| DBNN21300432 | 2013-04-05 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO WESTMINSTER AND RETURN | $19.32 | B-466 |
| DBNN21300434 | 2013-04-11 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN | $76.28 | B-466 |
| DBNN21300435 | 2013-04-11 | Apr 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN | $83.62 | B-466 |
| DBNN21300436 | 2013-04-12 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $20.01 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO SPRINGFIELD, LAMAR AND RETURN | $215.83 | B-466 |
| DBNN21300437 | 2013-04-12 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $116.39 | B-466 |
| DBNN21300438 | 2013-04-11 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $80.23 | B-466 |
| DBNN21300445 | 2013-04-17 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $103.96 | B-466 |
| DBNN21300446 | 2013-04-17 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LA JUNTA AND RETURN | $106.22 | B-467 |
| DBNN21300447 | 2013-04-17 | Mar 27 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $409.05 | B-467 |
| DBNN21300452 | 2013-04-23 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $117.52 | B-467 |
| DBNN21300453 | 2013-04-22 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $64.41 | B-467 |
| DBNN21300454 | 2013-04-24 | Apr 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN | $72.32 | B-467 |
| DBNN21300455 | 2013-04-24 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $58.20 | B-467 |
| DBNN21300456 | 2013-04-24 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $259.52 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AZ AND RETURN | $579.60 | B-467 |
| DBNN21300457 | 2013-04-25 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THORNTON AND RETURN | $18.31 | B-467 |
| DBNN21300458 | 2013-04-29 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $873.76 | B-467 |
| DBNN21300459 | 2013-04-25 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LONGMONT AND RETURN | $22.60 | B-467 |
| DBNN21300460 | 2013-04-26 | Apr 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/1 MANITOU SPRINGS; 4/2 FORT COLLINS; 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/4 STERLING; 4/5 ARAPAHOE | $316.40 | B-467 |
| DBNN21300461 | 2013-04-25 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.08 | B-467 |
| DBNN21300462 | 2013-04-29 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $93.37 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, GLENWOOD SPRINGS AND RETURN | $288.63 | B-467 |
| DBNN21300463 | 2013-04-26 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/1 ESTES PARK; 3/5, 12 LOVELAND; 3/8 WINDSOR; 3/12, 15, 29 GREELEY; 3/20 AKRON | $358.21 | B-467 |
| DBNN21300465 | 2013-04-25 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $80.23 | B-467 |
| DBNN21300467 | 2013-05-01 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $102.83 | B-467 |
| DBNN21300468 | 2013-05-01 | Apr 24, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $58.76 | B-467 |
| DBNN21300469 | 2013-05-02 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $58.76 | B-467 |
| DBNN21300470 | 2013-05-03 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $2.56 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, KARVAL AND RETURN | $143.51 | B-467 |
| DBNN21300471 | 2013-05-03 | Apr 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FORT LYON AND RETURN | $110.74 | B-467 |
| DBNN21300474 | 2013-05-09 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN | $275.72 | B-467 |
| DBNN21300475 | 2013-05-08 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO IDAHO SPRINGS AND RETURN | $35.71 | B-467 |
| DBNN21300476 | 2013-05-09 | Apr 30, 2013 | IndividualName withheld | STAFF PER DIEM | $12.74 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO EADS, LAMAR, SWINK AND RETURN | $164.98 | B-467 |
| DBNN21300477 | 2013-05-08 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $64.41 | B-467 |
| DBNN21300478 | 2013-05-13 | Feb 13 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 2/13, 20, 21, 22, 3/21, 4/4, 5, 11, 17, 19 INTERDEPARTMENTAL TRANSPORTATION; 3/11 CHEYENNE; 3/28, 4/25 COLORADO SPRINGS; 4/26 EAGLE | $450.19 | B-467 |
| DBNN21300479 | 2013-05-09 | Jan 10 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 1/10, 3/21 CENTENNIAL; 2/9 AURORA; 4/11 GREELEY | $108.48 | B-467 |
| DBNN21300480 | 2013-05-08 | Mar 20 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/20, 29, 4/1, 3, 8, 10, 16, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/2 ENGLEWOOD | $96.62 | B-468 |
| DBNN21300484 | 2013-05-08 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA VETA, WALSENBURG AND RETURN | $79.10 | B-468 |
| DBNN21300485 | 2013-05-08 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $67.80 | B-468 |
| DBNN21300486 | 2013-05-10 | Apr 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/1 COLORADO SPRINGS; 4/2 FORT COLLINS | $166.11 | B-468 |
| DBNN21300487 | 2013-05-09 | Mar 23, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $379.90 | B-468 |
| DBNN21300488 | 2013-05-09 | Mar 15, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $135.90 | B-468 |
| DBNN21300489 | 2013-05-09 | Apr 15, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $249.90 | B-468 |
| DBNN21300490 | 2013-05-09 | May 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $249.90 | B-468 |
| DBNN21300491 | 2013-05-09 | Jan 5 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $266.47 | B-468 |
| DBNN21300492 | 2013-05-09 | Apr 12, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $135.90 | B-468 |
| DBNN21300493 | 2013-05-09 | Mar 26 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET ALBUQUERQUE NM TO TUCSON AZ AND RETURN | $467.80 | B-468 |
| DBNN21300494 | 2013-05-09 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $65.54 | B-468 |
| DBNN21300495 | 2013-05-09 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA, ROCKY FORD, LA JUNTA AND RETURN | $93.79 | B-468 |
| DBNN21300496 | 2013-05-16 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $194.12 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, CARBONDALE, EAGLE, STEAMBOAT AND RETURN | $358.69 | B-468 |
| DBNN21300497 | 2013-05-10 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM DENVER TO GRAND JUNCTION AND RETURN | $93.37 | B-468 |
| DBNN21300499 | 2013-05-13 | Mar 11, 2013 | IndividualName withheld | STAFF PER DIEM | $19.15 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AVON TO SALIDA, PONCHA SPRINGS AND RETURN | $109.61 | B-468 |
| DBNN21300500 | 2013-05-10 | Mar 14, 2013 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AVON TO FAIRPLAY AND RETURN | $79.10 | B-468 |
| DBNN21300501 | 2013-05-17 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AVON TO CARBONDALE, GLENWOOD SPRINGS AND RETURN | $77.97 | B-468 |
| DBNN21300502 | 2013-05-13 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $81.72 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AVON TO GRAND JUNCTION, GATEWAY, GRAND JUNCTION, GLENWOOD SPRINGS AND RETURN | $221.48 | B-468 |
| DBNN21300503 | 2013-05-10 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM AVON TO GRAND JUNCTION, GLENWOOD SPRINGS AND RETURN | $33.27 | B-468 |
| DBNN21300504 | 2013-05-13 | Apr 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION AVON TO DENVER AND RETURN | $128.65 | B-468 |
| DBNN21300505 | 2013-05-16 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $24.92 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AVON TO GYPSUM, GRAND JUNCTION, CARBONDALE, STEAMBOAT SPRINGS AND RETURN | $425.54 | B-468 |
| DBNN21300508 | 2013-05-15 | May 8, 2013 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $122.04 | B-468 |
| DBNN21300509 | 2013-05-15 | May 9, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER AND RETURN | $249.90 | B-468 |
| DBNN21300510 | 2013-05-16 | May 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN | $275.72 | B-468 |
| DBNN21300511 | 2013-05-15 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FOWLER AND RETURN | $54.24 | B-468 |
| DBNN21300512 | 2013-05-21 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $82.49 | B-468 |
| DBNN21300513 | 2013-05-21 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO SHERIDAN, AURORA, DENVER AND RETURN | $97.18 | B-469 |
| DBNN21300520 | 2013-05-21 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY, WESTCLIFFE AND RETURN | $82.49 | B-469 |
| DBNN21300521 | 2013-05-21 | May 17, 2013 | IndividualName withheld | STAFF PER DIEM | $7.93 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $81.36 | B-469 |
| DBNN21300522 | 2013-05-22 | May 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN | $275.72 | B-469 |
| DBNN21300523 | 2013-05-22 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/2, 11, 24 LOVELAND; 4/5, 23, 26 GREELEY; 4/12 BERTHOUD | $202.27 | B-469 |
| DBNN21300524 | 2013-06-05 | Apr 30 → May 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $708.18 | B-469 |
| DBNN21300526 | 2013-05-24 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LIMON, BURLINGTON, CHEYENNE WELLS AND RETURN | $233.91 | B-469 |
| DBNN21300527 | 2013-05-24 | Apr 23 → May 7 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 4/23 FT COLLINS; 4/24 LOVELAND; 4/26 ROCKY FORD, KARVAL; 4/30, 5/6 INTERDEPARTMENTAL TRANSPORTATION; 5/1 BRIGHTEN; 5/7 LOVELAND, GREELEY | $483.08 | B-469 |
| DBNN21300528 | 2013-05-24 | May 8 → 10 | IndividualName withheld | STAFF PER DIEM | $124.81 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO EAGLE, HAYDEN, CRAIG, CARBONDALE AND RETURN | $315.84 | B-469 |
| DBNN21300530 | 2013-05-29 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN | $139.56 | B-469 |
| DBNN21300531 | 2013-05-29 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $101.70 | B-469 |
| DBNN21300532 | 2013-05-31 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN | $275.72 | B-469 |
| DBNN21300535 | 2013-05-30 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $64.41 | B-469 |
| DBNN21300536 | 2013-05-31 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN | $153.68 | B-469 |
| DBNN21300537 | 2013-05-31 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FORT LYON AND RETURN | $106.22 | B-469 |
| DBNN21300538 | 2013-06-07 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/2, 15 LOVELAND; 5/7, 15 GREELEY; 5/9 EVANS; 5/10 BERTHOUD; 5/20 FORT LUPTON; 5/24 ESTES PARK; 5/29 BOULDER | $344.65 | B-469 |
| DBNN21300542 | 2013-06-07 | May 2, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION | $565.90 | B-469 |
| DBNN21300543 | 2013-06-07 | Apr 18, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $249.90 | B-469 |
| DBNN21300544 | 2013-06-07 | Apr 25, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $446.90 | B-469 |
| DBNN21300545 | 2013-06-07 | May 16, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $249.90 | B-469 |
| DBNN21300546 | 2013-06-07 | Jun 3, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $249.90 | B-469 |
| DBNN21300547 | 2013-06-10 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $462.13 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $520.40 | B-469 |
| DBNN21300548 | 2013-06-10 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 5/1, 2, 6, 13, 30 INTERDEPARTMENTAL TRANSPORTATION; 5/16 WESTMINSTER; 5/21 HENDERSON; 5/29 PARKER | $107.35 | B-469 |
| DBNN21300549 | 2013-06-10 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN | $80.23 | B-469 |
| DBNN21300550 | 2013-06-10 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN | $33.45 | B-469 |
| DBNN21300551 | 2013-06-11 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $618.99 | B-469 |
| DBNN21300553 | 2013-06-12 | May 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ORDWAY, ROCKY FORD, LA JUNTA AND RETURN | $87.01 | B-470 |
| DBNN21300554 | 2013-06-13 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO HASWELL, EADS AND RETURN | $140.12 | B-470 |
| DBNN21300555 | 2013-06-13 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.61 | B-470 |
| DBNN21300559 | 2013-06-13 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $46.33 | B-470 |
| DBNN21300560 | 2013-06-14 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO SHERIDAN, DENVER AND RETURN | $84.19 | B-470 |
| DBNN21300561 | 2013-06-17 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $515.10 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO, ALAMOSA, DURANGO, MONTROSE, GRAND JUNCTION AND RETURN | $10.00 | B-470 |
| DBNN21300565 | 2013-06-19 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO FLORISSANT AND RETURN | $43.51 | B-470 |
| DBNN21300566 | 2013-06-20 | Jun 10, 2013 | IndividualName withheld | STAFF PER DIEM | $17.62 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO BURLINGTON, LIMON AND RETURN | $241.82 | B-470 |
| DBNN21300567 | 2013-06-20 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ORDWAY, LAS ANIMAS, TRINIDAD AND RETURN | $181.93 | B-470 |
| DBNN21300568 | 2013-06-19 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $63.28 | B-470 |
| DBNN21300569 | 2013-06-20 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $4.83 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LAMAR, LA JUNTA AND RETURN | $151.42 | B-470 |
| DBNN21300570 | 2013-06-19 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.59 | B-470 |
| DBNN21300571 | 2013-06-25 | May 7 → 8 | IndividualName withheld | STAFF PER DIEM | $131.67 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, MEEKER, CRAIG AND RETURN | $335.05 | B-470 |
| DBNN21300572 | 2013-06-26 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $286.42 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $156.87 | B-470 |
| DBNN21300573 | 2013-06-26 | Jun 7 → 17 | IndividualName withheld | STAFF PER DIEM | $109.04 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $881.95 | B-470 |
| DBNN21300574 | 2013-07-02 | Mar 6 → May 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 3/6 PUEBLO; 3/7 WATKINS; 3/8, 11, 15, 19, 20, 4/1, 12, 17, 18, 19, 23, 25, 5/1, 9, 10, 15, 17, 21, 31 INTERDEPARTMENTAL TRANSPORTATION; 3/20, 21, 5/15 GOLDEN; 3/21, 4/30, 5/21, 29 BOULDER; 3/27, 5/31 LITTLETON; 4/2 FORT COLLINS; 4/2 LOVELAND; 4/12, 5/16 ENGLEWOOD; 4/24 GLENWOOD SPRINGS; 4/26 COLORADO SPRINGS; 5/2 LAKEWOOD; 5/3, 8 CENTENNIAL; 5/9,14 LONE TREE; 5/15 GREELEY; 5/22 PUEBLO | $1,269.95 | B-470 |
| DBNN21300580 | 2013-07-01 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $102.83 | B-470 |
| DBNN21300581 | 2013-06-25 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $81.36 | B-470 |
| DBNN21300582 | 2013-07-01 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $94.72 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GLENWOOD SPRINGS AND RETURN | $178.54 | B-470 |
| DBNN21300583 | 2013-06-26 | Jun 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.87 | B-470 |
| DBNN21300584 | 2013-06-26 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA VETA, WALSENBURG AND RETURN | $79.10 | B-470 |
| DBNN21300585 | 2013-06-26 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $67.80 | B-470 |
| DBNN21300586 | 2013-07-01 | May 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $6.26 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.00 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKEWOOD TO ASPEN AND RETURN | $172.33 | B-470 |
| DBNN21300587 | 2013-07-01 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $428.28 | B-471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKEWOOD TO ALAMOSA, DURANGO, MONTROSE, GRAND JUNCTION, BRECKENRIDGE AND RETURN | $481.78 | B-471 |
| DBNN21300592 | 2013-06-27 | Jun 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $61.02 | B-471 |
| DBNN21300593 | 2013-06-27 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO BYERS, HOYT AND RETURN | $90.40 | B-471 |
| DBNN21300594 | 2013-06-27 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LAKEWOOD AND RETURN | $8.48 | B-471 |
| DBNN21300595 | 2013-06-27 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.08 | B-471 |
| DBNN21300596 | 2013-07-01 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO MOSCA AND RETURN | $237.30 | B-471 |
| DBNN21300597 | 2013-06-27 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO BRECKENRIDGE AND RETURN | $93.79 | B-471 |
| DBNN21300598 | 2013-07-01 | Jun 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO IDAHO SPRINGS AND RETURN | $36.27 | B-471 |
| DBNN21300599 | 2013-07-01 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $99.44 | B-471 |
| DBNN21300602 | 2013-07-02 | Jun 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO LAKEWOOD AND RETURN | $85.88 | B-471 |
| DBNN21300604 | 2013-07-11 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO MONTE VISTA, ALAMOSA AND RETURN | $159.33 | B-471 |
| DBNN21300605 | 2013-07-10 | Jul 1, 2013 | IndividualName withheld | STAFF PER DIEM | $8.77 | B-471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $80.23 | B-471 |
| DBNN21300606 | 2013-07-11 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $200.69 | B-471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO LAKEWOOD, FRISCO, ASPEN, CARBONDALE, ASPEN, CARBONDALE, SILVERTHORNE, LAKEWOOD AND RETURN | $335.05 | B-471 |
| DBNN21300607 | 2013-07-16 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM LAKEWOOD TO FRISCO, ASPEN, CARBONDALE, ASPEN, CARBONDALE, SILVERTHORNE AND RETURN | $168.64 | B-471 |
| DBNN21300608 | 2013-07-11 | Jun 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/4, 7, 12 BOULDER; 6/6 ESTES PARK; 6/13, 19 LOVELAND; 6/18, 21 LONGMONT | $357.08 | B-471 |
| DBNN21300611 | 2013-08-21 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LOVELAND AND RETURN | $58.76 | B-471 |
| DBNN21300612 | 2013-08-22 | Jun 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $126.00 | B-471 |
| DBNN21300613 | 2013-08-22 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LA JUNTA AND RETURN | $197.19 | B-471 |
| DBNN21300614 | 2013-07-11 | Jun 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO ARVADA AND RETURN | $16.95 | B-471 |
| DBNN21300615 | 2013-07-11 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-471 |
| DBNN21300619 | 2013-07-16 | Apr 29 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.83 | B-471 |
| DBNN21300620 | 2013-07-16 | Jul 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $102.83 | B-471 |
| DBNN21300621 | 2013-07-15 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $81.36 | B-471 |
| DBNN21300622 | 2013-07-15 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $80.23 | B-471 |
| DBNN21300623 | 2013-07-16 | May 24, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $378.90 | B-471 |
| DBNN21300624 | 2013-07-16 | Jun 14, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $249.90 | B-471 |
| DBNN21300625 | 2013-07-16 | Jun 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $249.90 | B-471 |
| DBNN21300626 | 2013-07-16 | Jul 8, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $249.90 | B-472 |
| DBNN21300627 | 2013-07-15 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN | $85.62 | B-472 |
| DBNN21300629 | 2013-07-17 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION AVON TO GOLDEN AND RETURN | $116.39 | B-472 |
| DBNN21300630 | 2013-07-17 | May 24, 2013 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AVON TO GRAND JUNCTION AND RETURN | $161.59 | B-472 |
| DBNN21300631 | 2013-07-16 | Jun 4, 2013 | IndividualName withheld | STAFF PER DIEM | $11.26 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDWARDS TO BRECKENRIDGE AND RETURN | $58.76 | B-472 |
| DBNN21300632 | 2013-07-17 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $24.34 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDWARDS TO CRESTED BUTTE AND RETURN | $175.15 | B-472 |
| DBNN21300633 | 2013-07-16 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION EDWARDS TO BRECKENRIDGE AND RETURN | $57.63 | B-472 |
| DBNN21300634 | 2013-07-16 | Jun 19, 2013 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDWARDS TO GLENWOOD SPRINGS AND RETURN | $55.94 | B-472 |
| DBNN21300635 | 2013-07-17 | Jun 25, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDWARDS TO ASPEN AND RETURN | $101.70 | B-472 |
| DBNN21300636 | 2013-07-17 | Jul 1 → 10 | IndividualName withheld | STAFF INCIDENTALS | $41.80 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.03 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDWARDS TO GYPSUM, PARSHALL, MAYBELL, DINOSAUR, PAONIA, TELLURIDE, DOVE CREEK, DENVER, AVON, DENVER, GYPSUM AND RETURN | $813.96 | B-472 |
| DBNN21300640 | 2013-07-18 | Jul 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $64.41 | B-472 |
| DBNN21300642 | 2013-07-22 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $74.58 | B-472 |
| DBNN21300643 | 2013-07-22 | Jul 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GREELEY AND RETURN | $62.15 | B-472 |
| DBNN21300645 | 2013-07-22 | Jul 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $81.36 | B-472 |
| DBNN21300646 | 2013-07-24 | Jun 29 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $616.94 | B-472 |
| DBNN21300648 | 2013-07-24 | Jul 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $115.26 | B-472 |
| DBNN21300650 | 2013-07-25 | Jul 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY, WESTCLIFFE AND RETURN | $92.66 | B-472 |
| DBNN21300651 | 2013-07-25 | Jul 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $80.23 | B-472 |
| DBNN21300654 | 2013-07-29 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $99.44 | B-472 |
| DBNN21300655 | 2013-07-29 | Jul 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN | $44.64 | B-472 |
| DBNN21300657 | 2013-07-29 | Jul 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $58.76 | B-472 |
| DBNN21300658 | 2013-08-01 | Jun 27 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.03 | B-472 |
| DBNN21300659 | 2013-07-31 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LOVELAND AND RETURN | $59.33 | B-472 |
| DBNN21300660 | 2013-07-31 | Jul 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $64.41 | B-472 |
| DBNN21300663 | 2013-08-05 | Jul 15 → 16 | IndividualName withheld | STAFF PER DIEM | $123.67 | B-472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDWARDS TO DEL NORTE, GUNNISON AND RETURN | $153.43 | B-472 |
| DBNN21300664 | 2013-08-06 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $111.53 | B-472 |