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Departments Municipal Court Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GARCIA, GREGORY CRISIS INTERVENTION TEAM TRN May-04-2016 $600.72
UNITED 0162331017047 Purchase UNITED Feb-28-2017 $516.60
HAMPTON INNS Purchase HAMPTON INNS Jun-30-2016 $445.00
GARCIA, GREGORY COURTHOUSE SECURITY Mar-22-2017 $384.31
RADISSON PAPER VALLEY HOT Purchase RADISSON PAPER V Apr-28-2017 $328.00
COLORADO MUNICIPAL JUDGES ASSN FALL CONFERENCE 2015 Aug-05-2015 $175.00
COLORADO MUNICIPAL JUDGES ASSN FALL CONFERENCE 2016 Aug-24-2016 $175.00
COLORADO MUNICIPAL JUDGES ASSN SPRING CONFERENCE Mar-29-2017 $175.00
LANE, KATHLEEN M CMJA Nov-23-2016 $156.88
SONNENALP RESORT OF VAIL Purchase SONNENALP RESORT Nov-30-2016 $150.00
SONNENALP RESORT OF VAIL Purchase SONNENALP RESORT May-31-2017 $150.00
GARCIA, GREGORY CAMCA Aug-24-2016 $149.04
PAYPAL *CAMCA Purchase PAYPAL Jul-31-2016 $122.00
BEAVER RUN RESORT Purchase BEAVER RUN RESOR May-31-2016 $118.64
BEAVER RUN RESERVATION Purchase BEAVER RUN RESER Jan-28-2016 $109.36
NETHERTON, PATRICIA A JSI USER'S GROUP MEETING Jan-13-2016 $63.84
NETHERTON, PATRICIA A CAMCA CONFERENCE Dec-16-2015 $60.48
LANE, KATHLEEN M CMJA May-11-2016 $47.00
NETHERTON, PATRICIA A JSI USER'S MEETING Sep-09-2015 $41.44
ARVADA, CITY OF MUNI JUDGE BOOTCAMP Mar-21-2017 $20.00
Total (of all records): $ 3,988.31