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Departments Investigations Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOUTHWES 5262442152789 Southwest 16-13996 travel Sep-30-2016 $1,277.94
SOUTHWES 5262443004648 Purchase SOUTHWES Oct-28-2016 $1,277.94
REED, RUSSELL
[P.O. # 1709599]
Transportation Case 17-16844 Oct-10-2017 $650.00
AVIS RENT-A-CAR 1 Purchase AVIS RENT-A-CAR Oct-28-2016 $597.48
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Oct-28-2016 $450.60
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Oct-28-2016 $450.60
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Oct-28-2016 $450.60
SPIRIT AIRL 4870145076413 Purchase SPIRIT AIRL Mar-31-2017 $364.76
EXPRESS PACKAGING SERVICE Purchase EXPRESS PACKAGIN Sep-30-2016 $312.34
RTI*THE VILLAS DE SANTA F Purchase RTI*THE VILLAS D Aug-29-2016 $218.83
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Mar-31-2017 $199.40
SPIRIT AIRL 4870145118166 Purchase SPIRIT AIRL Mar-31-2017 $160.00
LITTLE AMERICA HOTEL Homicide 17-12807 Sep-29-2017 $129.49
LITTLE AMERICA HOTEL Homicide 17-12807 Sep-29-2017 $129.49
DOUBLETREE HOTEL GRAND JU Purchase DOUBLETREE HOTEL Mar-31-2016 $118.19
OFFICEMAX/OFFICE DEPOT655 Purchase OFFICEMAX/OFFICE Oct-28-2016 $115.25
BEEF HOUSE Purchase BEEF HOUSE Sep-30-2016 $103.94
ARIA - FRONT DESK Purchase ARIA - FRONT DES Mar-31-2017 $90.14
BIRD DOG BBQ Purchase BIRD DOG BBQ May-31-2017 $75.34
ROOT DOWN REST- AIRPORT Purchase ROOT DOWN REST- Sep-30-2016 $65.34
WOLFGANG PUCK 20268314 Purchase WOLFGANG PUCK 20 Oct-28-2016 $53.09
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Oct-28-2016 $52.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $48.00
FC LA GLORIA Purchase FC LA GLORIA Mar-31-2017 $44.75
SHELL OIL 57442110003 Purchase SHELL OIL 574421 Oct-28-2016 $40.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2017 $39.00
LAPOTOSINA NORTH Purchase LAPOTOSINA NORTH Oct-28-2016 $32.84
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $30.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $29.30
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-28-2017 $29.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2016 $28.45
JOHNNY ROCKETS 236 Purchase JOHNNY ROCKETS 2 Mar-31-2017 $26.39
JIMMY JOHNS - 2209 Purchase JIMMY JOHNS - 22 Oct-28-2016 $25.30
UNITED 0162609568193 Purchase UNITED Feb-28-2017 $25.00
UNITED 0162609496290 Purchase UNITED Feb-28-2017 $25.00
ARIA - THE BUFFET Purchase ARIA - THE BUFFE Mar-31-2017 $25.00
1071 M&S PITTSBURGH PI Purchase 1071 M&S PITTSBU Feb-28-2017 $22.00
THE ORIGINAL PANTRY RESTA Purchase THE ORIGINAL PAN Aug-29-2016 $19.47
PLAZA CAFE DOWNTOWN Purchase PLAZA CAFE DOWNT Aug-29-2016 $19.11
THE TAP ROOM Purchase THE TAP ROOM Feb-28-2017 $19.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $18.95
DUNKIN #351617 Q35 Homicide 17-12807 Sep-29-2017 $15.58
IN N OUT BURGER 248 Homicide 17-12807 Sep-29-2017 $15.31
STAR PARK, LLC Purchase STAR PARK, LLC Mar-31-2016 $14.00
GRIFFITH PARKING LOT Purchase GRIFFITH PARKING Jun-30-2016 $14.00
ALPHA PARK 9 1735 STOUT Purchase ALPHA PARK 9 173 Jun-30-2016 $14.00
CHICK-FIL-A #02954 Purchase CHICK-FIL-A #029 Oct-28-2016 $13.50
EDELWEISS RESTAURANT Purchase EDELWEISS RESTAU Oct-28-2016 $12.28
VILLAS DE SANTA FE FD Purchase VILLAS DE SANTA Aug-29-2016 $11.53
TIA SOPHIAS Purchase TIA SOPHIAS Aug-29-2016 $11.48
SHELL OIL 57444601900 Homicide 17-12807 Sep-29-2017 $11.13
51124 - 612 Parking Apr-29-2016 $11.00
TIME PARK LOT 13 Purchase TIME PARK LOT 13 Apr-29-2016 $10.00
JIMMY JOHNS - 1491 Purchase JIMMY JOHNS - 14 Feb-28-2017 $9.92
HORIZON DRIVE CAR WASH Purchase HORIZON DRIVE CA Mar-31-2016 $9.00
CURRITO BURRITOS WITHOUT Purchase CURRITO BURRITOS Feb-28-2017 $7.99
CHICK-FIL-A #02342 Purchase CHICK-FIL-A #023 Aug-29-2016 $7.14
PETRO LARAMIE Homicide 17-12807 Sep-29-2017 $6.58
MCDONALD'S F12500 Homicide 17-12807 Sep-29-2017 $5.53
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Nov-30-2016 $5.00
SHELL OIL 57445614605 Homicide 17-12807 Sep-29-2017 $4.98
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK May-31-2016 $3.00
MAVERIK #527 Homicide 17-12807 Sep-29-2017 $2.87
PUBLIC WORKS-PRKG METR Parking Meter Nov-30-2016 $2.50
LOAF N JUG #0159 Q81 Homicide 17-12807 Sep-29-2017 $2.19
SHELL OIL 57445614605 Homicide 17-12807 Sep-29-2017 $2.19
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK May-31-2016 $2.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV May-31-2017 $2.00
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK Jun-30-2016 $1.00
Total (of all records): $ 8,117.47