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Departments Patrol Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 EXPRESS TOLLS Treutler/Moore/Clow/Schne Nov-30-2015 $86.25
E 470 EXPRESS TOLLS Younger/Kaes/Giddings Tra Nov-30-2015 $38.18
E 470 EXPRESS TOLLS Toll Fees - Honor Flight Nov-30-2015 $37.95
AMERICAN AI 0012357563315 Purchase AMERICAN AI Nov-30-2015 $268.10
INST. OF POLICE TECH & Purchase INST. OF POLICE Nov-30-2015 $795.00
E 470 EXPRESS TOLLS Finkle/Haywood/Jurkofsky/ Nov-30-2015 $68.40
FRONTIER AI I9JNKQ Purchase FRONTIER AI Nov-30-2015 $128.99
E 470 EXPRESS TOLLS Toll Fees Dec-29-2015 $6.90
61185 - US BANK LOT Parking Jan-28-2016 $7.00
E 470 EXPRESS TOLLS Toll Fees Feb-29-2016 $14.95
E 470 EXPRESS TOLLS Express tolls for funeral Feb-29-2016 $17.28
E 470 EXPRESS TOLLS Toll Fees Feb-29-2016 $9.80
E 470 EXPRESS TOLLS Express tolls for Cops Fi Feb-29-2016 $4.90
E 470 EXPRESS TOLLS Express tolls for Cops Fi Feb-29-2016 $4.90
EXPRESS TOLL
[P.O. # 1602735]
Police Traffic 2015 Ford F150 Mar-23-2016 $56.80
HOLIDAY INNS EXPRESS Hotel for Grand Junction Mar-31-2016 $89.00
HOLIDAY INNS EXPRESS Hotel for Grand Junction Mar-31-2016 $89.00
E 470 EXPRESS TOLLS Express tolls Mar-31-2016 $28.40
EXPRESS TOLL
[P.O. # 1603760]
#21127 3/16, #21163 3/9-10/16 Apr-25-2016 $33.32
LA QUINTA INNSUITES Purchase LA QUINTA INNSUI Apr-29-2016 $119.81
LA QUINTA INNSUITES Purchase LA QUINTA INNSUI Apr-29-2016 $119.81
SHELL OIL 57444194203 Purchase SHELL OIL 574441 Apr-29-2016 $25.00
CHICK-FIL-A #01916 Purchase CHICK-FIL-A #019 Apr-29-2016 $16.39
PLAZA HOTEL-FT COLLINS Purchase PLAZA HOTEL-FT C Apr-29-2016 $61.09
RODEWAY INN Purchase RODEWAY INN Apr-29-2016 $61.09
PLAZA HOTEL-FT COLLINS Purchase PLAZA HOTEL-FT C Apr-29-2016 $61.09
PLAZA HOTEL-FT COLLINS Purchase PLAZA HOTEL-FT C Apr-29-2016 $61.09
PLAZA HOTEL-FT COLLINS Purchase PLAZA HOTEL-FT C Apr-29-2016 $61.09
E 470 EXPRESS TOLLS Express tolls for trainin Apr-29-2016 $56.80
EXPRESS TOLL
[P.O. # 1604854]
4/1/16 2012 Ford Fusion May-24-2016 $5.05
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $28.40
E 470 EXPRESS TOLLS Credit E 470 EXPRESS TOLL Jul-31-2016 $-28.40
E 470 EXPRESS TOLLS Credit E 470 EXPRESS TOLL Jul-31-2016 $-14.20
CAMBRIA HOTEL AND SUITES Human Trafficking Op Dec-29-2016 $59.00
KING SOOPERS # 0097 Human Trafficking Op Dec-29-2016 $50.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Dec-29-2016 $4.00
51121 - 1521-35 16TH ST ( Parking - Denver Dec-29-2016 $16.00
CAMBRIA HOTEL AND SUITES Human Trafficking Op Dec-29-2016 $59.00
KING SOOPERS # 0097 Human Trafficking Op Dec-29-2016 $25.95
NORTHWEST PARKWAY LLC Tolls Jan-30-2017 $21.15
CSU PARKING SERVICES PAY CSU PARKING SERVICES for Mar-31-2017 $4.00
METRO EXPRESS LANES toll fee METRO EXPRESS LA Jun-30-2017 $26.50
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Jun-30-2017 $2.65
NATIONAL CAR RENTAL Rental Car Jun-30-2017 $491.57
ENTERPRISE RENT-A-CAR toll fee ENTERPRISE RENT- Jun-30-2017 $10.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Jun-30-2017 $2.65
E 470 EXPRESS TOLLS Tolls for Koga school, dr Jul-31-2017 $84.50
E 470 EXPRESS TOLLS Tolls for RM Tactical Tea Jul-31-2017 $32.70
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Jul-31-2017 $2.65
CAMBRIA HOTEL AND SUITES hotel room rental for pro Jul-31-2017 $59.00
CAMBRIA HOTEL AND SUITES hotel room rental for pro Jul-31-2017 $59.00
CSU PARKING SERVICES PAY CSU Parking for meeting Sep-29-2017 $3.00
CSU PARKING SERVICES PAY CSU PARKING for meeting Sep-29-2017 $2.65
CSU PARKING SERVICES PAY CSU Parking for meeting Sep-29-2017 $2.65
Total (of all records): $ 3,437.85