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Departments Parks Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Disney Events conference Purchase Viewe Feb-27-2015 $4,345.00
Progreen Expo Registra Purchase Progreen Expo Re Jan-30-2015 $3,930.00
Pro Green Expo Llc Escrow pro green conference regi Jan-31-2014 $3,880.00
Rocky Mountain Regional T conferences Purchase View Dec-31-2014 $3,320.00
Intl Soc Arboriculture Class Registration Purch Jan-31-2014 $1,875.00
Co Society Cpas CPA Classes Purchase View Aug-29-2014 $1,455.00
Crittenden Conferences conference registration P Oct-31-2014 $1,340.00
Progreen Expo Registra Staff Regestration Purcha Feb-27-2015 $1,340.00
Intl Soc Arboriculture ISA Training Purchase Vie Feb-27-2015 $1,250.00
Intl Soc Arboriculture Classes Purchase Viewed a Feb-27-2015 $1,250.00
SQ *ISA ROCKY MOUNTAIN CH Conference Oct-30-2015 $1,250.00
Isa -Rocky Mtn Chapter Annual Reg. Purchase View Oct-31-2014 $1,210.00
Colorado Parks And Recrea conference Purchase Viewe Mar-31-2014 $1,180.00
Colorado Parks And Recrea conference expenses Purch Feb-27-2015 $1,170.00
WUERTZ, JILL NRPA CONFERENCE Oct-07-2015 $1,146.91
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $1,050.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $1,050.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $910.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $910.00
Dean Evans And Associates conference May-29-2015 $895.00
Dean Evans And Associates conference May-29-2015 $895.00
Colorado Assn Of Lawn Car conference registration P Mar-31-2014 $848.00
Rocky Mountain Regional T conference Purchase Viewe Dec-31-2014 $825.00
Hilton Hotels conference expenses Purch Dec-31-2014 $803.84
Hilton Hotels conference expense Purcha Dec-31-2014 $803.84
Rocky Mountain Regional T conferences Purchase View Dec-31-2014 $780.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Jan-31-2014 $755.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Jan-31-2014 $755.00
Intl Soc Arboriculture Progreen Purchase Viewed Feb-27-2015 $750.00
Southwes conference May-29-2015 $722.00
Ramada Ctr Milwaukee Travel Sep-30-2014 $709.59
Pro Green Expo Llc Escrow Staff Registration Purcha Feb-27-2014 $675.00
Oww*orbitz.Com conference Purchase Viewe Feb-27-2015 $673.46
Intl Soc Arboriculture Travel Sep-30-2014 $654.00
The Irrigation Show Purchase The Irrigation S Nov-28-2014 $650.00
The Irrigation Show conference Purchase Viewe Nov-28-2014 $650.00
L.L. Johnson Dist Purchase L.L. Johnson Dis Jan-30-2015 $650.00
ROCKY MOUNTAIN REGIONAL T RMRTA-turfgrass confrence Dec-29-2015 $650.00
NRPA-CONGRESS Purchase NRPA-Conference Sep-30-2015 $635.00
NRPA-CONGRESS Purchase NRPA-CONGRESS Sep-30-2015 $635.00
Hilton Hotels Tapatio lodging at golf conferenc Nov-28-2014 $633.75
Hilton Hotels Tapatio lodging at golf conferenc Nov-28-2014 $629.85
MARRIOTT 337E0 ORLANDO EMS Conference Nov-30-2015 $627.00
Intl Soc Arboriculture Membership Purchase Viewe Feb-27-2015 $625.00
Southwes travel to conference Purc Oct-31-2014 $614.40
Colorado Parks And Recrea conference Purchase Viewe Nov-28-2014 $590.00
Colorado Parks And Recrea Purchase Colorado Parks A Mar-31-2014 $585.00
Colorado Parks And Recrea CPSI Course Purchase View Mar-31-2014 $585.00
COLORADO PARKS & RECREATION AS
[P.O. # 1405919]
Course and Exam Jul-07-2014 $585.00
Hilton Hotels conference hotel Purchase Feb-27-2014 $577.92
Hilton Hotels Conference hotel Purchase Feb-27-2014 $577.92
Rocky Mountain Regional T Purchase Rocky Mountain R Dec-31-2014 $500.00
Days Inn Civic Center Purchase Days Inn Civic C Mar-31-2014 $489.40
Days Inn Civic Center Purchase Days Inn Civic C Mar-31-2014 $489.40
TOOLWATCH CORPORATION
[P.O. # 1505289]
Class Jun-22-2015 $487.10
Sports Turf Managers Asso Purchase Sports Turf Mana Jan-30-2015 $485.00
NY-NY HOTEL & CASINO Purchase NY-NY HOTEL & CA Oct-30-2015 $473.76
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-31-2014 $465.00
SPORTS TURF MANAGERS ASSO Conference Dec-29-2015 $440.00
SOUTHWES 5262132610218 Purchase SOUTHWES Sep-30-2015 $422.00
WUERTZ, JILL IA CONFERENCE Nov-12-2014 $390.62
SPORTS TURF MANAGERS ASSO STMA registration Dec-29-2015 $390.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Jan-31-2014 $375.00
Sports Turf Managers Asso conference and dues Purch Jan-31-2014 $375.00
Sports Turf Managers Asso conference registration P Dec-31-2014 $375.00
Sports Turf Managers Asso conference registration P Dec-31-2014 $375.00
Sports Turf Managers Asso dues and conference Purch Jan-30-2015 $375.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-31-2014 $365.00
United conference Purchase Viewe Feb-27-2015 $357.20
National Swimming Pool Fo training course Purchase Mar-31-2014 $350.00
Frontier Ai Purchase Frontier Air Lin Jan-31-2014 $338.00
Frontier Ai Purchase Frontier Air Pur Jan-31-2014 $338.00
Sports Turf Managers Asso conference exp Purchase V Jan-30-2015 $325.00
United airfare Purchase Viewed a Jan-31-2014 $320.80
United airfare Purchase Viewed a Jan-31-2014 $320.80
United air fare Purchase Viewed Jan-31-2014 $320.80
WUERTZ, JILL NRPA CONFERENCE Sep-09-2015 $319.50
HAISCH, LEA ANN NRPA CONFERENCE Sep-09-2015 $319.50
Colorado Parks And Recrea conference Purchase Viewe Mar-31-2014 $295.00
SCHULTZE, SHANNON S EMS CONFERENCE Oct-21-2015 $294.64
MEYER, SARAH EMS CONFERENCE Oct-21-2015 $294.64
Cinzzettis Italian Market training meal Sep-30-2014 $292.25
INTL SOC ARBORICULTURE Dues Dec-29-2015 $267.00
Sq *aspt safety program Sep-30-2014 $250.00
Colorado Parks And Recrea conference exp. Purchase Feb-27-2015 $250.00
Budget Rent-A-Car Purchase Budget Rent-A-Ca Jan-31-2014 $247.50
Colorado Assn Of Lawn Car conference registration P Mar-31-2014 $242.00
Holiday Inn Express Hote Purchase Holiday Inn Expr Sep-30-2014 $235.98
Rocky Mountain Regional T conference registration P Jan-31-2014 $230.00
Finance Department Workshop Purchase Viewed Mar-31-2014 $220.00
Colorado Nursery & Greenh pesticide class Purchase Nov-28-2014 $219.00
The Pool Training Academy Purchase The Pool Trainin Jan-30-2015 $200.00
Paypal spraying school Purchase Apr-30-2015 $200.00
Paypal conference May-29-2015 $200.00
Usairways Purchase Usairways Purcha Jan-31-2014 $198.90
Hertz Rent-A-Car conference expenses Purch Mar-31-2015 $198.29
Gcsaa Eifg 8004727878 GIS class Purchase Viewed Feb-27-2014 $190.00
INTL SOC ARBORICULTURE Dues Dec-29-2015 $182.00
Colorado Parks And Recrea conference Purchase Viewe Mar-31-2015 $180.00
Colorado Parks And Recrea conference Purchase Viewe Mar-31-2014 $175.00
Frontier Ai Purchase Frontier Air lin Jan-31-2014 $169.00
Rocky Mountain Regional T pesticide applicators cou Jan-31-2014 $160.00
FRONTIER AI A7G16T Air fare for STMA confere Dec-29-2015 $158.00
Denver Botanic Gardens Ga garden tour Sep-30-2014 $156.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-31-2014 $155.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-30-2015 $155.00
Travres*kayak Via Hcom Denver Training Purchase Jan-31-2014 $143.30
Sports Turf Managers Asso conference expense Purcha Jan-30-2015 $140.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $140.00
Sheraton Steamboat Resort conference hotel Purchase Oct-31-2014 $139.56
Cinzzettis Italian Market conference meals Purchase Jan-30-2015 $135.00
Cinzzettis Italian Market conference lunches Purcha Jan-31-2014 $130.00
Colorado Assn Of Lawn Car registration Purchase Vie Mar-31-2014 $130.00
INTL SOC ARBORICULTURE Membership Dues Dec-29-2015 $130.00
Diegos Mexican Fo conference meals Purchase Mar-31-2014 $128.00
Intl Soc Arboriculture ISA Training Purchase Vie Feb-27-2015 $125.00
Intl Soc Arboriculture Manuals Purchase Viewed Jan-31-2014 $124.85
HAISCH, LEA ANN NRPA CONFERENCE Oct-14-2015 $124.28
Frontier Ai conference Purchase Viewe Nov-28-2014 $124.20
Denver Botanic Gardens Ga garden tour Sep-30-2014 $120.00
HIGGINS, JIM LYNX IRRIGATION TRAINING Dec-17-2014 $117.36
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-30-2015 $115.00
Frontier Ai Purchase Frontier Ai Purc Nov-28-2014 $114.20
Rb-Denver conference lunches Purcha Mar-31-2014 $112.00
Land O Lakes Inc conference Purchase Viewe Oct-31-2014 $110.00
FRONTIER AI N4S87P Airline Dec-29-2015 $108.00
Cinzzettis Italian Market conference meals Purchase Jan-30-2015 $105.00
Airport Express Purchase Airport Express Feb-27-2014 $103.50
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1406818]
Renewal Aug-04-2014 $100.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410584]
Appliction Fee Nov-28-2014 $100.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410796]
License Dec-04-2014 $100.00
KEYSTONE RESV Conference Oct-30-2015 $96.33
KEYSTONE RESV Conference Oct-30-2015 $96.33
NRPA HOUSING Purchase NRPA HOUSING Sep-30-2015 $95.20
HIGGINS, JIM GCSAA CONFERENCE Feb-26-2014 $93.20
SEXTON, DAVID TRAQ TRAINING Feb-05-2014 $90.40
Diegos Mexican Fo conference meals Purchase Feb-27-2015 $89.33
Diegos Mexican Fo conference lunch Purchase Feb-27-2015 $85.69
Diegos Mexican Fo conference meals Purchase Mar-31-2014 $84.90
Lodos Bar & Grill Wm conference meals Purchase Jan-31-2014 $84.69
Diegos Mexican Fo conference meals Purchase Mar-31-2014 $80.00
Paramount Cafe conference meal Purchase Mar-31-2014 $79.95
Diegos Mexican Fo conference meal Purchase Mar-31-2014 $79.51
Cinzzettis Italian Market conference lunches Purcha Jan-31-2014 $78.70
WUERTZ, JILL CPSI TRAINING Sep-03-2014 $78.40
Rb-Centerra conference exp Purchase V Jan-30-2015 $78.20
Paramount Cafe conference meals Purchase Mar-31-2014 $76.45
Paramount Cafe conference lunches Purcha Feb-27-2015 $75.00
Rb-Westminster conf. lunch Purchase View Apr-30-2015 $74.99
Days Inn Dtc Purchase Days Inn irrigat Jan-30-2015 $74.78
Dia Parking Operations Purchase Dia Parking Oper Mar-31-2014 $72.00
EVANS, JOSHUA
[P.O. # 1401006]
Reimbursement Jan-29-2014 $71.21
Sushi Katsu Denver Training Purchase Jan-31-2014 $69.96
County Line Riverwalk conference meals Purchase Feb-27-2014 $69.33
Chilis Downtown Denver conference expenses Purch Feb-27-2015 $69.24
MEYER, SARAH EMS CONFERENCE Nov-04-2015 $67.80
Famous Daves conference lunches Purcha May-30-2014 $67.53
Applebees Nort48248157 conference expense Purcha Feb-27-2015 $65.74
MEARS LUXURY DIVISION EMS Conference Nov-30-2015 $64.00
Gunther Toodys Northglenn conference expense Purcha Feb-27-2015 $61.93
Wg Vacation Villas Rental conference expenses Purch Mar-31-2015 $61.90
Taxi All Credit Service airport transportation Pu Nov-28-2014 $60.39
Cinzzettis Italian Market conference lunches Purcha Jan-30-2015 $60.03
Rb-Centerra conference lunch Purchase Feb-27-2015 $60.00
JOHNSON, BRENT GCSAA CONFERENCE Apr-09-2014 $52.00
Las Fuentes Mexican Resta Progreen Purchase Viewed Feb-27-2015 $52.00
INTL SOC ARBORICULTURE Dues Dec-29-2015 $52.00
Chilis Downtown Denver conference expenses Purch Feb-27-2015 $51.95
CANOPY AIRPORT PARKING EMS Conference Nov-30-2015 $51.84
Ace Cab Purchase Ace Cab Purchase Mar-31-2014 $51.72
Rb-Denver conference expense Purcha Feb-27-2015 $50.75
Cb And Potts Westminster conference lunch Purchase Jan-30-2015 $50.00
Longhorn Steak00055277 Progreen Purchase Viewed Feb-27-2015 $50.00
FRONTIER AI N4S87P Airline Dec-29-2015 $50.00
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $49.55
City Of Fort Collins ( workshop Purchase Viewed Feb-27-2014 $49.00
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $48.50
Rosarios Mexican Cafe Y C conference meals Purchase Feb-27-2014 $48.21
Dia Parking Operations DIA parking Purchase View Feb-27-2014 $48.00
Attraction Area Cab Inc Purchase Attraction Area Mar-31-2014 $48.00
Paramount Cafe conference meal Purchase Mar-31-2014 $48.00
Lodos Bar & Grill Wm conference lunches Purcha Jan-31-2014 $47.00
Supershuttle Execucarphx airport shuttle Purchase Nov-28-2014 $47.00
The Republic Of Te conference lunch Purchase Feb-27-2014 $46.66
Hard Rock San Antonio R conference meals Purchase Feb-27-2014 $45.89
Int*pho Saigon Vietnamese Denver Training Purchase Jan-31-2014 $45.65
Bad Daddys Burger Bar Progreen Purchase Viewed Feb-27-2015 $45.00
Rb-Denver Purchase Rb-Denver Purcha Feb-27-2015 $44.95
Charlie Wants A Burger conference meals Purchase Feb-27-2014 $44.94
RIO GRANDE MEXICAN RESTAU Food Conference Oct-30-2015 $40.95
Mellow Mushroom B confernce meal Purchase V Feb-27-2015 $40.00
Dia Parking Operations parking at airport Purcha Nov-28-2014 $39.00
VTS WESTERN CAB COMPA Purchase VTS WESTERN CAB Oct-30-2015 $38.15
Dia Parking Operations conference expenses Purch Dec-31-2014 $38.00
Inca Mexican Restaurant conference meal Purchase Nov-28-2014 $37.32
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $36.81
Barrio Cafe Inc conference expense Purcha Dec-31-2014 $36.41
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $36.22
ROCKY MOUNTAIN BAGEL WORK ISA Meeting Oct-30-2015 $36.19
The Rumpus Room-A Travel Sep-30-2014 $36.00
Chilis Downtown Denver conference lunch Purchase Feb-27-2015 $35.96
Bb Kings- Orlando Purchase Bb Kings- Orland Mar-31-2014 $35.82
Paramount Cafe conference expense Purcha Feb-27-2015 $35.60
Pro Green Expo Llc Escrow conference Purchase Viewe Mar-31-2014 $35.00
Focus Parking-1417 Sto conference expense Purcha Feb-27-2015 $35.00
E 470 Express Tolls tolls Purchase Viewed and Mar-31-2015 $34.00
Aaa Taxi 1772 conference expenses Purch Dec-31-2014 $33.52
Seito Sushi Sand Lake Purchase Seito Sushi Sand Mar-31-2014 $33.23
St. Paul Fish Co. Travel Sep-30-2014 $33.20
Rosarios B Sat20308649 conference meals Purchase Feb-27-2014 $31.98
Paramount Cafe conference meal Purchase Feb-27-2015 $30.90
Diegos Mexican Fo Conference Expenses Purch Feb-27-2015 $30.00
Us Airport Parking Purchase Us Airport Parki Feb-27-2014 $29.16
Schilos Delicatessen Inc conference meals Purchase Feb-27-2014 $28.44
Seito Sushi Sand Lake Purchase Seito Sushi Sand Mar-31-2014 $28.43
Charleys Grilled Subs conference meals Purchase Feb-27-2014 $28.06
Gallo Blanco Cafe conference expense Purcha Dec-31-2014 $27.74
Seito Sushi Sand Lake Purchase Seito Sushi Sand Mar-31-2014 $27.40
Sam`s No. 3 - On Curtis conference expenses Purch Feb-27-2015 $27.23
EXPRESS TOLL
[P.O. # 1402325]
Toll Fees Mar-13-2014 $27.20
Bb Kings- Orlando Purchase Bb Kings- Orland Mar-31-2014 $26.83
Platepass Hertz Tolls tolls Purchase Viewed and Apr-30-2015 $26.00
WEEDSB, LLC. TAXI taxi service Oct-30-2015 $25.40
Frontier Ai baggae fee Purchase Viewe Jan-31-2014 $25.00
Rmgcsa 00 Of 00 Purchase Rmgcsa 00 Of 00 Feb-27-2014 $25.00
Colorado Assn Of Lawn Car Purchase Colorado Assn Of Feb-27-2014 $25.00
Focus Parking-1417 Sto parking Purchase Viewed a Mar-31-2014 $25.00
United conference expenses Purch Mar-31-2015 $25.00
United conference expenses Purch Mar-31-2015 $25.00
Southwes conference May-29-2015 $25.00
Southwes conference May-29-2015 $25.00
SOUTHWES 5260671958841 Purchase SOUTHWES Sep-30-2015 $25.00
SOUTHWES 5260671958844 Purchase SOUTHWES Sep-30-2015 $25.00
Aaa Taxi 0460 conference expense Purcha Dec-31-2014 $24.49
Chilis Loveland conference lunch Purchase Apr-30-2015 $24.00
E 470 Express Tolls conference expense Purcha Feb-27-2015 $23.80
Bb Kings- Orlando Purchase Bb Kings- Orland Mar-31-2014 $23.17
Buffalo Wild Wings Sea Wo Purchase Buffalo Wild Win Mar-31-2014 $22.41
Red Robin Burgerworks 796 conference lunches Purcha Mar-31-2014 $22.34
THE INN FD Conference Oct-30-2015 $22.23
THE INN FD Conference Oct-30-2015 $22.23
Aaa Taxi 1772 conference expenses Purch Dec-31-2014 $21.95
Oishi Japanese Rest Purchase Oishi Japanese R Mar-31-2014 $21.04
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $20.57
Tommy Bahama Cafe 570 Purchase Tommy Bahama Caf Mar-31-2014 $20.49
E 470 Express Tolls conference expense Purcha Feb-27-2015 $20.40
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $20.27
Frontier Ai baggage fee Purchase View Jan-31-2014 $20.00
Focus Parking-1417 Sto Parking Purchase Viewed a Mar-31-2014 $20.00
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $20.00
RIO GRANDE MEXICAN RESTAU Food at Conference Oct-30-2015 $19.95
Mos Irish Pub-Mke Travel Sep-30-2014 $19.78
Appaloosa Grill conference meals Purchase Mar-31-2014 $19.66
EXPRESS TOLL
[P.O. # 1400875]
Toll Fees Jan-27-2014 $19.50
Hilton Hotels Tapatio golf conference Purchase Nov-28-2014 $18.85
Mos Irish Pub-Mke Travel Sep-30-2014 $18.00
Milwaukee Brat Hou Travel Sep-30-2014 $17.85
Mi Amigos-Arizona Cntr conference expense Purcha Dec-31-2014 $17.35
Budget Rentacartolls tolls Purchase Viewed and Jan-31-2014 $17.25
Rosarios Mexican Cafe Y C conference lunches Purcha Feb-27-2014 $17.18
Rosarios Mexican Cafe Y C conference meals Purchase Feb-27-2014 $17.02
Hilton Pointe In Tyme meal at conference Purcha Nov-28-2014 $16.94
Rosarios Mexican Cafe Y C conference meals Purchase Feb-27-2014 $16.18
Ihop #36-121 Purchase Ihop #36-121 Pur Mar-31-2014 $16.07
E 470 Express Tolls conference expense Purcha Jan-30-2015 $15.20
Bbs - Milwaukee Travel Sep-30-2014 $15.15
Dennys Inc Purchase Dennys Inc Purch Mar-31-2014 $15.12
Kokoro Wadsworth training meal Sep-30-2014 $15.01
Frontier Ai conference expenses Purch Dec-31-2014 $15.00
Frontier Ai conference expenses Purch Dec-31-2014 $15.00
Frontier Ai conference expense Purcha Dec-31-2014 $15.00
Frontier Ai conference expense Purcha Dec-31-2014 $15.00
Ihop #36-121 Purchase Ihop #36-121 Pur Mar-31-2014 $14.84
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $14.40
EXPRESS TOLL
[P.O. # 1400874]
Toll Fees Jan-27-2014 $14.30
Bob Evans Rest #0220 conference expenses Purch Mar-31-2015 $14.25
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $14.22
Buffalo Wild Wings Sea Wo Purchase Buffalo Wild Win Mar-31-2014 $14.03
Dominos 3897 Purchase Dominos 3897 Pur Mar-31-2014 $13.64
Steves Grill conference expense Purcha Dec-31-2014 $13.64
Ihop #36-121 Purchase Ihop #36-121 Pur Mar-31-2014 $12.79
Dennys Inc Purchase Dennys Inc Purch Mar-31-2014 $12.71
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $12.65
Ihop #36-121 Purchase Ihop #36-121 Pur Mar-31-2014 $12.53
Qdoba #408 Purchase Qdoba #408 Purch Mar-31-2014 $12.37
Orange County C C Conc 77 Purchase Orange County C Mar-31-2014 $12.25
Dominos 3897 Purchase Dominos 3897 Pur Mar-31-2014 $12.24
McDonalds F23659 Progreen Purchase Viewed Feb-27-2015 $12.16
Colorado Convention C parking Purchase Viewed a Mar-31-2014 $12.00
Colorado Convention C Parking Purchase Viewed a Mar-31-2014 $12.00
Colorado Convention C parking Purchase Viewed a Mar-31-2014 $12.00
Colorado Convention C conference parking Purcha Mar-31-2014 $12.00
Colorado Convention C convention expense Purcha Feb-27-2015 $12.00
Colorado Convention C convention expense Purcha Feb-27-2015 $12.00
Colorado Convention C conference exp. Purchase Feb-27-2015 $12.00
Colorado Convention C Conference Expenses Purch Feb-27-2015 $12.00
Colorado Convention C conference expenses Purch Feb-27-2015 $12.00
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C conference oarking Purcha Feb-27-2015 $12.00
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C Parking Purchase Viewed a Feb-27-2015 $12.00
Colorado Convention C Progreen Purchase Viewed Feb-27-2015 $12.00
Colorado Convention C Parking Purchase Viewed a Feb-27-2015 $12.00
Colorado Convention C conventions expense Purch Feb-27-2015 $12.00
E 470 Express Tolls conference expense Purcha Feb-27-2015 $11.60
Phoenix Public conference expense Purcha Dec-31-2014 $11.37
Bbs - Milwaukee Travel Sep-30-2014 $11.02
Colorado Cc Concess 00400 conference meal Purchase Mar-31-2014 $11.00
Diegos Mexican Fo conference meals Purchase Feb-27-2015 $10.99
Chipotle 0009 conference expense Purcha Feb-27-2015 $10.95
Corner Bakery Cafe 1525 conference expense Purcha Dec-31-2014 $10.81
Ihop #36-121 Purchase Ihop #36-121 Pur Mar-31-2014 $10.79
Dennys Inc Purchase Dennys Inc Purch Mar-31-2014 $10.62
Good Egg Restaurants 202 conference expense Purcha Dec-31-2014 $10.52
Fired Pie conference expense Purcha Dec-31-2014 $10.51
EXPRESS TOLL
[P.O. # 1402310]
Toll Fees Mar-13-2014 $10.20
Cofc Natural Areas Training registration Pur Jan-31-2014 $10.00
EXPRESS TOLL
[P.O. # 1401256]
Tolls Feb-06-2014 $9.75
Qdoba Mexican Grill-073 conference lunch Purchase Jan-31-2014 $8.78
Ihop #36-121 Purchase Ihop travel Purc Mar-31-2014 $8.74
Dpac Garage-3036079093 conference expense Purcha Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expense Purcha Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Chipotle 1039 training meal Sep-30-2014 $7.20
McDonalds M7574 Purchase McDonalds M7574 Mar-31-2014 $7.02
Quiznos Concrse A #46 Purchase Quiznos Concrse Mar-31-2014 $6.91
EXPRESS TOLL
[P.O. # 1402873]
Tolls Apr-01-2014 $6.80
Paradise Bakerycafe conference expense Purcha Dec-31-2014 $6.80
McDonalds M7574 Purchase McDonalds M7574 Mar-31-2014 $6.59
Panera Bread # 601829 conference expense Purcha Dec-31-2014 $6.43
Dpac Garage-3036079093 parking Purchase Viewed a Mar-31-2014 $6.00
Dpac Garage-3036079093 parking Purchase Viewed a Mar-31-2014 $6.00
Dpac Garage-3036079093 parking Purchase Viewed a Mar-31-2014 $6.00
Frontier Ai Purchase Frontier Ai Purc Nov-28-2014 $6.00
Chick-Fil-A #01888 conference lunch Purchase Oct-31-2014 $5.99
McDonalds M7574 Purchase McDonalds M7574 Mar-31-2014 $5.95
McDonalds M7574 Purchase McDonalds M7574 Mar-31-2014 $5.94
E 470 Express Tolls conference May-29-2015 $4.90
Dia Parking Operations Purchase Dia Parking Oper Mar-31-2014 $4.00
EXPRESS TOLL
[P.O. # 1402018]
Toll Fees Mar-05-2014 $3.40
E 470 Express Tolls tolls Apr-30-2014 $3.40
Platepass Hertz Tolls tolls Purchase Viewed and Apr-30-2015 $3.25
Budget Rentacartolls tolls Purchase Viewed and Jan-31-2014 $2.00
Tvm Thomas Central conference expenses Purch Dec-31-2014 $2.00
Tvm Thomas Central conference expenses Purch Dec-31-2014 $2.00
Budget Rentacartolls tolls Purchase Viewed and Jan-31-2014 $-2.00
Appaloosa Grill Credit Voucher Appaloosa May-30-2014 $-4.00
Sheraton Steamboat Resort Credit Voucher Sheraton S Oct-31-2014 $-4.56
Cofc Natural Areas Training registration Pur Jan-31-2014 $-10.00
Budget Rentacartolls tolls Purchase Viewed and Jan-31-2014 $-17.25
Frontier Ai baggage fee Purchase View Jan-31-2014 $-20.00
Rocky Mountain Regional T conference Credit Voucher Dec-31-2014 $-20.00
Frontier Ai baggae fee Purchase Viewe Jan-31-2014 $-25.00
Intl Soc Arboriculture Manuals Purchase Viewed Jan-31-2014 $-124.85
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-31-2014 $-155.00
Frontier Ai Purchase Frontier Air lin Jan-31-2014 $-169.00
Usairways Purchase Usairways Purcha Jan-31-2014 $-198.90
Budget Rent-A-Car Purchase Budget Rent-A-Ca Jan-31-2014 $-247.50
Frontier Ai Purchase Frontier Air Pur Jan-31-2014 $-338.00
Frontier Ai Purchase Frontier Air Lin Jan-31-2014 $-338.00
Co Soc Cpas Class Refund Credit Vouch Oct-31-2014 $-360.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-31-2014 $-365.00
Sports Turf Managers Asso conference and dues Purch Jan-31-2014 $-375.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Jan-31-2014 $-375.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-31-2014 $-465.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Jan-31-2014 $-755.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Jan-31-2014 $-755.00
Intl Soc Arboriculture Class Registration Purch Jan-31-2014 $-1,875.00
Total (of all records): $ 75,108.32