Police | Other services | WESTIN HOTEL BONVNTR | K9 TRNG/LDGNG | | 2/19/2010 | $451.92 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 3/16/2010 | $20.00 |
Police | Other services | SPORTS CUSTOM TROP | Student Recognition | | 6/17/2010 | $25.42 |
Police | Other services | OFFICE SCAPES | Cabinet, office Shelves, labor | | 8/25/2010 | $1,452.60 |
Police | Other services | CHEMATOX INC | expert opinion letter (drugs) | | 9/23/2010 | $100.00 |
Police | Other services | AEGIS LIFE AND FIRE SAFET | fire equipment testing | | 9/23/2010 | $140.90 |
Police | Other services | AEGIS LIFE AND FIRE SAFET | fire extinguishers | | 9/23/2010 | $98.52 |
Police | Other services | SOUTH WEST LOCK AND SA | cipher locks for sub-station | | 12/20/2010 | $938.22 |
Police | Other services | ARAMARK SERVICES INC | PATROL - S&H - (PAST DUE) | | 3/23/2011 | $12.99 |
Police | Other services | PROFESSIONAL SIGN LANGUAG | sign language services | | 3/23/2011 | $450.00 |
Police | Other services | MEGARGEE, THERESE A | PETTY CASH REIMBURSEMENT | | 4/25/2011 | $10.00 |
Police | Other services | DIA PARKING | parking meter | | 8/29/2011 | $1.00 |
Police | Other services | DIA PARKING | parking meter | | 8/29/2011 | $1.00 |
Police | Other services | BRICKHOUSE ELECTRIONIC | security supplies | | 12/31/2011 | $259.85 |
Police | Other services | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/2/2012 | $10.00 |
Police | Other services | AIRS INC | 2011 TA reconstruction | | 2/21/2012 | $350.00 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 4/11/2012 | $10.00 |
Police | Other services | ROHLING, JEROMY L | reimbursement/competition/blue | | 4/27/2012 | $25.00 |
Police | Other services | POP A LOCK OF DENVER | Sentry Safe Opening | | 5/17/2012 | $165.00 |
Police | Other services | POP A LOCK OF DENVER | Sentry Safe Opening | | 5/31/2012 | ($165.00) |
Police | Other services | ACE TOWING | TOW OF SZD VEHICLE 1FTWW32R68E | | 7/20/2012 | $415.00 |
Police | Other services | AVALANCHE OF COLORS INC | atrium painting | | 8/31/2012 | $700.00 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 9/5/2012 | $20.00 |
Police | Other services | MOTHERS AGAINST DRUNK DR | LAW ENFORCEMENT APPRECIATION D | | 9/18/2012 | $30.00 |
Police | Other services | E 470 EXPRESS TOLLS | Motorcycle Escort for Politica | | 10/22/2012 | $8.15 |
Police | Other services | CO DORA LICENSING | TITLE FEE FOR SEIZED 07 TOYOTA | | 12/18/2012 | $7.20 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $10.00 |
Police | Other services | MEGARGEE, THERESE A | DEPT. PETTY CASH REIMBURSEMENT | | 1/8/2013 | $10.00 |
Police | Other services | FASTSIGNS OF LAKEWOOD | SET 'WORK LIKE DAVIES' LAMINAT | | 1/18/2013 | $37.76 |
Police | Other services | REGENCY TAILORS | Alterations - Lakewood PD Volu | | 2/21/2013 | $76.80 |
Police | Other services | ACE TOWING | SET STORAGE 98 DODGE PU | | 2/21/2013 | $500.00 |
Police | Other services | AEGIS LIFE AND FIRE SAFET | fire extinguisher maintenance | | 3/13/2013 | $186.79 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | 911 Ab to reimburse/Recruitmen | | 3/13/2013 | $733.00 |
Police | Other services | CO DORA LICENSING | SET-REGISTRATION FOR 03 DODGE | | 3/13/2013 | $6.22 |
Police | Other services | CO DORA LICENSING | SET-TITLE FOR 03 DODGE PK VIN | | 3/13/2013 | $7.20 |
Police | Other services | REGENCY TAILORS | Patches for Volunteers. | | 4/16/2013 | $19.20 |
Police | Other services | KING SOOPERS #0127 | SET-FRUIT/H20/PLTS/UTENSILS SX | | 4/16/2013 | $40.17 |
Police | Other services | ACE TOWING | SET-STORAGE FOR SEIZED VEHICLE | | 5/21/2013 | $432.00 |
Police | Other services | CO DORA LICENSING | SET-Registration for seized 20 | | 6/25/2013 | $13.78 |
Police | Other services | REGENCY TAILORS | Purchase/sew Volunteer rockers | | 6/25/2013 | $57.60 |
Police | Other services | CHERI M HAUCK | sign language interpreting ser | | 7/26/2013 | $130.00 |
Police | Other services | CO DORA LICENSING | SET-SEIZURE VEHICLE 2001 BMW W | | 9/23/2013 | $7.20 |
Police | Other services | REGENCY TAILORS | Patches for volunteer jacket | | 10/22/2013 | $19.20 |
Police | Other services | AVALANCHE OF COLORS INC | painting/Rickels office | | 12/20/2013 | $250.00 |
Police | Other services | ALLIED ELECTRONICS INC | Batteries for Lifetrak Transmi | | 1/21/2014 | $1,104.42 |
Police | Other services | E 470 EXPRESS TOLLS | tolls | | 2/24/2014 | $29.25 |
Police | Other services | ACTIVE CABLING & COMMUNICATIONS | CLOCKS TO CONNECT TO NETWORK | | 3/5/2014 | $216.11 |
Police | Other services | FASTSIGNS OF LAKEWOOD | motorcycle helmet decals | | 3/21/2014 | $140.52 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST WEST GANG MTNG. S | | 3/21/2014 | $19.27 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | Suitability tests (Jodi M) | | 5/23/2014 | $874.00 |
Police | Other services | HAPPY TAILS PET FOOD, SUPPLIES & SVCSLLC | PET FOOD FOR K9 RALPH | | 5/28/2014 | $55.00 |
Police | Other services | BLAZER FIREWOOD | emergency tree removal | | 8/20/2014 | $70.00 |
Police | Other services | JENSEN APPLIANCE&REFRI | refund for tax charged | | 9/18/2014 | ($8.00) |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DRINKS FOR K9 SEM | | 9/18/2014 | $16.45 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DONUTS FOR K9 SEM | | 9/18/2014 | $21.34 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DRINKS FOR K9 SEM | | 9/18/2014 | $13.76 |
Police | Other services | KING SOOPERS #0127 | SET-LPD HOST DONUTS FOR K9 SEM | | 9/18/2014 | $22.09 |
Police | Other services | REGENCY TAILORS | Lakewood Patches and Rockers f | | 11/21/2014 | $38.40 |
Police | Other services | AVALANCHE OF COLORS INC | ACCENT WALLS - E. LOAR | | 12/30/2014 | $300.00 |
Police | Other services | AVALANCHE OF COLORS INC | ACCENT WALL - SSD | | 2/3/2015 | $120.00 |
Police | Other services | WAL-MART | Wrapping Paper for Vol. Apprec | | 4/20/2015 | $15.88 |
Police | Other services | THE HOME DEPOT 1514 | Plants for Vol. Appreciation D | | 4/20/2015 | $144.44 |
Police | Other services | US RECOGNITION | Service awards for Volunteers | | 4/20/2015 | $474.00 |
Police | Other services | CARNATION BUILDING SERVICE INC | Infect Dis Kits moving | | 5/7/2015 | $275.00 |
Police | Other services | SHERATON DENVER WEST | Inv 143622 LPD Benchmark Citie | | 6/23/2015 | $8,887.45 |
Police | Other services | CHERI M HAUCK | sign language services | | 9/25/2015 | $165.10 |
Police | Other services | WHENTOWORK INC | Scheduling software | | 9/28/2015 | $315.00 |
Police | Other services | MESA VETERINARY HOSPIT | 2015 K9 Boarding | | 2/29/2016 | $310.00 |
Police | Other services | STATE OF COLORADO DPA | sergeant notary renewal | | 2/29/2016 | $10.00 |
Police | Other services | DOUBLE A SECURITY, INC. | locksmith drill safe | | 3/16/2016 | $140.00 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | Comm Center testing (applicant | | 3/16/2016 | $627.00 |
Police | Other services | WAL-MART | Refreshments for Training JCEC | | 4/26/2016 | $86.07 |
Police | Other services | SQ CARNATION BLDG SVCS | janitorial/substation | | 6/29/2016 | $160.00 |
Police | Other services | SQ CARNATION BLDG SVCS | substation janitorial services | | 6/29/2016 | $160.00 |
Police | Other services | E 470 EXPRESS TOLLS | Patrol Car Trip | | 7/31/2016 | $3.00 |
Police | Other services | DENVER WATER DEPARTMENT | EMER WARN SYS-MOFFAT | | 8/12/2016 | $100.00 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | Integrity Test / Comm Center | | 9/30/2016 | $836.00 |
Police | Other services | PAYPAL INC | Pandora subscription | | 11/30/2016 | $3.99 |
Police | Other services | PANDORA INTERNET RADIO | office radio | | 1/25/2017 | $57.09 |
Police | Other services | KING SOOPERS #0127 | Water for the officers doing p | | 2/15/2017 | $2.79 |
Police | Other services | SQ CARNATION BLDG SVCS | janitorial services | | 3/15/2017 | $160.00 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | Comm Center - testing | | 3/15/2017 | $229.00 |
Police | Other services | PARISI | PATROL-GRATITUDE CARD FOR MEMO | | 3/15/2017 | $50.00 |
Police | Other services | PUBLIC SAFTY RECRUIT.COM | Integrity Testing (Comm Center | | 4/18/2017 | $19.00 |
Police | Other services | SQ CARNATION BLDG SVCS | janitorial services | | 5/17/2017 | $160.00 |
Police | Other services | BORNFIT LLC | SCREEN PRNTNG - CIRT BACKPACKS | | 6/1/2017 | $177.50 |
Police | Other services | XYBIX SYSTEMS | 911 AB to reimburse-dispatcher | | 7/24/2017 | $71.42 |
Police | Other services | DENVER WATER DEPARTMENT | EMERGENCY WARNINGSYSTEM-MOFFAT | | 7/27/2017 | $100.00 |
Police | Other services | CBMR ON LINE RESERVATIONS | explorer conference | | 8/23/2017 | $396.00 |
Police | Other services | XYBIX SYSTEMS | 911 AB to reimburse-dispatch c | | 8/23/2017 | $1,120.31 |
Police | Other services | XYBIX SYSTEMS | Credit on dispatch console fur | | 8/23/2017 | ($406.00) |
Police | Other services | COLORADO LABORATORY SERVICES | 2017 -Nov. prisoner transports | | 1/10/2018 | $111.20 |
Police | Other services | MEGARGEE, THERESE A | DEPT PETTY CASH REIMBURSEMENT | | 2/6/2018 | $10.01 |
Police | Other services | CHERYL&CO | Sympathy Gift for DCSO | | 2/20/2018 | $61.98 |
Police | Other services | TUBBS, DAVID J | RMBRS GAS MBLE SRV 0221-022218 | | 2/26/2018 | $33.01 |
Police | Other services | JEWKES, JASON SCOTT | RMBRS PRK GAS SRVL 0221-022318 | | 2/28/2018 | $81.95 |
Police | Other services | NORTHWEST PARKWAY LLC | tolls | | 6/18/2018 | $5.15 |
Police | Other services | DENVER WATER DEPARTMENT | EMERGENCY WARNINGSYSTEM-MOFFAT | | 7/30/2018 | $100.00 |
Police | Other services | SQ ROONEY ROAD REC | Fee to dispose of hazardous wa | | 9/19/2018 | $20.00 |
Police | Other services | DOUBLE A SECURITY, INC. | Inv # 18-86296 Dave Mozell | | 10/18/2018 | $365.00 |
Police | Other services | SPARK 621 17TH STREET | Matt Storrs parking | | 10/18/2018 | $2.00 |
Police | Other services | SQ STAR PARK, LLC | Parking for Clay Fuller | | 11/15/2018 | $15.00 |
Police | Other services | WWW.COSTCO.COM | Business Membership for J. Mil | | 1/17/2019 | $60.00 |
Police | Other services | E 470 EXPRESS TOLLS | tolls/inv #2043050620 | | 1/17/2019 | $6.95 |
Police | Other services | COUNTRYMAN, TYLER W | RMBRS GAS EXPENSE I70 ACCDNT | | 4/30/2019 | $25.00 |
Police | Other services | COUNTRYMAN, TYLER W | RMBRS GAS EXPENSE I70 ACCDNT | | 4/30/2019 | $35.00 |
Police | Other services | E 470 EXPRESS TOLLS | tolls | | 6/13/2019 | $24.25 |
Police | Other services | DENVER WATER DEPARTMENT | EMERGENCY WARNING SYST- MOFFAT | | 7/24/2019 | $100.00 |
Police | Other services | HINTERREITER, JOHN D | RMBRS GAS CHRG 080119 | | 8/5/2019 | $30.00 |
Police | Other services | HINTERREITER, JOHN D | RMBRS GAS EXPNS SET ATL 092419 | | 9/26/2019 | $30.00 |
Police | Other services | WASTE MGMT WM EZPAY | Recertification Fee. | | 10/15/2019 | $35.00 |
Police | Other services | S COMM INC | telecommunication repair | | 10/15/2019 | $105.00 |
Police | Other services | SMITH, DUSTIN D | RMBRS GAS SET ATL 20191105 | | 11/11/2019 | $25.00 |
Police | Other services | WWW.COSTCO.COM | Coscto Membership for Three Em | | 12/13/2019 | $60.00 |
Police | Other services | WWW.COSTCO.COM | Costco Membership for Three SS | | 12/13/2019 | $60.00 |
Police | Other services | STONE SECURITY LLC | Camera Licenses | | 12/27/2019 | $526.00 |