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Departments Office of the Chief Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED 0162482884801 Purchase UNITED Apr-29-2016 $1,040.20
BOWARD, MICHAEL D
[P.O. # 1702458]
Hiring/Promotional Mar-13-2017 $733.76
SPRINGHILL SUITES GRAP Purchase SPRINGHILL SUITE May-31-2016 $673.48
MARRIOTT PHILAD DTOWN Purchase MARRIOTT PHILAD Jun-30-2017 $651.42
MARRIOTT PHILAD DTOWN Purchase MARRIOTT PHILAD Jun-30-2017 $651.42
SOUTHWES 5262156039399 Purchase SOUTHWES Dec-29-2015 $489.96
SOUTHWES 5262450709655 Purchase SOUTHWES Oct-28-2016 $378.98
DELTA AIR 0062340413216 Purchase DELTA AIR May-31-2016 $343.10
MARRIOTTALBUQUERQUE Purchase MARRIOTTALBUQUER Dec-29-2015 $339.39
RESIDENCE INNS DURANGO Purchase RESIDENCE INNS D Nov-30-2015 $309.92
RESIDENCE INNS DURANGO Purchase RESIDENCE INNS D Nov-30-2015 $309.92
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR May-31-2016 $307.75
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Oct-12-2016 $288.00
CINCINNATI MARRIOTT Purchase CINCINNATI MARRI May-31-2016 $227.26
RESIDENCE INN BY MARRI Purchase RESIDENCE INN BY May-31-2016 $219.80
RESIDENCE INN BY MARRI Purchase RESIDENCE INN BY May-31-2016 $219.80
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Apr-05-2017 $206.50
UNITED 0162319526336 Purchase UNITED Oct-28-2016 $194.60
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Nov-12-2015 $178.50
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Dec-29-2015 $177.57
UNITED 0162319588345 Purchase UNITED Oct-28-2016 $146.60
ENTERPRISE RENT-A-CAR Purchase ENTERPRISE RENT- May-31-2016 $120.57
FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & May-31-2016 $104.93
COLORADO SPGS FFLD INN Purchase COLORADO SPGS FF May-31-2016 $100.33
COLORADO SPGS FFLD INN Purchase COLORADO SPGS FF May-31-2016 $100.33
FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & May-31-2016 $98.93
FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & Nov-30-2015 $98.26
MARRIOTT COLORADO SPRGS Purchase MARRIOTT COLORAD Oct-30-2015 $97.57
MARRIOTT COLORADO SPRGS Purchase MARRIOTT COLORAD Oct-30-2015 $97.57
UNITED 0162319638137 Purchase UNITED Oct-28-2016 $96.60
FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & Nov-30-2015 $92.26
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $91.00
DELTA AIR 0062340393129 Purchase DELTA AIR May-31-2016 $90.10
SOUTHWES 5262198640433 Purchase SOUTHWES May-31-2016 $83.98
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $78.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Aug-31-2015 $77.89
E 470 EXPRESS TOLLS Tolls for honor flight Jul-31-2016 $72.50
COCHRAN-WARD, KIMBERLY A
[P.O. # 1703698]
Police Unity Tour Apr-17-2017 $69.00
NOE, MAUREEN
[P.O. # 1703699]
Police Unity Tour Apr-17-2017 $69.00
RENN, CHRIS
[P.O. # 1703703]
Police Unity Tour Apr-17-2017 $69.00
ROSS, DERREK T
[P.O. # 1703704]
Police Unity Tour Apr-17-2017 $69.00
MUSIC, STUART
[P.O. # 1703700]
Police Unity Tour Apr-17-2017 $69.00
KNUDSEN, LAURA
[P.O. # 1703697]
Police Unity Tour Apr-17-2017 $69.00
MAST, ERIN
[P.O. # 1703701]
Police Unity Tour Apr-17-2017 $69.00
ALLEN, ANGELINE
[P.O. # 1703904]
Police Unity Tour Apr-24-2017 $69.00
LITTLE NONNA'S Purchase LITTLE NONNA'S Jun-30-2017 $64.76
THE MAHOGANY GRILLE Purchase THE MAHOGANY GRI Nov-30-2015 $63.66
STEAMWORKS BREWING Purchase STEAMWORKS BREWI Oct-30-2015 $55.56
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Dec-29-2015 $52.00
ROCKSLIDE RESTAURA Purchase ROCKSLIDE RESTAU May-31-2016 $49.20
MARRIOTT JW CHERRY CREEK Purchase MARRIOTT JW CHER Dec-29-2016 $42.00
E 470 EXPRESS TOLLS Toll bill for honor fligh Dec-29-2016 $40.50
GIANT #6068 Purchase GIANT #6068 Oct-30-2015 $39.64
DELTA AIR Seat Fees Purchase DELTA AIR May-31-2016 $39.00
JUNCT'N SQUARE PIZ Purchase JUNCT'N SQUARE P Nov-30-2015 $36.95
LOCO 11 Purchase LOCO 11 Nov-30-2015 $36.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-29-2016 $35.75
7-ELEVEN 32990 Purchase 7-ELEVEN 32990 Oct-30-2015 $34.14
OLDE TYMERS CAFE Purchase OLDE TYMERS CAFE May-31-2016 $34.13
MXTAPASBARANDRESTAURANTE Purchase MXTAPASBARANDRES Nov-30-2015 $33.45
LA FOGATA MEXICAN RESTAUR Lunch for Academy visit H Jun-30-2016 $33.02
E 470 EXPRESS TOLLS Honor flight Nov-30-2016 $31.95
Mi Dia From Scratch Purchase Mi Dia From Scra May-31-2016 $30.82
DERAILED POUR HOUSE Purchase DERAILED POUR HO May-31-2016 $30.50
SUGAR CUBE Purchase SUGAR CUBE Dec-29-2016 $30.00
ILLEGAL BURGER Purchase ILLEGAL BURGER Nov-30-2015 $29.67
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $29.65
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2016 $29.25
DREAM CAFE Purchase DREAM CAFE Nov-30-2015 $28.97
MAIN STREET BREAD BAKING Purchase MAIN STREET BREA May-31-2016 $28.81
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2017 $28.41
E 470 EXPRESS TOLLS Honor flight tolls Jun-30-2016 $28.40
E 470 EXPRESS TOLLS Tolls for Unity Tour and Jul-31-2016 $28.40
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $28.25
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $28.20
FIELD HOUSE PHILLY Purchase FIELD HOUSE PHIL Jun-30-2017 $27.76
SAFEWAY FUEL 10017911 Purchase SAFEWAY FUEL 10 Nov-30-2015 $26.36
E 470 EXPRESS TOLLS Tolls for honor flight Jun-30-2017 $25.90
#31 BRAVO WEST CHESTER Purchase #31 BRAVO WEST May-31-2016 $25.81
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $25.60
E 470 EXPRESS TOLLS E 470 EXPRESS TOLLS Sep-30-2016 $25.45
GRAPEVINE VALERO Purchase GRAPEVINE VALERO May-31-2016 $25.19
UNITED 0162602606286 Purchase UNITED Apr-29-2016 $25.00
UNITED 0162928124948 Purchase UNITED Apr-29-2016 $25.00
UNITED 0162602410310 Purchase UNITED Apr-29-2016 $25.00
DELTA AIR Baggage Fee Purchase DELTA AIR May-31-2016 $25.00
DELTA AIR Baggage Fee Purchase DELTA AIR May-31-2016 $25.00
RENZIOS GREEK FOOD 5 Purchase RENZIOS GREEK FO May-31-2016 $24.53
UBER US MAY07 AV4NK Purchase UBER US MAY07 Jun-30-2017 $22.49
E 470 EXPRESS TOLLS Tolls for Kimble Jul-31-2017 $22.20
RAZZOO'S CAJUN CAFE #30 Purchase RAZZOO'S CAJUN C May-31-2016 $22.08
E 470 EXPRESS TOLLS Tolls Jul-31-2017 $21.55
J.M.A. NACHO'S INC -ELMW Purchase J.M.A. NACHO'S I Oct-30-2015 $21.40
LAROSA'S PRINCETON Purchase LAROSA'S PRINCET May-31-2016 $21.24
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2017 $18.90
ELLENS SOUTHERN KITCH Purchase ELLENS SOUTHERN May-31-2016 $18.69
ARAMARK SPRUCE TREE TER Purchase ARAMARK SPRUCE T Oct-30-2015 $18.68
EXPRESS TOLL
[P.O. # 1601325]
License Plate Toll Stmt Feb-08-2016 $17.28
EL SOMBRERO MEXICAN RESTA Purchase EL SOMBRERO MEXI May-31-2016 $16.58
SOUTHWES 5260687407903 Purchase SOUTHWES May-31-2016 $15.00
E 470 EXPRESS TOLLS Tolls for honor flight Jul-31-2017 $14.80
SHELL OIL 57443023007 Purchase SHELL OIL 574430 May-31-2016 $14.46
E 470 EXPRESS TOLLS Honor flight tolls Jun-30-2016 $14.20
E 470 EXPRESS TOLLS Honor flight tolls Jun-30-2016 $14.20
E 470 EXPRESS TOLLS Tolls Jul-31-2016 $14.20
E 470 EXPRESS TOLLS Honor flight Nov-30-2016 $14.20
E 470 EXPRESS TOLLS Toll Bill for honor fligh Dec-29-2016 $14.20
SUBWAY 00075515 Purchase SUBWAY 00 Oct-30-2015 $13.79
SPATARO'S CHEESESTEAKS Purchase SPATARO'S CHEESE Jun-30-2017 $13.25
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2017 $13.02
UBER US MAY06 U36IG Purchase UBER US MAY06 Jun-30-2017 $12.99
NORTHWEST PARKWAY LLC Admin Toll Fees Dec-29-2015 $12.00
HOTEL BOULDERADO Purchase HOTEL BOULDERADO Jun-30-2016 $12.00
COLORADO CONVENTION C Parking at CO Convention Jun-30-2017 $12.00
UBER US MAY06 M4L53 Purchase UBER US MAY06 Jun-30-2017 $11.85
E 470 EXPRESS TOLLS Tolls Jul-31-2016 $10.65
E 470 EXPRESS TOLLS Tolls for Honor Flights Jul-31-2016 $10.65
E 470 EXPRESS TOLLS Tolls for driver training Jun-30-2017 $10.50
ALAMO RENT ACAR TOLLS Purchase ALAMO RENT ACAR Jun-30-2016 $10.20
CORNER STORE 1231 Purchase CORNER STORE 123 Dec-29-2015 $8.98
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2017 $6.64
E 470 EXPRESS TOLLS Toll Bill Dec-29-2015 $6.30
NORTHWEST PARKWAY LLC Toll Bill Dec-29-2015 $5.20
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Jan-30-2017 $5.00
CSU PARKING SERVICES PAY Parking for CSU Gameday m Feb-28-2017 $5.00
EXPRESS TOLL
[P.O. # 1601038]
Toll Transaction #444ZRK CO Jan-29-2016 $4.90
NORTHWEST PARKWAY LLC Tolls for travel to funer May-31-2016 $4.75
90166 - BANK OF AMERICA B Purchase 90166 - BANK OF Dec-29-2015 $4.50
NORTHWEST PARKWAY LLC Toll bill Dec-29-2015 $4.40
E 470 EXPRESS TOLLS Toll bill for hearing Apr-28-2017 $3.98
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Feb-29-2016 $3.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-28-2016 $3.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV May-31-2017 $2.65
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Jul-31-2016 $2.50
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Mar-31-2016 $2.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Mar-31-2016 $2.00
DFW AIRPORT PARKING Purchase DFW AIRPORT PARK May-31-2016 $2.00
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Jun-30-2016 $1.00
E 470 EXPRESS TOLLS Credit E 470 EXPRESS TOLL Jul-31-2016 $-14.20
E 470 EXPRESS TOLLS Credit E 470 EXPRESS TOLL Mar-31-2016 $-26.90
Total (of all records): $ 12,090.24