| DBNN21600257 | 2016-04-04 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $79.92 | B-517 |
| DBNN21600259 | 2016-04-01 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAMAR, LA JUNTA AND RETURN | $144.72 | B-517 |
| DBNN21600260 | 2016-04-04 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FOUNTAIN AND RETURN | $49.68 | B-517 |
| DBNN21600261 | 2016-04-01 | Feb 10 → 12 | IndividualName withheld | STAFF PER DIEM | $26.52 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION AND RETURN | $102.42 | B-517 |
| DBNN21600262 | 2016-04-06 | Mar 17 → 18 | IndividualName withheld | STAFF PER DIEM | $245.43 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, RIDGWAY AND RETURN | $216.54 | B-517 |
| DBNN21600263 | 2016-04-04 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $19.85 | B-517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO CORTEZ, BREEN AND RETURN | $68.04 | B-517 |
| DBNN21600265 | 2016-04-01 | Mar 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO THE FOLLOWING AND RETURN: 3/23 SILT; 3/24 COLLBRAN | $143.64 | B-517 |
| DBNN21600266 | 2016-04-04 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-517 |
| DBNN21600268 | 2016-04-07 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $68.58 | B-517 |
| DBNN21600269 | 2016-04-07 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO WINDSOR AND RETURN | $64.26 | B-517 |
| DBNN21600270 | 2016-04-07 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO AURORA AND RETURN | $16.20 | B-518 |
| DBNN21600271 | 2016-04-07 | Feb 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 2/2 GREELEY; 2/3 LAKEWOOD; 2/4, 23 BOULDER; 2/16, 17, 18 DENVER; 2/24 BRUSH; 2/25 LONGMONT | $576.18 | B-518 |
| DBNN21600272 | 2016-04-07 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 3/3 LONGMONT; 3/11 BERTHOUD; 3/16 AKRON; 3/28 BOULDER; 3/31 WINDSOR | $270.54 | B-518 |
| DBNN21600275 | 2016-04-07 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS, LAMAR AND RETURN | $144.72 | B-518 |
| DBNN21600276 | 2016-04-07 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $100.44 | B-518 |
| DBNN21600277 | 2016-04-15 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-518 |
| DBNN21600278 | 2016-04-15 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO EADS AND RETURN | $128.52 | B-518 |
| DBNN21600279 | 2016-04-15 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO SWINK, ROCKY FORD AND RETURN | $72.36 | B-518 |
| DBNN21600281 | 2016-04-18 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE AND RETURN | $73.98 | B-518 |
| DBNN21600282 | 2016-04-18 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $52.00 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $642.76 | B-518 |
| DBNN21600284 | 2016-04-25 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $79.92 | B-518 |
| DBNN21600285 | 2016-04-22 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO SALIDA, LEADVILLE, FRISCO AND RETURN | $162.00 | B-518 |
| DBNN21600286 | 2016-04-25 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN | $30.24 | B-518 |
| DBNN21600288 | 2016-05-09 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAS ANIMAS AND RETURN | $94.50 | B-518 |
| DBNN21600289 | 2016-05-09 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $75.60 | B-518 |
| DBNN21600290 | 2016-05-09 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $97.20 | B-518 |
| DBNN21600291 | 2016-05-09 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $52.92 | B-518 |
| DBNN21600292 | 2016-05-09 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN | $274.32 | B-518 |
| DBNN21600293 | 2016-05-10 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM DENVER TO GRANBY, KREMMLING, STEAMBOAT SPRINGS, CRAIG, EAGLE, AVON, GLENWOOD SPRINGS, CARBONDALE, ASPEN AND RETURN | $152.32 | B-518 |
| DBNN21600294 | 2016-05-10 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $23.99 | B-518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO DURANGO AND RETURN | $530.00 | B-518 |
| DBNN21600295 | 2016-05-10 | Apr 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $387.10 | B-518 |
| DBNN21600296 | 2016-05-09 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $387.10 | B-518 |
| DBNN21600297 | 2016-05-09 | Apr 7, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $387.10 | B-518 |
| DBNN21600298 | 2016-05-13 | Apr 1 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO GRAND JUNCTION AND RETURN | $327.35 | B-518 |
| DBNN21600299 | 2016-05-12 | Jan 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.73 | B-518 |
| DBNN21600300 | 2016-05-13 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GREENLY AND RETURN | $58.86 | B-518 |
| DBNN21600301 | 2016-05-12 | Feb 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.95 | B-518 |
| DBNN21600302 | 2016-05-13 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.77 | B-519 |
| DBNN21600303 | 2016-05-23 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.33 | B-519 |
| DBNN21600304 | 2016-05-13 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $64.80 | B-519 |
| DBNN21600305 | 2016-05-13 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $64.80 | B-519 |
| DBNN21600307 | 2016-05-12 | Oct 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 10/5 CREEDE; 10/8, 15 MONTE VISTA; 10/14 DEL NORTE | $148.47 | B-519 |
| DBNN21600308 | 2016-05-12 | Nov 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 11/4, 17 SAGUACHE; 11/5 CONEJOS; 11/11 CREEDE; 11/24 MONTE VISTA | $301.47 | B-519 |
| DBNN21600309 | 2016-05-13 | Dec 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 12/1, 10, 22 MONTE VISTA; 12/17 LA JARA | $75.56 | B-519 |
| DBNN21600310 | 2016-05-12 | Jan 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 1/4 CREEDE; 1/6 DEL NORTE; 1/14, 21, 26 MONTE VISTA; 1/19 SAGUACHE | $218.05 | B-519 |
| DBNN21600311 | 2016-05-12 | Feb 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 2/1 CREEDE; 2/2 SAN LUIS; 2/16 FORT GARLAND; 2/19 DEL NORTE; 2/25 MONTE VISTA | $192.13 | B-519 |
| DBNN21600312 | 2016-05-12 | Mar 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 3/1 SAN LUIS; 3/7 CREEDE; 3/7, 24 CONEJOS; 3/15 SAGUACHE; 3/17 MONTE VISTA | $242.03 | B-519 |
| DBNN21600315 | 2016-05-23 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN | $135.00 | B-519 |
| DBNN21600316 | 2016-05-23 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $70.20 | B-519 |
| DBNN21600317 | 2016-06-08 | Feb 19 → 20 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, PUEBLO AND RETURN | $84.59 | B-519 |
| DBNN21600318 | 2016-05-23 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.56 | B-519 |
| DBNN21600319 | 2016-05-23 | Mar 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.02 | B-519 |
| DBNN21600320 | 2016-05-23 | Apr 26 → 28 | IndividualName withheld | STAFF PER DIEM | $267.06 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO SALIDA AND RETURN | $126.36 | B-519 |
| DBNN21600321 | 2016-05-23 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $77.76 | B-519 |
| DBNN21600322 | 2016-05-23 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-519 |
| DBNN21600323 | 2016-06-01 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAMAR, LAS ANIMAS AND RETURN | $152.28 | B-519 |
| DBNN21600324 | 2016-05-23 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN | $130.68 | B-519 |
| DBNN21600326 | 2016-05-24 | May 16, 2016 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $113.94 | B-519 |
| DBNN21600327 | 2016-05-23 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO PAONIA AND RETURN | $74.52 | B-519 |
| DBNN21600328 | 2016-05-24 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 4/1, 5 GREELEY; 4/12, 29 BROOMFIELD; 4/13, 14 LOVELAND; 4/20 LAFAYETTE; 4/28 WESTMINSTER | $345.60 | B-519 |
| DBNN21600329 | 2016-06-07 | May 2 → 8 | IndividualName withheld | STAFF PER DIEM | $584.61 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, DENVER, COLORADO SPRINGS, SALIDA, ALAMOSA, COLORADO SPRINGS, DENVER AND RETURN | $389.01 | B-519 |
| DBNN21600330 | 2016-06-03 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $10.21 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO EDWARDS AND RETURN | $50.06 | B-520 |
| DBNN21600331 | 2016-06-03 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $20.75 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO SALIDA, BUENA VISTA, LEADVILLE AND RETURN | $92.30 | B-520 |
| DBNN21600332 | 2016-06-08 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $169.15 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO GRANBY, KREMMLING, STEAMBOAT SPRINGS, EAGLE, GLENWOOD SPRINGS, CARBONDALE, ASPEN AND RETURN | $159.52 | B-520 |
| DBNN21600333 | 2016-06-03 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $68.51 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO CARBONDALE, GLENWOOD SPRINGS, CARBONDALE, GLENWOOD SPRINGS, KEYSTONE, CARBONDALE AND RETURN | $311.14 | B-520 |
| DBNN21600334 | 2016-06-08 | May 4 → 7 | IndividualName withheld | STAFF PER DIEM | $285.60 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO PAGOSA SPRINGS, DURANGO, GRAND JUNCTION AND RETURN | $166.30 | B-520 |
| DBNN21600335 | 2016-06-10 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $159.74 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO LEADVILLE, GRAND JUNCTION, FRUITA AND RETURN | $126.93 | B-520 |
| DBNN21600339 | 2016-06-01 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-520 |
| DBNN21600340 | 2016-06-01 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FORT LYON, LAS ANIMAS AND RETURN | $105.84 | B-520 |
| DBNN21600341 | 2016-06-01 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-520 |
| DBNN21600342 | 2016-06-08 | May 1 → 9 | IndividualName withheld | STAFF INCIDENTALS | $3.99 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $419.13 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN | $854.25 | B-520 |
| DBNN21600343 | 2016-06-02 | Apr 21, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $200.10 | B-520 |
| DBNN21600344 | 2016-06-02 | Apr 25, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $387.10 | B-520 |
| DBNN21600345 | 2016-06-02 | Apr 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $200.10 | B-520 |
| DBNN21600346 | 2016-06-02 | May 5, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO DURANGO | $226.10 | B-520 |
| DBNN21600347 | 2016-06-02 | May 9, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $387.10 | B-520 |
| DBNN21600348 | 2016-06-02 | May 23, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $387.10 | B-520 |
| DBNN21600349 | 2016-06-02 | May 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $387.10 | B-520 |
| DBNN21600350 | 2016-06-02 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FOUNTAIN AND RETURN | $49.68 | B-520 |
| DBNN21600351 | 2016-06-03 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO OLNEY SPRINGS, ROCKY FORD, LA JUNTA, LAS ANIMAS AND RETURN | $106.92 | B-520 |
| DBNN21600352 | 2016-06-07 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO LEADVILLE, MINTURN AND RETURN | $125.28 | B-520 |
| DBNN21600353 | 2016-06-07 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO VAIL AND RETURN | $52.46 | B-520 |
| DBNN21600354 | 2016-06-07 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM | $16.08 | B-520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO LEADVILLE, RED CLIFF, LEADVILLE, EDWARDS AND RETURN | $159.84 | B-520 |
| DBNN21600356 | 2016-06-08 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO MONTE VISTA AND RETURN | $145.80 | B-520 |
| DBNN21600358 | 2016-06-08 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $64.80 | B-521 |
| DBNN21600359 | 2016-06-13 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO ALAMOSA AND RETURN | $208.44 | B-521 |
| DBNN21600364 | 2016-06-15 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-521 |
| DBNN21600365 | 2016-06-15 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-521 |
| DBNN21600367 | 2016-06-16 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $11.08 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GOLDEN TO FRASER, GRANBY AND RETURN | $93.96 | B-521 |
| DBNN21600368 | 2016-07-01 | May 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET ALAMOSA TO DENVER | $233.60 | B-521 |
| DBNN21600369 | 2016-07-01 | May 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO ALAMOSA | $337.60 | B-521 |
| DBNN21600370 | 2016-06-30 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $50.76 | B-521 |
| DBNN21600371 | 2016-06-30 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $64.80 | B-521 |
| DBNN21600374 | 2016-06-30 | Jun 17, 2016 | IndividualName withheld | STAFF PER DIEM | $8.23 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO LA JUNTA, FORT LYON, LAS ANIMAS AND RETURN | $103.68 | B-521 |
| DBNN21600375 | 2016-06-30 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $69.66 | B-521 |
| DBNN21600376 | 2016-06-30 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO GOLDEN AND RETURN | $12.42 | B-521 |
| DBNN21600378 | 2016-07-06 | Oct 6, 2015 → Jan 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/6 PUEBLO; 10/20, 22, 11/16, 12/16, 1/13, 1/14, 1/20 DENVER; 11/17 GUFFEY | $613.63 | B-521 |
| DBNN21600379 | 2016-06-30 | Jan 21 → Feb 29 | IndividualName withheld | STAFF TRANSPORTATION 1/21, 27, 29, 2/2, 9, 11, 17, 18, 24, 29 COLORADO SPRINGS TO DENVER AND RETURN | $645.30 | B-521 |
| DBNN21600380 | 2016-06-30 | Mar 4 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION 3/4, 17, 23, 29, 4/11, 13, 22, 28, 5/26, 6/10 COLORADO SPRINGS TO DENVER AND RETURN | $675.00 | B-521 |
| DBNN21600381 | 2016-07-01 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $162.05 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GUNNISON, ALAMOSA AND RETURN | $241.92 | B-521 |
| DBNN21600382 | 2016-07-06 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $18.92 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO MONTROSE AND RETURN | $115.56 | B-521 |
| DBNN21600383 | 2016-07-01 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $212.23 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GUNNISON, CRESTED BUTTE, GUNNISON AND RETURN | $273.24 | B-521 |
| DBNN21600384 | 2016-06-30 | Jun 4 → 5 | IndividualName withheld | STAFF PER DIEM | $147.24 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GUNNISON AND RETURN | $184.68 | B-521 |
| DBNN21600387 | 2016-07-06 | May 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $387.10 | B-521 |
| DBNN21600388 | 2016-07-06 | Jun 13, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $382.10 | B-521 |
| DBNN21600389 | 2016-07-15 | May 26 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BENNET DENVER TO ALAMOSA AND RETURN | $172.79 | B-521 |
| DBNN21600391 | 2016-07-12 | Jun 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO AURORA, MONTE VISTA AND RETURN | $395.82 | B-521 |
| DBNN21600392 | 2016-07-14 | Jun 28, 2016 | IndividualName withheld | STAFF PER DIEM | $23.63 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO TELLURIDE AND RETURN | $125.67 | B-521 |
| DBNN21600393 | 2016-07-11 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $79.92 | B-521 |
| DBNN21600394 | 2016-07-12 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA, LAMAR AND RETURN | $144.72 | B-522 |
| DBNN21600395 | 2016-07-11 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $61.56 | B-522 |
| DBNN21600396 | 2016-07-11 | Jul 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $77.76 | B-522 |
| DBNN21600397 | 2016-07-11 | Jul 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $77.76 | B-522 |
| DBNN21600401 | 2016-07-14 | May 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 5/4 JULESBURG, GREELEY; 5/13, 19, 20 BOULDER; 5/18, 23 GREELEY; 5/24 LONGMONT; 5/26 BERTHOUD | $507.06 | B-522 |
| DBNN21600402 | 2016-07-14 | Jun 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/2 LOVELAND; 6/3 DENVER; 6/7 GREELEY; 6/9 BERTHOUD; 6/13 COLORADO SPRINGS | $300.24 | B-522 |
| DBNN21600403 | 2016-07-14 | Jun 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 6/16 LOVELAND; 6/17 LOVELAND, FORT COLLINS, LOVELAND; 6/21 LONGMONT; 6/27 GEORGETOWN; 6/29 CHEYENNE WY; 6/30 BOULDER | $366.12 | B-522 |
| DBNN21600404 | 2016-07-15 | Jul 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $50.76 | B-522 |
| DBNN21600405 | 2016-07-15 | Jul 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ORDWAY, LA JUNTA AND RETURN | $83.16 | B-522 |
| DBNN21600406 | 2016-07-15 | Jul 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD AND RETURN | $62.64 | B-522 |
| DBNN21600407 | 2016-07-15 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ORDWAY AND RETURN | $61.56 | B-522 |
| DBNN21600408 | 2016-07-22 | May 2 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT MI TO WASHINGTON DC | $530.20 | B-522 |
| DBNN21600409 | 2016-07-29 | May 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $113.14 | B-522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $988.74 | B-522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, PUEBLO, DENVER AND RETURN | $540.67 | B-522 |
| DBNN21600410 | 2016-07-29 | Jul 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO SPRINGFIELD, LAMAR AND RETURN | $203.04 | B-522 |
| DBNN21600411 | 2016-07-29 | Jul 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CHEYENNE WELLS, EADS AND RETURN | $184.68 | B-522 |
| DBNN21600412 | 2016-07-28 | Jul 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN | $79.92 | B-522 |
| DBNN21600413 | 2016-07-28 | Jul 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG AND RETURN | $56.16 | B-522 |
| DBNN21600414 | 2016-07-28 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $77.76 | B-522 |
| DBNN21600415 | 2016-07-28 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.16 | B-522 |
| DBNN21600416 | 2016-07-29 | Jul 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO CRAIG AND RETURN | $180.36 | B-522 |
| DBNN21600417 | 2016-07-29 | Jul 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION 7/13, 14 GRAND JUNCTION TO MONTROSE AND RETURN | $153.90 | B-522 |
| DBNN21600418 | 2016-07-28 | Jul 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN | $79.92 | B-522 |
| DBNN21600421 | 2016-08-03 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN | $143.10 | B-522 |
| DBNN21600422 | 2016-08-03 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $102.60 | B-522 |
| DBNN21600423 | 2016-08-03 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $67.50 | B-522 |
| DBNN21600424 | 2016-08-16 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO MANZANOLA AND RETURN | $49.68 | B-522 |
| DBNN21600425 | 2016-08-03 | Jul 28, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO ROCKY FORD, LA JUNTA, FORT LYON AND RETURN | $104.76 | B-522 |
| DBNN21600426 | 2016-08-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.07 | B-523 |
| DBNN21600427 | 2016-08-17 | May 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO CONIFER, BELLVUE AND RETURN | $139.64 | B-523 |
| DBNN21600428 | 2016-08-17 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO HUGO AND RETURN | $108.00 | B-523 |
| DBNN21600429 | 2016-08-17 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.76 | B-523 |
| DBNN21600430 | 2016-08-17 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.74 | B-523 |
| DBNN21600431 | 2016-08-23 | Aug 1 → 5 | IndividualName withheld | STAFF PER DIEM | $792.98 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, FORT COLLINS, DENVER, PUEBLO, FORT LYON, LAMAR, LA JUNTA, PUEBLO, DENVER AND RETURN | $747.16 | B-523 |
| DBNN21600432 | 2016-08-17 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $60.48 | B-523 |
| DBNN21600433 | 2016-08-17 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-523 |
| DBNN21600434 | 2016-08-17 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WALSENBURG, LA VETA AND RETURN | $72.36 | B-523 |
| DBNN21600435 | 2016-08-17 | Aug 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FORT LYON, LAMAR, LA JUNTA AND RETURN | $144.72 | B-523 |
| DBNN21600436 | 2016-08-17 | Aug 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LA JUNTA AND RETURN | $78.84 | B-523 |
| DBNN21600437 | 2016-08-17 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO ORDWAY, ROCKY FORD, LA JUNTA AND RETURN | $83.16 | B-523 |
| DBNN21600439 | 2016-09-08 | Aug 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN | $69.12 | B-523 |
| DBNN21600440 | 2016-08-25 | Jun 17 → 18 | IndividualName withheld | STAFF PER DIEM | $172.67 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, FORT COLLINS, DENVER AND RETURN | $670.28 | B-523 |
| DBNN21600441 | 2016-08-25 | Jul 23 → 27 | IndividualName withheld | STAFF PER DIEM | $560.91 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER AND RETURN | $1,027.45 | B-523 |
| DBNN21600442 | 2016-08-17 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 7/1, 12 GREELEY; 7/8, 11 BERTHOUD; 7/14 GLEN HAVEN; 7/20, 29 LOVELAND; 7/26 BROOMFIELD; 7/28 WESTMINSTER | $332.64 | B-523 |
| DBNN21600443 | 2016-08-25 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM | $98.88 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO GLENWOOD SPRINGS AND RETURN | $234.36 | B-523 |
| DBNN21600444 | 2016-08-25 | Jul 20 → 21 | IndividualName withheld | STAFF PER DIEM | $99.50 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO ALAMOSA AND RETURN | $286.20 | B-523 |
| DBNN21600445 | 2016-08-17 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $73.44 | B-523 |
| DBNN21600446 | 2016-09-09 | Jul 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $71.66 | B-523 |
| DBNN21600447 | 2016-08-17 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $77.22 | B-523 |
| DBNN21600451 | 2016-08-17 | Jun 20 → Jul 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR AS FOLLOWS: 6/20 DENVER TO WASHINGTON DC; 6/23, 7/14 WASHINGTON DC TO DENVER | $1,161.30 | B-523 |
| DBNN21600455 | 2016-09-08 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $60.05 | B-523 |
| DBNN21600456 | 2016-09-09 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.71 | B-523 |
| DBNN21600457 | 2016-09-08 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $60.05 | B-523 |
| DBNN21600458 | 2016-09-08 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO FORT COLLINS AND RETURN | $84.35 | B-523 |
| DBNN21600459 | 2016-09-09 | Aug 27 → 30 | IndividualName withheld | STAFF PER DIEM | $281.57 | B-524 |