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Departments Poudre Fire Authority Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
KOKIAS, NICHOLAS WMD RADIOLOGICAL COURSE May-06-2015 $140.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
DEMINT, THOMAS EFO PROGRAM NATL FIRE ACADEMY May-06-2015 $159.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
BENNETT, JASON S FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
HOUSLEY, KEVIN FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
GILIOTTI, TYLER FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
ONIGKEIT, BRIAN A SCOTT TECHNICIAN CLASS May-20-2015 $91.84
DURKIN, SHAWN FIRE & LIFE EDUCATORS CONF May-20-2015 $91.84
METRO FIRE PLANNERS 2015 METRO FIRE PLANNERS CONF May-27-2015 $450.00
METRO FIRE PLANNERS 2015 METRO FIRE PLANNERS CONF May-27-2015 $400.00
MELSER, RON ACCREDITATION SITE VISIT May-28-2015 $350.00
RIVERS, TAMY ACCREDITATION SITE VISIT May-28-2015 $350.00
STALLINGS, MIKE ACCREDITATION SITE VISIT May-28-2015 $350.00
HUNT, WILLIAM ACCREDITATION SITE VISIT May-28-2015 $350.00
Hampton Inn & Suites Purchase Hampton Inn & Su May-29-2015 $239.76
Paris Lv Room Resrvation Purchase Pp*r.M.T.T.A May-29-2015 $178.08
Pp*r.M.T.T.A Purchase Pp*r.M.T.T.A May-29-2015 $450.00
Radioshack Cor00127175 Purchase Pp*r.M.T.T.A May-29-2015 $22.80
Hyatt Place Denver South Purchase Hyatt Place Denv May-29-2015 $338.00
Courtyard By Marriott Tac Purchase King Soopers #00 May-29-2015 $500.88
Frontier Ai Purchase King Soopers #00 May-29-2015 $30.00
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $18.65
Lamars Donuts 38 Purchase King Soopers #00 May-29-2015 $10.99
Leave A Legacy Purchase King Soopers #00 May-29-2015 $168.80
Shuttle Express Incorpora Purchase King Soopers #00 May-29-2015 $68.00
Us Airport Parking Purchase King Soopers #00 May-29-2015 $43.20
E 470 Express Tolls Purchase E 470 Express To May-29-2015 $25.60
Bureau Of Land Mgmt Purchase Bureau Of Land M May-29-2015 $174.59
Csu Parking Services Pay Purchase Bureau Of Land M May-29-2015 $1.50
Pulcinella Pizzeria Purchase Bureau Of Land M May-29-2015 $53.53
Ase Test Fees Purchase Ase Test Fees May-29-2015 $106.00
Safeway Store00010710 Purchase Safeway Store000 May-29-2015 $70.88
Safeway Store00010710 Purchase Safeway Store000 May-29-2015 $74.22
Albertsons #00876 Purchase Safeway Store000 May-29-2015 $6.99
Albertsons #00876 Purchase Safeway Store000 May-29-2015 $7.09
Co St Fire Chiefs Purchase Co St Fire Chief May-29-2015 $403.76
Smokin Daves Bbq Purchase El Mex Kal May-29-2015 $46.22
Rocky Mountain Park Inn Purchase El Mex Kal May-29-2015 $28.43
Rocky Mountain Park Inn Purchase El Mex Kal May-29-2015 $150.00
Rocky Mountain Park Inn Purchase El Mex Kal May-29-2015 $150.00
Rocky Mountain Park Inn Purchase El Mex Kal May-29-2015 $150.00
Mountain Home Cafe Purchase El Mex Kal May-29-2015 $40.72
El Mex Kal Purchase El Mex Kal May-29-2015 $18.14
El Mex Kal Purchase El Mex Kal May-29-2015 $39.01
E 470 Express Tolls Purchase E 470 Express To May-29-2015 $32.50
E 470 Express Tolls Purchase E 470 Express To May-29-2015 $40.25
Albertsons #00876 Purchase Albertsons #0087 May-29-2015 $107.48
Dia Parking Operations Purchase Dia Parking Oper May-29-2015 $39.00
HOUSLEY, KEVIN FIRE BAHAVIOR-MAFFC Jun-17-2015 $920.18
BENNETT, JASON S FIRE BAHAVIOR-MAFFC Jun-17-2015 $83.48
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1505246]
Annual Emp Law Update Jun-18-2015 $199.00
Fort Collins Supershuttl Purchase Time Park Lot 20 Jun-30-2015 $48.00
Frontier Ai Purchase Time Park Lot 20 Jun-30-2015 $90.00
Guest Services-Unit 3750 Purchase Time Park Lot 20 Jun-30-2015 $300.48
Highs #5 Purchase Time Park Lot 20 Jun-30-2015 $27.62
Sheetz 00003269 Purchase Time Park Lot 20 Jun-30-2015 $25.67
Shell Oil 57542188008 Purchase Time Park Lot 20 Jun-30-2015 $15.46
Time Park Lot 20b Purchase Time Park Lot 20 Jun-30-2015 $8.00
Wallypark - Denver Purchase Time Park Lot 20 Jun-30-2015 $59.30
Co St Fire Chiefs Purchase Co St Fire Chief Jun-30-2015 $56.65
Keystone Resv Purchase Keystone Resv Jun-30-2015 $155.71
E 470 Express Tolls Purchase E 470 Express To Jun-30-2015 $41.40
E 470 Express Tolls Purchase E 470 Express To Jun-30-2015 $29.90
Frontier Ai Purchase Southern Miss Nc Jun-30-2015 $374.20
Frontier Ai Purchase Southern Miss Nc Jun-30-2015 $185.10
International Association Purchase Southern Miss Nc Jun-30-2015 $595.00
Sheraton Dolphin Hotel Purchase Southern Miss Nc Jun-30-2015 $151.88
Delta Air Purchase Delta Air Jun-30-2015 $837.20
Delta Air Purchase Delta Air Jun-30-2015 $182.60
United Purchase Delta Air Jun-30-2015 $732.20
Usairways Purchase Delta Air Jun-30-2015 $329.10
Usairways Purchase Delta Air Jun-30-2015 $598.70
Sheraton Dolphin Hotel Purchase Southern Miss Nc Jun-30-2015 $151.88
Southern Miss Ncssss Purchase Southern Miss Nc Jun-30-2015 $375.00
Southern Miss Ncssss Purchase Southern Miss Nc Jun-30-2015 $375.00
United Purchase Southern Miss Nc Jun-30-2015 $222.10
Dfpc Training Purchase Paypal Jun-30-2015 $60.00
Paypal Purchase Paypal Jun-30-2015 $75.00
Ase Test Fees Purchase Ase Test Fees Jun-30-2015 $35.00
Evt Certification Comm Purchase Ase Test Fees Jun-30-2015 $30.00
Evt Certification Comm Purchase Ze Quip Jun-30-2015 $30.00
Ze Quip Purchase Ze Quip Jun-30-2015 $718.73
Dollar Rac Dca Purchase Time Park Lot 20 Jun-30-2015 $331.33
E 470 Express Tolls Purchase E 470 Express To Jun-30-2015 $30.45
E 470 Express Tolls Purchase E 470 Express To Jun-30-2015 $3.45
Northwest Parkway Llc Purchase Northwest Parkwa Jun-30-2015 $8.00
MILLER, GREGG E APPARATUS PRE-CONST ENG 6&8 Jul-01-2015 $115.00
ROSEN, ANDREW APPARATUS PRE-CONST ENG 6&8 Jul-01-2015 $115.00
HARGROVE, TOBIAS (TOBY) APPARATUS PRE-CONST ENG 6&8 Jul-01-2015 $115.00
SALISBURY, JIM APPARATUS PRE-CONST ENG 6&8 Jul-01-2015 $115.00
HUNT, WILLIAM ACCREDITATION-SITE VISIT Jul-15-2015 $50.00
MELSER, RON ACCREDITATION-SITE VISIT Jul-15-2015 $50.00
NOCO FOOLS
[P.O. # 1506326]
reg.fee - 3 firefighters Jul-21-2015 $300.00
SPORER, NICHOLAS SPORTS SAFETY & SECURITY CONF Jul-22-2015 $178.00
GAVIN, MICHAEL G SPORTS SAFETY & SECURITY CONF Jul-22-2015 $451.45
NUCKOLS, GARY FIERO FIRE PPE CONF Jul-22-2015 $199.00
STALLINGS, MIKE ACCREDITATION-SITE VISIT Jul-22-2015 $60.00
TERRY FARRELL FIREFIGHTERS FUN
[P.O. # 1506335]
4 ff's - Irons & Ladders Class Jul-28-2015 $600.00
Provantage Llc Purchase Comcast Cable Co Jul-31-2015 $1,378.67
Spirit Airl Purchase Comcast Cable Co Jul-31-2015 $136.18
Veeam Software Corp Purchase Comcast Cable Co Jul-31-2015 $1,349.00
United Purchase United Purchase Jul-31-2015 $220.20
United Purchase United Purchase Jul-31-2015 $46.00
United Purchase United Purchase Jul-31-2015 $49.00
Southwes Purchase Southwes Purchas Jul-31-2015 $263.00
E 470 Express Tolls Purchase E 470 Express To Jul-31-2015 $30.75
E 470 Express Tolls Purchase E 470 Express To Jul-31-2015 $11.80
Paypal Purchase Office Depot #27 Jul-31-2015 $190.00
Paypal Purchase Paypal Purchase Jul-31-2015 $190.00
Paypal Purchase Office Depot #27 Jul-31-2015 $-190.00
Paypal Purchase Office Depot #27 Jul-31-2015 $-190.00
E 470 Express Tolls Purchase E 470 Express To Jul-31-2015 $30.75
Ncs*itl Cde Council Ex Purchase Paypal Purchase Jul-31-2015 $194.00
Paypal Purchase Paypal Purchase Jul-31-2015 $190.00
Paypal Purchase Paypal Credit Vo Jul-31-2015 $-190.00
Officemax/officedepot6399 Purchase Officemax/office Jul-31-2015 $148.67
Officemax/officedepot6399 Purchase Officemax/office Jul-31-2015 $227.87
Officemax/officedepot6399 Purchase Officemax/office Jul-31-2015 $78.99
Courtyard By Marriott Ftc Purchase Courtyard By Mar Jul-31-2015 $494.00
Courtyard By Marriott Ftc Purchase Courtyard By Mar Jul-31-2015 $494.00
Courtyard By Marriott Ftc Purchase Courtyard By Mar Jul-31-2015 $494.00
Courtyard By Marriott Ftc Purchase Courtyard By Mar Jul-31-2015 $494.00
Iafc Fr1151 Purchase Courtyard By Mar Jul-31-2015 $615.00
Iafc Fr1151 Purchase Courtyard By Mar Jul-31-2015 $615.00
Morevents Purchase Morevents Purcha Jul-31-2015 $395.00
Ballys Hotel Advance Dep Purchase Ballys Hotel Adv Jul-31-2015 $110.88
King Soopers #0018 Purchase Ballys Hotel Adv Jul-31-2015 $31.96
Austins Purchase Trader Joes #304 Jul-31-2015 $156.00
Coopersmiths Pub & Brewin Purchase Trader Joes #304 Jul-31-2015 $34.84
Dia Parking Operations Purchase Trader Joes #304 Jul-31-2015 $12.00
Enterprise Car Tolls Purchase Trader Joes #304 Jul-31-2015 $25.15
Enterprise Rent-A-Car Purchase Enterprise Rent- Jul-31-2015 $419.96
Jimmy Johns Gourmet Sandw Purchase Trader Joes #304 Jul-31-2015 $26.25
Southwes Purchase Trader Joes #304 Jul-31-2015 $110.00
Southwes Purchase Trader Joes #304 Jul-31-2015 $12.50
Southwes Purchase Trader Joes #304 Jul-31-2015 $25.00
Southwes Purchase Trader Joes #304 Jul-31-2015 $210.00
Trader Joes #304 Qps Purchase Trader Joes #304 Jul-31-2015 $95.72
Subway 00391813 Purchase Subway 00391813 Jul-31-2015 $24.56
Dia Parking Operations Purchase Dia Parking Oper Jul-31-2015 $6.00
Frontier Ai Purchase Frontier Ai Purc Jul-31-2015 $104.00
Frontier Ai Purchase Frontier Ai Purc Jul-31-2015 $126.10
King Soopers #0099 Purchase King Soopers #00 Jul-31-2015 $55.97
King Soopers #0099 Purchase King Soopers #00 Jul-31-2015 $8.74
King Soopers #0099 Purchase King Soopers #00 Jul-31-2015 $6.93
King Soopers #0099 Purchase King Soopers #00 Jul-31-2015 $12.85
Spoons Soups & Salads Purchase King Soopers #00 Jul-31-2015 $11.75
E 470 Express Tolls Purchase E 470 Express To Jul-31-2015 $6.90
Southwes Purchase Southwes Purchas Jul-31-2015 $354.00
Central Parking Sysq76 Purchase Comcast Cable Co Jul-31-2015 $16.00
Comcast Cable Comm Purchase Comcast Cable Co Jul-31-2015 $77.70
Expedia Purchase Comcast Cable Co Jul-31-2015 $230.84
Msft * E010012v5g Purchase Comcast Cable Co Jul-31-2015 $3.93
WOLF, CHRISTOPHER FEMA EMERGENCY MGT INST Aug-05-2015 $167.00
SALISBURY, JIM APPARATUS PRE-CONST ENG 6&8 Aug-12-2015 $117.48
DEMINT, THOMAS FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $325.00
STALLINGS, MIKE FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $270.83
VANDERVELDE, RICKEY A FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $186.00
LIPPERT, JOHN FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $269.00
STEPHENS, KRISTIN FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $101.00
PUSEY, DAVE FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $359.33
KLASSEN, JAY FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $213.00
DURRE, HOLGER FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $374.00
SIMMS, RONALD FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $213.00
SPURRIER, HAYLEY ANN FIRE RESCUE CONF/CPSE ACCRED Aug-19-2015 $101.00
BUHLER, KURK SWIFTWATER 11 CLASS Aug-25-2015 $275.00
Iafc Fr1151 Purchase Iafc Fr1151 Purc Aug-31-2015 $670.00
F.I.E.R.O. Fire Ppe Purchase F.I.E.R.O. Fire Aug-31-2015 $395.00
Sheraton Raleigh Purchase United Purchase Aug-31-2015 $140.94
United Purchase United Purchase Aug-31-2015 $49.00
United Purchase United Purchase Aug-31-2015 $416.20
United Purchase United Purchase Aug-31-2015 $55.00
Guest Services-Unit 3750 Purchase Guest Services-U Aug-31-2015 $300.48
E 470 Express Tolls Purchase E 470 Express To Aug-31-2015 $13.80
Avis Rent A Car Tolls Purchase Frontier Ai Purc Aug-31-2015 $29.50
Avis Rent-A-Car 1 Purchase Frontier Ai Purc Aug-31-2015 $189.54
Frontier Ai Purchase Frontier Ai Purc Aug-31-2015 $168.00
Mears Trans. Dolphin Reso Purchase Frontier Ai Purc Aug-31-2015 $22.00
Palomino Mexican Restaura Purchase Frontier Ai Purc Aug-31-2015 $96.36
Qdoba #771 Purchase Frontier Ai Purc Aug-31-2015 $21.48
Sheraton Dolphin Hotel Purchase Frontier Ai Purc Aug-31-2015 $874.42
Sheraton Dolphin Hotel Purchase Frontier Ai Purc Aug-31-2015 $455.64
United Purchase Frontier Ai Purc Aug-31-2015 $25.00
Us Airport Parking Purchase Frontier Ai Purc Aug-31-2015 $45.90
King Soopers #0009 Purchase Southwes Purchas Aug-31-2015 $29.94
Southwes Purchase Southwes Purchas Aug-31-2015 $25.00
Southwes Purchase Southwes Purchas Aug-31-2015 $511.01
Southwes Purchase Southwes Purchas Aug-31-2015 $238.01
Southwes Purchase Southwes Purchas Aug-31-2015 $25.00
Supershuttle Atlanta Purchase Southwes Purchas Aug-31-2015 $53.46
Supershuttle Atlanta Purchase Southwes Purchas Aug-31-2015 $17.82
Center For Public Safety Purchase Center For Publi Aug-31-2015 $780.00
Center For Public Safety Purchase Center For Publi Aug-31-2015 $85.00
Frontier Ai Purchase Frontier Ai Purc Aug-31-2015 $218.00
E 470 Express Tolls Purchase E 470 Express To Aug-31-2015 $33.90
LONGMONT PUBLIC SAFETY SWIFTWATER II CLASS Sep-02-2015 $1,100.00
TURNQUIST, ANN M COLO PUBLIC PLAN COALITION Sep-02-2015 $164.00
DURKIN, SHAWN YOUTH FIRESETTING PREV&INTERVE Sep-09-2015 $140.80
BENNETT, JASON S FIRE BEHAVIOR COMMITTEE Sep-09-2015 $115.00
HETTINGER, MARK ISO F0729 Sep-09-2015 $115.00
COLORADO, UNIVERSITY OF
[P.O. # 1508027]
Leadership Program Sep-14-2015 $3,790.00
HANSON, BRYAN K FALLEN FIREFIGHTER MEMORIAL Sep-16-2015 $122.00
KOKIAS, NICHOLAS FALLEN FIREFIGHTER MEMORIAL Sep-16-2015 $99.00
BENNETT, JASON S FIRE BEHAVIOR COMMITTEE Sep-16-2015 $79.16
SALISBURY, JIM
[P.O. # 1508175]
Employee Reimbursement Sep-16-2015 $13.80
STALLINGS, MIKE FIRE-RESCUE INTL CONF/ACCRED Sep-16-2015 $982.83
SPURRIER, HAYLEY ANN FIRE-RESCUE INTL CONF/ACCRED Sep-16-2015 $38.81
DURRE, HOLGER NFA EXEC FIRE OFFICER DEV Sep-16-2015 $167.00
KLASSEN, JAY FIRE-RESCUE INTL CONF/ACCRED Sep-16-2015 $832.00
DEMINT, THOMAS FALLEN FIREFIGHTER MEMORIAL Sep-16-2015 $99.00
TURNQUIST, ANN M COLO PUBLIC PLAN COALITION Sep-16-2015 $189.28
DRECKMAN, FRANK 2015 SAFETY FORUM Sep-16-2015 $248.50
STEPHENS, KRISTIN FIRE-RESCUE INTL CONF/ACCRED Sep-16-2015 $86.27
PUSEY, DAVE FIRE-RESCUE INTL CONF/ACCRED Sep-16-2015 $565.00
JONES, WARREN D
[P.O. # 1508300]
ICS 400: Adv ICS Sep-21-2015 $650.00
PEREZ, RAMON R SPICEWORLD CONFERNECE Sep-23-2015 $248.50
NELSON, ERIC SPICEWORLD CONFERNECE Sep-23-2015 $248.50
GILLESPIE, JEFFREY CPPC CONFERENCE Sep-23-2015 $1,120.30
HATFIELD, TOM SPICEWORLD CONFERNECE Sep-23-2015 $248.50
SIMMS, RONALD FIRE RESCUE INTL CONFERENCE Sep-23-2015 $832.00
DEMINT, THOMAS METRO FIRE PLANNERS Sep-24-2015 $271.00
GRESS, MICHAEL M METRO FIRE PLANNERS Sep-24-2015 $271.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Sep-30-2015 $2.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Sep-30-2015 $595.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Sep-30-2015 $185.00
FRONTIER AI E64TGZ Purchase FRONTIER AI Sep-30-2015 $237.00
BALLYS HOTEL ADVANCE DEP Purchase BALLYS HOTEL ADV Sep-30-2015 $144.48
OLDTOWN PARKING GARAGE Purchase OLDTOWN PARKING Sep-30-2015 $3.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Sep-30-2015 $1,529.98
MSFT *MICROSOFTSTORE Purchase MSFT *MICROSOF Sep-30-2015 $165.67
FRONTIER AI ODUP9R Purchase FRONTIER AI Sep-30-2015 $478.00
THE INTERNATIONAL SOCI Purchase THE INTERNATIONA Sep-30-2015 $110.00
KEYSTONE RESV Purchase KEYSTONE RESV Sep-30-2015 $161.31
CO ST FIRE CHIEFS Purchase CO ST FIRE CHIEF Sep-30-2015 $223.51
IAFC FR1151 Purchase IAFC FR1151 Sep-30-2015 $55.00
SUPERSHUTTLE ATLANTA Purchase SUPERSHUTTLE ATL Sep-30-2015 $34.80
DIA PARKING OPERATIONS DIA parking Sep-30-2015 $52.00
WESTIN PEACHTREE PLAZA Purchase WESTIN PEACHTREE Sep-30-2015 $624.00
UNITED 0162460532836 Purchase UNITED Sep-30-2015 $107.50
UNITED 0162922083648 Purchase UNITED Sep-30-2015 $200.00
UNITED 0162928899023 Credit UNITED Sep-30-2015 $-55.00
KEYSTONE RESV Purchase KEYSTONE RESV Sep-30-2015 $162.44
SUPERSHUTTLE ATLANTA Purchase SUPERSHUTTLE ATL Sep-30-2015 $58.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $74.00
WESTIN PEACHTREE PLAZA Purchase WESTIN PEACHTREE Sep-30-2015 $1,040.00
OWW*ORBITZ.COM Purchase OWW*ORBITZ.COM Sep-30-2015 $53.73
USAIRWAYS 0377709350864 Purchase USAIRWAYS Sep-30-2015 $401.70
HANSON, BRYAN K FALLEN FIREFIGHTER MEMORIAL Sep-30-2015 $163.52
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2015 $40.00
SOUTHWES 5262136057640 Purchase SOUTHWES Sep-30-2015 $460.00
SOUTHWES 5260672773490 Purchase SOUTHWES Sep-30-2015 $25.00
IAFC FR1151 Purchase IAFC FR1151 Sep-30-2015 $35.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2015 $44.55
WESTIN PEACHTREE PLAZA Purchase WESTIN PEACHTREE Sep-30-2015 $416.00
WESTIN PEACHTREE PLAZA Stephens-PFA Travel Sep-30-2015 $416.00
SOUTHWES 5262134672412 Purchase SOUTHWES Sep-30-2015 $88.00
SOUTHWES 5260672448091 Purchase SOUTHWES Sep-30-2015 $25.00
SUPERSHUTTLE ATLANTA Purchase SUPERSHUTTLE ATL Sep-30-2015 $34.22
WALLYPARK - DENVER Purchase WALLYPARK - DENV Sep-30-2015 $71.16
WESTIN PEACHTREE PLAZA Purchase WESTIN PEACHTREE Sep-30-2015 $1,248.00
MANTAS, JASON W CPPC CONFERENCE Sep-30-2015 $1,394.07
HOWARD, KIRSTEN L RM LEADERSHIP PROGRAM Sep-30-2015 $58.00
SUPERSHUTTLE ATLANTA Purchase SUPERSHUTTLE ATL Sep-30-2015 $34.80
SUPERSHUTTLE ATLANTA Purchase SUPERSHUTTLE ATL Sep-30-2015 $35.64
SUPERSHUTTLE ATLANTA Purchase SUPERSHUTTLE ATL Sep-30-2015 $35.64
WESTIN PEACHTREE DINING Purchase WESTIN PEACHTREE Sep-30-2015 $104.02
WESTIN PEACHTREE PLAZA Purchase WESTIN PEACHTREE Sep-30-2015 $1,040.00
DURKIN, SHAWN YOUTH FIRESETTING PREV/INTERV Sep-30-2015 $0.56
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2015 $23.60
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Sep-30-2015 $386.80
BRANN, SHAWN CIAAI CONFERENCE Oct-07-2015 $84.00
HATFIELD, TOM SPICEWORLD CONFERENCE Oct-07-2015 $52.00
DRECKMAN, FRANK 2015 ANNUAL SAFETY FORUM Oct-07-2015 $67.20
BENNETT, JASON S CIAAI CONFERENCE Oct-07-2015 $84.00
HEGSTROM, TIMOTHY CURTIS (CURT CIAAI CONFERENCE Oct-07-2015 $84.00
ROMERO, MARTIN D CIAAI CONFERENCE Oct-07-2015 $84.00
NUCKOLS, GARY FIERO FIRE PPE CONFERENCE Oct-07-2015 $549.43
RICE, SPENCER ISFSI FIRE SERV INSTR CONF Oct-08-2015 $207.00
LYON, KEVIN CHAPLAIN CERTIFICATION PROGRAM Oct-14-2015 $81.00
MILLER, GREGG E EN28 AT ROSENBAUER Oct-14-2015 $170.00
JAQUES, MICHAL CHAPLAIN CERTIFICATION PROGRAM Oct-14-2015 $81.00
HETTINGER, MARK INCIDENT SAFETY OFFICER ISO F0 Oct-14-2015 $280.68
ROMERO, MARTIN D CHAPLAIN CERTIFICATION PROGRAM Oct-14-2015 $81.00
SPASEV, MIKE WATER ON THE FIRE Oct-14-2015 $50.00
GARCIA, BRANDON J COLO FIRE CHIEFS CONFERENCE Oct-14-2015 $207.00
CALLAHAN, RANDY L FIRE LEADERSHIP CHALLENGE 2015 Oct-14-2015 $161.00
SALISBURY, JIM EN28 AT ROSENBAUER Oct-14-2015 $170.00
DEMINT, THOMAS FIRE LEADERSHIP CHALLENGE 2015 Oct-14-2015 $140.00
ROGERS, BREN DEE FIRE LEADERSHIP CHALLENGE Oct-21-2015 $207.00
SPASEV, MIKE HOTZONE CONFERENCE Oct-21-2015 $229.50
NUCKOLS, GARY CSFC LEADERSHIP CONFERENCE Oct-21-2015 $81.00
KLASSEN, JAY CSFC LEADERSHIP CONFERENCE Oct-21-2015 $81.00
TAYLOR, SCOTT G COLO INTL ASSOC OF ARSON INV Oct-21-2015 $84.00
NELSON, ERIC VeeamON 2015 Oct-21-2015 $390.50
LOBATO, ERIC HOTZONE CONFERENCE Oct-21-2015 $229.50
HOWARD, KIRSTEN L RM LEADERSHIP PROGRAM Oct-21-2015 $165.58
KOKIAS, NICHOLAS FALLEN FIREFIGHTER MEMORIAL Oct-28-2015 $163.52
WYNDHAM AUSTIN & WOODW Purchase WYNDHAM AUSTIN & Oct-30-2015 $445.05
KRONOSWORKS2015 Purchase KRONOSWORKS2015 Oct-30-2015 $1,625.00
WYNDHAM AUSTIN & WOODW Purchase WYNDHAM AUSTIN & Oct-30-2015 $445.05
HOTZONE.ORG Purchase HOTZONE.ORG Oct-30-2015 $200.00
SOUTHWES 5262147113551 Purchase SOUTHWES Oct-30-2015 $254.00
HOTZONE.ORG Purchase HOTZONE.ORG Oct-30-2015 $200.00
SOUTHWES 5262147113551 Purchase SOUTHWES Oct-30-2015 $254.00
DFPC TRAINING Purchase DFPC TRAINING Oct-30-2015 $40.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-30-2015 $109.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $6.90
GUEST SERVICES-UNIT 3750 Purchase GUEST SERVICES-U Oct-30-2015 $300.48
HOTELS.COM125049399021 Purchase HOTELS.COM125049 Oct-30-2015 $114.86
DOUBLETREE CS WORLD ARENA Purchase DOUBLETREE CS WO Oct-30-2015 $141.42
HYATT HOTELS BEAVER CREEK Purchase HYATT HOTELS BEA Oct-30-2015 $331.87
HYATT HOTELS BEAVER CREEK Purchase HYATT HOTELS BEA Oct-30-2015 $183.13
SDA OF CO Purchase SDA OF CO Oct-30-2015 $35.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $13.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $13.80
DOUBLETREE GALLERY ONE Purchase DOUBLETREE GALLE Oct-30-2015 $264.18
US AIRPORT PARKING Purchase US AIRPORT PARKI Oct-30-2015 $38.88
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Oct-30-2015 $132.99
DOUBLETREE GALLERY ONE Purchase DOUBLETREE GALLE Oct-30-2015 $239.52
CANOPY AIRPORT PARKING Purchase CANOPY AIRPORT P Oct-30-2015 $69.12
YELLOW CAB CO. Purchase YELLOW CAB CO. Oct-30-2015 $38.25
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $6.90
DOUBLETREE CS WORLD ARENA Purchase DOUBLETREE CS WO Oct-30-2015 $141.42
VANDER VLIET, JOHN WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
HERRINGTON, JIM WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
DELANEY, DEAN WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
VERUS GLOBAL INC INV #04-13418 Nov-04-2015 $1,500.00
PIETRANGELO, JAMES PATHWAYS TO LEADERSHIP Nov-04-2015 $49.00
VERUS GLOBAL INC INV #04-13416 Nov-04-2015 $1,500.00
VERUS GLOBAL INC INV #04-13420 Nov-04-2015 $1,500.00
MCGRAW, WALTER (DOUG) WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
KLASSEN, JAY TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $363.00
CHAMPLIN, TIMOTHY J TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $363.00
DEBAERE, DUSTIN TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $363.00
MULLEN, JAMES TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $297.00
GARCIA, TRAVIS TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $231.00
MONTEY, TAYLOR (PKA BISCHOFF) TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $231.00
GAVIN, MICHAEL G IAEM CONFERENCE Nov-12-2015 $288.00
SPASEV, MIKE HOTZONE CONFERENCE Nov-12-2015 $83.58
WOLF, CHRISTOPHER IAEM CONFERENCE Nov-12-2015 $310.00
SPORER, NICHOLAS IAEM CONFERENCE Nov-12-2015 $217.00
NELSON, ERIC VeeamON 2015 Nov-12-2015 $78.00
SALISBURY, JIM APPARATUS INSPECTION Nov-18-2015 $127.50
MILLER, GREGG E APPARATUS INSPECTION Nov-18-2015 $127.50
ROGERS, BREN DEE FIRE LEADERSHIP CHALLENGE Nov-25-2015 $203.28
LOBATO, ERIC SERTC CRUDE Nov-25-2015 $328.54
KEYSTONE RESV Purchase KEYSTONE RESV Nov-30-2015 $232.57
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $6.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $24.15
KEY PM & LODGING Credit KEY PM & LODGING Nov-30-2015 $-12.00
TOWNEPLACE SUITES Purchase TOWNEPLACE SUITE Nov-30-2015 $359.10
ONETRAVEL.COM AIR Purchase ONETRAVEL.COM AI Nov-30-2015 $31.00
SUNCTRYAIR 3377687081360 Purchase SUNCTRYAIR Nov-30-2015 $153.10
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2015 $448.72
HOTELS.COM125509405294 Purchase HOTELS.COM125509 Nov-30-2015 $266.20
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2015 $24.00
SOUTHWES 5262150650156 Purchase SOUTHWES Nov-30-2015 $204.00
CROWNE PLAZA KNX DWNTN SH Purchase CROWNE PLAZA KNX Nov-30-2015 $344.73
SQ *BLOUNT TAXI - DARRELL Purchase SQ *BLOUNT TAXI Nov-30-2015 $35.65
SQ *STEVEN HELLER Purchase SQ *STEVEN HELLE Nov-30-2015 $28.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2015 $52.00
THE INTERNATIONAL SOCI Purchase THE INTERNATIONA Nov-30-2015 $50.00
LOEWS HOTELS Purchase LOEWS HOTELS Nov-30-2015 $1,251.68
BUDGET RENT-A-CAR Purchase BUDGET RENT-A-CA Nov-30-2015 $284.93
LOEWS HOTELS Purchase LOEWS HOTELS Nov-30-2015 $7.35
WALLYPARK - DENVER Purchase WALLYPARK - DENV Nov-30-2015 $94.88
LOEWS HOTELS Purchase LOEWS HOTELS Nov-30-2015 $4.25
LOEWS HOTELS Purchase LOEWS HOTELS Nov-30-2015 $1,119.68
TAXI TAXI Purchase TAXI TAXI Nov-30-2015 $30.00
LOEWS HOTELS Purchase LOEWS HOTELS Nov-30-2015 $4.25
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2015 $154.11
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Nov-30-2015 $8.30
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $49.15
DOUBLETREE BY HILTON Purchase DOUBLETREE BY HI Nov-30-2015 $608.70
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $9.80
TRAVEL INSURANCE POLICY Purchase TRAVEL INSURANCE Nov-30-2015 $45.00
HOTWIRE-SALES FINAL Purchase HOTWIRE-SALES FI Nov-30-2015 $189.08
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2015 $40.00
CROWNE PLAZA HOUSTON RELI Purchase CROWNE PLAZA HOU Nov-30-2015 $820.17
CROWNE PLAZA HOUSTON RELI Purchase CROWNE PLAZA HOU Nov-30-2015 $841.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $6.90
FIRE PROTECTION PUB-WEB Purchase FIRE PROTECTION Nov-30-2015 $75.00
SOUTHWES 5262148780353 Purchase SOUTHWES Nov-30-2015 $156.01
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $18.80
ACT*Banner Health Purchase ACT*Banner Healt Nov-30-2015 $125.00
FIRE DEPARTMENT SAFETY Purchase FIRE DEPARTMENT Nov-30-2015 $790.00
NEVADA COACHES LLC Purchase NEVADA COACHES L Nov-30-2015 $14.50
SPIRIT AIRL 4870119400598 Purchase SPIRIT AIRL Nov-30-2015 $70.00
CO CHPT INTL ASSOC OF AR Credit CO CHPT INTL ASSOC Nov-30-2015 $-275.00
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2015 $293.88
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $13.80
KLASSEN, JAY TERRY FERRELL FIREFIGHTER CONF Dec-02-2015 $848.70
GRESS, MICHAEL M METRO FIRE PLANNERS CONFERENCE Dec-02-2015 $179.00
SALISBURY, JIM APPARATUS INSPECTION Dec-02-2015 $102.40
COLORADO FIRE CHAPLAINS ASSOCI FCC CHAPLAINCY COURSE Dec-09-2015 $625.00
MULLEN, JAMES TERRY FARRELL FIREFIGHTER CONF Dec-09-2015 $555.17
GARCIA, TRAVIS TERRY FARRELL FIREFIGHTER CONF Dec-09-2015 $792.00
MONTEY, TAYLOR (PKA BISCHOFF) TERRY FARRELL FIREFIGHTER CONF Dec-09-2015 $611.55
DURRE, HOLGER LEADERSHIP CHALLENGE 2015 Dec-16-2015 $69.00
CLOSE, KELLY IAEM CONFERENCE Dec-16-2015 $1,522.28
CHAMPLIN, TIMOTHY J TERRY FERRELL Dec-16-2015 $297.99
HERRINGTON, JIM
[P.O. # 1511490]
Employee Reimb Dec-21-2015 $75.00
HERRINGTON, JIM
[P.O. # 1511490]
Employee Reimb Dec-21-2015 $120.00
GAVIN, MICHAEL G IAME CONFERENCE Dec-23-2015 $66.86
FRONTIER AI D9NSKA Purchase FRONTIER AI Dec-29-2015 $70.00
TAXI CAB SERVICE Purchase TAXI CAB SERVICE Dec-29-2015 $27.07
DESERT CAB Purchase DESERT CAB Dec-29-2015 $21.55
FLMINGO STN MNORAIL Purchase FLMINGO STN MNOR Dec-29-2015 $56.00
FRONTIER AI D9NSKA Purchase FRONTIER AI Dec-29-2015 $123.00
FLAMINGO HOTEL LAS VEGAS Purchase FLAMINGO HOTEL L Dec-29-2015 $426.24
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Dec-29-2015 $65.00
COLORADO CONVENTION C Purchase COLORADO CONVENT Dec-29-2015 $12.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $16.95
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $13.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $6.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $13.80
MONTE CARLO FRONT DESK Purchase MONTE CARLO FRON Dec-29-2015 $100.80
EXPEDIA*1121060423182 Purchase EXPEDIA Dec-29-2015 $386.06
BEST WESTERN WHITE BEAR Purchase BEST WESTERN WHI Dec-29-2015 $265.68
DELTA AIR 0067695528657 Purchase DELTA AIR Dec-29-2015 $350.20
DELTA AIR 0067695528656 Purchase DELTA AIR Dec-29-2015 $350.20
FRONTIER AI JC4MWK Purchase FRONTIER AI Dec-29-2015 $444.00
HILTON BUENA VISTA PAL Purchase HILTON BUENA VIS Dec-29-2015 $381.38
IAFF GENERAL FUND Purchase IAFF GENERAL FUN Dec-29-2015 $400.00
IAFF GENERAL FUND Purchase IAFF GENERAL FUN Dec-29-2015 $400.00
IAFF GENERAL FUND Purchase IAFF GENERAL FUN Dec-29-2015 $400.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $13.80
KEY PM & LODGING Purchase KEY PM & LODGING Dec-29-2015 $152.79
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Dec-29-2015 $128.76
SOUTHWEST AIRLINES VCTNS Purchase SOUTHWEST AIRLIN Dec-29-2015 $843.72
99147 - 1801 CALIFORNIA - Purchase 99147 - 1801 CAL Dec-29-2015 $20.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $13.80
Austins Purchase Austins Dec-29-2015 $33.69
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Dec-29-2015 $185.00
TAXI CAB SERVICE Purchase TAXI CAB SERVICE Dec-29-2015 $30.38
SQ *INTERNATIONAL ASSOCIA Purchase SQ *INTERNATIONA Dec-29-2015 $25.00
SQ *INTERNATIONAL ASSOCIA Purchase SQ *INTERNATIONA Dec-29-2015 $1,700.00
PARIS BUSINESS CENTER Purchase PARIS BUSINESS C Dec-29-2015 $6.00
US AIRPORT PARKING Purchase US AIRPORT PARKI Dec-29-2015 $68.85
BALLYS HOTEL LAS VEGAS Purchase BALLYS HOTEL LAS Dec-29-2015 $455.42
PARIS LV CASINO FRNT DSK Purchase PARIS LV CASINO Dec-29-2015 $890.40
TAXI CAB SERVICE Purchase TAXI CAB SERVICE Dec-29-2015 $24.24
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $13.50
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $18.40
TAXI CAB SERVICE Purchase TAXI CAB SERVICE Dec-29-2015 $43.14
US AIRPORT PARKING Purchase US AIRPORT PARKI Dec-29-2015 $60.48
BALLYS HOTEL LAS VEGAS Purchase BALLYS HOTEL LAS Dec-29-2015 $588.00
LUCKY CAB Purchase LUCKY CAB Dec-29-2015 $21.40
A SIMPLER TIME Purchase A SIMPLER TIME Dec-29-2015 $198.00
SIMMS, RONALD NFA HAZMAT TRAINING Dec-30-2015 $167.00
BENNETT, JASON S CIAAI CONFERENCE Dec-30-2015 $173.60
LOBATO, ERIC NFA HAZMAT TRAINING Dec-30-2015 $167.00
BUTLER, GEOFFREY WILDLAND DEPLOYMENTS Jan-13-2016 $462.60
STANCZYK, QUENTIN FIRE DEPT SAFETY OFF ACADEMY Jan-13-2016 $192.95
GARCIA, TRAVIS E A BUDDY MASS HUM REL CONF Jan-20-2016 $206.50
THOMAS, RYAN E A BUDDY MASS HUM REL CONF Jan-20-2016 $206.50
HOUSLEY, MATTHEW E A BUDDY MASS HUM REL CONF Jan-20-2016 $206.50
RIGGING FOR RESCUE LLC
[P.O. # 9160564]
Seminar April 25, 29, 2016 Jan-21-2016 $7,480.00
PAWLAK, ROBERT
[P.O. # 1600783]
Insp Services Emp Reimb Jan-21-2016 $194.00
MILLER, GREGG E ENGINE 31 MID-POINT CONST Jan-27-2016 $127.50
STANCZYK, QUENTIN FD SAFETY OFFICERS ACADEMY Jan-27-2016 $238.70
JONES, SEAN ENGINE 31 MID-POINT CONST Jan-27-2016 $127.50
LIPPERT, JOHN FIREHOUSE WORLD CONF Jan-27-2016 $352.00
SALISBURY, JIM ENGINE 31 MID-POINT CONST Jan-27-2016 $127.50
HETTINGER, MARK INCIDENT SAFETY OFFICER Jan-27-2016 $1,380.58
SOUTHWES 5262167171131 Purchase SOUTHWES Jan-28-2016 $127.96
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Jan-28-2016 $675.00
ALPHA PARK Purchase ALPHA PARK Jan-28-2016 $12.00
TOWNEPLACE SUITES Purchase TOWNEPLACE SUITE Jan-28-2016 $198.45
BSHIFTER Purchase BSHIFTER Jan-28-2016 $4,500.00
SOUTHWES 5262167592064 Purchase SOUTHWES Jan-28-2016 $336.96
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $13.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $9.46
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $30.75
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Jan-28-2016 $800.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $11.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $3.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $14.95
NSCA Purchase NSCA Jan-28-2016 $135.00
PANHANDLER'S PIZZA - M Purchase PANHANDLER'S PIZ Jan-28-2016 $63.70
PAYPAL *BOULDERCOUN Purchase PAYPAL Jan-28-2016 $75.00
SOUTHWES 5262168135234 Purchase SOUTHWES Jan-28-2016 $197.96
SOUTHWES 5260680140149 Purchase SOUTHWES Jan-28-2016 $25.00
SOUTHWES 5262166548150 Purchase SOUTHWES Jan-28-2016 $334.96
CYGNUS EXPOSITIONS Purchase CYGNUS EXPOSITIO Jan-28-2016 $400.00
SOUTHWES 5262164870433 Purchase SOUTHWES Jan-28-2016 $1,427.84
TOWNEPLACE SUITES Purchase TOWNEPLACE SUITE Jan-28-2016 $198.45
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Jan-28-2016 $247.48
TRAVEL INSURANCE POLICY Purchase TRAVEL INSURANCE Jan-28-2016 $36.00
STM*TINGO Purchase STM*TINGO Jan-28-2016 $391.32
SIMMS, RONALD NFA HAXMAT TRAINING Feb-03-2016 $110.00
LOBATO, ERIC NFA HAXMAT TRAINING Feb-03-2016 $90.72
SPECHT, KEEGAN EMER RESP SOLUTIONS INTL Feb-10-2016 $189.00
GILIOTTI, TYLER EMER RESP SOLUTIONS INTL Feb-10-2016 $189.00
BREDEHOFT, BRANDON EMER RESP SOLUTIONS INTL Feb-10-2016 $189.00
REINKING, ROSS G EMER RESP SOLUTIONS INTL Feb-10-2016 $189.00
BENNETT, JASON S EMER RESP SOLUTIONS INTL Feb-10-2016 $189.00
SALISBURY, JIM ENGINE CONSTRUCTION MTG Feb-17-2016 $76.50
JONES, SEAN ENGINE CONSTRUCTION MTG Feb-17-2016 $76.50
MILLER, GREGG E ENGINE CONSTRUCTION MTG Feb-17-2016 $76.50
PONCELOW, ROBERT CCI CODE COUNCIL Feb-24-2016 $109.00
GONZALES, RONALD CCI CODE COUNCIL Feb-24-2016 $88.00
LYNXWILER, JAMES R CCI CODE COUNCIL Feb-24-2016 $213.00
CHAVEZ, MICHAEL A CCI CODE COUNCIL Feb-24-2016 $213.00
KOPPES, KERRY CCI CODE COUNCIL Feb-24-2016 $161.00
HANSON, BRYAN K CCI CODE COUNCIL Feb-24-2016 $109.00
GUTHRIE, J J (JAL) CCI CODE COUNCIL Feb-24-2016 $213.00
HEGSTROM, TIMOTHY CURTIS (CURT CCI CODE COUNCIL Feb-24-2016 $213.00
JACKSON, KENNETH CCI CODE COUNCIL Feb-24-2016 $125.00
JAQUES, MICHAL CCI CODE COUNCIL Feb-24-2016 $213.00
SMITH, ROGER D CCI CODE COUNCIL Feb-24-2016 $109.00
ROCKWOOD, KYMBERLY CCI CODE COUNCIL Feb-24-2016 $125.00
GREAVES, GREG I-WOMEN 2016 INTL CONF Feb-24-2016 $149.00
VANDERVELDE, RICKEY A I-WOMEN 2016 INTL CONF Feb-24-2016 $149.00
ABBOTT, LOUISE I-WOMEN 2016 INTL CONF Feb-24-2016 $229.50
TREMAINE, LAURA J I-WOMEN 2016 INTL CONF Feb-24-2016 $229.50
RICE, SPENCER BLUE CARD INCIDENT COMMAND Feb-24-2016 $280.50
LADOWSKI, JENNA I-WOMEN 2016 INTL CONF Feb-24-2016 $229.50
GUEST SERVICES-UNIT 3750 Purchase GUEST SERVICES-U Feb-29-2016 $600.96
AMERICAN COUNCIL ON EXERC Purchase AMERICAN COUNCIL Feb-29-2016 $129.00
CHAPARRAL SUITES F&B Purchase CHAPARRAL SUITES Feb-29-2016 $17.03
PF CHANGS #9978 Purchase PF CHANGS #9978 Feb-29-2016 $20.79
US AIRPORT PARKING Purchase US AIRPORT PARKI Feb-29-2016 $32.40
CHAPARRAL SUITES Purchase CHAPARRAL SUITES Feb-29-2016 $385.04
CITY CAB OF ORL Purchase CITY CAB OF ORL Feb-29-2016 $67.39
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $52.00
HILTON BUENA VISTA PAL Purchase HILTON BUENA VIS Feb-29-2016 $762.76
MEARS LUXURY DIVISION - I Purchase MEARS LUXURY DIV Feb-29-2016 $69.00
FRONTIER AI JC4MWK Purchase FRONTIER AI Feb-29-2016 $50.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $32.00
FRONTIER AI VZNRQR Purchase FRONTIER AI Feb-29-2016 $180.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $51.00
FRONTIER AI JC4MWK Purchase FRONTIER AI Feb-29-2016 $156.00
SOUTHWES 5262173498476 Purchase SOUTHWES Feb-29-2016 $80.00
HILTON WASHINGTON Purchase HILTON WASHINGTO Feb-29-2016 $325.18
National Fire Sprinkler A Purchase National Fire Sp Feb-29-2016 $125.00
DOMINO'S 6235 Purchase DOMINO'S 6235 Feb-29-2016 $134.17
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Feb-29-2016 $4.60
KING SOOPERS #0009 Purchase KING SOOPERS #00 Feb-29-2016 $29.95
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $13.80
CEMA COLORADO Purchase CEMA COLORADO Feb-29-2016 $945.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Feb-29-2016 $54.34
KING SOOPERS #0009 Purchase KING SOOPERS #00 Feb-29-2016 $16.32
MY EDUCATIONAL RESOURCES Purchase MY EDUCATIONAL R Feb-29-2016 $6.00
AMERICAN COUNCIL ON EXERC Purchase AMERICAN COUNCIL Feb-29-2016 $169.00
TRX TRAINING Purchase TRX TRAINING Feb-29-2016 $295.00
IN *I.A.F.F. LOCAL 5 Purchase IN *I.A.F.F. LOC Feb-29-2016 $4,300.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $104.00
DONEGON, CHRIS FEMA COST RECOVERY Mar-02-2016 $137.16
MCNEIL, SHARON
[P.O. # 1602119]
reimb for class registration Mar-03-2016 $200.00
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
class registration reimb Mar-03-2016 $200.00
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
class registration reimb Mar-08-2016 $-200.00
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
meal receipt Mar-08-2016 $12.36
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
meal receipt Mar-08-2016 $2.98
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
meal receipt Mar-08-2016 $6.51
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
class registration reimb Mar-08-2016 $200.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1602233]
Training Inv in the Workplace Mar-08-2016 $1,480.00
DEMINT, THOMAS CPSE 2016 EXCELLENCE CONF Mar-09-2016 $315.00
DURRE, HOLGER CPSE 2016 EXCELLENCE CONF Mar-09-2016 $315.00
LOVE, PATRICK S FIRE DEPT SAFETY OFFICERS ACAD Mar-09-2016 $61.56
WOLF, CHRISTOPHER FEMA NATL EMER MGT ADV Mar-09-2016 $138.00
SPECHT, KEEGAN EMER RESP SOLUTIONS INTL Mar-09-2016 $186.29
GARCIA, TRAVIS EA BUDDY MASS HUMAN REL CONF Mar-09-2016 $98.26
ABBOTT, LOUISE I-WOMEN 2016 CONFERENCE Mar-16-2016 $32.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1602490]
Tech Services Ice Rescue Mar-16-2016 $425.00
FAHRLANDER, KELLY REPORT NARRATIVE Mar-16-2016 $79.00
TREMAINE, LAURA J I-WOMEN 2016 CONFERENCE Mar-16-2016 $17.10
ARVADA FIRE PROTECTION DISTRIC
[P.O. # 1602691]
2016 Auto-X - (3) Mar-22-2016 $1,200.00
FIRE & LIFE SAFETY EDUCATORS O CONFERENCE Mar-23-2016 $2,418.00
GREAVES, GREG IWOMAN INTL CONFERENCE Mar-23-2016 $14.10
GUTHRIE, J J (JAL) ICC CONFERENCE Mar-23-2016 $20.00
LIPPERT, JOHN
[P.O. # 1602876]
Employee Reimbursement Mar-28-2016 $116.28
GAVIN, MICHAEL G CEMA CONFERENCE Mar-30-2016 $91.00
SPORER, NICHOLAS CEMA CONFERENCE Mar-30-2016 $91.00
THOMAS, RYAN NEW HEAVY RESCUE SQUAD Mar-30-2016 $76.50
VANDERVELDE, RICKEY A NEW HEAVY RESCUE SQUAD Mar-30-2016 $76.50
SALISBURY, JIM NEW HEAVY RESCUE SQUAD Mar-30-2016 $76.50
SOUTHWES 5262182238228 Purchase SOUTHWES Mar-31-2016 $547.95
EB IWOMEN 2016 INTERN Purchase EB IWOMEN 2016 I Mar-31-2016 $300.00
SOUTHWES 5262181897716 Purchase SOUTHWES Mar-31-2016 $392.96
SOUTHWES 5262186819235 Purchase SOUTHWES Mar-31-2016 $301.96
HACIENDA GUADALAJARA F Purchase HACIENDA GUADALA Mar-31-2016 $12.07
DENNY'S #8824 Purchase DENNY'S #8824 Mar-31-2016 $51.50
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2016 $14.20
SPICEWORKS INC Purchase SPICEWORKS INC Mar-31-2016 $199.00
SPICEWORKS INC Purchase SPICEWORKS INC Mar-31-2016 $199.00
TEESPRING.COM Purchase TEESPRING.COM Mar-31-2016 $51.97
PARATECH INC ECOMERCE Purchase PARATECH INC EC Mar-31-2016 $100.00
TEEX 979 458 6903 Purchase TEEX 979 458 690 Mar-31-2016 $1,350.00
TEEX 979 458 6903 Purchase TEEX 979 458 690 Mar-31-2016 $1,350.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Mar-31-2016 $120.00
AMERICAN COUNCIL ON EXERC Purchase AMERICAN COUNCIL Mar-31-2016 $129.00
TRX TRAINING Purchase TRX TRAINING Mar-31-2016 $89.95
AMERICAN COUNCIL ON EXERC Purchase AMERICAN COUNCIL Mar-31-2016 $85.13
BARLEYMASH Purchase BARLEYMASH Mar-31-2016 $10.00
DLR - SAN DIEGO Purchase DLR - SAN DIEGO Mar-31-2016 $34.05
SQ *THOMAS BERHE TAXI GOS Purchase SQ *THOMAS BERHE Mar-31-2016 $17.40
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $78.00
HARD ROCK HOTEL Purchase HARD ROCK HOTEL Mar-31-2016 $1,464.55
JIMMY JOHNS - 1129 Purchase JIMMY JOHNS - 11 Mar-31-2016 $26.53
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Mar-31-2016 $327.26
TEEX 979 458 6903 Purchase TEEX 979 458 690 Mar-31-2016 $1,350.00
GRN VALLEY ADV ROOM DEP Purchase GRN VALLEY ADV R Mar-31-2016 $169.50
SOUTHWES 5260683200567 Purchase SOUTHWES Mar-31-2016 $25.00
SOUTHWES 5262180648991 Purchase SOUTHWES Mar-31-2016 $491.92
SOUTHWES 5260683200566 Purchase SOUTHWES Mar-31-2016 $25.00
SOUTHWES 5262182093208 Purchase SOUTHWES Mar-31-2016 $385.96
SOUTHWES 5260683554591 Purchase SOUTHWES Mar-31-2016 $25.00
CSU CAREER CENTER Purchase CSU CAREER CENTE Mar-31-2016 $225.00
CSU CAREER CENTER Purchase CSU CAREER CENTE Mar-31-2016 $225.00
ALAMO RENT-A-CAR Credit ALAMO RENT-A-CAR Mar-31-2016 $-41.95
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $26.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $48.00
SOUTHWES 5262180485370 Purchase SOUTHWES Mar-31-2016 $1,130.85
SOUTHWES 5262180619409 Credit SOUTHWES Mar-31-2016 $-38.99
PAYPAL *METROATLANT Purchase PAYPAL Mar-31-2016 $210.00
PAYPAL *METROATLANT Purchase PAYPAL Mar-31-2016 $140.00
PEN*FDIC/FIRE ENGINEER Purchase PEN Mar-31-2016 $1,110.00
SUPERSHUTTLE EXECUCARSAN Purchase SUPERSHUTTLE EXE Mar-31-2016 $8.00
SOUTHWES 5260683716545 Purchase SOUTHWES Mar-31-2016 $25.00
APACHE TAXI LLC Purchase APACHE TAXI LLC Mar-31-2016 $27.27
CANOPY AIRPORT PARKING Purchase CANOPY AIRPORT P Mar-31-2016 $52.70
HILTON SUITES PHX Purchase HILTON SUITES PH Mar-31-2016 $906.15
PEN*FDIC/FIRE ENGINEER Purchase PEN Mar-31-2016 $1,115.00
SOUTHWEST AIRLINES VCTNS Credit SOUTHWEST AIRLINES Mar-31-2016 $-549.07
BUDGET.COM PREPAY RESERV Purchase BUDGET.COM PREPA Mar-31-2016 $127.31
EB IWOMEN 2016 INTERN Purchase EB IWOMEN 2016 I Mar-31-2016 $900.00
IAFC FR1151 Purchase IAFC FR1151 Mar-31-2016 $660.00
CO ST FIRE CHIEFS Purchase CO ST FIRE CHIEF Mar-31-2016 $56.65
SOUTHWES 5262182295692 Purchase SOUTHWES Mar-31-2016 $547.95
SOUTHWES 5260684657650 Purchase SOUTHWES Mar-31-2016 $25.00
SOUTHWES 5262184743466 Purchase SOUTHWES Mar-31-2016 $512.96
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2016 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2016 $28.40
EB IWOMEN 2016 INTERN Purchase EB IWOMEN 2016 I Mar-31-2016 $300.00
MANOR VAIL LODGE Purchase MANOR VAIL LODGE Mar-31-2016 $167.91
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2016 $13.90
IRONS AND LADDERS LLC
[P.O. # 1603215]
(3) firefighters - class Apr-06-2016 $495.00
WOLF, CHRISTOPHER FEMA NATL ADV EMER MGT Apr-06-2016 $151.00
ANTHONY, JOHN PEER FITNESS CLASS Apr-06-2016 $181.00
BONHAM, KARA PEER FITNESS CLASS Apr-06-2016 $181.00
COFRIN, IAN K PEER FITNESS CLASS Apr-06-2016 $181.00
WINNING, DANIEL PEER FITNESS CLASS Apr-13-2016 $181.00
FIRE & LIFE SAFETY EDUCATORS O FLSEC CONFERENCE Apr-13-2016 $350.00
DEMINT, THOMAS FDII CONFERENCE Apr-13-2016 $189.00
GARCIA, BRANDON J YARNELL HILL FIRE OP TEST GROU Apr-20-2016 $147.50
GILLAN, RAY FIRE&LIFE SAFETY EDUCATORS Apr-20-2016 $302.12
FERRARI, SUSAN FIRE&LIFE SAFETY EDUCATORS Apr-20-2016 $144.72
LADOWSKI, JENNA FIRE&LIFE SAFETY EDUCATORS Apr-20-2016 $298.34
FAHRLANDER, KELLY FIRE&LIFE SAFETY EDUCATORS Apr-20-2016 $93.00
NOBLETT, MADELINE FIRE&LIFE SAFETY EDUCATORS Apr-20-2016 $137.00
WOLF, CHRISTOPHER FEMA NATL ADV EMER MGT Apr-27-2016 $100.57
BONHAM, KARA IRON & LADDERS Apr-27-2016 $209.28
BONHAM, KARA PEER FITNESS CLASS Apr-27-2016 $707.18
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $14.20
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Apr-29-2016 $4.75
SOUTHWES 5262193890398 Purchase SOUTHWES Apr-29-2016 $1,316.88
GREEN RIDE Purchase GREEN RIDE Apr-29-2016 $32.00
EASUN Purchase EASUN Apr-29-2016 $393.18
EASUN Purchase EASUN Apr-29-2016 $369.18
ARCO AM/PM Purchase ARCO AM/PM Apr-29-2016 $3.04
BUDGET.COM PREPAY RESERV Credit BUDGET.COM PREPAY Apr-29-2016 $-19.29
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Apr-29-2016 $268.06
CARIBE ROYALE RESORT SUT Purchase CARIBE ROYALE RE Apr-29-2016 $1,541.25
WALLYPARK - DENVER Purchase WALLYPARK - DENV Apr-29-2016 $71.16
TIME PARK LOT 20B Purchase TIME PARK LOT 20 Apr-29-2016 $15.00
ALAMO RENT ACAR TOLLS Purchase ALAMO RENT ACAR Apr-29-2016 $16.65
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Apr-29-2016 $40.00
HILTON WASHINGTON Credit HILTON WASHINGTON Apr-29-2016 $-325.18
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $35.00
EASUN Purchase EASUN Apr-29-2016 $246.12
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $18.95
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $467.31
HYATT DENVER TECH CENTER Credit HYATT DENVER TECH Apr-29-2016 $-467.31
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $20.00
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $467.31
CO OIL AND PUBLIC Purchase CO OIL AND PUBLI Apr-29-2016 $10.99
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $3.25
KING SOOPERS #0009 Purchase KING SOOPERS #00 Apr-29-2016 $37.35
KING SOOPERS #0009 Purchase KING SOOPERS #00 Apr-29-2016 $76.78
KING SOOPERS #0009 Purchase KING SOOPERS #00 Apr-29-2016 $34.44
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US AIRPORT PARKING Purchase US AIRPORT PARKI Apr-29-2016 $69.12
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Apr-29-2016 $284.22
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $28.10
BRISTOL BREWING Purchase BRISTOL BREWING Apr-29-2016 $102.34
SHELL OIL 57444148407 Purchase SHELL OIL 574441 Apr-29-2016 $6.00
HOTEL ELEGANTE CONFERENCE Purchase HOTEL ELEGANTE C Apr-29-2016 $300.99
EXPEDIA*1130427821561 Purchase EXPEDIA Apr-29-2016 $137.63
EXPEDIA*1130432068919 Purchase EXPEDIA Apr-29-2016 $137.63
FRONTIER AI J4I2QS Purchase FRONTIER AI Apr-29-2016 $131.00
FRONTIER AI E4I6MC Purchase FRONTIER AI Apr-29-2016 $131.00
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $153.77
HYATT DENVER TECH CENTER Credit HYATT DENVER TECH Apr-29-2016 $-153.77
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $615.08
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $461.31
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $307.54
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $615.08
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-29-2016 $26.00
EASUN Purchase EASUN Apr-29-2016 $246.12
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $153.77
US AIRPORT PARKING Purchase US AIRPORT PARKI Apr-29-2016 $25.92
NORTH METRO FIRE RESCUE DISTRI
[P.O. # 1604112]
Fully Involved Course May-03-2016 $150.00
MCNEIL, SHARON
[P.O. # 1604114]
reimbursement for course taken May-03-2016 $75.00
FIELDS, KEVIN
[P.O. # 1604118]
Employee Reimb May-04-2016 $306.50
DURKIN, JAMES J PUMPS FOR FIRE PROTECT CLASS May-04-2016 $266.37
FIELDS, KEVIN FDIC INTERNATIONAL 2016 May-04-2016 $2,598.99
COFRIN, IAN K PEER FITNESS CLASS May-11-2016 $103.68
ANTHONY, JOHN PEER FITNESS CLASS May-11-2016 $162.00
LOBATO, ERIC PRINCIPLES OF CHEM EMER PREP May-11-2016 $224.00
SPORER, NICHOLAS COLO EMERGENCY MGT ACADEMY May-11-2016 $138.00
MAGUIRE, ANDY FDIC INTL 2016 May-11-2016 $753.46
MCLEAN, RYAN C FIRE-RESCUE MED CONFERENCE May-18-2016 $224.00
TURNQUIST, ANN M GFOA CONFERENCE May-18-2016 $486.00
VANDERVELDE, RICKEY A FIRE-RESCUE MED CONFERENCE May-18-2016 $224.00
FERRARI, SUSAN FIRE&LIFE SAFETY ED OF CO CONF May-25-2016 $30.24
ONIGKEIT, BRIAN A ADV FIRE INVESTIGATION SEMINAR May-25-2016 $900.38
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $72.00
SPRINGHILL SUITES - PR Purchase SPRINGHILL SUITE May-31-2016 $276.08
SOUTHWES 5262607108315 Purchase SOUTHWES May-31-2016 $40.00
MY EDUCATIONAL RESOURCES Purchase MY EDUCATIONAL R May-31-2016 $1,098.00
RP *WMtrainingandevent Purchase RP May-31-2016 $20.00
RP *WMtrainingandevent Purchase RP May-31-2016 $20.00
RP *WMtrainingandevent Purchase RP May-31-2016 $20.00
LA QUINTA INNS 0981 Purchase LA QUINTA INNS May-31-2016 $540.00
LA QUINTA INNS 0981 Purchase LA QUINTA INNS May-31-2016 $540.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $8.60
SOUTHWES 5262401038105 Purchase SOUTHWES May-31-2016 $513.92
US AIRPORT PARKING Purchase US AIRPORT PARKI May-31-2016 $32.40
FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & May-31-2016 $270.16
NATIONAL FALLEN FIREFIGHT Purchase NATIONAL FALLEN May-31-2016 $250.00
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE May-31-2016 $19.19
SWA INFLIGHT WIFI Purchase SWA INFLIGHT WIF May-31-2016 $8.00
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE May-31-2016 $26.49
WALLYPARK - DENVER Purchase WALLYPARK - DENV May-31-2016 $47.44
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $14.20
AIR CANADA 0142160845851 Purchase AIR CANADA May-31-2016 $45.00
AIR CANADA 0142160845851 Purchase AIR CANADA May-31-2016 $633.75
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN May-31-2016 $425.00
CHEYENNE MOUNTAIN - RE Purchase CHEYENNE MOUNTAI May-31-2016 $298.00
CHEYENNE MOUNTAIN - RE Purchase CHEYENNE MOUNTAI May-31-2016 $335.26
CHEYENNE MOUNTAIN - RE Credit CHEYENNE MOUNTAIN May-31-2016 $-37.26
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $26.40
AMANDA'S FONDA Purchase AMANDA'S FONDA May-31-2016 $26.72
NARAI SIAM CUISINE Purchase NARAI SIAM CUISI May-31-2016 $22.17
JACK QUINNS IRISH RESTAUR Purchase JACK QUINNS IRIS May-31-2016 $15.99
CHEYENNE MOUNTAIN - RE Purchase CHEYENNE MOUNTAI May-31-2016 $149.00
BUDGET RENT-A-CAR Purchase BUDGET RENT-A-CA May-31-2016 $295.11
US AIRPORT PARKING Purchase US AIRPORT PARKI May-31-2016 $82.62
COLUMBINE HEALTH SYSTEMS Purchase COLUMBINE HEALTH May-31-2016 $500.00
COLUMBINE HEALTH SYSTEMS Purchase COLUMBINE HEALTH May-31-2016 $700.00
CORNER STORE 4105 Purchase CORNER STORE 410 May-31-2016 $5.17
AXTLAN INC 3 MARGARITAS Purchase AXTLAN INC 3 MAR May-31-2016 $36.60
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $17.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $6.98
MANDALAY - ADV DEP Purchase MANDALAY - ADV D May-31-2016 $267.68
SOUTHWEST AIRLINES VCTNS Purchase SOUTHWEST AIRLIN May-31-2016 $798.64
MANDALAY - ADV DEP Credit MANDALAY - ADV DEP May-31-2016 $-267.68
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $27.55
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $18.90
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 May-31-2016 $32.89
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 May-31-2016 $33.70
KING SOOPERS #0104 Purchase KING SOOPERS #01 May-31-2016 $27.49
GUEST SERVICES-UNIT 3750 Purchase GUEST SERVICES-U May-31-2016 $142.28
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $28.10
EXPEDIA*1131755789146 Purchase EXPEDIA May-31-2016 $445.28
EXPEDIA*1131755789146 Credit EXPEDIA May-31-2016 $-227.08
EXPEDIA*1131755789146 Credit EXPEDIA May-31-2016 $-199.20
EXPEDIA*1131755789146 Credit EXPEDIA May-31-2016 $-19.00
MANDALAY - ADV DEP Purchase MANDALAY - ADV D May-31-2016 $267.68
NFPA-REGISTRATION Purchase NFPA-REGISTRATIO May-31-2016 $1,010.00
SOUTHWEST AIRLINES VCTNS Purchase SOUTHWEST AIRLIN May-31-2016 $777.53
MANDALAY - ADV DEP Credit MANDALAY - ADV DEP May-31-2016 $-267.68
SOUTHWES 5260688880833 Purchase SOUTHWES May-31-2016 $30.00
SOUTHWES 5262198626243 Purchase SOUTHWES May-31-2016 $256.96
SOUTHWES 5262607095071 Purchase SOUTHWES May-31-2016 $40.00
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR May-31-2016 $180.31
LOBATO, ERIC PRINCIPLES OF CHEM EMER PREP Jun-01-2016 $257.30
ZOCCALI, MATTHEW J PRINCIPLES OF CHEM EMER PREP Jun-01-2016 $813.22
BRANN, SHAWN EXPERT RPT WRITING Jun-01-2016 $127.50
DEMINT, THOMAS IAFC CONNEXTIONS Jun-01-2016 $41.00
NUCKOLS, GARY IAFC CONNEXTIONS Jun-01-2016 $41.00
TURNQUIST, ANN M GFOA CONFERENCE Jun-08-2016 $106.40
SPORER, NICHOLAS EMERGENCY MGMT ACADEMY Jun-08-2016 $138.00
LEE, DOUGLAS NFPA CONFERENCE Jun-08-2016 $288.00
DEMINT, THOMAS CSFC MEMBERSHIP MEETING Jun-08-2016 $97.00
PONCELOW, ROBERT NFPA CONFERENCE Jun-08-2016 $352.00
ROSEN, ANDREW ROSENBAUER FACTORY-MTG Jun-15-2016 $127.50
SALISBURY, JIM ROSENBAUER FACTORY-MTG Jun-15-2016 $127.50
MILLER, GREGG E ROSENBAUER FACTORY-MTG Jun-15-2016 $127.50
MAXFIELD, JONATHAN (JON) ROSENBAUER FACTORY-MTG Jun-15-2016 $127.50
VLATKOVICH, MATT METRO FIREFIGHTERS CONF Jun-15-2016 $1,238.02
C S U CASHIER'S OFFICE
[P.O. # 1605735]
Training OEM Jun-20-2016 $896.50
WOLF, CHRISTOPHER NATL HOMELAND SECURITY CONF Jun-22-2016 $297.00
POWELL, TYLER ROSENBAUER FACTORY Jun-22-2016 $127.50
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1605920]
Law Update Jun-24-2016 $199.00
LOBATO, ERIC HAZMAT IQ ABOVE/BELOW LINE Jun-29-2016 $64.00
DOE, STEPHEN W HAZMAT IQ ABOVE/BELOW LINE Jun-29-2016 $64.00
GALLIMORE, JASON G HAZMAT IQ ABOVE/BELOW LINE Jun-29-2016 $64.00
SHEESLEY, DREW HAZMAT IQ ABOVE/BELOW LINE Jun-29-2016 $64.00
COFRIN, IAN K HAZMAT IQ ABOVE/BELOW LINE Jun-29-2016 $64.00
PONCELOW, ROBERT NFPA CONFERENCE Jun-29-2016 $121.17
GRN VALLEY HOTEL FD Purchase GRN VALLEY HOTEL Jun-30-2016 $372.87
GRN VALLEY HOTEL FD Purchase GRN VALLEY HOTEL Jun-30-2016 $19.47
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Jun-30-2016 $73.22
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2016 $108.55
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2016 $124.16
REBEL #2179 Purchase REBEL #2179 Jun-30-2016 $3.12
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Jun-30-2016 $82.59
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $52.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $7.10
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $14.20
SOUTHWES 5262408107879 Purchase SOUTHWES Jun-30-2016 $513.92
EXPEDIA*1136241145273 Purchase EXPEDIA Jun-30-2016 $837.09
UNITED 0167833817433 Purchase UNITED Jun-30-2016 $795.86
CO ST FIRE CHIEFS Purchase CO ST FIRE CHIEF Jun-30-2016 $56.65
IAFC FR1151 Purchase IAFC FR1151 Jun-30-2016 $295.00
ONT ASSOC OF FIRECHIEFS Purchase ONT ASSOC OF FIR Jun-30-2016 $347.39
CU DENVER BURSAR Purchase CU DENVER BURSAR Jun-30-2016 $40.00
AIR CANADA 0142160845851 Purchase AIR CANADA Jun-30-2016 $25.00
UP EXPRESS # 319 Purchase UP EXPRESS # 319 Jun-30-2016 $9.16
US AIRPORT PARKING Purchase US AIRPORT PARKI Jun-30-2016 $43.20
ROYAL YORK HOTEL Purchase ROYAL YORK HOTEL Jun-30-2016 $895.08
AIR CANADA 0142160845851 Purchase AIR CANADA Jun-30-2016 $25.40
GOLD STAR, INC Purchase GOLD STAR, INC Jun-30-2016 $100.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Jun-30-2016 $3.00
SOUTHWES 5262408871410 Purchase SOUTHWES Jun-30-2016 $446.96
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $10.10
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Jun-30-2016 $8.85
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Jun-30-2016 $1,017.00
ONT ASSOC OF FIRECHIEFS Purchase ONT ASSOC OF FIR Jun-30-2016 $347.39
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $26.35
ONT ASSOC OF FIRECHIEFS Purchase ONT ASSOC OF FIR Jun-30-2016 $347.39
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2016 $12.12
HOUSLEY, MATTHEW BLUE CARD ALL HAZARD CONF Jul-13-2016 $178.50
SPECHT, KEEGAN MAN VS MACHINE Jul-13-2016 $85.00
MILLER, GREGG E MID-CONSTRUCTION MEETING Jul-13-2016 $75.60
ROOT, ROBERT (BOB) BLUE CARD ALL HAZARD CONF Jul-13-2016 $187.49
COFRIN, IAN K SUMMIT FIRE-HAZMAT IQ Jul-13-2016 $426.50
MCNEIL, SHARON
[P.O. # 1604114]
reimbursement for course taken Jul-21-2016 $-75.00
SALING, STEPHEN WILDFIRE DEPLOYMENT Jul-27-2016 $60.00
GANT, GARRETT STEVEN WILDFIRE DEPLOYMENT Jul-27-2016 $60.00
SALISBURY, JIM FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
MILLER, GREGG E FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
JONES, SEAN FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
ROSEN, ANDREW FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
ANDUSS, MURRAY FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
GEORGE, CRAIG M IRONS & LADDERS Jul-27-2016 $135.00
HEGSTROM, TIMOTHY CURTIS (CURT MAN VS MACHINE Jul-27-2016 $161.50
GUEST SERVICES NFA MANAGING FO PROGRAM Jul-27-2016 $342.60
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Jul-31-2016 $50.00
ARIZONA GRAND RESORT Purchase ARIZONA GRAND RE Jul-31-2016 $604.50
PAYPAL *SOUTHMETROP Purchase PAYPAL Jul-31-2016 $85.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $17.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $36.40
UBER JUN06 US J2UWU Purchase UBER JUN06 US Jul-31-2016 $19.75
ACT*CO State Fire Chie Purchase ACT*CO State Fir Jul-31-2016 $397.11
KEYSTONE RESV Purchase KEYSTONE RESV Jul-31-2016 $155.71
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Jul-31-2016 $50.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $28.40
ECONO LODGE Purchase ECONO LODGE Jul-31-2016 $239.34
MANDALAY - FRONT DESK Purchase MANDALAY - FRONT Jul-31-2016 $134.40
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jul-31-2016 $99.00
KING SOOPERS #0073 Purchase KING SOOPERS #00 Jul-31-2016 $22.15
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $17.45
CSU PARKING SERVICES Purchase CSU PARKING SERV Jul-31-2016 $230.00
SUPERSHUTTLE-EXECUCARTPA Purchase SUPERSHUTTLE-EXE Jul-31-2016 $12.00
UBER JUN15 US EUGYO Purchase UBER JUN15 US Jul-31-2016 $3.67
SOUTHWES 5262416911835 Purchase SOUTHWES Jul-31-2016 $215.38
GRN VALLEY HOTEL FD Credit GRN VALLEY HOTEL F Jul-31-2016 $-19.47
AAA TAXI 0356 Purchase AAA TAXI 0356 Jul-31-2016 $32.28
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jul-31-2016 $52.00
ARIZONA GRAND RESORT Purchase ARIZONA GRAND RE Jul-31-2016 $4.89
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $10.65
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $7.10
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jul-31-2016 $39.00
IAFC FR1151 Purchase IAFC FR1151 Jul-31-2016 $660.00
PL COMMUNICATION AB   Aug-01-2016 $1,711.35
HERRINGTON, JAMES (JIM) WILDFIRE DEPLOYMENT Aug-03-2016 $60.00
SPORER, NICHOLAS COLO EMERGENCY MGT ACADEMY Aug-10-2016 $138.00
CALLAHAN, RANDY L FRI 2016 Aug-10-2016 $352.00
DURRE, HOLGER FRI 2016 Aug-10-2016 $282.00
MACCARINI, GENE INTL FIRE BEHAVIOR& SUPPRESN Aug-10-2016 $2,752.50
NUCKOLS, GARY FRI 2016 Aug-10-2016 $261.00
DEMINT, THOMAS FRI 2016 Aug-10-2016 $282.00
ANDUSS, MURRAY B FINAL INSPECTION-ENG 4,6,8 Aug-17-2016 $92.40
SPORER, NICHOLAS COLO EMER MGT ACADEMY Aug-17-2016 $138.00
ROCKWOOD, KYMBERLY INSP COMM KITCHENS CLASS Aug-17-2016 $41.00
JACKSON, KENNETH INSP COMM KITCHENS CLASS Aug-17-2016 $41.00
IAFC FR1151 Purchase IAFC FR1151 Aug-29-2016 $705.00
SOUTHWES 5260694287491 Purchase SOUTHWES Aug-29-2016 $30.00
SOUTHWES 5262430366730 Purchase SOUTHWES Aug-29-2016 $228.96
KEYSTONE RESV Purchase KEYSTONE RESV Aug-29-2016 $173.64
KEYSTONE RESV Purchase KEYSTONE RESV Aug-29-2016 $173.64
HYATT HOTELS DENVER GRAND Purchase HYATT HOTELS DEN Aug-29-2016 $216.53
SOUTHWES 5260693868706 Purchase SOUTHWES Aug-29-2016 $30.00
SOUTHWES 5262428392283 Purchase SOUTHWES Aug-29-2016 $294.95
THE INTERNATIONAL SOCI Purchase THE INTERNATIONA Aug-29-2016 $555.00
SOUTHWES 5262425074847 Purchase SOUTHWES Aug-29-2016 $487.96
CONOCO - UNITED PACIFIC 6 Purchase CONOCO - UNITED Aug-29-2016 $30.26
ARIZONA GRAND RESORT Credit ARIZONA GRAND RESO Aug-29-2016 $-4.89
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Aug-29-2016 $15.19
FRONTIER AI NE967R Purchase FRONTIER AI Aug-29-2016 $71.20
FRONTIER AI T83MXZ Purchase FRONTIER AI Aug-29-2016 $71.20
THE RANCH Purchase THE RANCH Aug-29-2016 $120.00
PP*LBS Purchase PP*LBS Aug-29-2016 $36.00
US AIRPORT PARKING Purchase US AIRPORT PARKI Aug-29-2016 $51.84
MARRIOTT TAMPA WATERSI Purchase MARRIOTT TAMPA W Aug-29-2016 $593.60
SOUTHWES 5262425650796 Purchase SOUTHWES Aug-29-2016 $297.95
SOUTHWES 5260693265674 Purchase SOUTHWES Aug-29-2016 $30.00
SOUTHWES 5262433401995 Purchase SOUTHWES Aug-29-2016 $186.96
SPICEWORKS INC Purchase SPICEWORKS INC Aug-29-2016 $149.50
FRONTIER AI M7CRPZ Purchase FRONTIER AI Aug-29-2016 $71.20
LIPPERT, JOHN PICK UP 2 NEW TYPE 6 ENGINES Aug-31-2016 $224.00
FLEMING, MICHAEL T (MIKE) PICK UP 2 NEW TYPE 6 ENGINES Aug-31-2016 $224.00
BREWSTER, WAYNE PICK UP 2 NEW TYPE 6 ENGINES Aug-31-2016 $224.00
SAXBURY, MICHAEL L PICK UP 2 NEW TYPE 6 ENGINES Aug-31-2016 $224.00
ROCKWOOD, KYMBERLY INSP COMM KITCHEN SYS CLASS Sep-07-2016 $97.20
BONHAM, KARA
[P.O. # 1608743]
Emp Reimbursement Sep-09-2016 $80.00
BUTLER, GEOFFREY JR WILDLAND FIRE DEPLOY Sep-14-2016 $295.23
HANSON, BRYAN K 2016 FALLEN FF MEMORIAL Sep-21-2016 $138.00
MANTAS, JASON W CPPC CONFERENCE Sep-21-2016 $1,250.53
FIRE & SAFETY EDUCATORS OF COL
[P.O. # 1609409]
Fire & Life Safety Noblett Sep-28-2016 $60.00
VANDERVELDE, RICKEY A ROCKY MTN LEADERSHIP Sep-28-2016 $86.00
MCLEAN, RYAN C ROCKY MTN LEADERSHIP Sep-28-2016 $86.00
DURRE, HOLGER METRO FIRE PLANNERS CONF Sep-28-2016 $544.50
DEMINT, THOMAS METRO FIRE PLANNERS CONF Sep-28-2016 $544.50
NUCKOLS, GARY FIRE RESCUE CONFERENCE Sep-28-2016 $920.04
GRESS, MICHAEL M METRO FIRE PLANNERS CONF Sep-28-2016 $544.50
TERRY FARRELL FIREFIGHTERS FUN
[P.O. # 9166513]
HazMat Cont Education Sep-28-2016 $6,300.00
MAKRIS, MARY EMS WORLD EXPO Sep-28-2016 $224.00
GUZMAN, ESTABAN R EMS WORLD EXPO Sep-28-2016 $224.00
RUSH, DAN EMS WORLD EXPO Sep-28-2016 $224.00
LADOWSKI, JENNA BEAVER CREEK FIRE Sep-28-2016 $80.00
PICKLES, THOMAS J EMS WORLD EXPO Sep-28-2016 $224.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2016 $72.00
THE RANCH Purchase THE RANCH Sep-30-2016 $48.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $11.55
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $17.45
PAW*IRIS FIRE INVESTIG Purchase PAW*IRIS FIRE IN Sep-30-2016 $650.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $7.10
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $14.20
COMFORT SUITES DTC Purchase COMFORT SUITES D Sep-30-2016 $146.09
COMFORT SUITES DTC Purchase COMFORT SUITES D Sep-30-2016 $146.09
HYATT HOTELS SAN ANTONIO Purchase HYATT HOTELS SAN Sep-30-2016 $869.80
UNITED 0162316006392 Purchase UNITED Sep-30-2016 $689.69
KEYSTONE RESV Purchase KEYSTONE RESV Sep-30-2016 $155.71
SOUTHWES 5262437118433 Purchase SOUTHWES Sep-30-2016 $1,095.84
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2016 $39.00
ONT ASSOC OF FIRECHIEFS Purchase ONT ASSOC OF FIR Sep-30-2016 $64.81
SUPERSHUTTLE EXECUCARDFW Purchase SUPERSHUTTLE EXE Sep-30-2016 $89.68
KEYSTONE RESV Credit KEYSTONE RESV Sep-30-2016 $-143.64
THE SUMMIT Purchase THE SUMMIT Sep-30-2016 $66.36
0180 LARIMER Purchase 0180 LARIMER Sep-30-2016 $523.20
HYATT GRAND SA CONVENT CT Purchase HYATT GRAND SA C Sep-30-2016 $835.92
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Sep-30-2016 $70.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $10.10
ONT ASSOC OF FIRECHIEFS Purchase ONT ASSOC OF FIR Sep-30-2016 $64.81
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $25.40
WALLYPARK - DENVER Purchase WALLYPARK - DENV Sep-30-2016 $71.16
HILTON HOTELS Purchase HILTON HOTELS Sep-30-2016 $992.40
UBER US AUG20 K3KLW Purchase UBER US AUG20 Sep-30-2016 $22.42
SWA INFLIGHT WIFI Purchase SWA INFLIGHT WIF Sep-30-2016 $8.00
UBER US AUG15 HVEMN Purchase UBER US AUG15 Sep-30-2016 $23.11
SDA OF CO Purchase SDA OF CO Sep-30-2016 $630.00
ACT*TTCI Purchase ACT*TTCI Sep-30-2016 $1,940.00
FRONTIER AI N5JPUC Purchase FRONTIER AI Sep-30-2016 $399.44
HERRINGTON, JAMES (JIM) WILDFIRE DEPLOY-BEAVER CRK Oct-05-2016 $80.00
SPORER, NICHOLAS COLO EMERGENCY MGT ACADEMY Oct-05-2016 $138.00
GARCIA, BRANDON J CSFC LEADERSHIP CHALLENGE Oct-12-2016 $224.00
KOPPES, KERRY IAAI CONFERENCE Oct-12-2016 $100.00
SPORER, NICHOLAS IAEM CONFERENCE Oct-12-2016 $328.00
GAVIN, MICHAEL G IAEM CONFERENCE Oct-12-2016 $328.00
NOBLETT, MADELINE JOINT INFO SYS/CENTER COURSE Oct-12-2016 $76.50
DEMINT, THOMAS CSFC LEADERSHIP CHALLENGE Oct-12-2016 $136.00
FAHRLANDER, KELLY 2-1/2 BTU vs GPM Oct-12-2016 $37.00
FAHRLANDER, KELLY HORIZONTAL STANDPIPE Oct-12-2016 $37.00
FAHRLANDER, KELLY FIRE BEHAVIOR Oct-12-2016 $37.00
MORRIS, ANDREW J FIRE BEHAVIOR Oct-12-2016 $37.00
MEZA, CARLOS B HARD TO KILL Oct-12-2016 $75.00
REINKING, KRISTINE CSFC LEADERSHIP CHALLENGE Oct-12-2016 $178.50
REINKING, ROSS G CSFC LEADERSHIP CHALLENGE Oct-12-2016 $178.50
LADOWSKI, JENNA CSFC LEADERSHIP CHALLENGE Oct-12-2016 $127.50
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1609867]
Peer Support Class Oct-13-2016 $2,000.00
CONTRERAS, KEVIN WILDFIRE DEPLOY-BEAVER CRK Oct-19-2016 $80.00
SIMMS, RONALD SERTC TRAINING Oct-19-2016 $212.00
GRESS, MICHAEL M METRO FIRE PLANNERS CONF Oct-19-2016 $25.86
DURRE, HOLGER CSFC LEADERSHIP CHALLENGE Oct-19-2016 $184.00
SPURRIER, HAYLEY ANN INTRO TO NATL FIRE INCI REPORT Oct-26-2016 $127.50
LYNXWILER, JAMES R IAAI CONFERENCE Oct-26-2016 $100.00
PEREZ, RAMON R SPICE WORLD IT CONFERENCE Oct-26-2016 $182.00
NELSON, ERIC SPICE WORLD IT CONFERENCE Oct-26-2016 $182.00
BOURDON, ROBERT ALLEN FIRE BEHAVIOR/WORKING FF Oct-26-2016 $37.00
ARELLANO, LEONARD SPICE WORLD IT CONFERENCE Oct-26-2016 $182.00
SALING, STEPHEN IAAI CONFERENCE Oct-26-2016 $100.00
PBM*PENTON BUS ONLINE Purchase PBM*PENTON BUS O Oct-28-2016 $1,075.00
ACT*Banner Health Purchase ACT*Banner Healt Oct-28-2016 $85.00
CYGNUS EXPOSITIONS Purchase CYGNUS EXPOSITIO Oct-28-2016 $1,080.00
HAMPTON INNS LAKEWOOD Purchase HAMPTON INNS LAK Oct-28-2016 $178.00
KEYSTONE RESV Purchase KEYSTONE RESV Oct-28-2016 $155.71
ACT*CO State Fire Chie Purchase ACT*CO State Fir Oct-28-2016 $397.11
DAYS INN Purchase DAYS INN Oct-28-2016 $81.11
SOUTH METRO SAFETY FOU Purchase SOUTH METRO SAFE Oct-28-2016 $37.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-28-2016 $29.93
ACT*CO State Fire Chie Purchase ACT*CO State Fir Oct-28-2016 $397.11
SOUTHWES 5262442975893 Purchase SOUTHWES Oct-28-2016 $431.96
PAY*EDWARDS HOUSE Purchase PAY Oct-28-2016 $190.00
CU DENVER BURSAR Purchase CU DENVER BURSAR Oct-28-2016 $3,790.00
CU DENVER BURSAR Purchase CU DENVER BURSAR Oct-28-2016 $3,750.00
KEY PM & LODGING Purchase KEY PM & LODGING Oct-28-2016 $334.05
KEYSTONE RESV Purchase KEYSTONE RESV Oct-28-2016 $138.91
ONT ASSOC OF FIRECHIEFS Credit ONT ASSOC OF FIREC Oct-28-2016 $-64.91
UNITED 0162604104050 Purchase UNITED Oct-28-2016 $25.00
GREEN RIDE Purchase GREEN RIDE Oct-28-2016 $29.00
AMBASSADOR 334 Purchase AMBASSADOR 334 Oct-28-2016 $6.31
UPEXPRESS.COM Purchase UPEXPRESS.COM Oct-28-2016 $4.59
DAYS INN Purchase DAYS INN Oct-28-2016 $79.61
DAYS INN Purchase DAYS INN Oct-28-2016 $81.11
DAYS INN Purchase DAYS INN Oct-28-2016 $81.11
HAMPTON INN&SUITES FTWRTH Purchase HAMPTON INN&SUIT Oct-28-2016 $287.80
HAMPTON INN&SUITES FTWRTH Purchase HAMPTON INN&SUIT Oct-28-2016 $287.80
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-28-2016 $6.00
THE RANCH Purchase THE RANCH Oct-28-2016 $126.00
INTERNATIONAL ASSOCIATION Credit INTERNATIONAL ASSO Oct-28-2016 $-327.00
AMERICAN AIR0017863634380 Purchase AMERICAN AIR Oct-28-2016 $572.20
AMERICAN AIR0012392610235 Purchase AMERICAN AIR Oct-28-2016 $311.10
AMERICAN AIR0010637654099 Purchase AMERICAN AIR Oct-28-2016 $28.71
AMERICAN AIR0010637656165 Purchase AMERICAN AIR Oct-28-2016 $27.10
0180 LARIMER Purchase 0180 LARIMER Oct-28-2016 $7.00
ALOFT DENVER INTERNATIONA Purchase ALOFT DENVER INT Oct-28-2016 $134.17
UNITED 0162604151483 Purchase UNITED Oct-28-2016 $25.00
UPEXPRESS.COM Purchase UPEXPRESS.COM Oct-28-2016 $9.17
RICHARDS, TERESA
[P.O. # 1610432]
Peer Support Cert Training Oct-28-2016 $2,000.00
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Oct-28-2016 $119.68
DURRE, HOLGER COLO STATE FIRE CHIEFS LDR CH Nov-02-2016 $160.92
PRIMO, BRIAN
[P.O. # 1610676]
Pearson Vue Nov-03-2016 $205.00
SPORER, NICHOLAS IAEM CONFERENCE Nov-09-2016 $50.00
PEREZ, RAMON R SPICEWORLD IT CONFERENCE Nov-16-2016 $39.00
SPORER, NICHOLAS CEM ACADEMY Nov-16-2016 $138.00
KEYSTONE RESV Purchase KEYSTONE RESV Nov-30-2016 $120.98
THE INN FD Purchase THE INN FD Nov-30-2016 $106.26
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Nov-30-2016 $675.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $25.80
HILTON HOTELS Purchase HILTON HOTELS Nov-30-2016 $748.82
WALLYPARK - DENVER Purchase WALLYPARK - DENV Nov-30-2016 $94.88
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2016 $137.19
HOTELS.COM133063575205 Purchase HOTELS.COM133063 Nov-30-2016 $266.22
FEDEXOFFICE 00016055 Purchase FEDEXOFFICE 00 Nov-30-2016 $51.75
HALO BRANDED SOLUTIONS Purchase HALO BRANDED SOL Nov-30-2016 $1,076.41
FCB MODERN TAVERN Purchase FCB MODERN TAVER Nov-30-2016 $1,073.04
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Nov-30-2016 $13.00
QDOBA MEXICAN GRILL 2291 Purchase QDOBA MEXICAN GR Nov-30-2016 $868.95
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Nov-30-2016 $125.80
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2016 $411.65
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $10.10
SAM'S NO. 3 - ON CURTIS Purchase SAM'S NO. 3 - ON Nov-30-2016 $14.95
HILTON HOTELS Purchase HILTON HOTELS Nov-30-2016 $963.42
AIR CANADA 0162316748007 Purchase AIR CANADA Nov-30-2016 $24.92
CCI*HOTELRESV_GETAROOM Purchase CCI*HOTELRESV_GE Nov-30-2016 $231.77
GRAND VISTA HOTEL Purchase GRAND VISTA HOTE Nov-30-2016 $150.00
GREEN RIDE Purchase GREEN RIDE Nov-30-2016 $44.00
K SHUTTLE INTERNET Purchase K SHUTTLE INTERN Nov-30-2016 $20.00
K SHUTTLE INTERNET Purchase K SHUTTLE INTERN Nov-30-2016 $20.00
WESTIN (WESTIN HOTELS) Purchase WESTIN (WESTIN H Nov-30-2016 $1,395.29
WESTIN (WESTIN HOTELS) Purchase WESTIN (WESTIN H Nov-30-2016 $1,389.29
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $17.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $7.10
SOUTHWES 5262456964069 Purchase SOUTHWES Nov-30-2016 $303.96
AXS TIX-DENVER CITY Purchase AXS TIX-DENVER C Nov-30-2016 $316.00
COLORADO CONVENTION C Purchase COLORADO CONVENT Nov-30-2016 $12.00
PARKDIA Purchase PARKDIA Nov-30-2016 $100.44
HILTON HOTELS Purchase HILTON HOTELS Nov-30-2016 $959.16
ACT*CO State Fire Chie Purchase ACT*CO State Fir Nov-30-2016 $397.11
AIR CANADA 0162316006392 Purchase AIR CANADA Nov-30-2016 $24.99
ACT*CO State Fire Chie Credit ACT*CO State Fire Nov-30-2016 $-375.00
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2016 $461.01
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Nov-30-2016 $534.32
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2016 $306.83
ST JAMES HOTEL Purchase ST JAMES HOTEL Nov-30-2016 $659.31
ST JAMES HOTEL Purchase ST JAMES HOTEL Nov-30-2016 $659.31
ST JAMES HOTEL Purchase ST JAMES HOTEL Nov-30-2016 $572.49
VTS ARPT IND AMER Purchase VTS ARPT IND AME Nov-30-2016 $72.00
SQ *GOSQ.COM KERRY ROBY Purchase SQ *GOSQ.COM KER Nov-30-2016 $80.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2016 $32.00
THE BOULDER CREEK LODGE Purchase THE BOULDER CREE Nov-30-2016 $108.00
PAYPAL *GASAWAYCONS Purchase PAYPAL Nov-30-2016 $97.99
COURTYARD PUEBLO Purchase COURTYARD PUEBLO Nov-30-2016 $680.28
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $15.40
THE BOULDER CREEK LODGE Purchase THE BOULDER CREE Nov-30-2016 $108.00
DOUBLETREE BY HILTON Purchase DOUBLETREE BY HI Nov-30-2016 $647.70
DOUBLETREE BY HILTON Purchase DOUBLETREE BY HI Nov-30-2016 $647.70
POUDRE VALLEY HOSPITAL EMS
[P.O. # 1611581]
EMT Class Tuition Dec-01-2016 $700.00
COURTYARD BY MARRIOTT Purchase COURTYARD BY MAR Dec-29-2016 $724.83
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $25.40
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $10.10
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $62.40
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $22.50
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2016 $69.06
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2016 $5.28
FRONTIER AI M7CRPZ Purchase FRONTIER AI Dec-29-2016 $35.00
FRONTIER AI M7CRPZ Purchase FRONTIER AI Dec-29-2016 $40.00
RFND IF NO FARE TAKEN Purchase RFND IF NO FARE Dec-29-2016 $10.00
RFND IF NO FARE TAKEN Purchase RFND IF NO FARE Dec-29-2016 $11.20
FRONTIER AI NE967R Purchase FRONTIER AI Dec-29-2016 $45.00
SQ *AUSTIN CAB GOSQ.COM Purchase SQ *AUSTIN CAB G Dec-29-2016 $27.50
COURTYARD BY MARRIOTT Purchase COURTYARD BY MAR Dec-29-2016 $724.83
COURTYARD BY MARRIOTT Purchase COURTYARD BY MAR Dec-29-2016 $724.83
PAYPAL *GASAWAYCONS Purchase PAYPAL Dec-29-2016 $97.99
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $32.10
WOLF, CHRISTOPHER FEMA Jan-05-2017 $151.00
WESTERN STATES PROJECT
[P.O. # 1700269]
Registration Fee M Noblett Jan-11-2017 $250.00
MOINESTER, JUSTIN NEW FIRE & ARSON INV ACADEMY Jan-18-2017 $352.00
DURRE, HOLGER ARBINGER-OUTWARD MINDSET WK Jan-18-2017 $206.50
DEMINT, THOMAS ARBINGER-OUTWARD MINDSET WK Jan-18-2017 $206.50
JONES, SEAN ARBINGER-OUTWARD MINDSET WK Jan-18-2017 $206.50
REINKING, ROSS G ARBINGER-OUTWARD MINDSET WK Jan-18-2017 $206.50
PUBLIC AGENCY TRAINING COUNCIL NEW FIRE & ARSON INV ACADEMY Jan-18-2017 $425.00
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Jan-30-2017 $8.85
GSI ONLINE - 3750 Purchase GSI ONLINE - 375 Jan-30-2017 $139.50
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-30-2017 $60.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-30-2017 $10.65
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-30-2017 $60.00
VEEAM SOFTWARE CORP Purchase VEEAM SOFTWARE C Jan-30-2017 $1,699.00
VEEAM SOFTWARE CORP Purchase VEEAM SOFTWARE C Jan-30-2017 $1,699.00
VEEAM SOFTWARE CORP Purchase VEEAM SOFTWARE C Jan-30-2017 $549.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-30-2017 $14.20
PAYPAL *SFPE-RMC Purchase PAYPAL Jan-30-2017 $30.00
PAYPAL *SFPE-RMC Purchase PAYPAL Jan-30-2017 $30.00
SILVER LEGACY HOTEL DEPOS Purchase SILVER LEGACY HO Jan-30-2017 $66.97
SILVER LEGACY HOTEL DEPOS Purchase SILVER LEGACY HO Jan-30-2017 $66.97
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-30-2017 $17.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-30-2017 $17.31
PAYPAL *FIREMARSHAL Purchase PAYPAL Jan-30-2017 $150.00
EXPEDIA7233089350501 Purchase EXPEDIA723308935 Jan-30-2017 $76.00
UNITED 0167933618266 Purchase UNITED Jan-30-2017 $265.20
UNITED 0167933618267 Purchase UNITED Jan-30-2017 $265.20
UNITED 0167933618268 Purchase UNITED Jan-30-2017 $265.20
IN *ARBINGER INSTITUTE Purchase IN *ARBINGER INS Jan-30-2017 $3,180.00
SOUTHWES 5262472810330 Purchase SOUTHWES Jan-30-2017 $488.10
PEN*PENNWELL C & E Purchase PEN Jan-30-2017 $450.00
SOUTHWES 5260603297953 Purchase SOUTHWES Jan-30-2017 $30.00
SOUTHWES 5262473033081 Purchase SOUTHWES Jan-30-2017 $651.40
SOUTHWES 5260603297950 Purchase SOUTHWES Jan-30-2017 $30.00
UNITED 0167933618269 Purchase UNITED Jan-30-2017 $265.20
PAYPAL *GASAWAYCONS Purchase PAYPAL Jan-30-2017 $97.99
PEN*PENNWELL C & E Purchase PEN Jan-30-2017 $450.00
LIPPERT, JOHN FIREHOUSE WORLD 2017 Feb-01-2017 $277.00
BREWSTER, WAYNE NFA LEADERSHIP Feb-01-2017 $127.50
VANDER VLIET, JOHN NFA LEADERSHIP Feb-01-2017 $127.50
KOPPES, KERRY WILDLAND ARSON INV CONF Feb-08-2017 $224.00
MOINESTER, JUSTIN NEW FIRE & ARSON INV ACADEMY Feb-08-2017 $682.95
LYNXWILER, JAMES R WILDLAND ARSON INV CONF Feb-08-2017 $224.00
JAQUES, MICHAL WILDLAND ARSON INV CONF Feb-08-2017 $224.00
NOBLETT, MADELINE VERBAL JUDO COURSE Feb-08-2017 $34.00
DURRE, HOLGER OUTWARD MINDSET WORKSHOP Feb-08-2017 $53.72
REALWORLD TRAINING & CONSULTIN
[P.O. # 9170993]
Onsite Training Feb-08-2017 $7,600.00
HARGROVE, TOBIAS (TOBY) INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
NUCKOLS, GARY INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
MILLER, GREGG E INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
MCLEAN, RYAN C EMS TODAY CONFERENCE Feb-15-2017 $206.50
BENNETT, JASON S INTERNAT'L SOCIETY FIRE SVC Feb-15-2017 $229.50
SALISBURY, JIM INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
VANDERVELDE, RICKEY A EMS TODAY CONFERENCE Feb-15-2017 $206.50
SPORER, NICHOLAS CO EMERGENCY MGMT Feb-22-2017 $85.00
WOLF, CHRISTOPHER CO EMERGENCY MGMT Feb-22-2017 $85.00
GAVIN, MICHAEL G CO EMERGENCY MGMT Feb-22-2017 $85.00
Orbitz*7234595985738 Purchase Orbitz*723459598 Feb-28-2017 $45.00
AMERICAN AIR0017982481375 Purchase AMERICAN AIR Feb-28-2017 $623.10
HOLIDAY INN EXPRESS & SU Purchase HOLIDAY INN EXPR Feb-28-2017 $594.00
IAAI Purchase IAAI Feb-28-2017 $100.00
SPICEWORKS INC Purchase SPICEWORKS INC Feb-28-2017 $597.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $37.94
GREEN RIDE Purchase GREEN RIDE Feb-28-2017 $39.00
GREEN RIDE Purchase GREEN RIDE Feb-28-2017 $44.00
DOUBLETREE HOTEL GRAND JU Purchase DOUBLETREE HOTEL Feb-28-2017 $210.74
SOUTHCOMM INC Purchase SOUTHCOMM INC Feb-28-2017 $475.00
SOUTHWES 5262476363752 Purchase SOUTHWES Feb-28-2017 $199.88
SOUTHWES 5260604046952 Purchase SOUTHWES Feb-28-2017 $30.00
HOTELS.COM Purchase HOTELS.COM Feb-28-2017 $1,279.49
SOUTHWES 5260604095225 Purchase SOUTHWES Feb-28-2017 $30.00
SOUTHWES 5262476594227 Purchase SOUTHWES Feb-28-2017 $1,169.80
SOUTHWES 5260604095224 Purchase SOUTHWES Feb-28-2017 $30.00
UMCP FIRE AND RESCUE Purchase UMCP FIRE AND RE Feb-28-2017 $1,550.00
UMCP FIRE AND RESCUE Purchase UMCP FIRE AND RE Feb-28-2017 $1,550.00
MARRIOTT FORT COLLINS Purchase MARRIOTT FORT CO Feb-28-2017 $118.23
WEST METRO FIRE RESCUE Purchase WEST METRO FIRE Feb-28-2017 $45.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $8.60
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-28-2017 $72.00
TIME PARK LOT 20B Purchase TIME PARK LOT 20 Feb-28-2017 $15.00
LARIMER COUNTYLARIMER COU Purchase LARIMER COUNTYLA Feb-28-2017 $205.00
LARIMER COUNTYLARIMER COU Purchase LARIMER COUNTYLA Feb-28-2017 $30.00
PARKDIA Purchase PARKDIA Feb-28-2017 $19.29
EXPRESS SHUTTLE UTAH Purchase EXPRESS SHUTTLE Feb-28-2017 $54.00
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Feb-28-2017 $306.03
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Feb-28-2017 $306.03
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Feb-28-2017 $306.03
IAFC FR1151 Purchase IAFC FR1151 Feb-28-2017 $610.00
LARIMER COUNTYLARIMER COU Purchase LARIMER COUNTYLA Feb-28-2017 $175.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $22.93
COLORADO EMERGENCY MANAG Purchase COLORADO EMERGEN Feb-28-2017 $150.00
COLORADO EMERGENCY MANAG Purchase COLORADO EMERGEN Feb-28-2017 $275.00
COLORADO EMERGENCY MANAG Purchase COLORADO EMERGEN Feb-28-2017 $45.00
COLORADO EMERGENCY MANAG Purchase COLORADO EMERGEN Feb-28-2017 $45.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $17.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $10.65
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Feb-28-2017 $181.42
US AIRPORT PARKING Purchase US AIRPORT PARKI Feb-28-2017 $69.12
PAYPAL *FIREMARSHAL Purchase PAYPAL Feb-28-2017 $150.00
SILVER LEGACY HOTEL DEPOS Purchase SILVER LEGACY HO Feb-28-2017 $66.97
PAYPAL *FIREMARSHAL Purchase PAYPAL Feb-28-2017 $150.00
PAYPAL *FIREMARSHAL Purchase PAYPAL Feb-28-2017 $150.00
PAYPAL *FIREMARSHAL Purchase PAYPAL Feb-28-2017 $150.00
PAYPAL *FIREMARSHAL Purchase PAYPAL Feb-28-2017 $150.00
PAYPAL *FIREMARSHAL Purchase PAYPAL Feb-28-2017 $150.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $28.40
CO OIL AND PUBLIC Purchase CO OIL AND PUBLI Feb-28-2017 $62.12
PAYPAL *CSU SCAAEP Purchase PAYPAL Feb-28-2017 $1,000.00
PAYPAL *CSU SCAAEP Credit PAYPAL Feb-28-2017 $-250.00
WEST METRO FIRE RESCUE Purchase WEST METRO FIRE Feb-28-2017 $90.00
PONCELOW, ROBERT ICC CONFERENCE Mar-01-2017 $109.00
LYNXWILER, JAMES R ICC CONFERENCE Mar-01-2017 $213.00
DEMINT, THOMAS VISIONING SUMMIT Mar-01-2017 $131.00
LEE, DOUGLAS ICC CONFERENCE Mar-01-2017 $109.00
JAQUES, MICHAL ICC CONFERENCE Mar-01-2017 $57.00
DELANEY, DEAN ICC CONFERENCE Mar-01-2017 $213.00
PAWLAK, ROBERT ICC CONFERENCE Mar-01-2017 $213.00
KOPPES, KERRY ICC CONFERENCE Mar-01-2017 $109.00
HANSON, BRYAN K ICC CONFERENCE Mar-01-2017 $109.00
SMITH, ROGER D ICC CONFERENCE Mar-01-2017 $109.00
GUTHRIE, J J (JAL) ICC CONFERENCE Mar-01-2017 $57.00
ROCKWOOD, KYMBERLY ICC CONFERENCE Mar-01-2017 $213.00
GALLIMORE, JASON G CO EMERGENCY MGMT Mar-01-2017 $85.00
TRANSITION LEADERSHIP INC
[P.O. # 1702299]
Leadership Mar-07-2017 $740.00
TRANSITION LEADERSHIP INC
[P.O. # 1702299]
Leadership Mar-07-2017 $740.00
SHEESLEY, CALLAN COLO CHAPTER ICC Mar-08-2017 $57.00
KOPPES, KERRY UNMANNED AERIAL SYSTEMS Mar-08-2017 $84.00
DRECKMAN, FRANK UNMANNED AERIAL SYSTEMS Mar-08-2017 $84.00
DEMINT, THOMAS CPSE CONFERENCE Mar-15-2017 $277.00
SIMMS, RONALD CPSE CONFERENCE Mar-15-2017 $288.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1702816]
Reg Public Safey Media Trng Mar-22-2017 $295.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1702816]
Reg Public Safey Media Trng Mar-22-2017 $295.00
ROCKY MOUNTAIN PYROTECHNICS GU
[P.O. # 1702864]
Reg PGII Display Fireworks Mar-24-2017 $135.00
SILVER LEGACY HOTEL FRONT Purchase SILVER LEGACY HO Mar-31-2017 $294.63
SILVER LEGACY HOTEL FRONT Purchase SILVER LEGACY HO Mar-31-2017 $294.63
IAAI IAAI membership Mar-31-2017 $130.00
IAAI IAAI FIT test fee Mar-31-2017 $90.00
SOUTHWES 5262487954116 Purchase SOUTHWES Mar-31-2017 $87.98
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Mar-31-2017 $171.00
CSU CAREER CENTER Purchase CSU CAREER CENTE Mar-31-2017 $450.00
SOUTHWES 5262489870409 Purchase SOUTHWES Mar-31-2017 $10.08
SOUTHWES 5262489870406 Purchase SOUTHWES Mar-31-2017 $10.08
HOLIDAY INN EXPRESS Purchase HOLIDAY INN EXPR Mar-31-2017 $604.65
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $5.56
TRAVELOCITY*7241358827 Purchase TRAVELOCITY*7241 Mar-31-2017 $597.36
SOUTHWES 5268507276393 Purchase SOUTHWES Mar-31-2017 $365.80
SOUTHWES 5268507312777 Purchase SOUTHWES Mar-31-2017 $182.90
SOUTHWES 5268507373764 Purchase SOUTHWES Mar-31-2017 $176.90
SOUTHWES 5268507373564 Purchase SOUTHWES Mar-31-2017 $176.90
SOUTHWES 5262487697861 Purchase SOUTHWES Mar-31-2017 $466.88
SOUTHWES 5268508299795 Purchase SOUTHWES Mar-31-2017 $176.90
UNITED 0162601072261 Purchase UNITED Mar-31-2017 $60.00
CANOPY AIRPORT PARKING Purchase CANOPY AIRPORT P Mar-31-2017 $43.20
UNITED 0162601229993 Purchase UNITED Mar-31-2017 $60.00
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Mar-31-2017 $218.39
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $3.25
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $24.85
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $15.70
SUPERSHUTTLE EXECUCARSAN Purchase SUPERSHUTTLE EXE Mar-31-2017 $10.00
GULFSTREAM MEDIA LLC Purchase GULFSTREAM MEDIA Mar-31-2017 $99.00
GULFSTREAM MEDIA LLC Purchase GULFSTREAM MEDIA Mar-31-2017 $99.00
HOLIDAY INN EXPRESS Purchase HOLIDAY INN EXPR Mar-31-2017 $403.10
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2017 $39.00
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Mar-31-2017 $92.92
SOUTHWES 5262484455494 Purchase SOUTHWES Mar-31-2017 $12.02
SOUTHWES 5262484286404 Purchase SOUTHWES Mar-31-2017 $239.88
HERTZ RENT-A-CAR Credit HERTZ RENT-A-CAR Mar-31-2017 $-42.92
SOUTHWES 5262487954120 Purchase SOUTHWES Mar-31-2017 $339.88
SOUTHWES 5262485436521 Purchase SOUTHWES Mar-31-2017 $233.88
SOUTHWES 5260606070364 Purchase SOUTHWES Mar-31-2017 $30.00
SOUTHWES 5260606820531 Purchase SOUTHWES Mar-31-2017 $30.00
SOUTHWES 5262488886328 Purchase SOUTHWES Mar-31-2017 $348.88
ACT*CO State Fire Chie Purchase ACT*CO State Fir Mar-31-2017 $70.08
ACT*CO State Fire Chie Purchase ACT*CO State Fir Mar-31-2017 $350.38
ACT*CO State Fire Chie Purchase ACT*CO State Fir Mar-31-2017 $70.08
SOUTHWES 5262487112345 Purchase SOUTHWES Mar-31-2017 $287.88
SOUTHWES 5260606423497 Purchase SOUTHWES Mar-31-2017 $30.00
0180 LARIMER Purchase 0180 LARIMER Mar-31-2017 $1,387.28
HOTEL ELEGANTE CONFERENCE Purchase HOTEL ELEGANTE C Mar-31-2017 $300.99
HOTEL ELEGANTE CONFERENCE Purchase HOTEL ELEGANTE C Mar-31-2017 $273.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $21.30
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2017 $39.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $14.20
DP WYNKOOP DAILY Purchase DP WYNKOOP DAILY Mar-31-2017 $24.00
DP WYNKOOP DAILY Purchase DP WYNKOOP DAILY Mar-31-2017 $24.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2017 $7.10
UNITED 0162601024539 Purchase UNITED Mar-31-2017 $25.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2017 $99.00
SILVER LEGACY HOTEL FRONT Purchase SILVER LEGACY HO Mar-31-2017 $294.63
BARELA, TYSON INCIDENT SAFETY OFFICER ACADEM Apr-05-2017 $177.00
CONTRERAS, KEVIN INCIDENT SAFETY OFFICER ACADEM Apr-05-2017 $177.00
ROCKWOOD, KYMBERLY COLO CHAPTER INTL CODE COUNCIL Apr-05-2017 $80.25
ROBERTS, NANCY COLO CHAPTER INTL CODE COUNCIL Apr-05-2017 $206.28
SMITH, ROGER D COLO CHAPTER INTL CODE COUNCIL Apr-05-2017 $159.50
HANSON, BRYAN K COLO CHAPTER INTL CODE COUNCIL Apr-05-2017 $100.05
KOPPES, KERRY UNMANNED AERIAL SYSTEMS Apr-05-2017 $91.95
SHEESLEY, CALLAN COLO CHAPTER ICC Apr-12-2017 $93.72
LADOWSKI, JENNA FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
CONTRERAS, KEVIN INCIDENT SAFETY OFF ACADEMY Apr-19-2017 $82.42
SPURRIER, HAYLEY ANN FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
DEMINT, THOMAS FDIC 2017 CONFERENCE Apr-19-2017 $189.00
MORRIS, ANDREW J FIRE&LIFE SAFETY ED CONF Apr-19-2017 $218.30
GILLAN, RAY FIRE&LIFE SAFETY ED CONF Apr-19-2017 $218.30
FERRARI, SUSAN FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
NOBLETT, MADELINE FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
DURKIN, SHAWN FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
WOLF, CHRISTOPHER FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1703831]
Emp Law Update Conf Apr-21-2017 $199.00
MCDONALD, SCOTT R CO CHAPTER INTL CODE COUNCIL Apr-26-2017 $81.72
FAHRLANDER, KELLY FIRE&LIFE SAFETY CONFERENCE Apr-26-2017 $486.00
PAYPAL *REDWHITEBLU Purchase PAYPAL Apr-28-2017 $360.50
BEAVER RUN RESORT Purchase BEAVER RUN RESOR Apr-28-2017 $150.00
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Apr-28-2017 $795.00
FRONTIER AI AF2QSB Purchase FRONTIER AI Apr-28-2017 $176.40
FRONTIER AI AF2QSB Purchase FRONTIER AI Apr-28-2017 $40.00
SUPERSHUTTLE EXECUCARLAX Purchase SUPERSHUTTLE EXE Apr-28-2017 $23.60
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-28-2017 $40.00
FRONTIER AI AF2QSB Purchase FRONTIER AI Apr-28-2017 $40.00
HYATT REGENCY ORANGE COUN Purchase HYATT REGENCY OR Apr-28-2017 $697.56
CMC RESCUE INC Purchase CMC RESCUE INC Apr-28-2017 $3,765.00
UMCP FIRE AND RESCUE Credit UMCP FIRE AND RESC Apr-28-2017 $-3,100.00
MARRIOTT337N7DENVTECH F&B Purchase MARRIOTT337N7DEN Apr-28-2017 $10.00
NCS*ITL CDE COUNCIL EX Purchase NCS*ITL CDE COUN Apr-28-2017 $205.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $18.20
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Apr-28-2017 $81.57
COURTYARD SEDONA Purchase COURTYARD SEDONA Apr-28-2017 $345.26
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-28-2017 $39.00
COURTYARD BY MARRIOTT Purchase COURTYARD BY MAR Apr-28-2017 $190.25
MTNSTATEEM Purchase MTNSTATEEM Apr-28-2017 $199.00
US AIRPORT PARKING Purchase US AIRPORT PARKI Apr-28-2017 $29.16
DT HILTON PORTLAND-FD Purchase DT HILTON PORTLA Apr-28-2017 $435.84
PAYPAL *FRONTRANGEF Purchase PAYPAL Apr-28-2017 $125.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $29.60
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $47.80
CO DEPT OF PUBLIC Purchase CO DEPT OF PUBLI Apr-28-2017 $51.89
CO DEPT OF PUBLIC Purchase CO DEPT OF PUBLI Apr-28-2017 $51.89
COMFORT INN Purchase COMFORT INN Apr-28-2017 $99.00
COMFORT INN Purchase COMFORT INN Apr-28-2017 $99.00
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Apr-28-2017 $375.00
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Apr-28-2017 $375.00
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Apr-28-2017 $375.00
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Apr-28-2017 $375.00
WPY*Fire and Life Safety   Apr-28-2017 $375.00
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Apr-28-2017 $375.00
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Apr-28-2017 $375.00
WPY*Fire and Life Safety Purchase WPY*Fire and Lif Apr-28-2017 $375.00
PLATTE VALLEY FIRE PROTECTION
[P.O. # 1704022]
Leadership & Storytelling Apr-28-2017 $300.00
BEAVER RUN RESORT Purchase BEAVER RUN RESOR Apr-28-2017 $150.00
PAYPAL *FRONTRANGEF Purchase PAYPAL Apr-28-2017 $125.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $27.55
ACT*CO State Fire Chie Purchase ACT*CO State Fir Apr-28-2017 $70.08
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Apr-28-2017 $94.96
7-ELEVEN 36773 Purchase 7-ELEVEN 36773 Apr-28-2017 $23.47
HALLMARK RESORT Purchase HALLMARK RESORT Apr-28-2017 $107.97
WALLYPARK - DENVER Purchase WALLYPARK - DENV Apr-28-2017 $47.44
LYFT *RIDE MON 10AM Purchase LYFT *RIDE MON Apr-28-2017 $23.68
UNIGUEST INC Purchase UNIGUEST INC Apr-28-2017 $10.30
LYFT *RIDE MON 10PM Purchase LYFT *RIDE MON Apr-28-2017 $6.41
SWA INFLIGHT WIFI Purchase SWA INFLIGHT WIF Apr-28-2017 $8.00
LYFT *RIDE WED 1PM Purchase LYFT *RIDE WED Apr-28-2017 $6.04
LYFT *RIDE FRI 1PM Purchase LYFT *RIDE FRI Apr-28-2017 $19.88
WALLYPARK - DENVER Purchase WALLYPARK - DENV Apr-28-2017 $59.30
HYATT REGENCY ORANGE COUN Purchase HYATT REGENCY OR Apr-28-2017 $840.96
HYATT REGENCY ORANGE COUN Credit HYATT REGENCY ORAN Apr-28-2017 $-3.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $44.40
EZREGISTER Purchase EZREGISTER Apr-28-2017 $250.00
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $638.00
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $653.00
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Apr-28-2017 $325.00
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $148.03
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $3.70
TIME PARK LOT 20B Purchase TIME PARK LOT 20 Apr-28-2017 $15.00
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Apr-28-2017 $325.00
HOTEL ELEGANTE CONFERENCE Purchase HOTEL ELEGANTE C Apr-28-2017 $182.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Apr-28-2017 $1.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $14.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $14.80
MT PRINCETON HOT SPRINGS Purchase MT PRINCETON HOT Apr-28-2017 $240.00
MT PRINCETON HOT SPRINGS Purchase MT PRINCETON HOT Apr-28-2017 $240.00
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $324.00
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $319.00
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $169.50
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $638.00
Total (of all records): $ 362,368.60