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Departments Parks Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AICPA *AICPA Pivot table class Jun-30-2016 $299.00
THE IRRIGATION ASSOC Webinar fees May-31-2016 $25.00
UNITED 0162604799123 luggage fee May-31-2016 $25.00
US AIRPORT PARKING Conference parking May-31-2016 $29.16
E 470 EXPRESS TOLLS Tolls May-31-2016 $1.45
CSU CAREER CENTER CSU Job Fair at Lory Stud May-31-2016 $100.00
UNITED 0162604704127 airfare May-31-2016 $25.00
WOODY CREEK BAKERY & C Conference meal May-31-2016 $10.21
DENVER BOTANIC GARDENS GA Conference Apr-29-2016 $75.00
E 470 EXPRESS TOLLS Tolls Apr-29-2016 $3.98
E 470 EXPRESS TOLLS Tolls Apr-29-2016 $6.98
COLORADO CONVENTION C parking Mar-31-2016 $12.00
SQ *BONEYS BBQ conference lunch Mar-31-2016 $28.15
DPAC GARAGE-3036079093 parking at conference Mar-31-2016 $9.00
GREELEY FINANCE Greeley Workshop Mar-31-2016 $240.00
TORRES EXPRESS MEXICAN FO Lunch Mar-31-2016 $14.00
COLORADO CONVENTION C Parking Mar-31-2016 $12.00
SAM'S NO. 3 - ON CURTIS Lunch Mar-31-2016 $62.96
COLORADO CONVENTION C parking Mar-31-2016 $12.00
HENRYS TAVERN DENVER lunch Mar-31-2016 $58.10
TORRES EXPRESS MEXICAN FO lunch Mar-31-2016 $32.25
COLORADO CONVENTION C Purchase COLORADO CONVENT Mar-31-2016 $12.00
PROGREEN EXPO REGISTRA Purchase PROGREEN EXPO RE Mar-31-2016 $180.00
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $15.00
DPAC GARAGE-3036079093 Pro Green Mar-31-2016 $15.00
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $9.00
E 470 EXPRESS TOLLS Tolls Mar-31-2016 $3.45
E 470 EXPRESS TOLLS Tolls Mar-31-2016 $8.43
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $15.00
PROGREEN EXPO REGISTRA Pro Green discount refund Mar-31-2016 $-15.00
COLORADO CONVENTION C conference parking permit Mar-31-2016 $15.00
COLORADO CONVENTION C conference parking permit Mar-31-2016 $12.00
MIMIS CAFE 95 conference lunch Mar-31-2016 $43.26
COLORADO CONVENTION C Parking for Pro Green Con Mar-31-2016 $12.00
DPAC GARAGE-3036079093 Parking for ProGreen Mar-31-2016 $9.00
DPAC GARAGE-3036079093 Parking for ProGreen Mar-31-2016 $15.00
DPAC GARAGE-3036079093 Parking for ProGreen Mar-31-2016 $9.00
COLORADO CONVENTION C Parking at Pro Green Mar-31-2016 $12.00
COLORADO CONVENTION C Progreen parking Mar-31-2016 $12.00
COLORADO CONVENTION C Parking for Progreen Mar-31-2016 $12.00
COLORADO CONVENTION C Parking for Progreen Mar-31-2016 $12.00
DPAC GARAGE-3036079093 Parking for Pro Green Mar-31-2016 $15.00
COLORADO CONVENTION C Parking for Pro Green Mar-31-2016 $15.00
FOCUS PARKING CALIFORN Parking For ProGreen Mar-31-2016 $17.00
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $9.00
UNITED 0167753283211 conference airline Mar-31-2016 $180.20
THE DENVER ATHLETIC CLUB Conference Parking Mar-31-2016 $25.00
PARAMOUNT CAFE Conference Lunch Mar-31-2016 $30.00
COLORADO CONVENTION C Conference Parking Mar-31-2016 $12.00
PAYPAL *COLORADOWEE cwma training school Mar-31-2016 $215.00
COLORADO TREE COALITION
[P.O. # 1602440]
Workshop Fees Mar-15-2016 $200.00
FORT COLLINS SUPERSHUTTL Airport shuttle for STMA Feb-29-2016 $88.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $155.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $155.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $155.00
ANDERSON, CASEY
[P.O. # 1601933]
Reimbursement Feb-29-2016 $230.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
PROGREEN EXPO REGISTRA conference Feb-29-2016 $180.00
PROGREEN EXPO REGISTRA conference registration Feb-29-2016 $170.00
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $620.00
THE POOL TRAINING ACAD Pool Training Feb-29-2016 $2,000.00
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $1,200.00
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $13.80
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $17.25
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $31.35
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $24.15
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $17.25
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $6.90
PROGREEN EXPO REGISTRA conference Feb-29-2016 $170.00
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $490.00
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $195.00
PROGREEN EXPO REGISTRA ProGreen registration Feb-29-2016 $720.00
PROGREEN EXPO REGISTRA ProGreen registration Feb-29-2016 $295.00
CSU CAREER CENTER CSU Career Fair registrat Feb-29-2016 $125.00
GREEN RIDE Shuttle for conference Feb-29-2016 $108.00
PROGREEN EXPO REGISTRA Progreen expo passes for Feb-29-2016 $720.00
NORTHERN WATER
[P.O. # 1601075]
Class Fee HOLD CHECK Jan-29-2016 $230.00
RAMADA INNS & SUITES STMA conference hotel Jan-28-2016 $532.00
CO SOCIETY CPAS Conference Jan-28-2016 $670.00
LUCERO, DANIEL STMA CONFERENCE Jan-13-2016 $297.00
MILLER, RALPH STMA CONFERENCE Jan-13-2016 $297.00
FRONTIER AI N4S87P Airline Dec-29-2015 $108.00
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
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $1,050.00
INTL SOC ARBORICULTURE Dues Dec-29-2015 $182.00
INTL SOC ARBORICULTURE Dues Dec-29-2015 $52.00
INTL SOC ARBORICULTURE Membership Dues Dec-29-2015 $130.00
INTL SOC ARBORICULTURE Dues Dec-29-2015 $267.00
ROCKY MOUNTAIN REGIONAL T RMRTA-turfgrass confrence Dec-29-2015 $650.00
FRONTIER AI N4S87P Airline Dec-29-2015 $50.00
SPORTS TURF MANAGERS ASSO Conference Dec-29-2015 $440.00
FRONTIER AI A7G16T Air fare for STMA confere Dec-29-2015 $158.00
SPORTS TURF MANAGERS ASSO STMA registration Dec-29-2015 $390.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $140.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $1,050.00
MEARS LUXURY DIVISION EMS Conference Nov-30-2015 $64.00
MARRIOTT 337E0 ORLANDO EMS Conference Nov-30-2015 $627.00
CANOPY AIRPORT PARKING EMS Conference Nov-30-2015 $51.84
MEYER, SARAH EMS CONFERENCE Nov-04-2015 $67.80
THE INN FD Conference Oct-30-2015 $22.23
KEYSTONE RESV Conference Oct-30-2015 $96.33
SQ *ISA ROCKY MOUNTAIN CH Conference Oct-30-2015 $1,250.00
THE INN FD Conference Oct-30-2015 $22.23
KEYSTONE RESV Conference Oct-30-2015 $96.33
RIO GRANDE MEXICAN RESTAU Food at Conference Oct-30-2015 $19.95
RIO GRANDE MEXICAN RESTAU Food Conference Oct-30-2015 $40.95
ROCKY MOUNTAIN BAGEL WORK ISA Meeting Oct-30-2015 $36.19
VTS WESTERN CAB COMPA Purchase VTS WESTERN CAB Oct-30-2015 $38.15
NY-NY HOTEL & CASINO Purchase NY-NY HOTEL & CA Oct-30-2015 $473.76
WEEDSB, LLC. TAXI taxi service Oct-30-2015 $25.40
SCHULTZE, SHANNON S EMS CONFERENCE Oct-21-2015 $294.64
MEYER, SARAH EMS CONFERENCE Oct-21-2015 $294.64
HAISCH, LEA ANN NRPA CONFERENCE Oct-14-2015 $124.28
WUERTZ, JILL NRPA CONFERENCE Oct-07-2015 $1,146.91
SOUTHWES 5260671958841 Purchase SOUTHWES Sep-30-2015 $25.00
SOUTHWES 5262132610218 Purchase SOUTHWES Sep-30-2015 $422.00
SOUTHWES 5260671958844 Purchase SOUTHWES Sep-30-2015 $25.00
NRPA-CONGRESS Purchase NRPA-CONGRESS Sep-30-2015 $635.00
NRPA-CONGRESS Purchase NRPA-Conference Sep-30-2015 $635.00
NRPA HOUSING Purchase NRPA HOUSING Sep-30-2015 $95.20
HAISCH, LEA ANN NRPA CONFERENCE Sep-09-2015 $319.50
WUERTZ, JILL NRPA CONFERENCE Sep-09-2015 $319.50
TOOLWATCH CORPORATION
[P.O. # 1505289]
Class Jun-22-2015 $487.10
Paypal conference May-29-2015 $200.00
E 470 Express Tolls conference May-29-2015 $4.90
Dean Evans And Associates conference May-29-2015 $895.00
Dean Evans And Associates conference May-29-2015 $895.00
Southwes conference May-29-2015 $25.00
Southwes conference May-29-2015 $722.00
Southwes conference May-29-2015 $25.00
Rb-Westminster conf. lunch Purchase View Apr-30-2015 $74.99
Paypal spraying school Purchase Apr-30-2015 $200.00
Platepass Hertz Tolls tolls Purchase Viewed and Apr-30-2015 $3.25
Chilis Loveland conference lunch Purchase Apr-30-2015 $24.00
Platepass Hertz Tolls tolls Purchase Viewed and Apr-30-2015 $26.00
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $20.57
Wg Vacation Villas Rental conference expenses Purch Mar-31-2015 $61.90
E 470 Express Tolls tolls Purchase Viewed and Mar-31-2015 $34.00
Colorado Parks And Recrea conference Purchase Viewe Mar-31-2015 $180.00
Bob Evans Rest #0220 conference expenses Purch Mar-31-2015 $14.25
Hertz Rent-A-Car conference expenses Purch Mar-31-2015 $198.29
United conference expenses Purch Mar-31-2015 $25.00
United conference expenses Purch Mar-31-2015 $25.00
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $14.22
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $14.40
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $20.00
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $12.65
Progreen Expo Registra Staff Regestration Purcha Feb-27-2015 $1,340.00
Paramount Cafe conference meal Purchase Feb-27-2015 $30.90
Intl Soc Arboriculture ISA Training Purchase Vie Feb-27-2015 $125.00
Colorado Convention C Parking Purchase Viewed a Feb-27-2015 $12.00
Colorado Convention C Parking Purchase Viewed a Feb-27-2015 $12.00
Intl Soc Arboriculture Classes Purchase Viewed a Feb-27-2015 $1,250.00
Intl Soc Arboriculture Membership Purchase Viewe Feb-27-2015 $625.00
Bad Daddys Burger Bar Progreen Purchase Viewed Feb-27-2015 $45.00
Intl Soc Arboriculture Progreen Purchase Viewed Feb-27-2015 $750.00
Longhorn Steak00055277 Progreen Purchase Viewed Feb-27-2015 $50.00
McDonalds F23659 Progreen Purchase Viewed Feb-27-2015 $12.16
Colorado Convention C Progreen Purchase Viewed Feb-27-2015 $12.00
Las Fuentes Mexican Resta Progreen Purchase Viewed Feb-27-2015 $52.00
Chipotle 0009 conference expense Purcha Feb-27-2015 $10.95
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 Parks And Recrea conference exp. Purchase Feb-27-2015 $250.00
Colorado Convention C Conference Expenses Purch Feb-27-2015 $12.00
Diegos Mexican Fo Conference Expenses Purch Feb-27-2015 $30.00
Paramount Cafe conference lunches Purcha Feb-27-2015 $75.00
Mellow Mushroom B confernce meal Purchase V Feb-27-2015 $40.00
Chilis Downtown Denver conference lunch Purchase Feb-27-2015 $35.96
Diegos Mexican Fo conference lunch Purchase Feb-27-2015 $85.69
Colorado Convention C conference expenses Purch Feb-27-2015 $12.00
Sam`s No. 3 - On Curtis conference expenses Purch Feb-27-2015 $27.23
Diegos Mexican Fo conference meals Purchase Feb-27-2015 $10.99
Diegos Mexican Fo conference meals Purchase Feb-27-2015 $89.33
Chilis Downtown Denver conference expenses Purch Feb-27-2015 $51.95
Chilis Downtown Denver conference expenses Purch Feb-27-2015 $69.24
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Disney Events conference Purchase Viewe Feb-27-2015 $4,345.00
Oww*orbitz.Com conference Purchase Viewe Feb-27-2015 $673.46
United conference Purchase Viewe Feb-27-2015 $357.20
E 470 Express Tolls conference expense Purcha Feb-27-2015 $20.40
E 470 Express Tolls conference expense Purcha Feb-27-2015 $23.80
E 470 Express Tolls conference expense Purcha Feb-27-2015 $11.60
Rb-Centerra conference lunch Purchase Feb-27-2015 $60.00
Dpac Garage-3036079093 conference expense Purcha Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expense Purcha Feb-27-2015 $8.00
Paramount Cafe conference expense Purcha Feb-27-2015 $35.60
Rb-Denver conference expense Purcha Feb-27-2015 $50.75
Applebees Nort48248157 conference expense Purcha Feb-27-2015 $65.74
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Focus Parking-1417 Sto conference expense Purcha Feb-27-2015 $35.00
Colorado Parks And Recrea conference expenses Purch Feb-27-2015 $1,170.00
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Colorado Convention C conference oarking Purcha Feb-27-2015 $12.00
Colorado Convention C conventions expense Purch Feb-27-2015 $12.00
Rb-Denver Purchase Rb-Denver Purcha Feb-27-2015 $44.95
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Gunther Toodys Northglenn conference expense Purcha Feb-27-2015 $61.93
Intl Soc Arboriculture ISA Training Purchase Vie Feb-27-2015 $1,250.00
Days Inn Dtc Purchase Days Inn irrigat Jan-30-2015 $74.78
Progreen Expo Registra Purchase Progreen Expo Re Jan-30-2015 $3,930.00
The Pool Training Academy Purchase The Pool Trainin Jan-30-2015 $200.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-30-2015 $155.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-30-2015 $115.00
Cinzzettis Italian Market conference meals Purchase Jan-30-2015 $135.00
Cinzzettis Italian Market conference meals Purchase Jan-30-2015 $105.00
Rb-Centerra conference exp Purchase V Jan-30-2015 $78.20
Sports Turf Managers Asso conference exp Purchase V Jan-30-2015 $325.00
Sports Turf Managers Asso Purchase Sports Turf Mana Jan-30-2015 $485.00
Cinzzettis Italian Market conference lunches Purcha Jan-30-2015 $60.03
Cb And Potts Westminster conference lunch Purchase Jan-30-2015 $50.00
Sports Turf Managers Asso dues and conference Purch Jan-30-2015 $375.00
E 470 Express Tolls conference expense Purcha Jan-30-2015 $15.20
Sports Turf Managers Asso conference expense Purcha Jan-30-2015 $140.00
L.L. Johnson Dist Purchase L.L. Johnson Dis Jan-30-2015 $650.00
Rocky Mountain Regional T conference Purchase Viewe Dec-31-2014 $825.00
Rocky Mountain Regional T conference Credit Voucher Dec-31-2014 $-20.00
Sports Turf Managers Asso conference registration P Dec-31-2014 $375.00
Sports Turf Managers Asso conference registration P Dec-31-2014 $375.00
Rocky Mountain Regional T conferences Purchase View Dec-31-2014 $780.00
Rocky Mountain Regional T conferences Purchase View Dec-31-2014 $3,320.00
Aaa Taxi 0460 conference expense Purcha Dec-31-2014 $24.49
Barrio Cafe Inc conference expense Purcha Dec-31-2014 $36.41
Corner Bakery Cafe 1525 conference expense Purcha Dec-31-2014 $10.81
Fired Pie conference expense Purcha Dec-31-2014 $10.51
Frontier Ai conference expense Purcha Dec-31-2014 $15.00
Frontier Ai conference expense Purcha Dec-31-2014 $15.00
Gallo Blanco Cafe conference expense Purcha Dec-31-2014 $27.74
Good Egg Restaurants 202 conference expense Purcha Dec-31-2014 $10.52
Hilton Hotels conference expense Purcha Dec-31-2014 $803.84
Mi Amigos-Arizona Cntr conference expense Purcha Dec-31-2014 $17.35
Panera Bread # 601829 conference expense Purcha Dec-31-2014 $6.43
Paradise Bakerycafe conference expense Purcha Dec-31-2014 $6.80
Phoenix Public conference expense Purcha Dec-31-2014 $11.37
Steves Grill conference expense Purcha Dec-31-2014 $13.64
Aaa Taxi 1772 conference expenses Purch Dec-31-2014 $33.52
Aaa Taxi 1772 conference expenses Purch Dec-31-2014 $21.95
Dia Parking Operations conference expenses Purch Dec-31-2014 $38.00
Frontier Ai conference expenses Purch Dec-31-2014 $15.00
Frontier Ai conference expenses Purch Dec-31-2014 $15.00
Hilton Hotels conference expenses Purch Dec-31-2014 $803.84
Tvm Thomas Central conference expenses Purch Dec-31-2014 $2.00
Tvm Thomas Central conference expenses Purch Dec-31-2014 $2.00
Rocky Mountain Regional T Purchase Rocky Mountain R Dec-31-2014 $500.00
HIGGINS, JIM LYNX IRRIGATION TRAINING Dec-17-2014 $117.36
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410796]
License Dec-04-2014 $100.00
Hilton Hotels Tapatio lodging at golf conferenc Nov-28-2014 $629.85
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $20.27
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $36.81
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $49.55
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $48.50
Colorado Nursery & Greenh pesticide class Purchase Nov-28-2014 $219.00
Taxi All Credit Service airport transportation Pu Nov-28-2014 $60.39
Supershuttle Execucarphx airport shuttle Purchase Nov-28-2014 $47.00
Hilton Pointe In Tyme meal at conference Purcha Nov-28-2014 $16.94
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $36.22
Hilton Hotels Tapatio lodging at golf conferenc Nov-28-2014 $633.75
Hilton Hotels Tapatio golf conference Purchase Nov-28-2014 $18.85
Dia Parking Operations parking at airport Purcha Nov-28-2014 $39.00
The Irrigation Show conference Purchase Viewe Nov-28-2014 $650.00
Frontier Ai Purchase Frontier Ai Purc Nov-28-2014 $6.00
Frontier Ai Purchase Frontier Ai Purc Nov-28-2014 $114.20
Colorado Parks And Recrea conference Purchase Viewe Nov-28-2014 $590.00
The Irrigation Show Purchase The Irrigation S Nov-28-2014 $650.00
Frontier Ai conference Purchase Viewe Nov-28-2014 $124.20
Inca Mexican Restaurant conference meal Purchase Nov-28-2014 $37.32
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410584]
Appliction Fee Nov-28-2014 $100.00
WUERTZ, JILL IA CONFERENCE Nov-12-2014 $390.62
Crittenden Conferences conference registration P Oct-31-2014 $1,340.00
Southwes travel to conference Purc Oct-31-2014 $614.40
Land O Lakes Inc conference Purchase Viewe Oct-31-2014 $110.00
Sheraton Steamboat Resort conference hotel Purchase Oct-31-2014 $139.56
Co Soc Cpas Class Refund Credit Vouch Oct-31-2014 $-360.00
Isa -Rocky Mtn Chapter Annual Reg. Purchase View Oct-31-2014 $1,210.00
Sheraton Steamboat Resort Credit Voucher Sheraton S Oct-31-2014 $-4.56
Chick-Fil-A #01888 conference lunch Purchase Oct-31-2014 $5.99
Bbs - Milwaukee Travel Sep-30-2014 $11.02
Denver Botanic Gardens Ga garden tour Sep-30-2014 $120.00
Bbs - Milwaukee Travel Sep-30-2014 $15.15
Intl Soc Arboriculture Travel Sep-30-2014 $654.00
Milwaukee Brat Hou Travel Sep-30-2014 $17.85
Mos Irish Pub-Mke Travel Sep-30-2014 $18.00
Mos Irish Pub-Mke Travel Sep-30-2014 $19.78
Sq *aspt safety program Sep-30-2014 $250.00
The Rumpus Room-A Travel Sep-30-2014 $36.00
Denver Botanic Gardens Ga garden tour Sep-30-2014 $156.00
Ramada Ctr Milwaukee Travel Sep-30-2014 $709.59
St. Paul Fish Co. Travel Sep-30-2014 $33.20
Cinzzettis Italian Market training meal Sep-30-2014 $292.25
Chipotle 1039 training meal Sep-30-2014 $7.20
Holiday Inn Express Hote Purchase Holiday Inn Expr Sep-30-2014 $235.98
Kokoro Wadsworth training meal Sep-30-2014 $15.01
WUERTZ, JILL CPSI TRAINING Sep-03-2014 $78.40
Co Society Cpas CPA Classes Purchase View Aug-29-2014 $1,455.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1406818]
Renewal Aug-04-2014 $100.00
COLORADO PARKS & RECREATION AS
[P.O. # 1405919]
Course and Exam Jul-07-2014 $585.00
Total (of all records): $ 72,004.54