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Departments Police Information Services Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TRI TECH SOFTWARE SYSTEMS Purchase TRI TECH SOFTWAR Dec-29-2015 $795.00
PAYPAL *POLICE RECO Purchase PAYPAL Nov-30-2015 $390.00
E 470 EXPRESS TOLLS   Nov-30-2015 $27.45
NAUTA, BRANDI SPANISH IMMERSION Nov-25-2015 $74.00
GRAEF, RACHEL E NIBRS REGIONAL TRAINING Nov-12-2015 $13.76
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1509944]
Spanish Training/Meals Nov-09-2015 $315.00
TIBURON INC (ACH)
[P.O. # 9156811]
EP4039 Total Command RMS Nov-03-2015 $1,824.00
TIBURON INC (ACH)
[P.O. # 9156811]
EP4345 Total Command RMS Nov-03-2015 $962.50
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
SQ *COLORADO-NAFTO Purchase SQ *COLORADO-NAF Oct-30-2015 $660.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-30-2015 $218.60
SWEET TOMATOES 69 Q14 Purchase SWEET TOMATOES 6 Oct-30-2015 $13.88
POLICE DEPARTMENT Purchase POLICE DEPARTMEN Oct-30-2015 $375.00
TRAVELOCITY.COM Purchase TRAVELOCITY.COM Oct-30-2015 $98.89
BRECK FRONT DESK Credit BRECK FRONT DESK Oct-30-2015 $-30.30
BRECK FRONT DESK Purchase BRECK FRONT DESK Oct-30-2015 $30.30
BRECK FRONT DESK Credit BRECK FRONT DESK Oct-30-2015 $-10.98
0872 DENVER PAVILIONS Parking at Denver class Oct-30-2015 $7.00
SWEET TOMATOES 69 Q14 Purchase SWEET TOMATOES 6 Oct-30-2015 $13.34
SOLANO, BRENDAN CRISIS INTERVENTION TEAM WKSP Oct-28-2015 $23.11
WORKMAN, CAROL M APCO CONFERENCE & QA Oct-21-2015 $68.32
WORKMAN, CAROL M COLO OPEN RECORDS LAW CLASS Oct-21-2015 $56.08
BEARD, SUSAN CAPET FALL CONFERENCE Oct-07-2015 $146.72
WASH METRORAIL Purchase WASH METRORAIL Sep-30-2015 $14.50
GRAND CAB Purchase GRAND CAB Sep-30-2015 $27.30
DC TAXI A063 Purchase DC TAXI A063 Sep-30-2015 $19.18
THE KEVIN EIKENBERRY Purchase THE KEVIN EIKENB Sep-30-2015 $87.00
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
RAPID TAXI COMPANY Purchase RAPID TAXI COMPA Sep-30-2015 $17.16
BRECK RESERVATIONS Purchase BRECK RESERVATI Sep-30-2015 $282.00
CURB Purchase CURB Sep-30-2015 $21.96
AMPCO PARKING 6868 GREYHO Parking at Conference Sep-30-2015 $10.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $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
CARDENAS, SARAH FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
FRENCH, KELLY L FIELD TRAINING CONFERENCE Sep-16-2015 $61.00
BEARD, SUSAN CAPET FALL CONFERENCE Sep-16-2015 $117.00
BONHAM, KATRIN CAPET FALL CONFERENCE Sep-16-2015 $117.00
MERRILL, ANNIE CAPET FALL CONFERENCE Sep-16-2015 $36.00
RADDATZ, AMANDA APCO CONFERENCE Sep-09-2015 $50.83
CARVALHO, DANA TACTICAL INCIDENT DISPATCH Sep-09-2015 $6.69
DEADMOND, OLIVIA CTO TRAINING Aug-26-2015 $41.68
RADDATZ, AMANDA APCO CONFERENCE 2015 Aug-12-2015 $241.00
WORKMAN, CAROL M APCO CONF & QA SESSION Aug-05-2015 $454.00
HENSLEY, LUCAS G NENA CONFERENCE & TRAINING Aug-05-2015 $297.91
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
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
Focus Parking-1417 Sto Purchase Focus Parking-14 Jul-31-2015 $25.00
STARUCK, TRACY L BASIC SUPERVISION Jul-29-2015 $24.64
RADDATZ, AMANDA NENA NATL CONF & EXPO Jul-22-2015 $68.88
WORKMAN, CAROL M NENA CONFERENCE & TRAINING Jul-15-2015 $252.49
ALVORD, KATI NAVIGATOR CONFERENCE Jun-03-2015 $84.00
ALEXANDER, PATRICK NAVIGATOR CONFERENCE May-27-2015 $145.66
YEAGER, GREG BENCHMARK CITIES CONFERENCE Apr-29-2015 $11.00
ALEXANDER, PATRICK NAVIGATOR CONFERENCE Apr-22-2015 $248.50
POTTER, JOEL 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
ALVORD, KATI NAVIGATOR CONFERENCE Apr-22-2015 $248.50
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1503336]
Frontier Airfare reimbursement Apr-20-2015 $144.20
Inst. Of Police Tech & Purchase Inst. Of Police Jan-30-2015 $595.00
Medical Priority Consult Purchase Medical Priority Jan-30-2015 $350.00
SMYSER, REBECCA (BECKY) PRIORITY DISPATCH EMD Dec-31-2014 $12.36
CLOW, CHRISTOPHER 12.2 ADV EMD CERTIFICATION Dec-03-2014 $49.05
CAHILL, KELSI D APP INQUIRY & COMMUNICATIONS Nov-12-2014 $14.03
YOUNGER, MICHELLE CBI NIBRS REGIONAL Nov-05-2014 $11.88
Subway 03540689 Purchase Subway 03540689 Oct-31-2014 $14.09
King Soopers # 0097 Purchase King Soopers # 0 Oct-31-2014 $24.98
Mi Casa Mexican Restau Purchase Mi Casa Mexican Oct-31-2014 $34.13
Empire Burger Purchase Empire Burger Pu Oct-31-2014 $14.25
Alpha Park Llc Purchase Alpha Park Llc P Oct-31-2014 $8.00
Dpac Garage-3036079093 Purchase Dpac Garage-3036 Oct-31-2014 $10.00
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
FLINN, SHARON COLO OPEN RECORDS LAW Oct-01-2014 $4.65
MERRILL, ANNIE CAPET TRAINING SEMINAR Sep-24-2014 $51.25
MAYNARD, JULIE M APCO 2014 CONF & EXPO Sep-17-2014 $310.68
STARUCK, TRACY L APCO 2014 CONF Sep-10-2014 $66.00
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
Cheyenne Area Convention conference & travel Jul-31-2014 $78.00
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
STARUCK, TRACY L APCO 2014 CONF & EXPO Jul-30-2014 $248.50
MAYNARD, JULIE M APCO 2014 CONF & EXPO Jul-30-2014 $319.50
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 SR MGT INSTITUTE FOR POLICE Jul-16-2014 $69.33
HENSLEY, LUCAS G NAVIGATOR 2014 Jun-25-2014 $296.00
MENDONZA, SARAH NAVIGATOR 2014 Jun-25-2014 $155.97
RADDATZ, AMANDA NAFTO TRAINING Jun-25-2014 $60.48
UPHAM, MARY JO WY SAFETY/WORKFORCE SUMMIT Jun-25-2014 $74.82
DOTSON-SKAAR, DEBORAH I COLO CERTIFIED RECORDS NTWK Jun-04-2014 $238.56
CHRISTENSEN, CORY IACP LEIM CONFERENCE May-14-2014 $160.00
ALVORD, KATI TRAINING STAFF DEVELOPMENT May-07-2014 $32.00
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL May-07-2014 $621.29
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
DOTSON-SKAAR, DEBORAH I CCRN SEMINAR May-07-2014 $127.50
NEIMAN, SUSAN CCRN SEMINAR May-07-2014 $76.50
HARDING, WANDA CCRN SEMINAR May-07-2014 $127.50
MENDONZA, SARAH NAVIGATOR 2014 Apr-23-2014 $196.00
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL Apr-16-2014 $-207.00
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL Apr-16-2014 $207.00
UPHAM, MARY JO 2014 ZERO GRAFFITI INTL Apr-16-2014 $319.50
LARIMER EMERGENCY TELEPHONE AU INV #0401-01-2014 Apr-09-2014 $880.00
ALVORD, KATI TRAINING STAFF DEVELOPMENT Mar-26-2014 $248.50
Southwes conference & travel mj up Feb-27-2014 $98.00
CHRISTENSEN, CORY TECH SUMMIT Feb-26-2014 $129.00
Stop Urban Blight Purchase Stop Urban Bligh Jan-31-2014 $205.00
Total (of all records): $ 26,307.03