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Departments Poudre Fire Authority Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE Oct-31-2017 $120.88
THE INTERNATIONAL SOCI Purchase THE INTERNATIONA Oct-31-2017 $555.00
THE INTERNATIONAL SOCI Purchase THE INTERNATIONA Oct-31-2017 $555.00
AMERICAN AIR0018654186920 Purchase AMERICAN AIR Oct-31-2017 $104.20
EXPEDIA 7295317212051 Purchase EXPEDIA 72953172 Oct-31-2017 $2.96
EXPEDIA 7295317212051 Purchase EXPEDIA 72953172 Oct-31-2017 $38.00
FRONTIER AI D8H1TW Purchase FRONTIER AI Oct-31-2017 $166.40
AMERICAN AIR0018654186919 Purchase AMERICAN AIR Oct-31-2017 $104.20
FRONTIER AI D8H1TW Purchase FRONTIER AI Oct-31-2017 $80.00
SUPERSHUTTLE OF MIAMI Purchase SUPERSHUTTLE OF Oct-31-2017 $73.60
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-31-2017 $3.00
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Oct-31-2017 $7.00
SOUTHWES 5268767402094 Purchase SOUTHWES Oct-31-2017 $251.96
SOUTHWES 5265561153222 Purchase SOUTHWES Oct-31-2017 $30.00
LAZ PARKING 600277 Purchase LAZ PARKING 6002 Oct-31-2017 $20.00
LAZ PARKING 600277 Purchase LAZ PARKING 6002 Oct-31-2017 $10.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-31-2017 $5.25
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Oct-31-2017 $605.00
SOUTHWES 5268762898055 Purchase SOUTHWES Oct-31-2017 $133.96
SOUTHWES 5265559774195 Purchase SOUTHWES Oct-31-2017 $30.00
KING SOOPERS #0104 Purchase KING SOOPERS #01 Oct-31-2017 $61.66
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-31-2017 $51.33
SPOTHERO 844-324-7768 Purchase SPOTHERO 844-324 Oct-31-2017 $15.00
EXECUCAR AFFILIATES Purchase EXECUCAR AFFILIA Oct-31-2017 $24.78
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Oct-31-2017 $345.28
PARK HYATT BEAVER CREEK Purchase PARK HYATT BEAVE Oct-31-2017 $567.00
PARK HYATT BEAVER CREEK Purchase PARK HYATT BEAVE Oct-31-2017 $496.43
PARK HYATT BEAVER CREEK Purchase PARK HYATT BEAVE Oct-31-2017 $378.83
LA QUINTA INNS 0981 Purchase LA QUINTA INNS Oct-31-2017 $613.00
SQ *VIRGINIA EQUITY & DIV Purchase SQ *VIRGINIA EQU Oct-31-2017 $150.00
EXPEDIA 7295556807167 Purchase EXPEDIA 72955568 Oct-31-2017 $267.90
EXPEDIA 7295694980691 Purchase EXPEDIA 72956949 Oct-31-2017 $270.77
EXPEDIA 7295556807167 Credit EXPEDIA 7295556807 Oct-31-2017 $-267.90
AMERICAN AIR0018654677124 Purchase AMERICAN AIR Oct-31-2017 $395.61
PARK HYATT BEAVER CREEK Purchase PARK HYATT BEAVE Oct-31-2017 $416.34
DELTA AIR Seat Fees Purchase DELTA AIR Oct-31-2017 $9.00
DELTA AIR 0062395462949 Purchase DELTA AIR Oct-31-2017 $83.20
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Oct-31-2017 $322.84
DELTA AIR 0062395730624 Purchase DELTA AIR Oct-31-2017 $68.20
WALLYPARK DENVER Purchase WALLYPARK DENVER Oct-31-2017 $56.93
DOLLAR RENT A CAR SALT L Purchase DOLLAR RENT A CA Oct-31-2017 $131.59
LA QUINTA INNS 0981 Purchase LA QUINTA INNS Oct-31-2017 $555.69
LA QUINTA INNS 0981 Purchase LA QUINTA INNS Oct-31-2017 $395.00
PUBLIC AGENCY TRAINING Credit PUBLIC AGENCY TRAI Oct-31-2017 $-450.00
PAYPAL *CIAAI Purchase PAYPAL Oct-31-2017 $275.00
IAAI Purchase IAAI Oct-31-2017 $145.00
SOUTHWES 5268764291114 Purchase SOUTHWES Oct-31-2017 $18.00
DELTA AIR 0062396435528 Purchase DELTA AIR Oct-31-2017 $78.20
DELTA AIR 0062396435529 Purchase DELTA AIR Oct-31-2017 $78.20
AVIS RENT-A-CAR 1 Purchase AVIS RENT-A-CAR Oct-31-2017 $350.37
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Oct-31-2017 $678.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-31-2017 $22.20
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-31-2017 $5.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-31-2017 $5.00
DELTA AIR Service Fee Purchase DELTA AIR Oct-31-2017 $15.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-31-2017 $7.40
CMC RESCUE INC Purchase CMC RESCUE INC Oct-31-2017 $2,498.00
UBER TRIP EGKU2 Purchase UBER TRIP EGKU Oct-31-2017 $19.27
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-31-2017 $5.25
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-31-2017 $22.20
PILOT Purchase PILOT Oct-31-2017 $7.00
DELTA AIR Baggage Fee Purchase DELTA AIR Oct-31-2017 $25.00
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Oct-31-2017 $322.84
WALLYPARK - DENVER Purchase WALLYPARK - DENV Oct-31-2017 $83.70
AMERICAN AIR0012149828219 Purchase AMERICAN AIR Oct-31-2017 $260.40
SWA*EARLYBRD5265561319957 Purchase SWA*EARLYBRD Oct-31-2017 $30.00
SWA*EXCS_BAG5268767936297 Purchase SWA*EXCS_BAG Oct-31-2017 $261.48
SOUTHWES 5268764258972 Purchase SOUTHWES Oct-31-2017 $18.00
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Oct-31-2017 $678.80
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Oct-31-2017 $78.00
SDA OF CO Purchase SDA OF CO Oct-31-2017 $600.00
KEYSTONE RESV Purchase KEYSTONE RESV Oct-31-2017 $17.15
KEY PM & LODGING Purchase KEY PM & LODGING Oct-31-2017 $240.79
HYATT PLACE FARMINGTON Purchase HYATT PLACE FARM Oct-31-2017 $322.84
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Oct-31-2017 $72.00
MAVERIK #422 Purchase MAVERIK #422 Oct-31-2017 $13.00
MAVERIK #422 Purchase MAVERIK #422 Oct-31-2017 $100.00
MAVERIK #422 Purchase MAVERIK #422 Oct-31-2017 $27.11
MAVERIK #422 Purchase MAVERIK #422 Oct-31-2017 $3.17
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Oct-31-2017 $44.69
PANCHOS MEXICAN RESTAURAN Purchase PANCHOS MEXICAN Oct-31-2017 $40.37
PILOT 00009688 Purchase PILOT 00 Oct-31-2017 $80.44
DAYS INN BILLINGS MT Purchase DAYS INN BILLING Oct-31-2017 $73.85
DAYS INN BILLINGS MT Purchase DAYS INN BILLING Oct-31-2017 $73.85
DAYS INN BILLINGS MT Purchase DAYS INN BILLING Oct-31-2017 $73.85
THREE BEARS- BUTTE Purchase THREE BEARS- BUT Oct-31-2017 $11.59
PILOT Purchase PILOT Oct-31-2017 $98.48
PILOT Purchase PILOT Oct-31-2017 $13.60
SEELEY CHICKEN COOP AND L Purchase SEELEY CHICKEN C Oct-31-2017 $45.00
SEELEY LAKE 1 STOP CON Purchase SEELEY LAKE 1 ST Oct-31-2017 $68.28
SEELEY LAKE 1 STOP CON Purchase SEELEY LAKE 1 ST Oct-31-2017 $20.56
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $49.20
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $26.59
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $50.27
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $9.99
CLEARWATER TOWING AND Purchase CLEARWATER TOWIN Oct-31-2017 $210.00
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $35.37
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $27.83
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $40.59
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $22.58
CONOCO - ROVEROS INC Purchase CONOCO - ROVEROS Oct-31-2017 $20.11
CONOCO - TOWN PUMP BELGRA Purchase CONOCO - TOWN PU Oct-31-2017 $89.32
CONOCO - TOWN PUMP BELGRA Purchase CONOCO - TOWN PU Oct-31-2017 $12.99
KUM & GO #967 Purchase KUM & GO #967 Oct-31-2017 $109.72
MURPHY7494ATWALMART Purchase MURPHY7494ATWALM Oct-31-2017 $68.93
MURPHY7494ATWALMART Purchase MURPHY7494ATWALM Oct-31-2017 $25.53
HOLIDAY INN DOWNTOWN MIS Purchase HOLIDAY INN DOWN Oct-31-2017 $172.13
HOLIDAY INN DOWNTOWN MIS Purchase HOLIDAY INN DOWN Oct-31-2017 $172.13
HOLIDAY INN DOWNTOWN MIS Purchase HOLIDAY INN DOWN Oct-31-2017 $172.13
SPRINGHILL SUITES JACK Purchase SPRINGHILL SUITE Oct-31-2017 $192.60
SPRINGHILL SUITES JACK Purchase SPRINGHILL SUITE Oct-31-2017 $192.60
SPRINGHILL SUITES JACK Purchase SPRINGHILL SUITE Oct-31-2017 $192.60
SOUTHWES 5268765360737 Purchase SOUTHWES Oct-31-2017 $755.88
DELTA AIR 0062395413657 Purchase DELTA AIR Oct-31-2017 $83.20
DOMINO'S 6235 Purchase DOMINO'S 6235 Oct-31-2017 $134.10
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1710221]
Peer Support Oct-26-2017 $400.00
LOBATO, ERIC HOUSTON HOTZONE CONF Oct-18-2017 $218.00
BOURDON, ROBERT ALLEN MILE HIGH FIREFIGHTERS CONF Oct-18-2017 $127.50
BARNHART, DEVIN MILE HIGH FIREFIGHTERS CONF Oct-18-2017 $127.50
SPASEV, MIKE HOUSTON HOTZONE CONF Oct-18-2017 $218.00
HOUSLEY, MATTHEW HOUSTON HOTZONE CONF Oct-18-2017 $218.00
MAGUIRE, ANDY MILE HIGH FIREFIGHTERS CONF Oct-18-2017 $127.50
LOBATO, ERIC MILE HIGH FIREFIGHTERS CONF Oct-18-2017 $127.50
MEZA, CARLOS B MILE HIGH FIREFIGHTERS CONF Oct-18-2017 $127.50
SPASEV, MIKE MILE HIGH FIREFIGHTERS CONF Oct-18-2017 $127.50
REINKING, ROSS G 1403 LIVE BURNING Oct-18-2017 $127.50
GARCIA, BRANDON J 1403 LIVE BURNING Oct-18-2017 $127.50
MAMIGONIAN, GABRIEL L MILE HIGH FIREFIGHTER CONF Oct-11-2017 $127.50
TURNQUIST, ANN M ARBINGER Oct-11-2017 $114.97
DEMINT, THOMAS FIREHOUSE EXPO Oct-11-2017 $324.50
HERGENREDER, TERESA (TERI) EQUITY/DIVERSITY CONF Oct-11-2017 $229.50
CHAVEZ, MICHAEL A EQUITY/DIVERSITY CONF Oct-11-2017 $272.00
HOUSLEY, MATTHEW RICE RIDGE FIRE DEPLOYMENT Oct-11-2017 $224.00
WEST, TYLER RICE RIDGE FIRE DEPLOYMENT Oct-11-2017 $224.00
GUTHRIE, J J (JAL) NEW FIRE/ARSON INV ACADEMY Oct-04-2017 $436.73
LADOWSKI, JENNA NEW FIRE/ARSON INV ACADEMY Oct-04-2017 $155.69
LEE, MATTHEW SPICEWORLD CONFERENCE Oct-04-2017 $206.50
DEMINT, THOMAS FIRE LEADERSHIP CHALLENGE Oct-04-2017 $149.00
PEREZ, RAMON R SPICEWORLD CONFERENCE Oct-04-2017 $206.50
NELSON, ERIC SPICEWORLD CONFERENCE Oct-04-2017 $206.50
MCBRIDE, BEVERLY SDA CONFERENCE Oct-04-2017 $138.57
GALLIMORE, JASON G FIRE LEADERSHIP CHALLENGE Oct-04-2017 $178.50
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-29-2017 $29.00
PARK HYATT BEAVER CREEK Purchase PARK HYATT BEAVE Sep-29-2017 $275.67
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-29-2017 $21.78
SOUTHWES 5265555484698 Purchase SOUTHWES Sep-29-2017 $30.00
SOUTHWES 5268548821030 Purchase SOUTHWES Sep-29-2017 $173.96
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Sep-29-2017 $635.00
SOUTHWES 5265557360318 Purchase SOUTHWES Sep-29-2017 $15.00
SOUTHWES 5268754958431 Purchase SOUTHWES Sep-29-2017 $98.98
FRONTIER AI MCSKKK Purchase FRONTIER AI Sep-29-2017 $92.20
FRONTIER AI MCSKKK Purchase FRONTIER AI Sep-29-2017 $38.00
FRONTIER AI BCDY3H Purchase FRONTIER AI Sep-29-2017 $226.40
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Sep-29-2017 $635.00
FRONTIER AI O1L5RB Purchase FRONTIER AI Sep-29-2017 $286.40
FRONTIER AI O1L5RB Purchase FRONTIER AI Sep-29-2017 $81.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-29-2017 $10.50
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-29-2017 $7.40
KING SOOPERS #0009 Purchase KING SOOPERS #00 Sep-29-2017 $63.21
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-29-2017 $19.80
KEYSTONE RESV Purchase KEYSTONE RESV Sep-29-2017 $167.86
ACT*CO State Fire Chie Purchase ACT*CO State Fir Sep-29-2017 $397.11
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Sep-29-2017 $7.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Sep-29-2017 $8.00
US AIRPORT PARKING Purchase US AIRPORT PARKI Sep-29-2017 $126.36
LA QUINTA INNS 0981 Purchase LA QUINTA INNS Sep-29-2017 $109.00
PUBLIC AGENCY TRAINING Purchase PUBLIC AGENCY TR Sep-29-2017 $2,700.00
LA QUINTA INNS 0981 Purchase LA QUINTA INNS Sep-29-2017 $359.00
KEYSTONE RESV Purchase KEYSTONE RESV Sep-29-2017 $348.22
PARK HYATT BEAVER CREEK Purchase PARK HYATT BEAVE Sep-29-2017 $198.17
PAYPAL *CIAAI Purchase PAYPAL Sep-29-2017 $185.00
SOUTHWES 5265555463939 Purchase SOUTHWES Sep-29-2017 $30.00
SOUTHWES 5268548760824 Purchase SOUTHWES Sep-29-2017 $173.96
DEMINT, THOMAS METRO FIRE PLANNERS Sep-27-2017 $213.00
MCLEAN, RYAN C METRO FIRE PLANNERS Sep-27-2017 $249.00
SIMMS, RONALD METRO FIRE PLANNERS Sep-27-2017 $249.00
TURNQUIST, ANN M CPPC CONFERENCE Sep-21-2017 $185.11
LOBATO, ERIC FULLY INVOLVED Sep-21-2017 $75.00
BONHAM, KARA FULLY INVOLVED Sep-21-2017 $75.00
MCLEAN, RYAN C OUTWORD MINDSET TRAINING Sep-13-2017 $331.50
HOWARD, KIRSTEN L OUTWORD MINDSET TRAINING Sep-13-2017 $127.50
SIMMS, RONALD OUTWORD MINDSET TRAINING Sep-13-2017 $331.50
MANTAS, JASON W CPPC Sep-13-2017 $179.76
PONCELOW, ROBERT OUTWORD MINDSET TRAINING Sep-13-2017 $127.50
VANDERVELDE, RICKEY A OUTWORD MINDSET TRAINING Sep-13-2017 $331.50
TURNQUIST, ANN M OUTWORD MINDSET TRAINING Sep-13-2017 $127.50
MORRIS, ANDREW J CPPC Sep-13-2017 $173.34
DEMINT, THOMAS OUTWORD MINDSET TRAINING Sep-13-2017 $178.50
BONHAM, KARA MGT OF THE INJURED ATHLETE Sep-06-2017 $65.00
ROMERO, MARTIN D 1403 LIVE FIRE INSTRUCTOR Sep-06-2017 $82.98
MCBRIDE, BEVERLY SDA CONFERENCE Sep-06-2017 $28.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1708403]
RiggingforRescue Maguire Greer Sep-06-2017 $1,600.00
HOLIDAY INN EXPRESS & SU Purchase HOLIDAY INN EXPR Aug-31-2017 $230.50
HOLIDAY INN EXPRESS & SU Purchase HOLIDAY INN EXPR Aug-31-2017 $111.86
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $7.40
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $14.80
SOUTHWES 5265554241224 Purchase SOUTHWES Aug-31-2017 $60.00
SOUTHWES 5268544856729 Purchase SOUTHWES Aug-31-2017 $234.97
NATIONAL EMERGENCY TRAIN Purchase NATIONAL EMERGEN Aug-31-2017 $296.00
DELTA AIR 0062388682085 Purchase DELTA AIR Aug-31-2017 $136.40
SOUTHCOMM INC Purchase SOUTHCOMM INC Aug-31-2017 $375.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $30.25
MOREVENTS Purchase MOREVENTS Aug-31-2017 $790.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $26.30
SALE REVERSAL Credit SALE REVERSAL Aug-31-2017 $-111.98
KEYSTONE RESV Purchase KEYSTONE RESV Aug-31-2017 $123.92
SOUTHWES 5268545422422 Purchase SOUTHWES Aug-31-2017 $247.96
Center for Public Safety Purchase Center for Publi Aug-31-2017 $400.00
SOUTHWES 5268542852704 Purchase SOUTHWES Aug-31-2017 $367.46
US AIRPORT PARKING Purchase US AIRPORT PARKI Aug-31-2017 $86.40
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Aug-31-2017 $194.38
NATIONAL EMERGENCY TRAIN Purchase NATIONAL EMERGEN Aug-31-2017 $139.50
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $262.10
FRONTIER AI WDPB7H Purchase FRONTIER AI Aug-31-2017 $45.00
EXPEDIA 7277994417591 Purchase EXPEDIA 72779944 Aug-31-2017 $442.89
FRONTIER AI SFGI5B Purchase FRONTIER AI Aug-31-2017 $179.96
EXPEDIA 7278002532901 Purchase EXPEDIA 72780025 Aug-31-2017 $433.44
FRONTIER AI H2DTNL Purchase FRONTIER AI Aug-31-2017 $179.96
EXPEDIA 7278028536300 Purchase EXPEDIA 72780285 Aug-31-2017 $439.74
FRONTIER AI H36B5V Purchase FRONTIER AI Aug-31-2017 $179.96
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $14.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $7.40
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Aug-31-2017 $5.00
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Aug-31-2017 $4.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $22.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-31-2017 $15.75
MO JEAUXS BAR & GRILL Purchase MO JEAUXS BAR & Aug-31-2017 $449.60
US AIRPORT PARKING Purchase US AIRPORT PARKI Aug-31-2017 $97.20
MARRIOTT JW ORLANDO Purchase MARRIOTT JW ORLA Aug-31-2017 $941.92
TURNQUIST, ANN M CO PUBLIC PLAN COALITION Aug-30-2017 $124.00
PLITT, HAROLD S FIRE & ARSON ACADEMY Aug-25-2017 $235.00
LADOWSKI, JENNA FIRE & ARSON ACADEMY Aug-25-2017 $235.00
GUTHRIE, J J (JAL) FIRE & ARSON ACADEMY Aug-25-2017 $235.00
SHEESLEY, DREW FIRE & ARSON ACADEMY Aug-25-2017 $235.00
SWIHART, MARK FIRE & ARSON ACADEMY Aug-25-2017 $235.00
LYNXWILER, JAMES R FIRE & ARSON ACADEMY Aug-25-2017 $235.00
GODBOLD, DAVID COLO CHAPTER ICC Aug-24-2017 $-57.00
GODBOLD, DAVID CCI CODE COUNCIL Aug-24-2017 $57.00
DINI, CHRISTOPHER CPPC Aug-23-2017 $115.00
MANTAS, JASON W CPPC Aug-23-2017 $115.00
MORRIS, ANDREW J CPPC Aug-23-2017 $115.00
GODBOLD, DAVID COLO CHAPTER ICC Aug-16-2017 $57.00
ARBINGER INSTITUTE LLC OUTWARD MINDSET WORKSHOP Aug-09-2017 $1,875.00
ARBINGER INSTITUTE LLC OUTWARD MINDSET WORKSHOP Aug-09-2017 $795.00
ARBINGER INSTITUTE LLC OUTWARD MINDSET WORKSHOP Aug-09-2017 $795.00
ARBINGER INSTITUTE LLC OUTWARD MINDSET WORKSHOP Aug-09-2017 $1,875.00
ARBINGER INSTITUTE LLC OUTWARD MINDSET WORKSHOP Aug-09-2017 $795.00
ARBINGER INSTITUTE LLC OUTWARD MINDSET WORKSHOP Aug-09-2017 $2,575.00
MEZA, CARLOS B MILE HIGH FF CONFERENCE Aug-02-2017 $250.00
GAVIN, MICHAEL G NATL CTR FOR SPEC SPORTS CONF Aug-02-2017 $227.87
2200 LAWRENCE LLC Purchase 2200 LAWRENCE LL Jul-31-2017 $20.00
EXPEDIA 7272766019718 Purchase EXPEDIA 72727660 Jul-31-2017 $79.38
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $26.74
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $18.20
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Jul-31-2017 $223.04
ARIZONA GRAND RESORT Purchase ARIZONA GRAND RE Jul-31-2017 $5.00
CANOPY AIRPORT PARKING Purchase CANOPY AIRPORT P Jul-31-2017 $64.80
ARIZONA GRAND RESORT Purchase ARIZONA GRAND RE Jul-31-2017 $403.00
ARIZONA GRAND RESORT Purchase ARIZONA GRAND RE Jul-31-2017 $403.00
ARIZONA GRAND RESORT Purchase ARIZONA GRAND RE Jul-31-2017 $403.00
COMFORT INN & SUITES Purchase COMFORT INN & SU Jul-31-2017 $299.53
SOUTHWES 5268537750324 Purchase SOUTHWES Jul-31-2017 $572.96
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Jul-31-2017 $8.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $38.86
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $18.20
SOUTHWES 5268528550257 Purchase SOUTHWES Jul-31-2017 $499.96
CC GARAGE-3036401096 Purchase CC GARAGE-303640 Jul-31-2017 $7.00
IN *WESTERN FIRE CHIEFS- Purchase IN *WESTERN FIRE Jul-31-2017 $550.00
BEAVER RUN RESORT Credit BEAVER RUN RESORT Jul-31-2017 $-115.00
BAYMONT INN & SUITES Purchase BAYMONT INN & SU Jul-31-2017 $238.09
BAYMONT INN & SUITES Credit BAYMONT INN & SUIT Jul-31-2017 $-27.66
PARK HYATT BEAVER CREEK Purchase PARK HYATT BEAVE Jul-31-2017 $198.17
LARIMER COUNTYLARIMER COU Purchase LARIMER COUNTYLA Jul-31-2017 $550.00
AVIS RENT-A-CAR 1 Purchase AVIS RENT-A-CAR Jul-31-2017 $117.97
AVIS RENT-A-CAR 1 Purchase AVIS RENT-A-CAR Jul-31-2017 $103.98
HOTELS.COM138665482428 Purchase HOTELS.COM138665 Jul-31-2017 $307.94
UBER US JUN08 GD7YP Purchase UBER US JUN08 Jul-31-2017 $11.16
UBER US JUN08 A7NI5 Purchase UBER US JUN08 Jul-31-2017 $9.46
UBER US JUN09 YYV7Z Purchase UBER US JUN09 Jul-31-2017 $16.16
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jul-31-2017 $52.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jul-31-2017 $72.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jul-31-2017 $72.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $14.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $14.80
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 Jul-31-2017 $23.58
BEAVER RUN RESORT Purchase BEAVER RUN RESOR Jul-31-2017 $166.50
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Jul-31-2017 $4.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $14.80
SQ *METRO FIRE PLANNERS C Purchase SQ *METRO FIRE P Jul-31-2017 $495.00
UNITED 0162354633472 Purchase UNITED Jul-31-2017 $118.20
UNITED 0162354633473 Purchase UNITED Jul-31-2017 $118.20
UNITED 0162354634507 Purchase UNITED Jul-31-2017 $280.40
ACE EXPRESS COACHES TI Purchase ACE EXPRESS COAC Jul-31-2017 $10.00
LIPPERT, JOHN PICK UP NEW TYPE 6 ENGINE Jul-26-2017 $127.50
JATKO, STEVEN PICK UP NEW TYPE 6 ENGINE Jul-26-2017 $178.50
GREAVES, GREG MANAGING DISCIPLINE CHALLENGE Jul-26-2017 $270.14
HOUSLEY, MATTHEW EFO/NFA Jul-26-2017 $95.00
SWIHART, MARK PICK UP NEW TYPE 6 ENGINE Jul-26-2017 $178.50
WOLF, CHRISTOPHER ADV CONCEPTS/ISSUES EMERG Jul-12-2017 $88.00
GAVIN, MICHAEL G NATL CENTER SPEC SPORTS CONF Jul-05-2017 $324.50
UBER US MAY13 4GZBN Purchase UBER US MAY13 Jun-30-2017 $33.45
CO DEPT OF PUBLIC Purchase CO DEPT OF PUBLI Jun-30-2017 $460.89
IAAI Purchase IAAI NFPA 921 up Jun-30-2017 $105.00
SQ *METRO FIRE PLANNERS C Purchase SQ *METRO FIRE P Jun-30-2017 $495.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2017 $11.10
DOUBLE EAGLE HOTEL AND CA Purchase DOUBLE EAGLE HOT Jun-30-2017 $84.91
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jun-30-2017 $12.99
LAMARS DONUTS 38 Purchase LAMARS DONUTS 38 Jun-30-2017 $18.57
SQ *ALOHA COFFEE CO Purchase SQ *ALOHA COFFEE Jun-30-2017 $26.81
HAMPTON INN Purchase HAMPTON INN Jun-30-2017 $503.45
HAMPTON INN Purchase HAMPTON INN Jun-30-2017 $503.45
HIX GLENWOOD Purchase HIX GLENWOOD Jun-30-2017 $99.00
HIX GLENWOOD Purchase HIX GLENWOOD Jun-30-2017 $99.00
RESIDENCE INN GLENWOOD Purchase RESIDENCE INN GL Jun-30-2017 $91.00
GRN VALLEY HOTEL FD Purchase GRN VALLEY HOTEL Jun-30-2017 $199.48
GRN VALLEY HOTEL FD Purchase GRN VALLEY HOTEL Jun-30-2017 $199.48
NATIONAL CAR RENTAL Purchase NATIONAL CAR REN Jun-30-2017 $101.76
LARIMER COUNTYLARIMER COU Purchase LARIMER COUNTYLA Jun-30-2017 $50.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jun-30-2017 $65.47
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jun-30-2017 $6.58
CO DEPT OF PUBLIC Purchase CO DEPT OF PUBLI Jun-30-2017 $460.89
UNITED 0162606077884 Purchase UNITED Jun-30-2017 $25.00
UNITED 0162606514692 Purchase UNITED Jun-30-2017 $25.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2017 $113.00
GREEN RIDE Purchase GREEN RIDE Jun-30-2017 $38.00
TAXI SVC NEW ORLEANS Purchase TAXI SVC NEW ORL Jun-30-2017 $41.40
SQ *TAXI CAB NEW ORLEANS Purchase SQ *TAXI CAB NEW Jun-30-2017 $43.00
GREEN RIDE Purchase GREEN RIDE Jun-30-2017 $38.00
UNITED 0162606077726 Purchase UNITED Jun-30-2017 $25.00
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Jun-30-2017 $33.45
UNITED 0162606566526 Purchase UNITED Jun-30-2017 $25.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2017 $29.60
NATIONAL EMERGENCY TRAIN Purchase NATIONAL EMERGEN Jun-30-2017 $164.50
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2017 $64.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Jun-30-2017 $6.00
SOUTHWES 5268527522828 Purchase SOUTHWES Jun-30-2017 $440.96
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2017 $12.65
SOUTHERN MISS NCSSSS Purchase SOUTHERN MISS NC Jun-30-2017 $450.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jun-30-2017 $24.89
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Jun-30-2017 $16.21
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2017 $14.80
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jun-30-2017 $65.70
GANT, GARRETT STEVEN SWIFTWATER RESCUE TRAINER Jun-21-2017 $848.04
PIETRANGELO, JAMES BLUE CARD ALL HAZARD CONF Jun-21-2017 $115.00
BREDEHOFT, BRANDON ONFINED SPACE TECH RESCUE Jun-21-2017 $280.50
CONTRERAS, KEVIN ONFINED SPACE TECH RESCUE Jun-21-2017 $280.50
MAXFIELD, JONATHAN (JON) ONFINED SPACE TECH RESCUE Jun-21-2017 $280.50
RICE, SPENCER BLUE CARD ALL HAZARD CONF Jun-21-2017 $115.00
GARCIA, BRANDON J MO VALLEY FIRE CHIEFS CONF Jun-21-2017 $277.00
VANDER VLIET, JOHN MANAGING FIRE OFFICER Jun-21-2017 $139.00
CHRISTEN, STEVE A BLUE CARD ALL HAZARD CONF Jun-21-2017 $115.00
JONES, SEAN BLUE CARD ALL HAZARD CONF Jun-21-2017 $115.00
DINI, CHRISTOPHER BLUE CARD ALL HAZARD CONF Jun-21-2017 $115.00
ROMERO, MARTIN D 1403 LIVE FIRE INSTRUCTOR Jun-14-2017 $178.50
MAGUIRE, ANDY COUNTY FIRE TACTICS-CSFFA Jun-14-2017 $127.50
LOBATO, ERIC S CANYON STAFF RIDE Jun-14-2017 $321.17
NELSON, ERIC MANAGING DISCIPLIN CHALLENGES Jun-14-2017 $88.50
DIVE RESCUE INTERNATIONAL INC INV #174241 SWIFTWTR RESCUE Jun-07-2017 $900.00
GANT, GARRETT STEVEN SWIFTWATER RESCUE TRAINER Jun-07-2017 $229.50
RIGGING FOR RESCUE LLC
[P.O. # 9172897]
Rigging for Rescue Update Jun-02-2017 $5,060.00
RIGGING FOR RESCUE LLC
[P.O. # 9172897]
Rigging for Rescue Update Jun-02-2017 $-5,060.00
RIGGING FOR RESCUE LLC
[P.O. # 9172897]
Rigging for Rescue Update Jun-02-2017 $5,060.00
PAYPAL *FRONTRANGEF Purchase PAYPAL May-31-2017 $125.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE May-31-2017 $327.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE May-31-2017 $327.00
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE May-31-2017 $327.00
EZREGISTER Purchase EZREGISTER May-31-2017 $250.00
PENTON TECHNOLOGY Purchase PENTON TECHNOLOG May-31-2017 $50.00
EXPEDIA 7260441811154 Purchase EXPEDIA 72604418 May-31-2017 $1,173.60
UNITED 0167966672616 Purchase UNITED May-31-2017 $335.40
HOTWIRE* Purchase HOTWIRE* May-31-2017 $1,035.76
UNITED 0167966725484 Purchase UNITED May-31-2017 $335.40
EXPEDIA 7260443759496 Purchase EXPEDIA 72604437 May-31-2017 $372.99
SOUTHWES 5268516385634 Purchase SOUTHWES May-31-2017 $305.95
SOUTHWES 5265535533343 Purchase SOUTHWES May-31-2017 $30.00
SOUTHWES 5268513911597 Purchase SOUTHWES May-31-2017 $433.95
NCS*ITL CDE COUNCIL EX Purchase NCS*ITL CDE COUN May-31-2017 $205.00
LARIMER COUNTYLARIMER COU Purchase LARIMER COUNTYLA May-31-2017 $30.00
GRN VALLEY ADV ROOM DEP Purchase GRN VALLEY ADV R May-31-2017 $176.70
HILTON FT. COLLINS Purchase HILTON FT. COLLI May-31-2017 $149.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2017 $3.58
BUILDING MEDIA INC Purchase BUILDING MEDIA I May-31-2017 $69.00
NCS*ITL CDE COUNCIL EX Purchase NCS*ITL CDE COUN May-31-2017 $205.00
SOUTHWES 5268517575263 Purchase SOUTHWES May-31-2017 $207.97
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE May-31-2017 $327.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2017 $18.20
CO DEPT OF PUBLIC Purchase CO DEPT OF PUBLI May-31-2017 $10.99
CO DEPT OF PUBLIC Purchase CO DEPT OF PUBLI May-31-2017 $31.44
FRONTIER AI WDPB7H Purchase FRONTIER AI May-31-2017 $355.40
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV May-31-2017 $12.25
TIME PARK LOT 20A Purchase TIME PARK LOT 20 May-31-2017 $15.00
LYFT *RIDE TUE 8PM Purchase LYFT *RIDE TUE May-31-2017 $26.35
LYFT *RIDE FRI 5PM Purchase LYFT *RIDE FRI May-31-2017 $31.72
WALLYPARK - DENVER Purchase WALLYPARK - DENV May-31-2017 $47.44
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2017 $40.80
PAYPAL *REDWHITEBLU Purchase PAYPAL May-31-2017 $375.95
SQ *METRO FIRE PLANNERS Purchase SQ *METRO FIRE P May-31-2017 $495.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2017 $36.40
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2017 $15.44
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI May-31-2017 $1.00
CB AND POTTS FT COLLINS Purchase CB AND POTTS FT May-31-2017 $44.56
COOPERSMITHS PUB & BREWIN Purchase COOPERSMITHS PUB May-31-2017 $104.34
SAFEWAY STORE 00008623 Purchase SAFEWAY STORE 00 May-31-2017 $25.51
TIME PARK LOT 20A Purchase TIME PARK LOT 20 May-31-2017 $15.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2017 $14.80
AMERISTAR - HOTEL Purchase AMERISTAR - HOTE May-31-2017 $327.00
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI May-31-2017 $700.00
SOUTHWES 5265535285541 Purchase SOUTHWES May-31-2017 $60.00
GRN VALLEY ADV ROOM DEP Purchase GRN VALLEY ADV R May-31-2017 $176.70
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F May-31-2017 $800.00
MORRIS, ANDREW J FIRE & LIFE SAFETY EDU CONF May-24-2017 $45.96
FAHRLANDER, KELLY FIRE & LIFE SAFETY EDU CONF May-24-2017 $347.00
VANDERVELDE, RICKEY A FIRE RESCUE MED CONFERENCE May-24-2017 $160.00
MCLEAN, RYAN C FIRE RESCUE MED CONFERENCE May-24-2017 $160.00
TAYLOR, SCOTT G
[P.O. # 1704754]
CPSE Workshop May-22-2017 $700.00
MAKRIS, MARY NATL FIRE ACADEMY-RO822 May-10-2017 $58.00
MCGHEE, BETH L CPSE-ECE May-10-2017 $88.95
PEREZ, RAMON R VEEAMON 2017 CONFERENCE May-10-2017 $213.00
ARELLANO, LEONARD VEEAMON 2017 CONFERENCE May-10-2017 $320.00
NELSON, ERIC VEEAMON 2017 CONFERENCE May-10-2017 $320.00
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
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
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
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
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
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
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
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
MARRIOTT DENVER TECH C Purchase MARRIOTT DENVER Apr-28-2017 $638.00
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
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
MTNSTATEEM Purchase MTNSTATEEM Apr-28-2017 $199.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-28-2017 $14.80
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
FAHRLANDER, KELLY FIRE&LIFE SAFETY CONFERENCE Apr-26-2017 $486.00
MCDONALD, SCOTT R CO CHAPTER INTL CODE COUNCIL Apr-26-2017 $81.72
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1703831]
Emp Law Update Conf Apr-21-2017 $199.00
LADOWSKI, JENNA FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
MORRIS, ANDREW J FIRE&LIFE SAFETY ED CONF Apr-19-2017 $218.30
NOBLETT, MADELINE FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
DEMINT, THOMAS FDIC 2017 CONFERENCE Apr-19-2017 $189.00
SPURRIER, HAYLEY ANN FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
WOLF, CHRISTOPHER FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
DURKIN, SHAWN FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
CONTRERAS, KEVIN INCIDENT SAFETY OFF ACADEMY Apr-19-2017 $82.42
GILLAN, RAY FIRE&LIFE SAFETY ED CONF Apr-19-2017 $218.30
FERRARI, SUSAN FIRE&LIFE SAFETY ED CONF Apr-19-2017 $122.00
SHEESLEY, CALLAN COLO CHAPTER ICC Apr-12-2017 $93.72
CONTRERAS, KEVIN INCIDENT SAFETY OFFICER ACADEM Apr-05-2017 $177.00
BARELA, TYSON 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
KOPPES, KERRY UNMANNED AERIAL SYSTEMS Apr-05-2017 $91.95
HANSON, BRYAN K COLO CHAPTER INTL CODE COUNCIL Apr-05-2017 $100.05
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
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
SOUTHWES 5262487112345 Purchase SOUTHWES Mar-31-2017 $287.88
SOUTHWES 5260606423497 Purchase SOUTHWES Mar-31-2017 $30.00
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 $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
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
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
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
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
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
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 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
ROCKY MOUNTAIN PYROTECHNICS GU
[P.O. # 1702864]
Reg PGII Display Fireworks Mar-24-2017 $135.00
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
DEMINT, THOMAS CPSE CONFERENCE Mar-15-2017 $277.00
SIMMS, RONALD CPSE CONFERENCE Mar-15-2017 $288.00
DRECKMAN, FRANK UNMANNED AERIAL SYSTEMS Mar-08-2017 $84.00
KOPPES, KERRY UNMANNED AERIAL SYSTEMS Mar-08-2017 $84.00
SHEESLEY, CALLAN COLO CHAPTER ICC Mar-08-2017 $57.00
TRANSITION LEADERSHIP INC
[P.O. # 1702299]
Leadership Mar-07-2017 $740.00
TRANSITION LEADERSHIP INC
[P.O. # 1702299]
Leadership Mar-07-2017 $740.00
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
PONCELOW, ROBERT ICC CONFERENCE Mar-01-2017 $109.00
GALLIMORE, JASON G CO EMERGENCY MGMT Mar-01-2017 $85.00
DEMINT, THOMAS VISIONING SUMMIT Mar-01-2017 $131.00
LEE, DOUGLAS ICC CONFERENCE Mar-01-2017 $109.00
LYNXWILER, JAMES R ICC CONFERENCE Mar-01-2017 $213.00
JAQUES, MICHAL ICC CONFERENCE Mar-01-2017 $57.00
DELANEY, DEAN ICC CONFERENCE Mar-01-2017 $213.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $22.93
WEST METRO FIRE RESCUE Purchase WEST METRO FIRE Feb-28-2017 $90.00
SPICEWORKS INC Purchase SPICEWORKS INC Feb-28-2017 $597.00
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
CO OIL AND PUBLIC Purchase CO OIL AND PUBLI Feb-28-2017 $62.12
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
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $37.94
PAYPAL *FIREMARSHAL Purchase PAYPAL Feb-28-2017 $150.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $28.40
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-28-2017 $72.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $8.60
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
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
PAYPAL *CSU SCAAEP Purchase PAYPAL Feb-28-2017 $1,000.00
PAYPAL *CSU SCAAEP Credit PAYPAL Feb-28-2017 $-250.00
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
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
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
HARGROVE, TOBIAS (TOBY) INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
BENNETT, JASON S INTERNAT'L SOCIETY FIRE SVC Feb-15-2017 $229.50
MCLEAN, RYAN C EMS TODAY CONFERENCE Feb-15-2017 $206.50
VANDERVELDE, RICKEY A EMS TODAY CONFERENCE Feb-15-2017 $206.50
NUCKOLS, GARY INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
SALISBURY, JIM INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
MILLER, GREGG E INSPECT NEW ENGINE 12 Feb-15-2017 $127.50
LYNXWILER, JAMES R WILDLAND ARSON INV CONF Feb-08-2017 $224.00
KOPPES, KERRY WILDLAND ARSON INV CONF Feb-08-2017 $224.00
NOBLETT, MADELINE VERBAL JUDO COURSE Feb-08-2017 $34.00
REALWORLD TRAINING & CONSULTIN
[P.O. # 9170993]
Onsite Training Feb-08-2017 $7,600.00
DURRE, HOLGER OUTWARD MINDSET WORKSHOP Feb-08-2017 $53.72
MOINESTER, JUSTIN NEW FIRE & ARSON INV ACADEMY Feb-08-2017 $682.95
JAQUES, MICHAL WILDLAND ARSON INV CONF Feb-08-2017 $224.00
VANDER VLIET, JOHN NFA LEADERSHIP Feb-01-2017 $127.50
LIPPERT, JOHN FIREHOUSE WORLD 2017 Feb-01-2017 $277.00
BREWSTER, WAYNE NFA LEADERSHIP Feb-01-2017 $127.50
VEEAM SOFTWARE CORP Purchase VEEAM SOFTWARE C Jan-30-2017 $1,699.00
PAYPAL *GASAWAYCONS Purchase PAYPAL Jan-30-2017 $97.99
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
VEEAM SOFTWARE CORP Purchase VEEAM SOFTWARE C Jan-30-2017 $1,699.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-30-2017 $10.65
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
PEN*PENNWELL C & E Purchase PEN Jan-30-2017 $450.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-30-2017 $60.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jan-30-2017 $60.00
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
UNITED 0167933618269 Purchase UNITED Jan-30-2017 $265.20
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Jan-30-2017 $8.85
GSI ONLINE - 3750 Purchase GSI ONLINE - 375 Jan-30-2017 $139.50
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
SOUTHWES 5262472810330 Purchase SOUTHWES Jan-30-2017 $488.10
IN *ARBINGER INSTITUTE Purchase IN *ARBINGER INS Jan-30-2017 $3,180.00
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
DURRE, HOLGER ARBINGER-OUTWARD MINDSET WK Jan-18-2017 $206.50
PUBLIC AGENCY TRAINING COUNCIL NEW FIRE & ARSON INV ACADEMY Jan-18-2017 $425.00
MOINESTER, JUSTIN NEW FIRE & ARSON INV ACADEMY Jan-18-2017 $352.00
WESTERN STATES PROJECT
[P.O. # 1700269]
Registration Fee M Noblett Jan-11-2017 $250.00
WOLF, CHRISTOPHER FEMA Jan-05-2017 $151.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $32.10
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 $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
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
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
COURTYARD BY MARRIOTT Purchase COURTYARD BY MAR Dec-29-2016 $724.83
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2016 $62.40
PAYPAL *GASAWAYCONS Purchase PAYPAL Dec-29-2016 $97.99
POUDRE VALLEY HOSPITAL EMS
[P.O. # 1611581]
EMT Class Tuition Dec-01-2016 $700.00
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
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
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
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
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Nov-30-2016 $534.32
CCI*HOTELRESV_GETAROOM Purchase CCI*HOTELRESV_GE Nov-30-2016 $231.77
GRAND VISTA HOTEL Purchase GRAND VISTA HOTE Nov-30-2016 $150.00
KEYSTONE RESV Purchase KEYSTONE RESV Nov-30-2016 $120.98
THE INN FD Purchase THE INN FD Nov-30-2016 $106.26
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
HILTON HOTELS Purchase HILTON HOTELS Nov-30-2016 $963.42
AIR CANADA 0162316748007 Purchase AIR CANADA Nov-30-2016 $24.92
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2016 $461.01
DOUBLETREE BY HILTON Purchase DOUBLETREE BY HI Nov-30-2016 $647.70
DOUBLETREE BY HILTON Purchase DOUBLETREE BY HI Nov-30-2016 $647.70
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $15.40
COURTYARD PUEBLO Purchase COURTYARD PUEBLO Nov-30-2016 $680.28
PAYPAL *GASAWAYCONS Purchase PAYPAL Nov-30-2016 $97.99
THE BOULDER CREEK LODGE Purchase THE BOULDER CREE Nov-30-2016 $108.00
THE BOULDER CREEK LODGE Purchase THE BOULDER CREE Nov-30-2016 $108.00
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2016 $306.83
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
SAM'S NO. 3 - ON CURTIS Purchase SAM'S NO. 3 - ON Nov-30-2016 $14.95
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
SPORER, NICHOLAS CEM ACADEMY Nov-16-2016 $138.00
PEREZ, RAMON R SPICEWORLD IT CONFERENCE Nov-16-2016 $39.00
SPORER, NICHOLAS IAEM CONFERENCE Nov-09-2016 $50.00
PRIMO, BRIAN
[P.O. # 1610676]
Pearson Vue Nov-03-2016 $205.00
DURRE, HOLGER COLO STATE FIRE CHIEFS LDR CH Nov-02-2016 $160.92
AMERICAN AIR0010637656165 Purchase AMERICAN AIR Oct-28-2016 $27.10
0180 LARIMER Purchase 0180 LARIMER Oct-28-2016 $7.00
KEYSTONE RESV Purchase KEYSTONE RESV Oct-28-2016 $138.91
ACT*Banner Health Purchase ACT*Banner Healt Oct-28-2016 $85.00
CYGNUS EXPOSITIONS Purchase CYGNUS EXPOSITIO Oct-28-2016 $1,080.00
PBM*PENTON BUS ONLINE Purchase PBM*PENTON BUS O Oct-28-2016 $1,075.00
AMERICAN AIR0010637654099 Purchase AMERICAN AIR Oct-28-2016 $28.71
AMERICAN AIR0012392610235 Purchase AMERICAN AIR Oct-28-2016 $311.10
AMERICAN AIR0017863634380 Purchase AMERICAN AIR Oct-28-2016 $572.20
KEY PM & LODGING Purchase KEY PM & LODGING Oct-28-2016 $334.05
THE RANCH Purchase THE RANCH Oct-28-2016 $126.00
INTERNATIONAL ASSOCIATION Credit INTERNATIONAL ASSO Oct-28-2016 $-327.00
CU DENVER BURSAR Purchase CU DENVER BURSAR Oct-28-2016 $3,750.00
CU DENVER BURSAR Purchase CU DENVER BURSAR Oct-28-2016 $3,790.00
PAY*EDWARDS HOUSE Purchase PAY Oct-28-2016 $190.00
SOUTHWES 5262442975893 Purchase SOUTHWES Oct-28-2016 $431.96
RICHARDS, TERESA
[P.O. # 1610432]
Peer Support Cert Training Oct-28-2016 $2,000.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-28-2016 $29.93
SOUTH METRO SAFETY FOU Purchase SOUTH METRO SAFE Oct-28-2016 $37.00
DAYS INN Purchase DAYS INN Oct-28-2016 $81.11
ACT*CO State Fire Chie Purchase ACT*CO State Fir Oct-28-2016 $397.11
KEYSTONE RESV Purchase KEYSTONE RESV Oct-28-2016 $155.71
HAMPTON INNS LAKEWOOD Purchase HAMPTON INNS LAK Oct-28-2016 $178.00
MARRIOTT VAIL MOUNTAIN Purchase MARRIOTT VAIL MO Oct-28-2016 $119.68
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Oct-28-2016 $6.00
ACT*CO State Fire Chie Purchase ACT*CO State Fir Oct-28-2016 $397.11
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
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
SALING, STEPHEN IAAI CONFERENCE Oct-26-2016 $100.00
SPURRIER, HAYLEY ANN INTRO TO NATL FIRE INCI REPORT Oct-26-2016 $127.50
NELSON, ERIC SPICE WORLD IT CONFERENCE Oct-26-2016 $182.00
LYNXWILER, JAMES R IAAI CONFERENCE Oct-26-2016 $100.00
ARELLANO, LEONARD SPICE WORLD IT CONFERENCE Oct-26-2016 $182.00
PEREZ, RAMON R SPICE WORLD IT CONFERENCE Oct-26-2016 $182.00
BOURDON, ROBERT ALLEN FIRE BEHAVIOR/WORKING FF Oct-26-2016 $37.00
GRESS, MICHAEL M METRO FIRE PLANNERS CONF Oct-19-2016 $25.86
SIMMS, RONALD SERTC TRAINING Oct-19-2016 $212.00
DURRE, HOLGER CSFC LEADERSHIP CHALLENGE Oct-19-2016 $184.00
CONTRERAS, KEVIN WILDFIRE DEPLOY-BEAVER CRK Oct-19-2016 $80.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1609867]
Peer Support Class Oct-13-2016 $2,000.00
NOBLETT, MADELINE JOINT INFO SYS/CENTER COURSE Oct-12-2016 $76.50
REINKING, ROSS G CSFC LEADERSHIP CHALLENGE Oct-12-2016 $178.50
LADOWSKI, JENNA CSFC LEADERSHIP CHALLENGE Oct-12-2016 $127.50
REINKING, KRISTINE CSFC LEADERSHIP CHALLENGE Oct-12-2016 $178.50
MEZA, CARLOS B HARD TO KILL Oct-12-2016 $75.00
MORRIS, ANDREW J FIRE BEHAVIOR Oct-12-2016 $37.00
FAHRLANDER, KELLY FIRE BEHAVIOR Oct-12-2016 $37.00
FAHRLANDER, KELLY HORIZONTAL STANDPIPE Oct-12-2016 $37.00
FAHRLANDER, KELLY 2-1/2 BTU vs GPM Oct-12-2016 $37.00
GARCIA, BRANDON J CSFC LEADERSHIP CHALLENGE Oct-12-2016 $224.00
DEMINT, THOMAS CSFC LEADERSHIP CHALLENGE Oct-12-2016 $136.00
GAVIN, MICHAEL G IAEM CONFERENCE Oct-12-2016 $328.00
SPORER, NICHOLAS IAEM CONFERENCE Oct-12-2016 $328.00
KOPPES, KERRY IAAI CONFERENCE Oct-12-2016 $100.00
HERRINGTON, JAMES (JIM) WILDFIRE DEPLOY-BEAVER CRK Oct-05-2016 $80.00
SPORER, NICHOLAS COLO EMERGENCY MGT ACADEMY Oct-05-2016 $138.00
0180 LARIMER Purchase 0180 LARIMER Sep-30-2016 $523.20
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Sep-30-2016 $72.00
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
FRONTIER AI N5JPUC Purchase FRONTIER AI Sep-30-2016 $399.44
KEYSTONE RESV Purchase KEYSTONE RESV Sep-30-2016 $155.71
UNITED 0162316006392 Purchase UNITED Sep-30-2016 $689.69
HYATT HOTELS SAN ANTONIO Purchase HYATT HOTELS SAN Sep-30-2016 $869.80
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
SOUTHWES 5262437118433 Purchase SOUTHWES Sep-30-2016 $1,095.84
HYATT GRAND SA CONVENT CT Purchase HYATT GRAND SA C Sep-30-2016 $835.92
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
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
ACT*TTCI Purchase ACT*TTCI Sep-30-2016 $1,940.00
PAW*IRIS FIRE INVESTIG Purchase PAW*IRIS FIRE IN Sep-30-2016 $650.00
THE SUMMIT Purchase THE SUMMIT Sep-30-2016 $66.36
KEYSTONE RESV Credit KEYSTONE RESV Sep-30-2016 $-143.64
SDA OF CO Purchase SDA OF CO Sep-30-2016 $630.00
GRESS, MICHAEL M METRO FIRE PLANNERS CONF Sep-28-2016 $544.50
GUZMAN, ESTABAN R EMS WORLD EXPO Sep-28-2016 $224.00
DURRE, HOLGER METRO FIRE PLANNERS CONF Sep-28-2016 $544.50
DEMINT, THOMAS METRO FIRE PLANNERS CONF Sep-28-2016 $544.50
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
MAKRIS, MARY EMS WORLD EXPO Sep-28-2016 $224.00
TERRY FARRELL FIREFIGHTERS FUN
[P.O. # 9166513]
HazMat Cont Education Sep-28-2016 $6,300.00
NUCKOLS, GARY FIRE RESCUE CONFERENCE Sep-28-2016 $920.04
LADOWSKI, JENNA BEAVER CREEK FIRE Sep-28-2016 $80.00
PICKLES, THOMAS J EMS WORLD EXPO Sep-28-2016 $224.00
RUSH, DAN EMS WORLD EXPO Sep-28-2016 $224.00
MANTAS, JASON W CPPC CONFERENCE Sep-21-2016 $1,250.53
HANSON, BRYAN K 2016 FALLEN FF MEMORIAL Sep-21-2016 $138.00
BUTLER, GEOFFREY JR WILDLAND FIRE DEPLOY Sep-14-2016 $295.23
BONHAM, KARA
[P.O. # 1608743]
Emp Reimbursement Sep-09-2016 $80.00
ROCKWOOD, KYMBERLY INSP COMM KITCHEN SYS CLASS Sep-07-2016 $97.20
LIPPERT, JOHN 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
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
KEYSTONE RESV Purchase KEYSTONE RESV Aug-29-2016 $173.64
SPICEWORKS INC Purchase SPICEWORKS INC Aug-29-2016 $149.50
FRONTIER AI M7CRPZ Purchase FRONTIER AI Aug-29-2016 $71.20
FRONTIER AI T83MXZ Purchase FRONTIER AI Aug-29-2016 $71.20
FRONTIER AI NE967R Purchase FRONTIER AI Aug-29-2016 $71.20
SOUTHWES 5262425074847 Purchase SOUTHWES Aug-29-2016 $487.96
THE INTERNATIONAL SOCI Purchase THE INTERNATIONA Aug-29-2016 $555.00
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
ARIZONA GRAND RESORT Credit ARIZONA GRAND RESO Aug-29-2016 $-4.89
KEYSTONE RESV Purchase KEYSTONE RESV Aug-29-2016 $173.64
HYATT HOTELS DENVER GRAND Purchase HYATT HOTELS DEN Aug-29-2016 $216.53
CONOCO - UNITED PACIFIC 6 Purchase CONOCO - UNITED Aug-29-2016 $30.26
SOUTHWES 5262428392283 Purchase SOUTHWES Aug-29-2016 $294.95
SOUTHWES 5260693868706 Purchase SOUTHWES Aug-29-2016 $30.00
UBER TECHNOLOGIES INC Purchase UBER TECHNOLOGIE Aug-29-2016 $15.19
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
SOUTHWES 5262433401995 Purchase SOUTHWES Aug-29-2016 $186.96
SOUTHWES 5260693265674 Purchase SOUTHWES Aug-29-2016 $30.00
SOUTHWES 5262425650796 Purchase SOUTHWES Aug-29-2016 $297.95
SPORER, NICHOLAS COLO EMER MGT ACADEMY Aug-17-2016 $138.00
JACKSON, KENNETH INSP COMM KITCHENS CLASS Aug-17-2016 $41.00
ANDUSS, MURRAY B FINAL INSPECTION-ENG 4,6,8 Aug-17-2016 $92.40
ROCKWOOD, KYMBERLY INSP COMM KITCHENS CLASS Aug-17-2016 $41.00
SPORER, NICHOLAS COLO EMERGENCY MGT ACADEMY Aug-10-2016 $138.00
MACCARINI, GENE INTL FIRE BEHAVIOR& SUPPRESN Aug-10-2016 $2,752.50
NUCKOLS, GARY FRI 2016 Aug-10-2016 $261.00
DURRE, HOLGER FRI 2016 Aug-10-2016 $282.00
CALLAHAN, RANDY L FRI 2016 Aug-10-2016 $352.00
DEMINT, THOMAS FRI 2016 Aug-10-2016 $282.00
HERRINGTON, JAMES (JIM) WILDFIRE DEPLOYMENT Aug-03-2016 $60.00
PL COMMUNICATION AB   Aug-01-2016 $1,711.35
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ACT*CO State Fire Chie Purchase ACT*CO State Fir Jul-31-2016 $397.11
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E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2016 $28.40
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UBER JUN06 US J2UWU Purchase UBER JUN06 US Jul-31-2016 $19.75
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CSU PARKING SERVICES Purchase CSU PARKING SERV Jul-31-2016 $230.00
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AAA TAXI 0356 Purchase AAA TAXI 0356 Jul-31-2016 $32.28
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GUEST SERVICES NFA MANAGING FO PROGRAM Jul-27-2016 $342.60
HEGSTROM, TIMOTHY CURTIS (CURT MAN VS MACHINE Jul-27-2016 $161.50
GANT, GARRETT STEVEN WILDFIRE DEPLOYMENT Jul-27-2016 $60.00
SALING, STEPHEN WILDFIRE DEPLOYMENT Jul-27-2016 $60.00
GEORGE, CRAIG M IRONS & LADDERS Jul-27-2016 $135.00
MILLER, GREGG E FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
JONES, SEAN FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
SALISBURY, JIM FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
ANDUSS, MURRAY FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
ROSEN, ANDREW FINAL INSPECTION-ENGINES Jul-27-2016 $127.50
MCNEIL, SHARON
[P.O. # 1604114]
reimbursement for course taken Jul-21-2016 $-75.00
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
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
AIR CANADA 0142160845851 Purchase AIR CANADA Jun-30-2016 $25.40
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Jun-30-2016 $3.00
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ONT ASSOC OF FIRECHIEFS Purchase ONT ASSOC OF FIR Jun-30-2016 $347.39
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E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $14.20
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DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $52.00
HERTZ RENT-A-CAR Purchase HERTZ RENT-A-CAR Jun-30-2016 $82.59
REBEL #2179 Purchase REBEL #2179 Jun-30-2016 $3.12
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DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Jun-30-2016 $73.22
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $26.35
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Jun-30-2016 $1,017.00
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Jun-30-2016 $8.85
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $10.10
SOUTHWES 5262408871410 Purchase SOUTHWES Jun-30-2016 $446.96
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GRN VALLEY HOTEL FD Purchase GRN VALLEY HOTEL Jun-30-2016 $372.87
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EXPEDIA*1136241145273 Purchase EXPEDIA Jun-30-2016 $837.09
UNITED 0167833817433 Purchase UNITED Jun-30-2016 $795.86
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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
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
PONCELOW, ROBERT NFPA CONFERENCE Jun-29-2016 $121.17
COFRIN, IAN K HAZMAT IQ ABOVE/BELOW LINE Jun-29-2016 $64.00
SHEESLEY, DREW HAZMAT IQ ABOVE/BELOW LINE Jun-29-2016 $64.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1605920]
Law Update Jun-24-2016 $199.00
WOLF, CHRISTOPHER NATL HOMELAND SECURITY CONF Jun-22-2016 $297.00
POWELL, TYLER ROSENBAUER FACTORY Jun-22-2016 $127.50
C S U CASHIER'S OFFICE
[P.O. # 1605735]
Training OEM Jun-20-2016 $896.50
SALISBURY, JIM ROSENBAUER FACTORY-MTG Jun-15-2016 $127.50
VLATKOVICH, MATT METRO FIREFIGHTERS CONF Jun-15-2016 $1,238.02
ROSEN, ANDREW 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
SPORER, NICHOLAS EMERGENCY MGMT ACADEMY Jun-08-2016 $138.00
LEE, DOUGLAS NFPA CONFERENCE Jun-08-2016 $288.00
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NUCKOLS, GARY IAFC CONNEXTIONS Jun-01-2016 $41.00
DEMINT, THOMAS IAFC CONNEXTIONS Jun-01-2016 $41.00
ZOCCALI, MATTHEW J PRINCIPLES OF CHEM EMER PREP Jun-01-2016 $813.22
LOBATO, ERIC PRINCIPLES OF CHEM EMER PREP Jun-01-2016 $257.30
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AIR CANADA 0142160845851 Purchase AIR CANADA May-31-2016 $45.00
AIR CANADA 0142160845851 Purchase AIR CANADA May-31-2016 $633.75
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CHEYENNE MOUNTAIN - RE Purchase CHEYENNE MOUNTAI May-31-2016 $298.00
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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
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KING SOOPERS # 0097 Purchase KING SOOPERS # 0 May-31-2016 $32.89
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 May-31-2016 $33.70
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COLUMBINE HEALTH SYSTEMS Purchase COLUMBINE HEALTH May-31-2016 $500.00
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RP *WMtrainingandevent Purchase RP May-31-2016 $20.00
RP *WMtrainingandevent Purchase RP May-31-2016 $20.00
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LA QUINTA INNS 0981 Purchase LA QUINTA INNS May-31-2016 $540.00
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FAIRFIELD INN & SUITES Purchase FAIRFIELD INN & May-31-2016 $270.16
NATIONAL FALLEN FIREFIGHT Purchase NATIONAL FALLEN May-31-2016 $250.00
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
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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
TURNQUIST, ANN M GFOA CONFERENCE May-18-2016 $486.00
VANDERVELDE, RICKEY A FIRE-RESCUE MED CONFERENCE May-18-2016 $224.00
MCLEAN, RYAN C FIRE-RESCUE MED CONFERENCE May-18-2016 $224.00
LOBATO, ERIC PRINCIPLES OF CHEM EMER PREP May-11-2016 $224.00
MAGUIRE, ANDY FDIC INTL 2016 May-11-2016 $753.46
ANTHONY, JOHN PEER FITNESS CLASS May-11-2016 $162.00
COFRIN, IAN K PEER FITNESS CLASS May-11-2016 $103.68
SPORER, NICHOLAS COLO EMERGENCY MGT ACADEMY May-11-2016 $138.00
FIELDS, KEVIN FDIC INTERNATIONAL 2016 May-04-2016 $2,598.99
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
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
BUDGET.COM PREPAY RESERV Credit BUDGET.COM PREPAY Apr-29-2016 $-19.29
HYATT DENVER TECH CENTER Purchase HYATT DENVER TEC Apr-29-2016 $20.00
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ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Apr-29-2016 $268.06
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BONHAM, KARA IRON & LADDERS Apr-27-2016 $209.28
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WOLF, CHRISTOPHER FEMA NATL ADV EMER MGT Apr-27-2016 $100.57
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
NOBLETT, MADELINE FIRE&LIFE SAFETY EDUCATORS Apr-20-2016 $137.00
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LADOWSKI, JENNA FIRE&LIFE SAFETY EDUCATORS Apr-20-2016 $298.34
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IRONS AND LADDERS LLC
[P.O. # 1603215]
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WOLF, CHRISTOPHER FEMA NATL ADV EMER MGT Apr-06-2016 $151.00
ANTHONY, JOHN PEER FITNESS CLASS Apr-06-2016 $181.00
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SPICEWORKS INC Purchase SPICEWORKS INC Mar-31-2016 $199.00
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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
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MANOR VAIL LODGE Purchase MANOR VAIL LODGE Mar-31-2016 $167.91
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SOUTHWES 5262181897716 Purchase SOUTHWES Mar-31-2016 $392.96
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HACIENDA GUADALAJARA F Purchase HACIENDA GUADALA Mar-31-2016 $12.07
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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
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CSU CAREER CENTER Purchase CSU CAREER CENTE Mar-31-2016 $225.00
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SUPERSHUTTLE EXECUCARSAN Purchase SUPERSHUTTLE EXE Mar-31-2016 $8.00
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
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
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GRN VALLEY ADV ROOM DEP Purchase GRN VALLEY ADV R Mar-31-2016 $169.50
GAVIN, MICHAEL G CEMA CONFERENCE Mar-30-2016 $91.00
SPORER, NICHOLAS CEMA CONFERENCE Mar-30-2016 $91.00
SALISBURY, JIM NEW HEAVY RESCUE SQUAD Mar-30-2016 $76.50
THOMAS, RYAN NEW HEAVY RESCUE SQUAD Mar-30-2016 $76.50
VANDERVELDE, RICKEY A NEW HEAVY RESCUE SQUAD Mar-30-2016 $76.50
LIPPERT, JOHN
[P.O. # 1602876]
Employee Reimbursement Mar-28-2016 $116.28
GUTHRIE, J J (JAL) ICC CONFERENCE Mar-23-2016 $20.00
GREAVES, GREG IWOMAN INTL CONFERENCE Mar-23-2016 $14.10
FIRE & LIFE SAFETY EDUCATORS O CONFERENCE Mar-23-2016 $2,418.00
ARVADA FIRE PROTECTION DISTRIC
[P.O. # 1602691]
2016 Auto-X - (3) Mar-22-2016 $1,200.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1602490]
Tech Services Ice Rescue Mar-16-2016 $425.00
ABBOTT, LOUISE I-WOMEN 2016 CONFERENCE Mar-16-2016 $32.00
TREMAINE, LAURA J I-WOMEN 2016 CONFERENCE Mar-16-2016 $17.10
FAHRLANDER, KELLY REPORT NARRATIVE Mar-16-2016 $79.00
DEMINT, THOMAS CPSE 2016 EXCELLENCE CONF Mar-09-2016 $315.00
DURRE, HOLGER CPSE 2016 EXCELLENCE CONF Mar-09-2016 $315.00
GARCIA, TRAVIS EA BUDDY MASS HUMAN REL CONF Mar-09-2016 $98.26
SPECHT, KEEGAN EMER RESP SOLUTIONS INTL Mar-09-2016 $186.29
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
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
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
meal receipt Mar-08-2016 $2.98
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
meal receipt Mar-08-2016 $12.36
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1602233]
Training Inv in the Workplace Mar-08-2016 $1,480.00
HERGENREDER, TERESA (TERI)
[P.O. # 1602120]
class registration reimb Mar-08-2016 $200.00
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
DONEGON, CHRIS FEMA COST RECOVERY Mar-02-2016 $137.16
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Feb-29-2016 $4.60
GUEST SERVICES-UNIT 3750 Purchase GUEST SERVICES-U Feb-29-2016 $600.96
FRONTIER AI VZNRQR Purchase FRONTIER AI Feb-29-2016 $180.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $32.00
FRONTIER AI JC4MWK Purchase FRONTIER AI Feb-29-2016 $50.00
MEARS LUXURY DIVISION - I Purchase MEARS LUXURY DIV Feb-29-2016 $69.00
HILTON BUENA VISTA PAL Purchase HILTON BUENA VIS Feb-29-2016 $762.76
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $52.00
CITY CAB OF ORL Purchase CITY CAB OF ORL Feb-29-2016 $67.39
CHAPARRAL SUITES Purchase CHAPARRAL SUITES Feb-29-2016 $385.04
US AIRPORT PARKING Purchase US AIRPORT PARKI Feb-29-2016 $32.40
PF CHANGS #9978 Purchase PF CHANGS #9978 Feb-29-2016 $20.79
CHAPARRAL SUITES F&B Purchase CHAPARRAL SUITES Feb-29-2016 $17.03
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $104.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $13.80
MY EDUCATIONAL RESOURCES Purchase MY EDUCATIONAL R Feb-29-2016 $6.00
National Fire Sprinkler A Purchase National Fire Sp Feb-29-2016 $125.00
HILTON WASHINGTON Purchase HILTON WASHINGTO Feb-29-2016 $325.18
DOMINO'S 6235 Purchase DOMINO'S 6235 Feb-29-2016 $134.17
KING SOOPERS #0009 Purchase KING SOOPERS #00 Feb-29-2016 $29.95
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
AMERICAN COUNCIL ON EXERC Purchase AMERICAN COUNCIL Feb-29-2016 $129.00
SOUTHWES 5262173498476 Purchase SOUTHWES Feb-29-2016 $80.00
FRONTIER AI JC4MWK Purchase FRONTIER AI Feb-29-2016 $156.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Feb-29-2016 $16.32
KING SOOPERS #0009 Purchase KING SOOPERS #00 Feb-29-2016 $54.34
CEMA COLORADO Purchase CEMA COLORADO Feb-29-2016 $945.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Feb-29-2016 $51.00
VANDERVELDE, RICKEY A I-WOMEN 2016 INTL CONF Feb-24-2016 $149.00
GREAVES, GREG I-WOMEN 2016 INTL CONF Feb-24-2016 $149.00
HEGSTROM, TIMOTHY CURTIS (CURT CCI CODE COUNCIL Feb-24-2016 $213.00
GUTHRIE, J J (JAL) CCI CODE COUNCIL Feb-24-2016 $213.00
HANSON, BRYAN K CCI CODE COUNCIL Feb-24-2016 $109.00
KOPPES, KERRY CCI CODE COUNCIL Feb-24-2016 $161.00
CHAVEZ, MICHAEL A CCI CODE COUNCIL Feb-24-2016 $213.00
LYNXWILER, JAMES R CCI CODE COUNCIL Feb-24-2016 $213.00
GONZALES, RONALD CCI CODE COUNCIL Feb-24-2016 $88.00
PONCELOW, ROBERT CCI CODE COUNCIL Feb-24-2016 $109.00
ROCKWOOD, KYMBERLY CCI CODE COUNCIL Feb-24-2016 $125.00
SMITH, ROGER D CCI CODE COUNCIL Feb-24-2016 $109.00
LADOWSKI, JENNA I-WOMEN 2016 INTL CONF Feb-24-2016 $229.50
JACKSON, KENNETH CCI CODE COUNCIL Feb-24-2016 $125.00
JAQUES, MICHAL CCI CODE COUNCIL Feb-24-2016 $213.00
RICE, SPENCER BLUE CARD INCIDENT COMMAND Feb-24-2016 $280.50
TREMAINE, LAURA J I-WOMEN 2016 INTL CONF Feb-24-2016 $229.50
ABBOTT, LOUISE I-WOMEN 2016 INTL CONF Feb-24-2016 $229.50
MILLER, GREGG E ENGINE CONSTRUCTION MTG Feb-17-2016 $76.50
JONES, SEAN ENGINE CONSTRUCTION MTG Feb-17-2016 $76.50
SALISBURY, JIM ENGINE CONSTRUCTION MTG Feb-17-2016 $76.50
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
SPECHT, KEEGAN EMER RESP SOLUTIONS INTL Feb-10-2016 $189.00
GILIOTTI, TYLER EMER RESP SOLUTIONS INTL Feb-10-2016 $189.00
SIMMS, RONALD NFA HAXMAT TRAINING Feb-03-2016 $110.00
LOBATO, ERIC NFA HAXMAT TRAINING Feb-03-2016 $90.72
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $14.95
TRAVEL INSURANCE POLICY Purchase TRAVEL INSURANCE Jan-28-2016 $36.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $13.80
PANHANDLER'S PIZZA - M Purchase PANHANDLER'S PIZ Jan-28-2016 $63.70
PAYPAL *BOULDERCOUN Purchase PAYPAL Jan-28-2016 $75.00
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Jan-28-2016 $800.00
CYGNUS EXPOSITIONS Purchase CYGNUS EXPOSITIO Jan-28-2016 $400.00
SOUTHWES 5260680140149 Purchase SOUTHWES Jan-28-2016 $25.00
SOUTHWES 5262168135234 Purchase SOUTHWES Jan-28-2016 $197.96
SOUTHWES 5262166548150 Purchase SOUTHWES Jan-28-2016 $334.96
SOUTHWES 5262164870433 Purchase SOUTHWES Jan-28-2016 $1,427.84
STM*TINGO Purchase STM*TINGO Jan-28-2016 $391.32
SOUTHWES 5262167171131 Purchase SOUTHWES Jan-28-2016 $127.96
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Jan-28-2016 $247.48
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $30.75
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 $11.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $9.46
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
NSCA Purchase NSCA Jan-28-2016 $135.00
TOWNEPLACE SUITES Purchase TOWNEPLACE SUITE Jan-28-2016 $198.45
JONES, SEAN ENGINE 31 MID-POINT CONST Jan-27-2016 $127.50
SALISBURY, JIM ENGINE 31 MID-POINT CONST Jan-27-2016 $127.50
LIPPERT, JOHN FIREHOUSE WORLD CONF Jan-27-2016 $352.00
MILLER, GREGG E ENGINE 31 MID-POINT CONST Jan-27-2016 $127.50
STANCZYK, QUENTIN FD SAFETY OFFICERS ACADEMY Jan-27-2016 $238.70
HETTINGER, MARK INCIDENT SAFETY OFFICER Jan-27-2016 $1,380.58
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
HOUSLEY, MATTHEW 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
GARCIA, TRAVIS E A BUDDY MASS HUM REL CONF Jan-20-2016 $206.50
STANCZYK, QUENTIN FIRE DEPT SAFETY OFF ACADEMY Jan-13-2016 $192.95
BUTLER, GEOFFREY WILDLAND DEPLOYMENTS Jan-13-2016 $462.60
BENNETT, JASON S CIAAI CONFERENCE Dec-30-2015 $173.60
SIMMS, RONALD NFA HAZMAT TRAINING Dec-30-2015 $167.00
LOBATO, ERIC NFA HAZMAT TRAINING Dec-30-2015 $167.00
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
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
US AIRPORT PARKING Purchase US AIRPORT PARKI Dec-29-2015 $60.48
TAXI CAB SERVICE Purchase TAXI CAB SERVICE Dec-29-2015 $43.14
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $18.40
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $13.50
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
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
COLORADO CONVENTION C Purchase COLORADO CONVENT Dec-29-2015 $12.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $13.80
99147 - 1801 CALIFORNIA - Purchase 99147 - 1801 CAL Dec-29-2015 $20.00
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
SOUTHWEST AIRLINES VCTNS Purchase SOUTHWEST AIRLIN Dec-29-2015 $843.72
HAMPTON INN & SUITES Purchase HAMPTON INN & SU Dec-29-2015 $128.76
GAVIN, MICHAEL G IAME CONFERENCE Dec-23-2015 $66.86
HERRINGTON, JIM
[P.O. # 1511490]
Employee Reimb Dec-21-2015 $75.00
HERRINGTON, JIM
[P.O. # 1511490]
Employee Reimb Dec-21-2015 $120.00
CLOSE, KELLY IAEM CONFERENCE Dec-16-2015 $1,522.28
CHAMPLIN, TIMOTHY J TERRY FERRELL Dec-16-2015 $297.99
DURRE, HOLGER LEADERSHIP CHALLENGE 2015 Dec-16-2015 $69.00
MULLEN, JAMES TERRY FARRELL FIREFIGHTER CONF Dec-09-2015 $555.17
MONTEY, TAYLOR (PKA BISCHOFF) TERRY FARRELL FIREFIGHTER CONF Dec-09-2015 $611.55
COLORADO FIRE CHAPLAINS ASSOCI FCC CHAPLAINCY COURSE Dec-09-2015 $625.00
GARCIA, TRAVIS TERRY FARRELL FIREFIGHTER CONF Dec-09-2015 $792.00
GRESS, MICHAEL M METRO FIRE PLANNERS CONFERENCE Dec-02-2015 $179.00
KLASSEN, JAY TERRY FERRELL FIREFIGHTER CONF Dec-02-2015 $848.70
SALISBURY, JIM APPARATUS INSPECTION Dec-02-2015 $102.40
KEY PM & LODGING Purchase KEY PM & LODGING Nov-30-2015 $293.88
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
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
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $13.80
SPIRIT AIRL 4870119400598 Purchase SPIRIT AIRL Nov-30-2015 $70.00
NEVADA COACHES LLC Purchase NEVADA COACHES L Nov-30-2015 $14.50
CO CHPT INTL ASSOC OF AR Credit CO CHPT INTL ASSOC Nov-30-2015 $-275.00
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
FIRE PROTECTION PUB-WEB Purchase FIRE PROTECTION Nov-30-2015 $75.00
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
FIRE DEPARTMENT SAFETY Purchase FIRE DEPARTMENT Nov-30-2015 $790.00
LOBATO, ERIC SERTC CRUDE Nov-25-2015 $328.54
ROGERS, BREN DEE FIRE LEADERSHIP CHALLENGE Nov-25-2015 $203.28
MILLER, GREGG E APPARATUS INSPECTION Nov-18-2015 $127.50
SALISBURY, JIM APPARATUS INSPECTION Nov-18-2015 $127.50
SPORER, NICHOLAS IAEM CONFERENCE Nov-12-2015 $217.00
WOLF, CHRISTOPHER IAEM CONFERENCE Nov-12-2015 $310.00
SPASEV, MIKE HOTZONE CONFERENCE Nov-12-2015 $83.58
GAVIN, MICHAEL G IAEM CONFERENCE Nov-12-2015 $288.00
CHAMPLIN, TIMOTHY J TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $363.00
MONTEY, TAYLOR (PKA BISCHOFF) TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $231.00
GARCIA, TRAVIS TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $231.00
MULLEN, JAMES TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $297.00
DEBAERE, DUSTIN TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $363.00
KLASSEN, JAY TERRY FERRELL FIREFIGHTER CONF Nov-12-2015 $363.00
NELSON, ERIC VeeamON 2015 Nov-12-2015 $78.00
PIETRANGELO, JAMES PATHWAYS TO LEADERSHIP Nov-04-2015 $49.00
MCGRAW, WALTER (DOUG) WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
DELANEY, DEAN WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
HERRINGTON, JIM WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
VERUS GLOBAL INC INV #04-13420 Nov-04-2015 $1,500.00
VANDER VLIET, JOHN WILDFIRE DEPLOYMENT Nov-04-2015 $70.00
VERUS GLOBAL INC INV #04-13416 Nov-04-2015 $1,500.00
VERUS GLOBAL INC INV #04-13418 Nov-04-2015 $1,500.00
Total (of all records): $ 380,362.56