| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO WASHINGTON DC AND RETURN | $70.75 | B-1358 |
| DHIC20250290 | 2025-04-28 | Apr 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO GRAND JUNCTION AND RETURN | $103.34 | B-1358 |
| DHIC20250291 | 2025-04-29 | Apr 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO GRAND JUNCTION AND RETURN | $212.25 | B-1358 |
| DHIC20250297 | 2025-05-02 | Mar 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $403.30 | B-1358 |
| DHIC20250298 | 2025-05-05 | Mar 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1358 |
| DHIC20250300 | 2025-05-02 | Apr 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO GRAND JUNCTION | $304.49 | B-1358 |
| DHIC20250301 | 2025-05-07 | Mar 30 → Apr 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO WASHINGTON DC AND RETURN | $567.00 | B-1358 |
| DHIC20250302 | 2025-05-19 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $24.45 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $123.20 | B-1358 |
| DHIC20250304 | 2025-05-07 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1358 |
| DHIC20250305 | 2025-05-08 | Apr 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO SAN FRANCISCO CA AND RETURN | $326.96 | B-1358 |
| DHIC20250306 | 2025-05-07 | Apr 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $335.30 | B-1358 |
| DHIC20250307 | 2025-06-05 | Apr 13 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO GRAND JUNCTION, COLORADO SPRINGS AND RETURN | $333.34 | B-1358 |
| DHIC20250311 | 2025-07-02 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $60.93 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.01 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO WEST TO DENVER, SAN FRANCISCO CA, DENVER AND RETURN | $324.50 | B-1358 |
| DHIC20250312 | 2025-05-16 | Apr 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $36.25 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.14 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, GLENWOOD SPRINGS, BRECKENRIDGE AND RETURN | $15.02 | B-1358 |
| DHIC20250313 | 2025-06-05 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $33.88 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO FORT CARSON, COLORADO SPRINGS AND RETURN | $109.55 | B-1358 |
| DHIC20250314 | 2025-05-29 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $43.58 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $84.00 | B-1359 |
| DHIC20250318 | 2025-05-28 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO WESTMINSTER, ENGLEWOOD, AURORA AND RETURN | $67.62 | B-1359 |
| DHIC20250319 | 2025-05-27 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $25.56 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GREELEY, FORT COLLINS AND RETURN | $140.98 | B-1359 |
| DHIC20250320 | 2025-05-27 | Apr 14, 2025 | IndividualName withheld | STAFF PER DIEM | $27.23 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $130.13 | B-1359 |
| DHIC20250322 | 2025-05-29 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $49.65 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $92.12 | B-1359 |
| DHIC20250323 | 2025-05-27 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $36.99 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $91.00 | B-1359 |
| DHIC20250324 | 2025-05-29 | Apr 12 → 18 | IndividualName withheld | STAFF INCIDENTALS | $135.41 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,059.62 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, GLENWOOD SPRINGS, BRECKENRIDGE, DENVER, COLORADO SPRINGS, FORT CARSON, DENVER AND RETURN | $958.48 | B-1359 |
| DHIC20250326 | 2025-05-15 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1359 |
| DHIC20250327 | 2025-05-27 | Mar 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $19.69 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $125.00 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO NORTHGLENN, DENVER, PUEBLO AND RETURN | $177.80 | B-1359 |
| DHIC20250328 | 2025-05-27 | Mar 17, 2025 | IndividualName withheld | STAFF PER DIEM | $30.85 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN | $81.20 | B-1359 |
| DHIC20250329 | 2025-05-27 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $26.98 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN | $79.80 | B-1359 |
| DHIC20250330 | 2025-07-30 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM COLORADO SPRINGS TO PUEBLO AND RETURN | $22.56 | B-1359 |
| DHIC20250331 | 2025-05-27 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $24.12 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO WALSENBURG AND RETURN | $152.60 | B-1359 |
| DHIC20250332 | 2025-05-27 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $21.76 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN | $198.80 | B-1359 |
| DHIC20250333 | 2025-07-29 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1359 |
| DHIC20250335 | 2025-05-28 | Apr 11 → 28 | IndividualName withheld | STAFF INCIDENTALS | $111.97 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $863.12 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, GRAND JUNCTION, DENVER, COLORADO SPRINGS, DENVER, SAN FRANCISCO CA AND RETURN | $771.46 | B-1359 |
| DHIC20250336 | 2025-05-30 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $403.30 | B-1359 |
| DHIC20250338 | 2025-05-30 | May 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $403.30 | B-1360 |
| DHIC20250341 | 2025-08-01 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1360 |
| DHIC20250342 | 2025-06-11 | Mar 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 3/4 PUEBLO; 3/18 CANON CITY | $161.00 | B-1360 |
| DHIC20250343 | 2025-07-08 | Jan 25 → Mar 12 | IndividualName withheld | STAFF TRANSPORTATION NEW CASTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.58 | B-1360 |
| DHIC20250344 | 2025-07-02 | Feb 19 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION NEW CASTLE TO THE FOLLOWING AND RETURN: 2/19 AVON; 3/6, 7, 31, 4/24 GRAND JUNCTION; 3/23 DENVER; 4/14 GRAND JUNCTION, GLENWOOD SPRINGS, EAGLE | $951.30 | B-1360 |
| DHIC20250351 | 2025-07-17 | Apr 13 → 19 | IndividualName withheld | STAFF INCIDENTALS | $205.10 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,363.72 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, GLENWOOD SPRINGS, EAGLE, BRECKENRIDGE, DENVER, FORT CARSON, COLORADO SPRINGS, DENVER AND RETURN | $775.65 | B-1360 |
| DHIC20250360 | 2025-07-14 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $69.87 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $366.69 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTE VISTA TO EAGLE, BRECKENRIDGE, FAIRPLAY, BUENA VISTA AND RETURN | $303.90 | B-1360 |
| DHIC20250361 | 2025-07-02 | Mar 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION MONTE VISTA TO THE FOLLOWING AND RETURN: 3/4 SAN LUIS; 3/12 SAGUACHE | $130.90 | B-1360 |
| DHIC20250369 | 2025-07-08 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO BOULDER AND RETURN | $55.40 | B-1360 |
| DHIC20250383 | 2025-09-19 | Apr 25, 2025 | IndividualName withheld | STAFF PER DIEM | $23.37 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN | $78.40 | B-1360 |
| DHIC20250384 | 2025-08-04 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO GRANADA AND RETURN | $270.20 | B-1360 |
| DHIC20250385 | 2025-08-05 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $28.80 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.72 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO WALSENBURG, ALAMOSA, WESTCLIFFE, CANON CITY AND RETURN | $38.11 | B-1360 |
| DHIC20250386 | 2025-08-05 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $22.84 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO CRIPPLE CREEK AND RETURN | $79.80 | B-1360 |
| DHIC20250387 | 2025-07-22 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO COAL CREEK AND RETURN | $78.40 | B-1360 |
| DHIC20250388 | 2025-07-22 | Feb 4, 2025 | IndividualName withheld | STAFF PER DIEM | $5.16 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTOWN TO ESTES PARK AND RETURN | $73.01 | B-1360 |
| DHIC20250389 | 2025-07-03 | Mar 18, 2025 | IndividualName withheld | STAFF PER DIEM | $14.49 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTOWN TO AURORA, GREELEY AND RETURN | $88.62 | B-1360 |
| DHIC20250390 | 2025-08-04 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $43.67 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTOWN TO KEYSTONE, DENVER, LEADVILLE, DENVER AND RETURN | $67.20 | B-1361 |
| DHIC20250391 | 2025-08-01 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM | $3.21 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTOWN TO ESTES PARK AND RETURN | $91.21 | B-1361 |
| DHIC20250392 | 2025-08-01 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $32.09 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTOWN TO ESTES PARK, GREELEY, EVANS AND RETURN | $82.67 | B-1361 |
| DHIC20250393 | 2025-08-01 | May 30, 2025 | IndividualName withheld | STAFF PER DIEM | $33.97 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTOWN TO DENVER AND RETURN | $76.37 | B-1361 |
| DHIC20250394 | 2025-07-22 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.85 | B-1361 |
| DHIC20250395 | 2025-08-05 | Jun 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $220.10 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,529.32 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO WASHINGTON DC AND RETURN | $231.43 | B-1361 |
| DHIC20250401 | 2025-08-05 | May 27 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $751.97 | B-1361 |
| DHIC20250403 | 2025-07-16 | Jun 1 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN | $595.00 | B-1361 |
| DHIC20250410 | 2025-08-01 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.38 | B-1361 |
| DHIC20250411 | 2025-07-22 | Jun 30 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $21.46 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO ASPEN AND RETURN | $265.68 | B-1361 |
| DHIC20250412 | 2025-09-11 | Jun 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $103.34 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN | $379.70 | B-1361 |
| DHIC20250413 | 2025-08-08 | Jun 8, 2025 | IndividualName withheld | STAFF PER DIEM DENVER TO BOULDER AND RETURN | $22.79 | B-1361 |
| DHIC20250414 | 2025-08-04 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO ESTES PARK, EVANS AND RETURN | $130.27 | B-1361 |
| DHIC20250423 | 2025-08-01 | May 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS TO WALSENBURG, ALAMOSA, WESTCLIFFE, CANON CITY AND RETURN | $131.05 | B-1361 |
| DHIC20250424 | 2025-08-01 | May 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $335.30 | B-1361 |
| DHIC20250425 | 2025-08-01 | Jul 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER ASPEN TO DENVER | $178.30 | B-1361 |
| DHIC20250426 | 2025-09-22 | May 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $266.30 | B-1361 |
| DHIC20250427 | 2025-08-01 | Jun 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $403.30 | B-1361 |
| DHIC20250428 | 2025-08-05 | Jul 16 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HAUPT COLORADO SPRINGS TO WASHINGTON DC AND RETURN | $660.66 | B-1361 |
| DHIC20250429 | 2025-09-12 | Jun 29 → Jul 1 | IndividualName withheld | STAFF INCIDENTALS | $61.22 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO ASPEN, SNOWMASS VILLAGE AND RETURN | $519.04 | B-1362 |
| DHIC20250430 | 2025-09-29 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM DENVER TO HOLYOKE AND RETURN | $137.87 | B-1362 |
| DHIC20250431 | 2025-09-20 | Jun 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 6/14 PUEBLO; 6/17, 29 DENVER | $240.80 | B-1362 |
| DHIC20250432 | 2025-09-15 | Aug 6, 2025 | IndividualName withheld | STAFF PER DIEM DENVER TO JULESBURG AND RETURN | $11.76 | B-1362 |
| DHIC20250434 | 2025-09-19 | Jul 9, 2025 | IndividualName withheld | STAFF PER DIEM | $21.53 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO CANON CITY AND RETURN | $84.00 | B-1362 |
| DHIC20250435 | 2025-09-19 | Jul 16, 2025 | IndividualName withheld | STAFF PER DIEM | $25.66 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO BEULAH AND RETURN | $113.40 | B-1362 |
| DHIC20250437 | 2025-09-03 | Jun 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $403.30 | B-1362 |
| DHIC20250438 | 2025-09-03 | Jun 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO WASHINGTON DC AND RETURN | $875.60 | B-1362 |
| DHIC20250439 | 2025-09-03 | Aug 1 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $541.10 | B-1362 |
| DHIC20250440 | 2025-09-26 | Jun 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1362 |
| DHIC20250444 | 2025-09-22 | Jun 29 → Jul 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO ASPEN AND RETURN | $214.44 | B-1362 |
| DHIC20250446 | 2025-09-03 | Jul 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $403.30 | B-1362 |
| DHIC20250447 | 2025-09-03 | Jul 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1362 |
| DHIC20250448 | 2025-09-03 | Jul 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $403.30 | B-1362 |
| DHIC20250450 | 2025-09-03 | Jul 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $220.30 | B-1362 |
| DHIC20250451 | 2025-09-29 | Jul 21 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLORADO SPRINGS, DENVER AND RETURN | $726.30 | B-1362 |
| DHIC20250456 | 2025-09-17 | Jul 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN | $103.60 | B-1362 |
| DHIC20250460 | 2025-09-25 | Jul 18, 2025 | IndividualName withheld | STAFF PER DIEM | $28.67 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN | $78.40 | B-1362 |
| DHIC20250461 | 2025-09-12 | Aug 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO STEAMBOAT SPRINGS | $264.49 | B-1362 |
| DHIC20250462 | 2025-09-11 | Jul 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO DENVER | $778.47 | B-1362 |
| DHIC20250463 | 2025-09-11 | Jul 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $374.48 | B-1362 |
| DHIC20250472 | 2025-09-29 | Aug 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $250.35 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,010.91 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $386.45 | B-1363 |
| DHIC20250476 | 2025-09-30 | Jan 15 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 1/15 FORT MORGAN, BRUSH; 3/11, 31 BOULDER; 4/15 KEYSTONE, BRECKENRIDGE; 4/17, 30 BROOMFIELD; 6/11 GOLDEN | $574.58 | B-1363 |
| DHIC20250477 | 2025-09-25 | Jun 28 → Aug 11 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO THE FOLLOWING AND RETURN: 6/28 ALAMOSA; 8/11 COLORADO SPRINGS | $259.70 | B-1363 |
| DHIC20250478 | 2025-09-23 | Jul 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO ASPEN | $212.00 | B-1363 |
| DHIC20250479 | 2025-09-23 | Jul 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER WASHINGTON DC TO ASPEN | $233.00 | B-1363 |
| DHIC20250481 | 2025-09-23 | Jul 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND JUNCTION TO DENVER AND RETURN | $438.96 | B-1363 |
| DHIC20250482 | 2025-09-24 | Sep 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $35.20 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO GRAND JUNCTION AND RETURN | $271.03 | B-1363 |
| DHIC20250484 | 2025-09-25 | Aug 25 → 30 | IndividualName withheld | STAFF INCIDENTALS | $24.61 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $284.07 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS, TELLURIDE, NORWOOD, RIDGWAY, OURAY AND RETURN | $53.04 | B-1363 |
| DHIC20250488 | 2025-09-24 | Aug 18, 2025 | IndividualName withheld | STAFF PER DIEM | $19.03 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN | $82.60 | B-1363 |
| DHIC20250489 | 2025-09-18 | Aug 8, 2025 | IndividualName withheld | STAFF PER DIEM | $15.72 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO PUEBLO AND RETURN | $78.40 | B-1363 |
| DHIC20250490 | 2025-09-24 | Aug 7, 2025 | IndividualName withheld | STAFF PER DIEM | $18.12 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO TRINIDAD AND RETURN | $198.80 | B-1363 |
| DHIC20250491 | 2025-09-24 | Jul 30 → Aug 27 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 7/30 FLORENCE; 8 /22, 27 PUEBLO | $251.30 | B-1363 |
| DHIC20250492 | 2025-09-23 | Aug 13 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $407.97 | B-1363 |
| DHIC20250494 | 2025-09-24 | Aug 25 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DURANGO TO PAGOSA SPRINGS, TELLURIDE, NORWOOD, RIDGWAY, OURAY AND RETURN | $281.59 | B-1363 |
| DHIC20250495 | 2025-09-29 | Sep 6, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER GRAND JUNCTION TO DENVER | $454.30 | B-1363 |
| DHIC20250502 | 2025-09-26 | Sep 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO GRAND JUNCTION | $338.49 | B-1363 |
| DHIC20250503 | 2025-09-24 | Jul 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1363 |
| DHIC20250504 | 2025-09-30 | Aug 29 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER TO DURANGO AND RETURN | $468.56 | B-1363 |
| DHIC20250505 | 2025-09-25 | Aug 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DURANGO TO DENVER | $480.21 | B-1363 |
| DHIC20250506 | 2025-09-28 | Sep 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HICKENLOOPER DENVER TO WASHINGTON DC | $403.30 | B-1363 |
| DHIC20250515 | 2025-09-28 | Jul 21 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLORADO SPRINGS TO DENVER | $200.51 | B-1364 |