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Departments Police Information Services Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1503336]
Frontier Airfare reimbursement Apr-20-2015 $144.20
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
BLATTER, SUSAN 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
Time Park Lot 7 Purchase Time Park Lot 7 Jul-31-2015 $12.00
Stout St Social Purchase Stout St Social Jul-31-2015 $18.07
Focus Parking-1417 Sto Purchase Focus Parking-14 Jul-31-2015 $17.00
Focus Parking-1417 Sto Purchase Focus Parking-14 Jul-31-2015 $25.00
Colorado Cc Concess 00400 Purchase Colorado Cc Conc Jul-31-2015 $17.50
Jimmy Johns - 1615 Purchase Jimmy Johns - 16 Jul-31-2015 $8.54
HENSLEY, LUCAS G NENA CONFERENCE & TRAINING Aug-05-2015 $297.91
WORKMAN, CAROL M APCO CONF & QA SESSION Aug-05-2015 $454.00
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
FRENCH, KELLY L FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
CARDENAS, SARAH FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
BEARD, SUSAN CAPET FALL CONFERENCE Sep-16-2015 $117.00
MERRILL, ANNIE CAPET FALL CONFERENCE Sep-16-2015 $36.00
BONHAM, KATRIN CAPET FALL CONFERENCE Sep-16-2015 $117.00
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
DC TAXI A063 Purchase DC TAXI A063 Sep-30-2015 $19.18
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $117.00
THE KEVIN EIKENBERRY Purchase THE KEVIN EIKENB Sep-30-2015 $87.00
GRAND CAB Purchase GRAND CAB Sep-30-2015 $27.30
WASH METRORAIL Purchase WASH METRORAIL Sep-30-2015 $14.50
AMPCO PARKING 6868 GREYHO Parking at Conference Sep-30-2015 $10.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $282.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $282.00
PP*CAPET Purchase PP*CAPET Sep-30-2015 $480.00
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $104.98
BEARD, SUSAN CAPET FALL CONFERENCE Oct-07-2015 $146.72
WORKMAN, CAROL M APCO CONFERENCE & QA Oct-21-2015 $68.32
WORKMAN, CAROL M COLO OPEN RECORDS LAW CLASS Oct-21-2015 $56.08
SOLANO, BRENDAN CRISIS INTERVENTION TEAM WKSP Oct-28-2015 $23.11
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-30-2015 $218.60
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
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
0872 DENVER PAVILIONS Parking at Denver class Oct-30-2015 $7.00
TRAVELOCITY.COM Purchase TRAVELOCITY.COM Oct-30-2015 $98.89
POLICE DEPARTMENT Purchase POLICE DEPARTMEN Oct-30-2015 $375.00
SWEET TOMATOES 69 Q14 Purchase SWEET TOMATOES 6 Oct-30-2015 $13.88
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
UNITED 0167701712324 Purchase UNITED Jan-28-2016 $447.20
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
ROBLES, LISA TRICON CONFERENCE Feb-03-2016 $253.96
HEISER, JULIE TRICON CONFERENCE Feb-24-2016 $156.00
ROBLES, LISA 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
THE KEVIN EIKENBERRY DISC assesment DeHerrera Feb-29-2016 $29.00
5.11 TACTICAL.COM Uniform for FBINA Feb-29-2016 $144.03
5.11 TACTICAL.COM Uniform for FBINA Feb-29-2016 $154.32
COLORADO ASSOCIATION OF C CACP Conf Registration Feb-29-2016 $205.85
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
GAYLORD NATIONAL F/D Hotel reservation Navigat Mar-31-2016 $223.02
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
MCWHORTER, DONNA IAED NAVIGATOR CONF Apr-20-2016 $310.50
HOUSLEY, MATTHEW IAED NAVIGATOR CONF Apr-20-2016 $310.50
RADDATZ, AMANDA IAED NAVIGATOR CONF Apr-20-2016 $310.50
CAHILL, KELSI D IAED NAVIGATOR CONF Apr-20-2016 $310.50
WORKMAN, CAROL M CENTER MGR CERTIF PROGRAM Apr-20-2016 $416.00
DEADMOND, OLIVIA CRISIS INTERVENTION TEAM WKSP Apr-27-2016 $19.26
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
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
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
IACP IACP Conference fee Apr-29-2016 $350.00
RADDATZ, AMANDA IAED NAVIGATOR CONFERENCE May-11-2016 $59.14
YEAGER, GREG IACP CONFERENCE May-11-2016 $295.96
CAHILL, KELSI D IAED NAVIGATOR CONFERENCE May-25-2016 $39.14
MCWHORTER, DONNA IAED NAVIGATOR CONFERENCE May-25-2016 $198.01
SMASHBURGER #1132 lunch while at PSTC class May-31-2016 $11.48
POLICE EVIDENCE AUDITS LL Supervising/Managing P/E May-31-2016 $125.00
GAYLORD NATIONAL F/D credit for hotel room May-31-2016 $-7.20
E 470 EXPRESS TOLLS toll for travel to LTE tr May-31-2016 $24.55
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
POLICE EVIDENCE AUDITS LL Purchase POLICE EVIDENCE May-31-2016 $125.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $108.00
CARVALHO, DANA 911 NATL PUBLIC EDUCAT FORUM Jul-27-2016 $226.00
E 470 EXPRESS TOLLS tolls to DIA for Training Jul-31-2016 $7.10
CLOW, CHRISTOPHER APCO 2016 Aug-10-2016 $265.50
SOLANO, BRENDAN APCO 2016 Aug-10-2016 $324.50
CARVALHO, DANA 911 NATL PUBLIC ED FORUM Aug-10-2016 $238.22
GRAEF, RACHEL E UCR NIBRS TRAINING Aug-17-2016 $88.50
ESPOSITO, JAIME UCR NIBRS TRAINING Aug-17-2016 $178.50
HARDING, WANDA UCR NIBRS TRAINING Aug-17-2016 $178.50
DANIEL, ANITA UCR NIBRS TRAINING Aug-17-2016 $178.50
YOUNGER, MICHELLE UCR NIBRS TRAINING Aug-17-2016 $88.50
CLOW, CHRISTOPHER APCO ANNUAL CONF & EXPO Sep-07-2016 $162.28
SOLANO, BRENDAN APCO ANNUAL CONF & EXPO Sep-07-2016 $129.32
HEISER, JULIE CAPET TRAINING CONFERENCE Sep-21-2016 $168.00
SMITH, BETHANY CAPET TRAINING CONFERENCE Sep-21-2016 $168.00
MAESTAS, STACEY CAPET TRAINING CONFERENCE Sep-21-2016 $168.00
BRECK RESERVATIONS Purchase BRECK RESERVATIO Sep-30-2016 $108.33
SPRINGHILL SUITES NIBRS TRAINING CLASS Sep-30-2016 $314.79
SPRINGHILL SUITES NIBRS TRAINING CLASS Sep-30-2016 $314.79
CONOCO - LOCO FS #12 Credit CONOCO - LOCO FS # Sep-30-2016 $-12.18
CONOCO - LOCO FS #12 Purchase CONOCO - LOCO FS Sep-30-2016 $40.00
COURTYARD GOLDEN FBI NIBRS training Sep-30-2016 $177.32
COURTYARD GOLDEN FBI NIBRS training Sep-30-2016 $177.32
BRECK RESERVATIONS Purchase BRECK RESERVATIO Sep-30-2016 $108.33
SPRINGHILL SUITES NIBRS TRAINING CLASS Sep-30-2016 $296.79
BRECK RESERVATIONS Purchase BRECK RESERVATIO Sep-30-2016 $108.33
PAYPAL *CAPET Purchase PAYPAL Sep-30-2016 $720.00
YEAGER, GREG IACP CONFERENCE Oct-12-2016 $305.00
BRECK FRONT DESK Purchase BRECK FRONT DESK Oct-28-2016 $182.67
BRECK FRONT DESK Purchase BRECK FRONT DESK Oct-28-2016 $182.67
BRECK FRONT DESK Fall Conf hotel B.Smith Oct-28-2016 $182.67
SOUTHWES 5262448942685 sprg trng airfare S.Maest Oct-28-2016 $321.92
PAYPAL *IAPE IAPE Training pmts S.Maes Oct-28-2016 $625.00
THE LODGE CASINO AT BLCK meal at NAFTO conference Oct-28-2016 $19.50
SPARKS, ANTHONY CRISIS INTERVENTION WRKSHP Nov-23-2016 $7.72
US AIRPORT PARKING Parking for agency vehicl Nov-30-2016 $77.76
HOTEL SOLAMAR (2) Hotel at conference Nov-30-2016 $1,346.75
SQ *SILVER TAXI GOSQ.COM Taxi at conference Nov-30-2016 $16.68
Metro Transit System Train at conference Nov-30-2016 $12.00
OLLIES BRECKENRIDGE Rocky Mtn Leadership Conf Nov-30-2016 $15.16
KENOSHA STEAKHOUSE Rocky Mtn Leadership Conf Nov-30-2016 $10.83
MC - FRONT DESK Purchase MC - FRONT DESK Nov-30-2016 $377.44
FORT COLLINS SUPERSHUTTL Purchase FORT COLLINS SUP Nov-30-2016 $99.12
SUBWAY 00389643 Purchase SUBWAY 00 Nov-30-2016 $17.30
SUBWAY 00389643 Purchase SUBWAY 00 Nov-30-2016 $15.57
COLORADO DRUG INVEST ASSN Purchase COLORADO DRUG IN Nov-30-2016 $450.00
Metro Transit System Train at conference Nov-30-2016 $11.00
VTS SAN FRAN TAXI Taxi at conference Nov-30-2016 $22.68
SBARRO 740 Purchase SBARRO 740 Nov-30-2016 $14.24
MC DOUBLE BARREL Purchase MC DOUBLE BARREL Nov-30-2016 $30.96
SUBWAY 00389643 Purchase SUBWAY 00 Nov-30-2016 $15.57
SBARRO 740 Purchase SBARRO 740 Nov-30-2016 $13.59
MONTE CARLO HTL NUEVONEWS Purchase MONTE CARLO HTL Nov-30-2016 $9.24
SUBWAY 00389643 Purchase SUBWAY 00 Nov-30-2016 $15.57
LAS VEGAS SUPERSHUTTLE Purchase LAS VEGAS SUPERS Nov-30-2016 $20.00
MCDONALD'S M5645 OF NV Purchase MCDONALD'S M5645 Nov-30-2016 $11.98
FRONTIER AI SBKENN Purchase FRONTIER AI Nov-30-2016 $90.00
FRONTIER AI SBKENN Purchase FRONTIER AI Nov-30-2016 $50.00
TRI TECH SOFTWARE SYSTEMS Purchase TRI TECH SOFTWAR Dec-29-2016 $795.00
TRI TECH SOFTWARE SYSTEMS Purchase TRI TECH SOFTWAR Jan-30-2017 $695.00
HARD ROCK ROOM RESV Purchase HARD ROCK ROOM R Jan-30-2017 $155.68
HARD ROCK ROOM RESV Tricon 2017 Hotel Jan-30-2017 $155.68
FRONTIER AI T95LTW Tricon 2017 Airfare Jan-30-2017 $94.20
TRI TECH SOFTWARE SYSTEMS Tricon 2017 Registration Jan-30-2017 $695.00
HARD ROCK ROOM RESV Hotel for Conference Jan-30-2017 $155.68
TRI TECH SOFTWARE SYSTEMS Conference fee overpaymen Jan-30-2017 $-300.00
SOUTHWES 5260602876171 Airline for Conference Jan-30-2017 $30.00
SOUTHWES 5262470923579 Airline for Conference Jan-30-2017 $256.70
TRI TECH SOFTWARE SYSTEMS Conference fee Jan-30-2017 $795.00
TRI TECH SOFTWARE SYSTEMS Conference fee Jan-30-2017 $300.00
SOUTHWES 5262470098561 Flight change training 02 Jan-30-2017 $37.86
SOUTHWES 5262470098557 Flight change training 02 Jan-30-2017 $37.86
ROBLES, LISA TRICON 2017 Feb-22-2017 $249.00
LEINWEBER, MARK TRICON 2017 Feb-23-2017 $249.00
HEISER, JULIE TRICON 2017 Feb-23-2017 $249.00
SMITH, BETHANY IAPE PROPERTY ROOM CERTIFICATN Feb-23-2017 $224.00
MAESTAS, STACEY IAPE PROPERTY ROOM CERTIFICATN Feb-23-2017 $224.00
BUCH, AMANDA (PKA RADDATZ) 911 GOES TO WASHINGTON Feb-24-2017 $241.50
TRI TECH SOFTWARE SYSTEMS Credit TRI TECH SOFTWARE Feb-28-2017 $-795.00
E 470 EXPRESS TOLLS Tolls for training Feb-28-2017 $17.45
SOUTHWES 5262478956274 Purchase SOUTHWES Feb-28-2017 $354.88
WORKMAN, CAROL M TRICON 2017 CONF Mar-01-2017 $249.00
LEINWEBER, MARK TRICON 2017 CONFERENCE Mar-29-2017 $182.23
ROBLES, LISA TRICON 2017 CONFERENCE Mar-29-2017 $382.75
MAESTAS, STACEY IAPE PROPERTY ROOM CERTIF Mar-29-2017 $31.19
SMITH, BETHANY IAPE PROPERTY ROOM CERTIF Mar-29-2017 $163.34
BUCH, AMANDA (PKA RADDATZ) 911 GOES TO WASHINGTON CONF Mar-29-2017 $139.35
WORKMAN, CAROL M TRICON 2017 CONFERENCE Mar-29-2017 $63.56
HARD ROCK ROOM RESV Deposit Room Reservation Mar-31-2017 $174.04
TRI TECH SOFTWARE SYSTEMS TRI TECH CONFERENCE REGIS Mar-31-2017 $795.00
SOUTHWES 5262484693936 Purchase SOUTHWES Mar-31-2017 $440.88
HARD ROCK ROOM RESV Purchase HARD ROCK ROOM R Mar-31-2017 $156.38
NENA 911 Goes to Washington Co Mar-31-2017 $420.00
FORT COLLINS SUPERSHUTTL Purchase FORT COLLINS SUP Mar-31-2017 $45.67
COLORADO ASSOCIATION OF C CACP Conference Mar-31-2017 $175.00
LAS VEGAS SUPERSHUTTLE Purchase LAS VEGAS SUPERS Mar-31-2017 $23.60
MAGGIANOS LAS VEGAS Purchase MAGGIANOS LAS VE Mar-31-2017 $24.01
Total (of all records): $ 45,425.09