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Departments Office of the Chief Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CDW GOVERNMENT Purchase CDW GOVERNMENT Jan-30-2017 $4,879.14
CELLEBRITE INC. Purchase CELLEBRITE INC. May-31-2017 $2,995.00
DELTA AIR Gift Card Purchase DELTA AIR Feb-29-2016 $1,000.00
DELTA AIR Gift Card Purchase DELTA AIR Feb-29-2016 $1,000.00
ONSITE CLEANING SYSTEM reported as fraud--not a Sep-29-2017 $781.00
RETURN REVERSAL Purchase RETURN REVERSAL Apr-28-2017 $776.10
INTIMINA BY LELO Purchase INTIMINA BY LELO Apr-28-2017 $776.10
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM May-31-2017 $776.10
SECURITY ADJUSTMENT (SA) Fraud Charge Jul-31-2017 $446.37
Ticketmaster Purchase Ticketmaster Jun-30-2017 $440.44
INTIMINA BY LELO Purchase INTIMINA BY LELO Apr-28-2017 $438.00
RETURN REVERSAL Purchase RETURN REVERSAL Apr-28-2017 $438.00
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM May-31-2017 $438.00
PP*Professional Law Enfor Purchase PP*Professional Aug-31-2017 $309.00
CHEYENNE MOUNTAIN - RE Purchase CHEYENNE MOUNTAI Oct-28-2016 $280.76
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jul-31-2017 $116.95
HOTEL ELEGANTE CONFERENCE Disputed Charge Jul-31-2017 $106.94
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Apr-28-2017 $104.87
AmazonPrime Membership Purchase AmazonPrime Memb Oct-28-2016 $102.81
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Aug-29-2016 $77.88
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Aug-29-2016 $77.88
BOULDER BODY WEAR Mistaken personal purchas Aug-31-2017 $61.08
LOWES #02568* Purchase LOWES #02568 Aug-29-2016 $59.60
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Apr-28-2017 $41.53
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2017 $37.95
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Feb-28-2017 $31.94
ST JUDE Internet DNTN Purchase ST JUDE Internet Apr-28-2017 $25.00
DOMINO'S 6660 Purchase DOMINO'S 6660 Jun-30-2016 $23.60
APL* ITUNES.COM/BILL iTunes accidental purchas Jul-31-2017 $22.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Feb-29-2016 $20.00
APL* ITUNES.COM/BILL Fraudulent charge Sep-30-2016 $20.00
APL* ITUNES.COM/BILL Fraudulent charge Sep-30-2016 $20.00
APL* ITUNES.COM/BILL Fraudulent charge Sep-30-2016 $20.00
APL* ITUNES.COM/BILL Fraudulent charge Sep-30-2016 $20.00
APL* ITUNES.COM/BILL Fraudulent charge Sep-30-2016 $20.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2017 $16.19
MAIL N COPY Purchase MAIL N COPY Nov-30-2015 $15.41
Audible Purchase Audible Dec-29-2015 $14.95
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Feb-29-2016 $13.49
KING SOOPERS # 0097 Mistaken charge May-31-2017 $10.40
APL* ITUNES.COM/BILL iTunes charged in error Oct-28-2016 $10.37
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Apr-29-2016 $8.31
APL* ITUNES.COM/BILL iTunes charged in error Oct-28-2016 $7.26
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Sep-30-2016 $7.00
PAYPAL *EBAY INC Purchase PAYPAL Jan-30-2017 $5.40
APL* ITUNES.COM/BILL iTunes - charged in error Sep-30-2016 $3.99
WASH TIME CARWASH II Purchase WASH TIME CARWAS Nov-30-2015 $2.80
APL* ITUNES.COM/BILL iTunes - charged in error Sep-30-2016 $2.13
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Mar-31-2017 $1.06
APL* ITUNES.COM/BILL Credit APL* ITUNES.COM/BI Mar-31-2017 $-1.06
KING SOOPERS # 0097 Credit for mistaken charg May-31-2017 $-10.40
AMAZON MKTPLACE PMTS Credit AMAZON MKTPLACE PM Jun-30-2017 $-16.19
SALE REVERSAL Credit SALE REVERSAL Feb-29-2016 $-20.00
SALE REVERSAL Credit for fraudulent cha Sep-30-2016 $-20.00
SALE REVERSAL Credit for fraudulent cha Sep-30-2016 $-20.00
SALE REVERSAL Credit for fraudulent cha Sep-30-2016 $-20.00
SALE REVERSAL Credit for fraudulent cha Sep-30-2016 $-20.00
SALE REVERSAL Credit for fraudulent cha Sep-30-2016 $-20.00
SALE REVERSAL Credit SALE REVERSAL Jul-31-2016 $-23.60
SALE REVERSAL Credit SALE REVERSAL May-31-2017 $-25.00
APL* ITUNES.COM/BILL Credit APL* ITUNES.COM/BI Apr-28-2017 $-41.53
LOWES #02568* Credit LOWES #02568 Aug-29-2016 $-59.60
SALE REVERSAL Credit SALE REVERSAL Oct-28-2016 $-102.81
APL* ITUNES.COM/BILL Credit APL* ITUNES.COM/BI Apr-28-2017 $-104.87
SALE REVERSAL Credit SALE REVERSAL Aug-31-2017 $-106.94
AMAZON MKTPLACE PMTS Credit AMAZON MKTPLACE PM Jul-31-2017 $-116.95
CHEYENNE MOUNTAIN - RE Credit CHEYENNE MOUNTAIN Oct-28-2016 $-280.76
INTIMINA BY LELO Credit INTIMINA BY LELO Apr-28-2017 $-438.00
INTIMINA BY LELO Credit INTIMINA BY LELO Apr-28-2017 $-438.00
SALE REVERSAL Credit SALE REVERSAL May-31-2017 $-438.00
Ticketmaster Credit Ticketmaster Jun-30-2017 $-440.44
SALE REVERSAL Fraud Charge Reversed Jul-31-2017 $-446.37
SALE REVERSAL Fraud Charge Reversed Jul-31-2017 $-453.98
INTIMINA BY LELO Credit INTIMINA BY LELO Apr-28-2017 $-776.10
INTIMINA BY LELO Credit INTIMINA BY LELO Apr-28-2017 $-776.10
SALE REVERSAL Credit SALE REVERSAL May-31-2017 $-776.10
DELTA AIR Gift Card Credit DELTA AIR Feb-29-2016 $-1,000.00
DELTA AIR Gift Card Credit DELTA AIR Feb-29-2016 $-1,000.00
CELLEBRITE INC. Credit CELLEBRITE INC. May-31-2017 $-2,995.00
CDW GOVERNMENT Credit CDW GOVERNMENT Jan-30-2017 $-4,879.14
Total (of all records): $ 1,035.86