Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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City Manager | Misc expenses | THE MCGRAW HILL COMPANIES INC | Inman/ED subscription | | 2/19/2010 | $31.77 | City Manager | Misc expenses | TIME WARNER | Inman/ED subscription | | 2/19/2010 | $10.00 | City Manager | Misc expenses | EXPERIAN FREECREDSCR | Disputing | | 12/19/2011 | $14.95 | City Manager | Misc expenses | EXPERIAN FREECREDSCR | Disputing | | 12/19/2011 | $14.95 | City Manager | Misc expenses | EXPERIAN FREECREDSCR | Credit received | | 12/31/2011 | ($14.95) | City Manager | Misc expenses | EXPERIAN FREECREDSCR | Credit received | | 12/31/2011 | ($14.95) | City Manager | Misc expenses | COMCAST CABLE COMM | Disputed charge | | 7/18/2013 | $622.25 | City Manager | Misc expenses | COMCAST CABLE COMM | Credit for Disputed charge on | | 9/23/2013 | ($622.25) | City Manager | Misc expenses | TARGET 00027177 | Office equipment | | 11/16/2020 | $186.99 | City Manager | Misc expenses | TARGET 00027177 | Office equipment | | 11/16/2020 | $229.42 | City Manager | Misc expenses | CIVIC RESULTS | MMC Flex Fund | | 8/30/2021 | $3,000.00 | City Manager | Misc expenses | HODGSON, KATHLEEN E | Reimburse Misc Expense | | 11/15/2021 | $156.74 | City Manager | Misc expenses | CIVIC RESULTS | MMC Flex Fund | | 3/7/2022 | $3,000.00 | City Manager | Misc expenses | ROCKY MOUNTAIN FOREST PRO | COLFAX WADS SCUPLTURE WALK | | 6/16/2022 | $2,826.12 | City Manager | Misc expenses | WF WAYFAIR 3755830895 | COLFAX WADS SCUPLTURE WALK | | 6/16/2022 | $515.91 | City Manager | Misc expenses | THE HOME DEPOT 1514 | COLFAX WADS SCUPLTURE WALK | | 6/16/2022 | $701.37 | City Manager | Misc expenses | WF WAYFAIR 3755830895 | COLFAX WADS/TAX REFUND | | 7/15/2022 | ($35.99) | City Manager | Misc expenses | FEDAK, NESTOR L | COLFAX WADS EXPENSES | | 8/17/2022 | $380.03 | City Manager | Misc expenses | T STREET ROADHOUSE | Catering for lunch and chat me | | 10/19/2022 | $195.21 | City Manager | Misc expenses | TST DENVER MILK MARKET - | Partners lunch - DSW | | 10/19/2022 | $46.34 | City Manager | Misc expenses | TST DENVER MILK MARKET - | Partners lunch - DSW | | 10/19/2022 | $232.49 | City Manager | Misc expenses | MODERN MARKET DENVER WEST | Partners lunch - DSW | | 10/19/2022 | $36.57 | City Manager | Misc expenses | 40 WEST ARTS DISTRICT | Sponsor support - gala | | 10/19/2022 | $80.00 | City Manager | Misc expenses | 40 WEST ARTS DISTRICT | Sponsor support - gala | | 10/19/2022 | $270.00 | City Manager | Misc expenses | YETI 1-833-225-9384 | Promotional items | | 10/19/2022 | $375.00 | City Manager | Misc expenses | PP DENVERCHIP | Promotional items | | 10/19/2022 | $60.00 | City Manager | Misc expenses | KING SOOPERS #0127 | Meeting Refreshments | | 10/19/2022 | $104.95 | City Manager | Misc expenses | MELLOW MUSHROOM DOW | Partners lunch - DSW McClain | | 10/19/2022 | $685.20 | City Manager | Misc expenses | RAVEN PRINT AND MARKETING | Promotional items | | 10/19/2022 | $1,520.55 | City Manager | Misc expenses | RAVEN PRINT AND MARKETING | Promotional items | | 10/19/2022 | $3,426.09 | City Manager | Misc expenses | RAVEN PRINT AND MARKETING | Credit for shipping and handli | | 10/19/2022 | ($12.75) | City Manager | Misc expenses | RAVEN PRINT AND MARKETING | Credit for shipping and handli | | 10/19/2022 | ($12.75) | City Manager | Misc expenses | FANTASTICDI | Display booth | | 10/19/2022 | $80.00 | City Manager | Misc expenses | FANTASTICDI | Display booth | | 10/19/2022 | $2,095.00 | City Manager | Misc expenses | KING SOOPERS #0127 | Mingle with a mentor kickoff | | 12/16/2022 | $77.41 | City Manager | Misc expenses | TLF LEHRER'S FLOWERS, | Sympathy (DP) | | 12/16/2022 | $87.98 | City Manager | Misc expenses | TLF LEHRER'S FLOWERS, | Get well (SV) | | 12/16/2022 | $112.98 |
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