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Departments Police Information Services Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TIBURON INC (ACH)
[P.O. # 9156811]
GIS Training Nov-03-2015 $5,789.00
TIBURON INC (ACH)
[P.O. # 9156811]
EP4039 Total Command RMS Nov-03-2015 $1,824.00
TRI TECH SOFTWARE SYSTEMS Tri Tech Conference fee Jan-28-2016 $1,590.00
TIBURON INC (ACH)
[P.O. # 9156811]
EP4345 Total Command RMS Nov-03-2015 $962.50
LARIMER EMERGENCY TELEPHONE AU INV #0401-01-2014 Apr-09-2014 $880.00
TRI TECH SOFTWARE SYSTEMS Purchase TRI TECH SOFTWAR Dec-29-2015 $795.00
TIBURON INC (ACH)
[P.O. # 9156811]
EP4038 Total Command RMS Nov-03-2015 $684.00
SQ *COLORADO-NAFTO Purchase SQ *COLORADO-NAF Oct-30-2015 $660.00
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL May-07-2014 $621.29
Inst. Of Police Tech & Purchase Inst. Of Police Jan-30-2015 $595.00
PP*CAPET Purchase PP*CAPET Sep-30-2015 $480.00
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
CAPET-COLORADO ASSOCIATION OF 22ND ANNUAL TRAINING SEMINAR Jul-23-2014 $475.00
WORKMAN, CAROL M APCO CONF & QA SESSION Aug-05-2015 $454.00
UNITED 0167701712324 Purchase UNITED Jan-28-2016 $447.20
PAYPAL *POLICE RECO Purchase PAYPAL Nov-30-2015 $390.00
POLICE DEPARTMENT Purchase POLICE DEPARTMEN Oct-30-2015 $375.00
Medical Priority Consult Purchase Medical Priority Jan-30-2015 $350.00
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL Apr-16-2014 $319.50
MAYNARD, JULIE M APCO 2014 CONF & EXPO Jul-30-2014 $319.50
CARROLL, CHRISTINE A (CHRISSY) APCO 2014 CONF & EXPO Jul-30-2014 $319.50
CARROLL, HOLLY C APCO 2014 CONF & EXPO Jul-30-2014 $319.50
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1509944]
Spanish Training/Meals Nov-09-2015 $315.00
MAYNARD, JULIE M APCO 2014 CONF & EXPO Sep-17-2014 $310.68
HENSLEY, LUCAS G NENA CONFERENCE & TRAINING Aug-05-2015 $297.91
HENSLEY, LUCAS G NAVIGATOR 2014 Jun-25-2014 $296.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $282.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $282.00
ROBLES, LISA TRICON CONFERENCE Feb-03-2016 $253.96
WORKMAN, CAROL M NENA CONFERENCE & TRAINING Jul-15-2015 $252.49
STARUCK, TRACY L APCO 2014 CONF & EXPO Jul-30-2014 $248.50
POTTER, JOEL NAVIGATOR CONFERENCE Apr-22-2015 $248.50
ALEXANDER, PATRICK NAVIGATOR CONFERENCE Apr-22-2015 $248.50
ALVORD, KATI NAVIGATOR CONFERENCE Apr-22-2015 $248.50
BLATTER, SUSAN NAVIGATOR CONFERENCE Apr-22-2015 $248.50
RADDATZ, AMANDA APCO CONFERENCE 2015 Aug-12-2015 $241.00
DOTSON-SKAAR, DEBORAH I COLO CERTIFIED RECORDS NTWK Jun-04-2014 $238.56
GAYLORD NATIONAL F/D Hotel reservation Navigat Mar-31-2016 $223.02
GAYLORD NATIONAL F/D Hotel reservation Navigat Mar-31-2016 $223.02
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-30-2015 $218.60
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL Apr-16-2014 $207.00
COLORADO ASSOCIATION OF C CACP Conf Registration Feb-29-2016 $205.85
MENDONZA, SARAH NAVIGATOR 2014 Apr-23-2014 $196.00
CHRISTENSEN, CORY IACP LEIM CONFERENCE May-14-2014 $160.00
ROBLES, LISA TRICON CONFERENCE Feb-24-2016 $156.00
HEISER, JULIE TRICON CONFERENCE Feb-24-2016 $156.00
HARMES, ELIZABETH TRICON CONFERENCE Feb-24-2016 $156.00
WORKMAN, CAROL M TRICON CONFERENCE Feb-24-2016 $156.00
HUFF, AMY TRICON CONFERENCE Feb-24-2016 $156.00
MENDONZA, SARAH NAVIGATOR 2014 Jun-25-2014 $155.97
5.11 TACTICAL.COM Uniform for FBINA Feb-29-2016 $154.32
BEARD, SUSAN CAPET FALL CONFERENCE Oct-07-2015 $146.72
ALEXANDER, PATRICK NAVIGATOR CONFERENCE May-27-2015 $145.66
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1503336]
Frontier Airfare reimbursement Apr-20-2015 $144.20
5.11 TACTICAL.COM Uniform for FBINA Feb-29-2016 $144.03
DOTSON-SKAAR, DEBORAH I CCRN SEMINAR May-07-2014 $127.50
FRENCH, KELLY L CCRN SEMINAR May-07-2014 $127.50
WIDERMAN, BRIDGET CCRN SEMINAR May-07-2014 $127.50
DANIEL, ANITA CCRN SEMINAR May-07-2014 $127.50
HARDING, WANDA CCRN SEMINAR May-07-2014 $127.50
MERRILL, ANNIE CAPET TRAINING SEMINAR Sep-05-2014 $117.00
BUTLER, MICHAEL W CAPET TRAINING SEMINAR Sep-05-2014 $117.00
HEISER, JULIE CAPET TRAINING SEMINAR Sep-05-2014 $117.00
BEARD, SUSAN CAPET FALL CONFERENCE Sep-16-2015 $117.00
BONHAM, KATRIN CAPET FALL CONFERENCE Sep-16-2015 $117.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $117.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $104.98
TRAVELOCITY.COM Purchase TRAVELOCITY.COM Oct-30-2015 $98.89
THE KEVIN EIKENBERRY Purchase THE KEVIN EIKENB Sep-30-2015 $87.00
SUTPHIN, NICHOLAS CIRSIS INTERVNTN TEAM WKSHP Jan-20-2016 $85.16
ALVORD, KATI NAVIGATOR CONFERENCE Jun-03-2015 $84.00
Cheyenne Area Convention conference & travel Jul-31-2014 $78.00
NEIMAN, SUSAN CCRN SEMINAR May-07-2014 $76.50
UPHAM, MARY JO WY SAFETY/WORKFORCE SUMMIT Jun-25-2014 $74.82
NAUTA, BRANDI SPANISH IMMERSION Nov-25-2015 $74.00
WORKMAN, CAROL M SR MGT INSTITUTE FOR POLICE Jul-16-2014 $69.33
RADDATZ, AMANDA NENA NATL CONF & EXPO Jul-22-2015 $68.88
WORKMAN, CAROL M APCO CONFERENCE & QA Oct-21-2015 $68.32
ROBLES, LISA TRICON CONFERENCE Mar-23-2016 $68.04
REETZ, CLINTON D TRICON CONFERENCE Mar-30-2016 $66.90
WORKMAN, CAROL M TRICON CONFERENCE Mar-30-2016 $66.90
STARUCK, TRACY L APCO 2014 CONF Sep-10-2014 $66.00
CARDENAS, SARAH FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
FRENCH, KELLY L FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
RADDATZ, AMANDA NAFTO TRAINING Jun-25-2014 $60.48
WORKMAN, CAROL M COLO OPEN RECORDS LAW CLASS Oct-21-2015 $56.08
FRONTIER AI F37USV Purchase FRONTIER AI Mar-31-2016 $55.00
MERRILL, ANNIE CAPET TRAINING SEMINAR Sep-24-2014 $51.25
RADDATZ, AMANDA APCO CONFERENCE Sep-09-2015 $50.83
CLOW, CHRISTOPHER 12.2 ADV EMD CERTIFICATION Dec-03-2014 $49.05
DEADMOND, OLIVIA CTO TRAINING Aug-26-2015 $41.68
SHERATON SAN DIEGO MARINA Purchase SHERATON SAN DIE Mar-31-2016 $40.95
MERRILL, ANNIE CAPET FALL CONFERENCE Sep-16-2015 $36.00
Mi Casa Mexican Restau Purchase Mi Casa Mexican Oct-31-2014 $34.13
ALVORD, KATI TRAINING STAFF DEVELOPMENT May-07-2014 $32.00
BRECK FRONT DESK Purchase BRECK FRONT DESK Oct-30-2015 $30.30
THE KEVIN EIKENBERRY DISC assesment DeHerrera Feb-29-2016 $29.00
WESTBY, LAURIE K EMER MEDICALDISPATCH TRAINING Sep-23-2015 $28.24
LANTERI, KAITLYN EMER MEDICALDISPATCH TRAINING Sep-23-2015 $27.65
E 470 EXPRESS TOLLS   Nov-30-2015 $27.45
GRAND CAB Purchase GRAND CAB Sep-30-2015 $27.30
Focus Parking-1417 Sto Purchase Focus Parking-14 Jul-31-2015 $25.00
King Soopers # 0097 Purchase King Soopers # 0 Oct-31-2014 $24.98
STARUCK, TRACY L BASIC SUPERVISION Jul-29-2015 $24.64
YOUNT, KAYLA EMER MEDICALDISPATCH TRAINING Sep-23-2015 $24.12
SOLANO, BRENDAN CRISIS INTERVENTION TEAM WKSP Oct-28-2015 $23.11
CURB Purchase CURB Sep-30-2015 $21.96
LANTERI, KAITLYN CRISIS INTERVENTION WKSHP Jan-13-2016 $19.85
DC TAXI A063 Purchase DC TAXI A063 Sep-30-2015 $19.18
Stout St Social Purchase Stout St Social Jul-31-2015 $18.07
Colorado Cc Concess 00400 Purchase Colorado Cc Conc Jul-31-2015 $17.50
RAPID TAXI COMPANY Purchase RAPID TAXI COMPA Sep-30-2015 $17.16
Focus Parking-1417 Sto Purchase Focus Parking-14 Jul-31-2015 $17.00
WASH METRORAIL Purchase WASH METRORAIL Sep-30-2015 $14.50
Empire Burger Purchase Empire Burger Pu Oct-31-2014 $14.25
Subway 03540689 Purchase Subway 03540689 Oct-31-2014 $14.09
CAHILL, KELSI D APP INQUIRY & COMMUNICATIONS Nov-12-2014 $14.03
SWEET TOMATOES 69 Q14 Purchase SWEET TOMATOES 6 Oct-30-2015 $13.88
GRAEF, RACHEL E NIBRS REGIONAL TRAINING Nov-12-2015 $13.76
SWEET TOMATOES 69 Q14 Purchase SWEET TOMATOES 6 Oct-30-2015 $13.34
SMYSER, REBECCA (BECKY) PRIORITY DISPATCH EMD Dec-31-2014 $12.36
Time Park Lot 7 Purchase Time Park Lot 7 Jul-31-2015 $12.00
YOUNGER, MICHELLE CBI NIBRS REGIONAL Nov-05-2014 $11.88
YEAGER, GREG BENCHMARK CITIES CONFERENCE Apr-29-2015 $11.00
DEADMOND, OLIVIA APPR INQ & COMMUNICATIONS Oct-29-2014 $10.56
ZAMORA, MARY COLO OPEN RECORDS LAW Oct-01-2014 $10.16
GRAEF, RACHEL E COLO OPEN RECORDS LAWN Oct-01-2014 $10.16
Dpac Garage-3036079093 Purchase Dpac Garage-3036 Oct-31-2014 $10.00
AMPCO PARKING 6868 GREYHO Parking at Conference Sep-30-2015 $10.00
Jimmy Johns - 1615 Purchase Jimmy Johns - 16 Jul-31-2015 $8.54
Alpha Park Llc Purchase Alpha Park Llc P Oct-31-2014 $8.00
0872 DENVER PAVILIONS Parking at Denver class Oct-30-2015 $7.00
CARVALHO, DANA TACTICAL INCIDENT DISPATCH Sep-09-2015 $6.69
FLINN, SHARON COLO OPEN RECORDS LAW Oct-01-2014 $4.65
BRECK FRONT DESK Credit BRECK FRONT DESK Oct-30-2015 $-10.98
BRECK FRONT DESK Credit BRECK FRONT DESK Oct-30-2015 $-30.30
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL Apr-16-2014 $-207.00
BLATTER, SUSAN NAVIGATOR CONFERENCE Apr-22-2015 $-248.50
TRI TECH SOFTWARE SYSTEMS Credit- Tri Tech Conf Fee Jan-28-2016 $-795.00
Total (of all records): $ 29,284.73
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