul-30-2014 $248.50
CARROLL, HOLLY C APCO 2014 CONF & EXPO Jul-30-2014 $319.50
CARROLL, CHRISTINE A (CHRISSY) APCO 2014 CONF & EXPO Jul-30-2014 $319.50
MAYNARD, JULIE M APCO 2014 CONF & EXPO Jul-30-2014 $319.50
Cheyenne Area Convention conference & travel Jul-31-2014 $78.00
HEISER, JULIE CAPET TRAINING SEMINAR Sep-05-2014 $117.00
MERRILL, ANNIE CAPET TRAINING SEMINAR Sep-05-2014 $117.00
BUTLER, MICHAEL W CAPET TRAINING SEMINAR Sep-05-2014 $117.00
STARUCK, TRACY L APCO 2014 CONF Sep-10-2014 $66.00
MAYNARD, JULIE M APCO 2014 CONF & EXPO Sep-17-2014 $310.68
MERRILL, ANNIE CAPET TRAINING SEMINAR Sep-24-2014 $51.25
FLINN, SHARON COLO OPEN RECORDS LAW Oct-01-2014 $4.65
ZAMORA, MARY COLO OPEN RECORDS LAW Oct-01-2014 $10.16
GRAEF, RACHEL E COLO OPEN RECORDS LAWN Oct-01-2014 $10.16
DEADMOND, OLIVIA APPR INQ & COMMUNICATIONS Oct-29-2014 $10.56
Subway 03540689 Purchase Subway 03540689 Oct-31-2014 $14.09
Alpha Park Llc Purchase Alpha Park Llc P Oct-31-2014 $8.00
Mi Casa Mexican Restau Purchase Mi Casa Mexican Oct-31-2014 $34.13
Empire Burger Purchase Empire Burger Pu Oct-31-2014 $14.25
King Soopers # 0097 Purchase King Soopers # 0 Oct-31-2014 $24.98
Dpac Garage-3036079093 Purchase Dpac Garage-3036 Oct-31-2014 $10.00
YOUNGER, MICHELLE CBI NIBRS REGIONAL Nov-05-2014 $11.88
CAHILL, KELSI D APP INQUIRY & COMMUNICATIONS Nov-12-2014 $14.03
CLOW, CHRISTOPHER 12.2 ADV EMD CERTIFICATION Dec-03-2014 $49.05
SMYSER, REBECCA (BECKY) PRIORITY DISPATCH EMD Dec-31-2014 $12.36
Medical Priority Consult Purchase Medical Priority Jan-30-2015 $350.00
Inst. Of Police Tech & Purchase Inst. Of Police Jan-30-2015 $595.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1503336]
Frontier Airfare reimbursement Apr-20-2015 $144.20
BLATTER, SUSAN NAVIGATOR CONFERENCE Apr-22-2015 $-248.50
BLATTER, SUSAN NAVIGATOR CONFERENCE Apr-22-2015 $248.50
ALVORD, KATI NAVIGATOR CONFERENCE Apr-22-2015 $248.50
ALEXANDER, PATRICK NAVIGATOR CONFERENCE Apr-22-2015 $248.50
POTTER, JOEL NAVIGATOR CONFERENCE Apr-22-2015 $248.50
YEAGER, GREG BENCHMARK CITIES CONFERENCE Apr-29-2015 $11.00
ALEXANDER, PATRICK NAVIGATOR CONFERENCE May-27-2015 $145.66
ALVORD, KATI NAVIGATOR CONFERENCE Jun-03-2015 $84.00
WORKMAN, CAROL M NENA CONFERENCE & TRAINING Jul-15-2015 $252.49
RADDATZ, AMANDA NENA NATL CONF & EXPO Jul-22-2015 $68.88
STARUCK, TRACY L BASIC SUPERVISION Jul-29-2015 $24.64
Jimmy Johns - 1615 Purchase Jimmy Johns - 16 Jul-31-2015 $8.54
Colorado Cc Concess 00400 Purchase Colorado Cc Conc Jul-31-2015 $17.50
Focus Parking-1417 Sto Purchase Focus Parking-14 Jul-31-2015 $17.00
Stout St Social Purchase Stout St Social Jul-31-2015 $18.07
Time Park Lot 7 Purchase Time Park Lot 7 Jul-31-2015 $12.00
Focus Parking-1417 Sto Purchase Focus Parking-14 Jul-31-2015 $25.00
WORKMAN, CAROL M APCO CONF & QA SESSION Aug-05-2015 $454.00
HENSLEY, LUCAS G NENA CONFERENCE & TRAINING Aug-05-2015 $297.91
RADDATZ, AMANDA APCO CONFERENCE 2015 Aug-12-2015 $241.00
DEADMOND, OLIVIA CTO TRAINING Aug-26-2015 $41.68
CARVALHO, DANA TACTICAL INCIDENT DISPATCH Sep-09-2015 $6.69
RADDATZ, AMANDA APCO CONFERENCE Sep-09-2015 $50.83
BONHAM, KATRIN CAPET FALL CONFERENCE Sep-16-2015 $117.00
MERRILL, ANNIE CAPET FALL CONFERENCE Sep-16-2015 $36.00
BEARD, SUSAN CAPET FALL CONFERENCE Sep-16-2015 $117.00
FRENCH, KELLY L FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
CARDENAS, SARAH FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
WESTBY, LAURIE K EMER MEDICALDISPATCH TRAINING Sep-23-2015 $28.24
YOUNT, KAYLA EMER MEDICALDISPATCH TRAINING Sep-23-2015 $24.12
LANTERI, KAITLYN EMER MEDICALDISPATCH TRAINING Sep-23-2015 $27.65
RAPID TAXI COMPANY Purchase RAPID TAXI COMPA Sep-30-2015 $17.16
CURB Purchase CURB Sep-30-2015 $21.96
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $117.00
DC TAXI A063 Purchase DC TAXI A063 Sep-30-2015 $19.18
WASH METRORAIL Purchase WASH METRORAIL Sep-30-2015 $14.50
GRAND CAB Purchase GRAND CAB Sep-30-2015 $27.30
THE KEVIN EIKENBERRY Purchase THE KEVIN EIKENB Sep-30-2015 $87.00
AMPCO PARKING 6868 GREYHO Parking at Conference Sep-30-2015 $10.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $104.98
PP*CAPET Purchase PP*CAPET Sep-30-2015 $480.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $282.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $282.00
BEARD, SUSAN CAPET FALL CONFERENCE Oct-07-2015 $146.72
WORKMAN, CAROL M COLO OPEN RECORDS LAW CLASS Oct-21-2015 $56.08
WORKMAN, CAROL M APCO CONFERENCE & QA Oct-21-2015 $68.32
SOLANO, BRENDAN CRISIS INTERVENTION TEAM WKSP Oct-28-2015 $23.11
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-30-2015 $218.60
0872 DENVER PAVILIONS Parking at Denver class Oct-30-2015 $7.00
BRECK FRONT DESK Credit BRECK FRONT DESK Oct-30-2015 $-10.98
BRECK FRONT DESK Purchase BRECK FRONT DESK Oct-30-2015 $30.30
BRECK FRONT DESK Credit BRECK FRONT DESK Oct-30-2015 $-30.30
SQ *COLORADO-NAFTO Purchase SQ *COLORADO-NAF Oct-30-2015 $660.00
SWEET TOMATOES 69 Q14 Purchase SWEET TOMATOES 6 Oct-30-2015 $13.34
POLICE DEPARTMENT Purchase POLICE DEPARTMEN Oct-30-2015 $375.00
SWEET TOMATOES 69 Q14 Purchase SWEET TOMATOES 6 Oct-30-2015 $13.88
TRAVELOCITY.COM Purchase TRAVELOCITY.COM Oct-30-2015 $98.89
TIBURON INC (ACH)
[P.O. # 9156811]
EP4345 Total Command RMS Nov-03-2015 $962.50
TIBURON INC (ACH)
[P.O. # 9156811]
EP4039 Total Command RMS Nov-03-2015 $1,824.00
TIBURON INC (ACH)
[P.O. # 9156811]
GIS Training Nov-03-2015 $5,789.00
TIBURON INC (ACH)
[P.O. # 9156811]
EP4038 Total Command RMS Nov-03-2015 $684.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1509944]
Spanish Training/Meals Nov-09-2015 $315.00
GRAEF, RACHEL E NIBRS REGIONAL TRAINING Nov-12-2015 $13.76
NAUTA, BRANDI SPANISH IMMERSION Nov-25-2015 $74.00
E 470 EXPRESS TOLLS   Nov-30-2015 $27.45
PAYPAL *POLICE RECO Purchase PAYPAL Nov-30-2015 $390.00
TRI TECH SOFTWARE SYSTEMS Purchase TRI TECH SOFTWAR Dec-29-2015 $795.00
LANTERI, KAITLYN CRISIS INTERVENTION WKSHP Jan-13-2016 $19.85
SUTPHIN, NICHOLAS CIRSIS INTERVNTN TEAM WKSHP Jan-20-2016 $85.16
TRI TECH SOFTWARE SYSTEMS Credit- Tri Tech Conf Fee Jan-28-2016 $-795.00
TRI TECH SOFTWARE SYSTEMS Tri Tech Conference fee Jan-28-2016 $1,590.00
UNITED 0167701712324 Purchase UNITED Jan-28-2016 $447.20
ROBLES, LISA TRICON CONFERENCE Feb-03-2016 $253.96
HARMES, ELIZABETH TRICON CONFERENCE Feb-24-2016 $156.00
HEISER, JULIE TRICON CONFERENCE Feb-24-2016 $156.00
HUFF, AMY TRICON CONFERENCE Feb-24-2016 $156.00
ROBLES, LISA TRICON CONFERENCE Feb-24-2016 $156.00
WORKMAN, CAROL M TRICON CONFERENCE Feb-24-2016 $156.00
5.11 TACTICAL.COM Uniform for FBINA Feb-29-2016 $144.03
COLORADO ASSOCIATION OF C CACP Conf Registration Feb-29-2016 $205.85
5.11 TACTICAL.COM Uniform for FBINA Feb-29-2016 $154.32
THE KEVIN EIKENBERRY DISC assesment DeHerrera Feb-29-2016 $29.00
ROBLES, LISA TRICON CONFERENCE Mar-23-2016 $68.04
WORKMAN, CAROL M TRICON CONFERENCE Mar-30-2016 $66.90
REETZ, CLINTON D TRICON CONFERENCE Mar-30-2016 $66.90
FRONTIER AI F37USV Purchase FRONTIER AI Mar-31-2016 $55.00
SHERATON SAN DIEGO MARINA Purchase SHERATON SAN DIE Mar-31-2016 $40.95
GAYLORD NATIONAL F/D Hotel reservation Navigat Mar-31-2016 $223.02
GAYLORD NATIONAL F/D Hotel reservation Navigat Mar-31-2016 $223.02
WORKMAN, CAROL M CENTER MGR CERTIF PROGRAM Apr-20-2016 $416.00
HOUSLEY, MATTHEW IAED NAVIGATOR CONF Apr-20-2016 $310.50
RADDATZ, AMANDA IAED NAVIGATOR CONF Apr-20-2016 $310.50
MCWHORTER, DONNA IAED NAVIGATOR CONF Apr-20-2016 $310.50
CAHILL, KELSI D IAED NAVIGATOR CONF Apr-20-2016 $310.50
DEADMOND, OLIVIA CRISIS INTERVENTION TEAM WKSP Apr-27-2016 $19.26
SHERATON SAN DIEGO MARINA Credit SHERATON SAN DIEGO Apr-29-2016 $-40.95
SHERATON SAN DIEGO MARINA Purchase SHERATON SAN DIE Apr-29-2016 $987.24
THE KEVIN EIKENBERRY DISC assessment Apr-29-2016 $29.00
SHERATON SAN DIEGO MARINA Credit SHERATON SAN DIEGO Apr-29-2016 $-987.24
SHERATON SAN DIEGO MARINA Credit SHERATON SAN DIEGO Apr-29-2016 $-987.24
GAYLORD NATIONAL F/D 2nd night Stay for Kelsi Apr-29-2016 $223.02
GAYLORD NATIONAL F/D First night Stay for Kels Apr-29-2016 $223.02
SHERATON SAN DIEGO MARINA Hotel stay for Eliz for T Apr-29-2016 $987.24
SHERATON SAN DIEGO MARINA Hotel for TriTech Conf - Apr-29-2016 $987.24
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-29-2016 $77.00
IACP IACP Conference fee Apr-29-2016 $350.00
SHERATON SAN DIEGO MARINA Purchase SHERATON SAN DIE Apr-29-2016 $987.24
SHERATON SAN DIEGO MARINA Hotel Tri-Tech Conference Apr-29-2016 $987.24
DIA PARKING OPERATIONS Parking DIA Tri-Tech Conf Apr-29-2016 $78.00
YEAGER, GREG IACP CONFERENCE May-11-2016 $295.96
RADDATZ, AMANDA IAED NAVIGATOR CONFERENCE May-11-2016 $59.14
MCWHORTER, DONNA IAED NAVIGATOR CONFERENCE May-25-2016 $198.01
CAHILL, KELSI D IAED NAVIGATOR CONFERENCE May-25-2016 $39.14
POLICE EVIDENCE AUDITS LL Purchase POLICE EVIDENCE May-31-2016 $125.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $108.00
DC TAXI A190 Purchase DC TAXI A190 May-31-2016 $39.83
SUPERSHUTTLE EXECUCARWDC Purchase SUPERSHUTTLE EXE May-31-2016 $21.24
POLICE EVIDENCE AUDITS LL Purchase POLICE EVIDENCE May-31-2016 $125.00
SMASHBURGER #1132 lunch while at PSTC class May-31-2016 $11.48
E 470 EXPRESS TOLLS toll for travel to LTE tr May-31-2016 $24.55
GAYLORD NATIONAL F/D credit for hotel room May-31-2016 $-7.20
POLICE EVIDENCE AUDITS LL Supervising/Managing P/E May-31-2016 $125.00
Total (of all records): $ 32,279.33