GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010

To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
ADVERTISING
ADVERTISING
5280 PUBLISHING INC
ALAMOSA NEWSPAPERS INC
ALLIANCE FOR SUSTAINABLE COLOR
ALLIANCE FOR SUSTAINABLE ENERG
AMERICAN CITY BUSINESS JOURNAL
BE LOCAL NORTHERN COLORADO
BOULDER ENERGY CONSERVATION CE
BOULDER GREEN BUILDING GUILD
BOULDER WEEKLY
BUSINESS WIRE INC
CATAMOUNT INSTITUTE
CELILO GROUP MEDIA INC
CITY & COUNTY OF DENVER
CITY OF ARVADA
CLEAR CHANNEL BROADCASTING
CO LABS INC
COLLABORATIVE HP SCHOOLS INC
COLORADO ASSN OF MUNICIPAL UTL
COLORADO CLEANTECH INDUST ASSN
COLORADO PRESERVATION INC
COLORADO RENEWABLE ENERGY SOCI
COLORADO SOLAR ENERGY INDUST A
COMCAST CABLE COMMUNICATIONS I
COMMUNITY OFFICE FOR RESOURCE
CORE FOUNDATION
DENVER COUNTY SD 1 0880
DENVER METRO BOMA
DENVER NEWSPAPER AGENCY LLP
DOWNTOWN DENVER PARTNERSHIP IN
DURANGO HERALD INC
EAGLE VALLEY ALLIANCE FOR SUST
EARTHWORKS EXPO LLC
ELECTRIC & GAS IDUSTRIES ASSN
ENERGYLOGIC INC
ENTERCOM DENVER LLC
ENVIRONMENTAL COALITION
FRIENDS OF BLAIR CALDWELL AARL
GREEN MEETING INDUSTRY COUNCIL
GREENSPROUTS FOUNDATION
HABITAT FOR HUMANITY OF COLORA
HIGH COUNTRY CONSERVATION CENT
HOME BLDRS ASSN OF UPPER RIO G
INCITE CONSULTING LLC
INVISIBLE INC
JENSEN GROUP LLC
JP MORGAN CHASE BANK NA
LAFAYETTE CHAMBER OF COMMERCE
LAKEWOOD HOUSING AUTHORITY
LEARFIELD COMMUNICATIONS INC
LEVEL FIVE MARKETING INC
LIVING ARTS LLC
M PHASIS INC
MCGRAW-HILL INC

Column Labels
2008

2009

$

2010

2011

4,951.00 $
$

14,853.00
39.00

$

2,500.00

$
$
$
$

1,500.00
2,700.00 $
3,000.00
649.00

$
4,900.00 $
$
$
$
$
$

2,500.00 $
6,820.00
500.00
1,000.00
3,090.00
1,000.00
3,000.00
$
1,000.00
1,000.00
500.00 $
1,000.00

2,500.00

250.00
5,000.00
2,500.00

$

$
5,000.00 $
$
5,000.00
1,415.70
5,000.00 $
24.96
1,000.00
1,250.00 $
$
$
4,200.00
2,500.00
2,500.00
80.00
1,000.00
1,000.00
2,500.00
150.00
500.00
380.00
24,840.00
903.50 $
1,000.00
$
11,000.00

$

500.00

$
$

$

$

1,915.00

3,385.00 $

$
$
1,400.00 $
$
2,300.00
$

$

$
$
$
$
$
$

313.80

$
$
$
$
$
$
$
$
$
$
$
$
$

$

2,000.00

1,000.00

948.00
$

$

Grand Total

322.00

$

95,055.00

$

3,600.00

500.00

5,000.00

(5,000.00)

(48.12)
1,500.00
1,000.00

99.64
227.56

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

19,804.00
39.00
2,000.00
2,500.00
1,915.00
1,500.00
3,700.00
3,000.00
649.00
948.00
5,000.00
11,720.00
500.00
1,000.00
3,090.00
1,000.00
3,000.00
500.00
1,000.00
1,000.00
6,900.00
1,000.00
5,685.00
250.00
10,000.00
2,500.00
5,000.00
1,729.50
24.96
1,000.00
1,201.88
1,500.00
1,000.00
4,200.00
2,500.00
2,500.00
80.00
1,000.00
1,000.00
2,500.00
150.00
500.00
380.00
24,840.00
1,003.14
1,000.00
227.56
11,000.00
95,055.00
500.00
3,600.00
322.00

1 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
MEE, DIANE A
MILE HIGH BUSINESS ALLIANCE
MONTREUX ENERGY LLC
MULTIMEDIA HOLDINGS CORP
NATIONAL EDUCATION LOAN NETWOR
NEW COMMUNITY COALITION
NORTHERN COLORADO BUSINESS REP
NRC BROADCASTING MTN GROUP LLC
OFFICE FOR RESOURCE EFFICIENCY
PIKES PEAK COMMUNITY FOUNDATIO
PORTS-TO-PLAINS TRADE CORRIDOR
PRACO LTD
PRESS-ONE CUSTOMER CARE
PUBLIC BROADCASTING OF COLORAD
RAHUS INSTITUTE
REDIRECT GUIDE INC
ROCK LEDGE RANCH LIVNG HISTORY
ROCKY MTN FARMERS UNION E&C FN
ROCKY MTN SUSTAINABLE LIVING A
SAN JUAN RESRC CONSERVE & DEV
SCSEED
SKI TOWN PUBLICATIONS INC
SMART ENERGY LIVING ALLIANCE
SONORAN INSTITUTE
STUDIO FOR ARTS & WORKS LLC
THATS NATURAL MKTG & CONSLTNG
THISTLE COMMUNITY HOUSING
URBAN LAND INSTITUTE
US BANK NATIONAL ASSOCIATION N
US GREEN BUILDING CNCL CO CHPT
VIRIDIAN FOCUS
WELCOME HOME MAGAZINE LLC
WELD-LARIMER-ROCKY MTN NTL
WESTERN SLOPE ENVRNMTL RESRCE
WIESNERMEDIA LLC
WINDUSTRY
YAMPA VALLEY SUSTAINABILITY CO
Interagency Transactions
COMMUNICATIONS
COMM SVCS FROM DIV OF TELECOM
COMPUTER CABLING PRODUCTS INT'
MSN COMMUNICATIONS INC
Interagency Transactions
COMM SVCS FROM OUTSIDE SOURCES
AT&T MOBILITY II LLC
BIZ NET TECHNOLOGIES INC
INFINITE CONFERENCING LLC
JP MORGAN CHASE BANK NA
US BANK NATIONAL ASSOCIATION N
VERIZON WIRELESS SERVICES LLC
POS 6146
POS 8362
POS 3032
POS 1287
POS 7836

Column Labels
2008

2009
$

2010

250.00
$

$

$

$
$
$

2011

425.00
1,000.00
4,000.00

$
$
$

2,500.00
1,000.00
1,000.00

$
9,063.65 $

5,240.00
7,833.60

4,983.00 $
$
$

4,983.00
500.00
1,000.00

2,445.05 $
$
$
(900.00) $
42.50 $
1,131.02 $
$
120.00 $
$
168.00 $
$

23,567.58
1,633.75
183.42
10,235.10
418.04
11,510.01
640.00
1,476.28
117.18
1,870.29
340.77

$

4,000.00

500.00
500.00
1,000.00

4,375.00

113,167.83

$

$
250.00 $
$

2,480.00 $

$

$
$
$
4,000.00 $
$
$
$

$

12,807.84 $

$
47,722.61 $

64,530.82 $

$

3,297.99 $
$
183.42
2,460.59 $
53.69 $
807.20 $
$
276.28 $
71.38 $
374.94 $
220.77 $

7,892.02 $
845.00 $

9,932.52 $
788.75

2,266.85
289.44
3,110.87
200.00
600.00
45.80
680.94
120.00

6,407.66
32.41
6,460.92
440.00
480.00

$
$
$
$

675.50
149,453.99

5,000.00

$

$
$
$
$

$
$
24,392.72 $

$

$
250.00 $
500.00 $
1,050.00
3,500.00
1,000.00
257.00
700.00
$
500.00
455.00 $
2,500.00
$
3,550.00
1,000.00
1,000.00
10,243.00
10,000.00
250.00
(257.00)

$

250.00
1,000.00
5,000.00
4,750.00
425.00
1,000.00
4,000.00
4,375.00
2,500.00
1,000.00
1,000.00
113,167.83
5,240.00
16,897.25
4,000.00
9,966.00
500.00
1,000.00
500.00
750.00
1,500.00
1,050.00
5,500.00
1,000.00
257.00
700.00
500.00
500.00
1,532.00
2,500.00
500.00
3,550.00
1,000.00
1,000.00
16,723.00
10,000.00
250.00
(257.00)

4,750.00

$
$
$
2,000.00 $
$
$
$

$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,000.00

$
$
$

675.50

$
$
$
$
$
$

$
$
$
$

646.41 $

Grand Total

500.00
827.00
500.00

2 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
POS 4425
POS 2912
POS 1645
POS 1597
POS 0208
POS 5172
POS 8511
POS 6296
POS 9941
POS 9432
POS 0521
POS 8012
POS 8014
POS 2852
POS 1734
POS 3012
POS 4097
POS 3258
POS 6541
POS 4840
POS 5972
POS 5959
POS 6128
POS 1449
Interagency Transactions
CONTRACTS
PERSONAL SVCS - PROFESSIONAL
ACS STATE & LOCAL SOLUTIONS IN
ADVANCED HYDRONICS INC
ALLIANCE FOR SUSTAINABLE COLOR
AMBIENT ENERGY INC
AMERICAN LUNG ASSN OF THE SW
AMERICAN LUNG ASSOC OF COLORAD
APPRISE INCORPORATED
ASCEND INTERACTIVE LLC
AUGUSTYN + COMPANY
BB2E LLC
BETTR RECYCLING INC
BIHN SYSTEMS LLC
BIOSUN RENEWABLES LLC
BOAK, JOHN
BOTERO, LIZABETH A
BRENDLE GROUP INC
BUCK, ANNA
CAMCO INTERNATIONAL GROUP INC
CHERRY CREEK LANGUAGE CENTRE I
CIBER INC
CISPR LLC
COLLABORATIVE HP SCHOOLS INC
COLORADO HOUSING FINANCE AUTHO
COLORADO SOLAR ENERGY INDUST A
COLORADO STATE UNIVERSITY
COLORADO WORKING LANDSCAPES
COMMUNITY HYDROPOWER CONSLTNG
COMMUNITY OFFICE FOR RESOURCE

Column Labels
2008
$
$
$
$
$

2009

$
$
$
$

5.40
380.12 $
409.61 $
88.16
39.85 $
$
95.17 $
184.13 $
167.46 $
204.54

$

103.08 $
$
$
$
$
$

2010

2011

$
360.02 $
480.00 $

5.25
600.00 $
440.00

639.48
465.19
240.00
(60.00)
480.00

$
$
$

480.00 $
480.00 $
220.00

$

440.00

$
480.00 $
$
100.00 $
114.00
177.38 $
$
80.00 $
35.00 $
$
$
$
$

89.96
480.00 $
240.00 $
240.00 $
360.00
360.00
480.00
348.00
450.48
320.00
300.00
213.29

$
$

$
$
$

$

4,162.24 $

$
$
$
$
$
$

1,907.75 $
38,348.00 $
15,967.30 $
$

$
$
$
$

3,434.24 $
5,900.00 $
4,695.00
7,500.00 $
$
14,828.95
$

$

$

$
$
1,721.51 $
$
$
$
$

94.40 $

(252.06)

$
4,446.00
4,000.00
59,491.00 $
$
4,828.07 $
21,830.00
805.00
4,250.00

13,201.00

9,218.70
29,325.00 $

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

13,201.00
4,446.00
4,000.00
541,338.50
26,666.66
9,787.82
60,178.00
16,772.30
4,250.00
7,500.00
12,652.94
39,625.00
4,695.00
18,750.00
360.00
14,828.95
21,647.50
2,000.00
1,071.25
9,500.00
24,973.45
29,750.00
13,129,915.00
147,093.07
113,889.32
20,250.00
63,837.69
4,504.80

$

7,500.00

4,400.00

21,437.50 $
$
$
9,500.00
24,973.45
28,028.49

210.00
2,000.00
1,071.25

$
$
$
$
$

10.65
1,460.14
1,329.61
88.16
1,279.33
1,065.19
555.17
124.13
1,087.46
204.54
89.96
1,183.08
360.00
420.00
114.00
627.38
480.00
560.00
383.00
450.48
440.00
412.50
213.29
240.00
4,004.58

127,328.00

7,875.00

123,119.88
13,746.72
14,460.82
17,139.12

$
120.00 $
$
$
120.00 $
120.00 $
$
$
$
$
$
120.00 $
120.00 $
80.00 $
$
90.00 $
120.00 $
$
$
$
120.00 $
112.50 $
$
240.00 $
$

354,519.50 $
26,666.66
3,052.00

3,375.00 $
360.00

Grand Total

$ 13,129,915.00
23,973.19
43,714.03 $
56,428.57
5,789.18
27,698.57 $
19,000.00
4,276.80 $
228.00

3 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
CROW LUTHER CULTURAL EVENTS CT
CTA ARCHITECTS ENGINEERS
CTG ENERGETICS INC
DELTA MONTROSE ELECTRIC ASSN I
DEVELOPMENT RESEARCH PARTNERS
DEWEY, VERONICA WENDY
EAKINS, LU ANN
ECONERGY INTERNATIONAL CORPORA
ENERGY EFFICIENCY BUSINESS CLT
ENERGY EFFICIENT
ENERGY OUTREACH COLORADO
ENERGY PLANNING CONSULTANTS IN
ENERGY PROGRAMS CONSORTIUM
ENERGYLOGIC INC
ENGINEERING, PROCUREMENT & CON
ESSENTIAL DATA CORPORATION
FORUM ENGRAVING COMPANY
G BERRY CORP
GOLEC, THOMAS
GREENMAN, BRIAN
HARCOURT BROWN LLC
HEEDE, H RICHARD
HELGESON ENTERPRISES INC
HOLLAND, SUSAN
HUTTON ARCHITECTURE STUDIO PC
IMAGINE THAT ENTERTAINMENT PRO
INTERNATIONAL CODE COUNCIL INC
ION CONSULTING
JUDICIAL ARBITER GROUP INC
JVA CONSULTING LLC
KEYES & FOX LLP
KIDWIND PROJECT INC
KNUDSEN ENGINEERING, INC.
KOVAL, MARGOT
LANCASTER, JULIE O
LAZ, MELINDA
LEED MANAGEMENT SERVICES LLC
MARKLAR INC
MARTIN AUCTIONEERING
MCGUCKIN, JAMES PATRICK
MCNEIL TECHNOLOGIES INC
MERIDIAN INSTITUTE
MIDWEST RESEARCH INSTITUTE
MIRSKY, MIRIAM JOAN
MORGAN, PAUL
NATURAL CAPITALISM SOLUTIONS
NAVARRO RESEARCH & ENGINEERING
NAVIGANT CONSULTING INC
NEXANT INCORPORATED
NORTH STERLING IRRIGATION DIST
NORTHERN COLORADO CLEAN CITIES
OPTIMIZATION TECHNOLOGIES INC
PENNY WHITNEY & ASSOCIATES INC
PRACO LTD
RCM INTERNATIONAL LLC

Column Labels
2008

$
$

900.00
22,500.00

$
$

6,783.84
1,134.90

$
$
$
$
$
$

(5,000.00)
196,126.69
35,340.00
20,088.00
2,076.00
579.40

$

100.00

2009

$

25,000.00

$

389.95

$

4,095.00

$

25,000.00

$

10,000.00

$

800.00

$
$
$

$

$

750.00

$

3,757.60

2010
$
$

29,245.00
6,119.50 $

$

3,725.00 $

$

4,500.00

$

39,935.00

$
1,995.00 $
70,297.50 $
$
16,998.00
$
3,708.75 $
$

$
$
$

3,000.00
6,500.00
10,000.00

$

25,000.00

2011

62,217.16 $
2,505.00
398,644.90 $
32,848.20
$
9,197.40
498.75
25,000.00 $
$

$

1,650.00

$

4,500.00

$

24,816.00

$
29,622.75 $
9,240.00 $
12,500.00
45,385.50
$
128,484.11 $
1,700.00
2,800.00
$
$
$

0.60
3,547.50
6,460.00

$
$
$
$
$
$
$

$

28,113.71 $
$
3,000.00 $

28,500.00

32,003.00 $
381,069.35 $

5,460.89
16,240.00 $
1,488,876.57 $

$
1,530.00 $
$
$
$
$
$
$
13,525.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
167,463.70 $
$
113,894.70 $
$
$
71,540.00 $
$
$
20,205.60 $
5,000.00 $
$
$
$
$
$
$
$
$
$
18,455.23 $
$
$
$
$
$
14,959.00 $
117,716.22 $
$
$
$
3,885.00 $
357,547.86 $
$

Grand Total
29,245.00
7,649.50
25,000.00
900.00
22,500.00
389.95
6,783.84
1,134.90
17,250.00
(5,000.00)
196,126.69
35,340.00
20,088.00
2,076.00
579.40
4,095.00
100.00
25,000.00
4,500.00
10,000.00
39,935.00
800.00
229,680.86
4,500.00
582,837.10
32,848.20
16,998.00
71,540.00
9,197.40
4,207.50
45,205.60
5,000.00
3,000.00
6,500.00
10,000.00
1,650.00
25,000.00
4,500.00
750.00
24,816.00
3,757.60
18,455.23
0.60
33,170.25
15,700.00
12,500.00
45,385.50
46,962.00
655,383.39
1,700.00
5,800.00
5,460.89
20,125.00
1,846,424.43
28,500.00

4 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
REGENTS OF UNIVERSITY OF COLOR
RMH GROUP INC
ROCKY MOUNTAIN FARMERS UNION
ROUND HOUSE PRODUCTIONS INC
RW BECK INC
SATURN RESOURCE MANAGEMENT INC
SEEDCO FINANCIAL SERVICES INC
SESSER BUSINESS SERVICES INC
SIGN LANGUAGE ASSOCIATES INC
SIMPLY EFFICIENT LLC
SKILES, DAVID A
SLINGER, RONALD LEE
SMARTWIRE CORPORATION
SMITH JR, DONALD FOSS
SOGETI USA LLC
SOUTHWEST ENERGY EFFICIENCY PR
STELZER, LEANN E
SUSTAINABLE BUSINESS SOLUTIONS
SYMBIOTIC ENGINEERING LLC
TINNEY, MICHAELANGELO
TRIDENT ENERGY SERVICES INC
UNLEADED SOFTWARE
WALSH, CHRISTINE M
WAUGH & GOODWIN LLP
WELD-LARIMER-ROCKY MOUNTAIN NA
WENDLING CONSULTING LLC
WHITNEY ELECTRIC COMPANY
WIENER, JOSHUA MARC
WILSON, BRECCIA L
WIPFLI LLP
WORLEYPARSONS GROUP INC
WYANT DATA SYSTEMS INC
YEAR ONE INC
POS 2852
ADAMS CO SD 12
POS 4097
DENVER COUNTY SD 1
MCCLAIN, M
POS 4321
Interagency Transactions
PERSONAL SVCS - TEMPORARY SVCS
BOLDER STAFFING
Interagency Transactions
PERSONAL SVCS- IT - SOFTWARE
JP MORGAN CHASE BANK NA
PERSONAL SVCS-OTHER STATE AGEN
Interagency Transactions
PURCH SERV-LOCAL DIST COLLEGES
STATE OF COLORADO
EQUIPMENT
OTHER CAP EQUIPMENT-DIR PURCH
ENERGY CONSERVATORY INC
Interagency Transactions
GRANTS
GRANTS TO NONGOV/ORGANIZATIONS

Column Labels
2008

2009

$
$
$
$
$
$

2010

$
16,800.00
19,259.16 $
1,640.00
82,543.72
$
10,000.00
82.50

$

100.50

$
$
$

$
2,600.00 $
6,500.00
12,362.52
$

4,900.00
7,500.00 $

$

1,680.00 $

$

$
106,697.41 $
$

28,690.00 $
$
$
$
750.00
235,749.32 $
66,830.50 $
$
12,413.48
5,159.00 $
$
$

$
$

$
$

4,500.00 $

$

$

7,074.65 $
$

49,011.84
-

$

259.00

$

-

200,205.74

1,500.00

1,750.00 $
$
72,549.39
650.00
5,445.00
26,450.00 $

3,253.50
34,800.00

296,366.96 $
18,166.25
962.75

84,453.08

5,475.00

1,023.00
31,725.00
9,520.00

26,200.00
$

33,440.00

$
$
$
67,256.00 $

52,000.00
9,400.00
22,000.00 $
65,007.67 $

22,000.00
20,039.61

$
$

41,937.19 $
-

$

259.00

79,566.55
$

7,980.00

$

1,665.00

44,049.26 $

36,979.68

$

$
$

15,000.00
16,800.00
19,290.07
1,640.00
82,543.72
287,076.00
10,000.00
82.50
100.50
4,900.00
11,600.00
6,500.00
12,362.52
9,503.50
34,800.00
102,919.39
650.00
5,445.00
31,925.00
750.00
723,266.77
84,996.75
962.75
12,413.48
6,182.00
31,725.00
9,520.00
1,450.00
250.00
26,200.00
58,159.00
33,440.00
79,566.55
7,980.00
36,979.68
1,665.00
52,000.00
9,400.00
44,000.00
196,352.54

30.91

86,870.26 $

-

1,600.00

-

Grand Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

58,159.00

$

$

15,000.00

1,450.00
250.00
$

$

2011

$

$
$

1,600.00

-

5 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
1515499 ONTARIO LIMITED
ACTION 22 FOUNDATION INC
ACTNEUTRAL LLC
AIA COLORADO
AIR POLLUTION TESTING INC
ALL AMERICAN ENERGY LLC
ALLIANCE FOR SUSTAINABLE COLOR
ALLIANCE FOR SUSTAINABLE ENERG
ALLIANCE TO SAVE ENERGY
AMERICAN LUNG ASSN OF THE SW
AMERICAN LUNG ASSOC OF THE SW
AMERICAN SOLAR ENERGY SOCIETY
ASAP WELL DRILLING INC
ASPEN CTR FOR ENVIRONMNTL STUD
ASTRALUX ENVRNMNTL SOLUTIONS L
ATMOSPHERE CONSERVANCY
AUGUSTANA LUTHERAN CHURCH
AURORA COMPREHENSIVE COMMUNITY
BALANCED CONSTRUCTION INC
BANK OF COLORADO
BARDWELL CONSULTING LTD
BETHANY LUTHERAN CHURCH
BIZ NET TECHNOLOGIES INC
BLACK STAR COMMUNICATIONS
BONE CONSTRUCTION INC
BOULDER COUNTY
BOULDER COUNTY HOUSING AUTHORI
BOULDER ENERGY CONSERVATION CE
BOULDER GREEN BUILDING GUILD
BOULDER INNOVATION CENTER
BOULDER SEVENTH DAY ADVENT CHU
BRUNNER, MATTHEW N
CAFE COLUMBINE LLC
CAMCO INTERNATIONAL GROUP INC
CAMPBELL HOMES LLC
CATAMOUNT INSTITUTE
CENTER FOR RESOURCE SOLUTIONS
CHAFFEE COUNTY
CHERRY CREEK PRESBYTERIAN CHUR
CHIEF PETROLEUM CO
CHRIST CHURCH UNITED METHODIST
CHRIST UNITED METHODIST CHURCH
CITY OF BOULDER
CITY OF COLORADO SPRINGS
CITY OF CORTEZ
CITY OF FORT COLLINS
CITY OF GRAND JUNCTION
CITY OF LAFAYETTE
CITY OF LITTLETON
CITY OF LONGMONT
CITY OF MONTROSE
CLEAN ENERGY ECONOMY FOR THE R
COALITION FOR THE UPPER SO PLA
COAST TO COAST RES DEV INC
COLORADO ASSN OF MUNICIPAL UTL

Column Labels
2008

2009
$

$

$

$

16,403.00
500.00
4,900.00

$

7,000.00

$
$

$

2011

3,756.00

$
2,600.00 $
$

9,000.00 $
$
$
21,950.00 $
$

2010

$

250.00

$

3,553.00

$
1,000.00
15,700.00 $
8,400.00
73,050.00
25,000.00
$
$
31,700.00

2,960.50

500.00
59,940.00

200.00
$
$
$

29,739.00
900.00
8,241.57

$

300.00

$
63,898.11 $
1,500.00
29,664.00

(0.00)
8,126.94

$

25,000.00

$

4,750.00

2,500.00
$

$

7,000.00 $

$
$
$
$

1,709.00 $
500.00 $
20,336.00 $
375.00
$
$
9,500.00

$

$
$
$
$
$

32,000.00

170.00
250.00

$
5,000.00 $
$
250.00
1,102.00
375.00
500.00
$

10,380.20

$

24,500.00

$

16,023.00

$

993.36

$
$

12,377.19
15,000.00

$

15,000.00

$

900.00

$

40,000.00

$

500.00

1,000.00
2,500.00
250.00

$
$
$

3,040.00 $
$
2,400.00
500.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
600.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,765.00 $
13,250.00 $
$
$

Grand Total
3,756.00
250.00
16,403.00
3,100.00
4,900.00
3,553.00
7,000.00
10,000.00
18,660.50
8,400.00
95,000.00
25,000.00
500.00
59,940.00
31,700.00
200.00
29,739.00
900.00
8,241.57
25,000.00
2,500.00
4,750.00
600.00
300.00
39,000.00
(0.00)
73,734.05
2,000.00
50,000.00
375.00
170.00
250.00
9,500.00
900.00
1,000.00
7,500.00
250.00
250.00
1,102.00
375.00
500.00
10,380.20
40,000.00
24,500.00
12,377.19
15,000.00
16,023.00
15,000.00
500.00
993.36
12,805.00
13,250.00
2,400.00
500.00

6 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
COLORADO ASSOCIATION FOR RECYC
COLORADO BROWNFIELDS FOUNDATIO
COLORADO CHAPTER ICC
COLORADO CHAUTAUQUA ASSOC
COLORADO CLEANTECH INDUST ASSN
COLORADO ENERGY SCIENCE CENTER
COLORADO HOUSING FINANCE AUTHO
COLORADO NONPROFIT DEVELOPMENT
COLORADO RENEWABLE ENERGY SOCI
COLORADO RETAIL VENTURES SVCS
COLORADO SCHOOL OF MINES
COLORADO SOLAR ENERGY INDS ASS
COLORADO SOLAR ENERGY INDUST A
COLORADO STATE UNIVERSITY
COLORADO WORKING LANDSCAPES
COMFORT AIR DISTRIBUTING INC
COMMUNITY ENERGY SYSTEMS LLC
COMMUNITY HOUSING CONCEPTS INC
COMMUNITY OFFICE FOR RESOURCE
COMPUTER & ELECTRONICS RECYCLI
CONSERVED PROJECT INC
COOL ENERGY INC
COOLERADO CORPORATION
CORE FOUNDATION
CORNERSTONE WINTERPARK HOLDING
CROSSROADS CONVENIENCE STORE L
CTA ARCHITECTS ENGINEERS
CUMULUS BROADCASTING LLC
CZERO INC
DAYSPRING CHRISTIAN CHURCH
DELTA MONTROSE ELECTRIC ASSN I
DENVER METRO CONVENTION & VISI
DENVER REGIONAL COUNCIL OF GOV
DENVER ZOOLOGICAL FOUNDATION
DIESSLIN STRUCTURES INC
DIETZE & DAVIS PC
DOLORES COUNTY HEALTH ASSOCIAT
DURANGO DISCOVERY MUSEUM
EAGLE VALLEY ALLIANCE FOR SUST
EAGLES NEST EARLY LEARNING CEN
EARTHFEST GROUP LLC
EAST CENTRAL COLORADO RC & D
ELECTRIC & GAS IDUSTRIES ASSN
ELEVATION HOMES LLC
ELITE PROPERTIES OF AMERICA IN
ELMORE, SCOTT PATRICK
ELMORE, STANLEY L
ENERGISTIC SYSTEMS LLC
ENERGY & ENVIRONMENTAL BLDG AS
ENERGY EFFICIENT HOMES OF COLO
ENERGY OUTREACH COLORADO
ENERGY PROGRAMS CONSORTIUM
ENERGY RESOURCE CENTER
ENERGYLOGIC INC
ETC GROUP LLC

Column Labels
2008

2009
$
$
$
$

$
$

21,150.83
240,080.66

$
$

1,000.00
6,790.42

$
$
$
$

$
$
$
$

$
$

$
5,081.00
22,150.47 $
$
23,000.00
9,425.00
$

$
2,500.00
21,712.50 $
17,500.00 $
1,000.00 $
$
$
$
$
$
250.00
$
2,500.00

$

16,815.00

9,000.00 $

3,000.00

375.00 $
2,175.00

1,875.00

21,366.59
25,277.00

8,996.74
$
$

104,000.00
645.00

2,851.85
7,500.00
1,150.00
5,107.97
4,418.00
39,999.50
500.00 $
33,462.95 $

2,500.00
34,037.05

5,000.00

105,285.00 $

56,066.50 $

3,027.80

$
25,000.00 $
$
1,000.00

16,692.59 $
73,111.98
300.00

122,799.31

$
$
5,246.31 $
$

14,820.35
93,953.42
953.83
17,884.80

1,000.00 $

$

2,500.00

33,257.10
3,198.46 $
$
1,303,660.36 $
$

2011

1,000.00

$

$
$
$

$

500.00
5,185.00 $
1,650.00
23,000.00
$

$
$

$

$
$

2010

$
$
$
$

30,000.00
1,500.00
300.00
900.00

300.00
300.00
22,500.00 $
$

77,500.00
2,500.00

1,095,370.00 $
19,234.00
3,439,128.52 $
1,200.00
$

3,975,794.66 $

138,507.09

2,809,975.96 $

1,376,178.17

3,847.80

Grand Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

500.00
22,000.00
1,650.00
23,000.00
12,000.00
21,150.83
240,080.66
2,250.00
3,175.00
6,790.42
1,000.00
5,081.00
43,517.06
25,277.00
23,000.00
9,425.00
8,996.74
104,000.00
645.00
5,000.00
2,500.00
24,564.35
25,000.00
2,150.00
5,107.97
4,418.00
39,999.50
3,000.00
67,500.00
250.00
164,379.30
2,500.00
139,491.90
98,111.98
300.00
1,000.00
14,820.35
93,953.42
7,200.14
17,884.80
2,500.00
30,000.00
1,500.00
300.00
900.00
300.00
300.00
100,000.00
2,500.00
33,257.10
5,212,870.21
19,234.00
8,928,943.01
1,200.00
3,847.80

7 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
EVERGREENS ALLNC FOR SUSTAINAB
FAN FI INTERNATIONAL
FIRST CONGREGATIONAL CHURCH
FIVE POINTS BUSINESS DISTRICT
FOUR CORNERS OFC FOR RESOURCE
FRANZEN, WILLIAM S
FRONT RANGE EARTH FORCE
FUEL TEK CONVERSION CORP
GAS TECHNOLOGY INSTITUTE
GB3 ENERGY SOLUTIONS INC
GILCO INC
GILPIN COUNTY
GOLEC, THOMAS
GOVERNOR'S FORUM ON COLORADO A
GRAINLAND COOPERATIVE
GRAND CNTY BUS ECNMC DEV ASSN
GRAND VALLEY RURAL POWER LINES
GRAPHICVISION LLC
GRECCIO HOUSING UNLIMITED INC
GREEN FESTIVALS INC
GROUNDWORK DENVER INC
GUNNISON COUNTY ELECTRIC ASSN
HABITAT FOR HUMANITY METRO DEN
HEADWATERS ENERGY & FINANCE LL
HELGESON ENTERPRISES INC
HEPPNER, JOHN R
HIGH COUNTRY CONSERVATION CENT
HIGH COUNTRY CONSERVATION CTR
HIGHLANDS LUTHERAN CHURCH
HIGHLINE ELECTRIC ASSOCIATION
HOME BUILDERS ASSN METRO DENVE
HOME BUILDERS ASSN OF NORTHERN
HOME BUILDERS ASSN OF SW COLO
HOUSING & BUILDING ASSN OF NW
HOUSING & BUILDING ASSN-CO SPG
HOUSING RESOURCES OF WESTERN C
HYBRIDS PLUS INC
INTERENERGY SOLUTIONS
INTERNATIONAL CODE COUNCIL INC
JAD INC
JENSEN GROUP LLC
JOHNSON CONSULTING COMPANIES I
JONES, BARBARA A
JP MORGAN CHASE BANK NA
KAEGEBEIN FINE HOME BUILDING L
KNUDSEN ENGINEERING, INC.
LA PLATA ELECTRIC ASSOC INC
LAFAYETTE CHAMBER OF COMMERCE
LEVEL FIVE MARKETING INC
LIGHTLY TREADING INC
LINCOLN COUNTY ECONOMIC DEV CO
LIVING ARTS LLC
LOTUS ENERGY SOLUTIONS LLC
MAJESTIC OAKS CHURCH
MARCHUS, JENNIFER

Column Labels
2008

2009

2010

2011
$

$
$

43,766.67
375.00
$
$

65,473.01 $
19,773.96

$

159,500.00 $

$
1,304,940.48 $
$

$

(13.08)

$
$

7,500.00
200.00

$
$

300.00
25,000.00

40,500.00
$

$

$

$
$

$

$
$
$
$
$

$
$

$

1,000.00 $
$
$
$
$
$
$

$
2,500.00 $

20,000.00

$
24,000.00
9,850.00 $
750.00
4,900.00
1,162.00 $
4,987.70 $
42,000.00
$
$
269.00
12,600.00 $
$

15,000.00
1,049.00

53,358.00
6,039.74
300.00
8,177,028.00 $
9,267.20
59,416.03 $

325.00
$
$
$
$
$
$
908,728.71 $
$
$
135,900.00 $
4,320.00
14,000.00 $
10,000.00
$
1,750.00

3,553.12
10,000.00
3,460.19
7,500.00
11,975.80
2,500.00
1,802,072.08
100,230.00
57,600.00
54,005.00

$
$

100.00
32,000.00

350.00
7,350.00 $

41,255.00

$

4,500.00

$

7,500.00

$
$

2,341,678.43 $
9,750.00

$

61,351.50

$

600.00

$

-

25,000.00
299.75

$
$
$

$
250.00
300.00 $
832.00

$

300.00

500.00

1,050.00
-

1,168.00 $
$
$
1,000.00 $
512,106.21 $
$
1,500.00 $
$
$
5,597.85 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,972,374.00 $
$
$
4,242.01 $
$
$
$
$
$
$
$
767,150.57 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Grand Total
1,168.00
43,766.67
375.00
1,000.00
1,882,519.70
19,773.96
1,500.00
200,000.00
(13.08)
5,597.85
7,500.00
200.00
20,000.00
300.00
25,000.00
15,000.00
25,000.00
10,899.00
750.00
4,900.00
54,520.00
11,027.44
42,000.00
300.00
12,149,402.00
269.00
24,367.20
63,658.04
325.00
8,053.12
10,000.00
3,460.19
15,000.00
11,975.80
2,500.00
5,819,629.79
109,980.00
57,600.00
251,256.50
4,320.00
39,000.00
10,000.00
299.75
1,750.00
600.00
100.00
32,000.00
350.00
48,605.00
1,050.00
250.00
300.00
832.00
500.00
300.00

8 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
MARK HERLINGER PRODUCTIONS INC
MARKET DEVELOPMENT GROUP LLC
MAVES CONSTRUCTION INC
MCKINSTRY ESSENTION INC
MEREWETHER, DANIEL W
MESSERSMITH MANUFACTURING INC
MILE HIGH BUSINESS ALLIANCE
MILLENNIUM ENERGY LLC
MKK CONSULTING ENGINEERS INC
MOUNTAIN PARK ENVIRONMENTAL AS
MOUNTAIN PARKS ELECTRIC INC
MOUNTAIN VIEW ELECTRIC ASSN IN
MT PRINCETON GEOTHERMAL LLC
MY MART INC
NATIONAL CLIMATE TRUST
NATIONAL HYDROGEN ASSOCIATION
NATIONAL LOW INCOME ENERGY CON
NEW CENTURY TRANSPORTATION FOU
NEW COMMUNITY COALITION
NEW ENERGY OPTIONS LLC
NEXAJOULE INC
NORTHEAST DENVER HOUSING CENTE
NORTHERN COLORADO BUSINESS REP
OAKWOOD HOMES LLC
OFFEN PETROLEUM
OFFICE FOR RESOURCE EFFICIENCY
OPPORTUNITIES THROUGH EDUCATIO
OREGON CLIMATE TRUST
PARTH INVESTMENTS INC
PENIKIN INC
PESTER MARKETING COMPANY
PFALTZGRAFF INVESTMENTS INC
PIKES PEAK COMMUNITY FOUNDATIO
PINON DEVELOPMENT CORPORATION
POUDRE VALLEY RURAL ELECTRIC A
PRIMESTAR SOLAR INC
PROGRESSIVE 15 INC
PROTECH INC
PROWERS COUNTY PUBLIC HEALTH
PUEBLO COUNTY
RAE SERVICES LLC
RASMUSSEN, DALE J
REAL ESTATE ASSOC EVENTS LLP
REGENTS OF UNIVERSITY OF COLOR
RESIDENTIAL SCIENCE RESOURCES
RICHARDSON, CHARLES A
ROCK LEDGE RANCH LIVNG HISTORY
ROUTT COUNTY
SAN JUAN RESRC CONSERVE & DEV
SAN LUIS VALLEY RURAL ELECTRIC
SAN MIGUEL POWER ASSOCIATION
SANGRE DE CRISTO ELECTRIC ASSN
SATURN RESOURCE MANAGEMENT INC
SCHMUESER GORDON MEYER INC
SCSEED

Column Labels
2008
$

$

$

$
$
$
$

2009

$

11,500.00

$

50,000.00

$

300.00

$

11,529.00

$
$
$

2,500.00
26,493.90 $
9,120.00

23,501.10

$
$
$
$

25,000.00
25,000.00 $
15,000.00 $
3,100.00
$

1,860.00

13,000.00

3,000.00
2,500.00
250.00 $
7,040.00 $
$
$

$

$
5,413.56 $

$
$

14,374.75 $
10,000.00

$

45,000.00
$

$

$
22,500.00 $
$
$

250.00
34,241.12 $
35,000.00
16,200.38 $

65,000.00
10,250.00
167,751.71

61,455.15 $

3,438.25

8,799.62
$

96,750.00

16,575.00
725.00

263,150.43 $

18,750.00 $
$
60,737.55

$

20,832.33 $

9,167.67

$

11,700.00

$
61,449.00 $
2,500.00
250.00
500.00
$

900.00
3,827.90

300.00
$
12,250.00
5,430.44 $

2,400.00

1,500.99

5,000.00

17,214.00
$
$
$
$

1,389.00
242.60
625.00
20,874.00

$

24,988.68

$
$
$
$

2011

5,000.00

$

$

2010

875.15 $
888.00 $
2,512.82 $
$
$

$

-

$
71,124.85
91,697.00
87,187.18 $
24,500.00
9,754.50

-

$

8,125.00

$

300.00

-

17,800.00

Grand Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,000.00
11,500.00
300.00
50,000.00
11,529.00
1,860.00
2,500.00
49,995.00
9,120.00
13,000.00
25,000.00
90,000.00
25,250.00
3,100.00
167,751.71
3,000.00
2,500.00
500.00
106,174.52
35,000.00
25,000.00
96,750.00
300.00
2,400.00
12,250.00
46,169.00
725.00
338,262.73
10,000.00
30,000.00
45,000.00
11,700.00
1,500.99
900.00
65,276.90
25,000.00
250.00
500.00
5,000.00
17,214.00
1,389.00
242.60
625.00
20,874.00
8,125.00
24,988.68
72,000.00
92,585.00
107,500.00
24,500.00
9,754.50
300.00

9 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
SIEMENS ENERGY INC
SMART ENERGY LIVING ALLIANCE
SOLAR ENERGY INTERNATIONAL INC
SOLARWAY LLC
SOURCE GAS DISTRIBUTION LLC
SOUTH CENTRAL CNCL OF GOVERNME
SOUTH ROUTT RE3 2780
SOUTH ROUTT SCHOOL DISTRICT
SOUTHEAST COLORADO POWER ASSN
SOUTHEAST COLORADO RC & D INC
SOUTHERN CO CLEAN CITIES COALI
SOUTHSIDE STATION LLC
SOUTHWEST ENERGY EFFICIENCY PR
SPIROFLO HOLDINGS INC
ST ANDREW UMC
ST JOHN THE BAPTIST CATHOLIC C
STUBS GAS & OIL INC
SUMMIT INDPNDNT BUS ALLNCE
SUN POWER INC
SUSTAINABLE BUSINESS SOLUTIONS
SYMBIOTIC ENGINEERING LLC
TAKE IT FOR GRANTED
THATS NATURAL MKTG & CONSLTNG
THE PARK HILL BIKE DEPOT
THOMPSON, GARY J
TKB CONSULTING
TOWN OF BRECKENRIDGE
TOWN OF ESTES PARK
TOWN OF NEW CASTLE
TRIDENT ENERGY SERVICES INC
UNITED POWER INC
UNITED STATES GEOLOGICAL SURVE
UNITY CHURCH IN THE ROCKIES
URBAN LAND INSTITUTE
URBAN LEAGUE OF METRO DENVER I
US BANK NATIONAL ASSOCIATION N
US GREEN BUILDING CNCL CO CHPT
US GREEN BUILDING COUNCIL CO C
US WEATHERIZING LLC
VAIL SYMPOSIUM
VAIL VALLEY FOUNDATION
VANTAGE HOMES CORPORATION
VETERANS GREEN JOBS
VETERANS GREEN JOBS ALLIANCE
WALKER, MATTHEW I
WARREN UNITED METHODIST CHURCH
WEINGARDT, DEBRA R
WELD-LARIMER-ROCKY MTN NTL
WESTERN COLORADO CONTRACTORS A
WESTERN CONVENIENCE STORES INC
WESTERN SLOPE ENVRNMTL RESRCE
WESTERN STATE COLLEGE
WHITE, MATTHEW LEE
YAMPA VALLEY COMMUNITY FOUNDAT
YAMPA VALLEY PARTNERS

Column Labels
2008

$

2009

$
12,259.31 $
$
$

$
$

11,484.00
2,948.40 $

$
$

1,000.00
100.00

$
$

$
$
860,360.42 $
1,935.00 $

$

$

$

14,700.00 $
10,236.00 $
$

7,560.00
56,250.00 $
1,977.40

24,604.16

22,535.60 $

34,703.62 $
$

14,481.46
6,750.00

1,575,148.15
1,215.00
448.00 $

8,276.22

7,142.00
250.00
1,705,236.44 $
6,795.00 $
$

$
$

1,000.00
220.30

$

5,183.69

$

250.00

$
$

145,500.00
75,000.00

$

4,900.00

$

2,500.00

$

12,800.00

$

64,590.77 $

35,591.88

$

2,500.00

$

2,150.00

600.00
2,318,156.85 $
1,698,371.66

2,842,957.85

21,428.57

60.00

800.00
12,500.00 $

2,000.00
2,500.00
$
$
$

$

$

2,000.00

1,000.00
$
$

$
$

51,746.09
9,287.82
1,053.37
45,000.00
21,250.00

64,512.75

$
$
$

250,000.00
115,783.33 $
15,790.16 $
3,946.63 $
$
$
65,000.00

2011

10,000.00
$
$

$
$

2010

300.00

60.00
7,970.00
$
45,000.00 $
$
$
$
$

$
5,000.00
30,000.00
1,000.00 $
22,686.00
165.00
5,500.00 $
$

9,567.00

-

6,624.00
30,000.00

Grand Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

250,000.00
179,788.73
25,077.98
5,000.00
45,000.00
21,250.00
65,000.00
10,000.00
22,260.00
91,090.16
1,977.40
11,484.00
74,669.08
6,750.00
1,000.00
100.00
7,142.00
250.00
4,140,745.01
9,945.00
8,724.22
64,512.75
2,500.00
1,000.00
220.30
21,428.57
5,183.69
12,800.00
250.00
100,182.65
145,500.00
75,000.00
60.00
4,900.00
2,500.00
800.00
14,500.00
1,000.00
2,150.00
2,000.00
2,500.00
600.00
5,161,114.70
1,698,371.66
300.00
60.00
7,970.00
9,567.00
5,000.00
75,000.00
1,000.00
22,686.00
165.00
12,124.00
30,000.00

10 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
YAMPA VALLEY SUSTAINABILITY CO
YAMPATIKA OUTDOOR AWARENESS AS
YEAR ONE INC
ZOLO TECHNOLOGIES INC
POS 6296
EL PASO COUNTY SD 11
COLORADO RENEWABLE ENERGY-CREA
Interagency Transactions
GRANTS-CITIES
CITY & COUNTY OF DENVER
CITY OF ARVADA
CITY OF ASPEN
CITY OF AURORA
CITY OF BOULDER
CITY OF COLORADO SPRINGS
CITY OF CORTEZ
CITY OF ENGLEWOOD
CITY OF FORT COLLINS
CITY OF GLENWOOD SPRINGS
CITY OF GOLDEN
CITY OF GRAND JUNCTION
CITY OF GREELEY
CITY OF GUNNISON
CITY OF LAFAYETTE
CITY OF LONGMONT
CITY OF OURAY
CITY OF STEAMBOAT SPRINGS
CRESTED BUTTE, TOWN OF
EAST ROUTT LIBRARY DISTRICT
TOWN OF BASALT
TOWN OF CARBONDAL
TOWN OF CARBONDALE
TOWN OF CENTER
TOWN OF ESTES PARK
TOWN OF FRISCO
TOWN OF HOTCHKISS
TOWN OF MOUNT CRESTED BUTTE
TOWN OF PARKER
TOWN OF TELLURIDE
WINDSOR, TOWN OF
Interagency Transactions
GRANTS-COUNTIES
ADAMS COUNTY
ARAPAHOE COUNTY
BOULDER COUNTY
BOULDER COUNTY HOUSING AUTHORI
CHAFFEE COUNTY
COSTILLA COUNTY ECONOMIC DEV
COUNTY OF MOFFAT
DOUGLAS COUNTY
EAGLE COUNTY GOVERNMENT
GARFIELD COUNTY
HOUSING RESOURCES OF WESTERN C
JEFFERSON COUNTY SCHOOL DIST R
JEFFERSON COUNTY SHERIFFS DEPT

Column Labels
2008
$

2009

2010

500.00

$

2011
$

$
$

$
$

$
$
$
$
$
$

$

$
$

$
$

424,376.85 $
19,000.00 $
$
$
2,000,000.00 $
9,425.00 $

$
$

$
$
$

250,000.00

51,999.36

$
1,000.00 $
$
$
$
$
$
$

500.00
1,000.00
1,174,376.85
25,000.00
248.20
25,000.00
4,000,000.00
174,525.31

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,029.87
29,407.12
58,530.09
41,335.07
47,500.00
134,303.99
6,416.08
8,995.43
155,520.00
116.20
25,000.00
7,078.50
83,881.30
5,821.86
14,822.00
181,917.03
54,764.96
7,934.42
7,681.00
25,400.00
202.55
(6,250.00)
7,576.58
1,500.00
23,570.00
4,183.65
3,332.48
20,403.27
25,000.00
27,882.00
72,200.00
-

$
939,901.46 $
1,355,037.34 $
$
7,300.00 $
$
$
$
31,250.00 $
$
$
$
$

4,875.05
8,088,138.00
5,880,877.11
1,614,461.90
67,532.10
25,000.00
500.00
13,939.18
42,551.80
74,178.73
25,000.00
7,048.50
2,000.00

$
3,157.26 $
25,439.90 $
$
10,789.90 $
13,464.79 $
$
5,373.00 $
14,500.00 $
$
$

12,500.00
26,249.86
21,413.99
24,835.07
31,710.10
77,206.94
4,425.25
3,622.43
107,807.50
116.20
25,000.00

$

1,529.87

$

11,676.20
$

16,500.00

$
$
$

5,000.00
43,632.26
1,990.83

$

29,500.00 $

3,712.50

$
$
$
837.50 $
$
$

42,443.00
3,536.60
14,822.00
172,947.53
19,864.96
2,054.26

$
$

$
40,045.00 $
2,285.26

7,078.50
1,393.30

$
$

25,400.00
202.55

(6,250.00)
6,250.00 $
$
$
$
$
2,313.90 $
12,500.00 $

1,326.58
1,500.00
23,570.00
4,183.65
3,332.48
18,089.37
12,500.00

$

$
$

500,000.00 $
6,000.00
248.20
25,000.00
2,000,000.00
113,100.95 $

$
1,042,877.70 $
850,917.56 $
12,500.00 $
22,303.28 $
$
$
4,125.00 $
$
12,500.00 $
$
2,000.00

$
$
$

8,132.00
34,900.00
1,500.00 $
$

4,380.16
7,681.00

$

27,882.00

$

72,200.00

4,149.05 $
2,001,945.93 $
1,474,417.22 $
$
13,669.41 $
2,696.72
500.00
9,936.18 $
7,176.80
55,500.00 $
12,500.00
7,048.50

726.00
4,103,412.91 $
2,200,504.99 $
1,614,461.90
34,062.69 $

4,003.00
$
18,678.73

Grand Total

11 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
LA PLATA COUNTY
MESA COUNTY
NORTHEASTERN COLO ASSN LOCAL G
NORTHWEST COLO COUNCIL GOVERNM
PARK COUNTY
PITKIN COUNTY
PUEBLO COUNTY
SAGUACHE COUNTY
SUMMIT COUNTY GOVERNMENT
WELD COUNTY GOVERNMENT
Interagency Transactions
GRANTS-INTERGOVERNMENTAL
ALLIANCE FOR SUSTAINABLE ENERG
NORTHEASTERN COLO ASSN LOCAL G
NORTHWEST COLO COUNCIL GOVERNM
STATE OF COLORADO
SUN POWER INC
Interagency Transactions
GRANTS-LOCAL DISTRICT COLLEGES
COLORADO STATE UNIVERSITY
REGENTS OF UNIVERSITY OF COLOR
STATE OF COLORADO
UNIVERSITY OF NORTHERN COLORAD
Interagency Transactions
GRANTS-OTHER STATES
NORTH CAROLINA STATE UNIVERSIT
GRANTS-SCHOOL DISTR
ACADEMY 20 - 1040
ADAMS COUNTY 14 0030
ARRIBA FLAGLER C-20 1450
BOULDER VALLEY RE-2 - 0480
BUENA VISTA R-31 - 0490
BURLINGTON RE-6J 1500
CANON CITY RE-1 - 1140
CENTENNIAL R1 - 0640
DOUGLAS COUNTY EDUCATIONAL FND
DOUGLAS COUNTY RE1 0900
EL PASO COUNTY SCHOOL DISTRICT
FALCON 49 1110
GREELEY 6 3120
HARRISON 2 0980
JEFFERSON COUNTY SCHOOL DIST R
KIT CARSON R 1 0510
MANITOU SPRINGS 14 1030
MAPLETON 1 0010
MESA COUNTY VALLEY 51 2000
POUDRE SCHOOL DISTRICT R-1
PUEBLO CITY 60 2690
SAINT VRAIN VALLEY RE 1J 0470
SCHOOLDUDE.COM
STRATTON R4 1480
WALSH RE1 0230
ADAMS CO SD 12
DENVER COUNTY SD 1
GRANTS-SPECIAL DIST

Column Labels
2008

2009
$

$

2010

25,000.00

$
$
$

$

472,798.81 $

$

5,115.00

$
$

$
$

$
698,182.47 $
491,928.53 $
$

$

213,804.96 $

$
$

$

2011

(30,010.90)
(6,938.31)

19,050.00
1,364,461.07 $
$
75,000.00

$
3,114,113.26 $
300.00

-

Grand Total

$
$
$
$
$
11,250.00 $
619,027.56 $
$
$
$
$

25,000.00
(30,010.90)
(6,938.31)
19,050.00
11,250.00
5,570,400.70
300.00
75,000.00
5,115.00
-

$
1,023,249.79 $
1,316,521.00 $
$
$
$

68,477.00
5,027,515.69
6,150,474.29
50,000.00
19,136.00
257,587.74

11,743.22 $
$
$
$
$

308,372.21
484,211.35
11,051.00
10,000.00
-

41,580.20 $
1,167,304.06 $
1,714,175.68 $
50,000.00
$
23,782.78 $

26,896.80
2,138,779.37 $
2,627,849.08 $

80,844.43 $
101,138.07 $
$
$
-

176,926.77 $
360,879.43 $
11,051.00
10,000.00

38,857.79 $
22,193.85

$

4,000.00 $

1,000.00

$

5,000.00

$
103,600.00 $
5,000.00
$
$
5,000.00
$

3,500.00
83,833.65

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,500.00
187,433.65
5,000.00
5,950.00
78,425.00
5,000.00
1,050.00
12,500.00
1,000.00
19,600.00
187,287.70
1,980.45
4,950.00
2,500.00
32,253.00
5,000.00
4,500.00
36,705.81
8,215.00
5,000.00
95,000.00
15,000.00
850.00
5,000.00
5,000.00
17,182.17
173,702.27

$
$

$

$

$

$
$
$

4,950.00 $
78,425.00

1,000.00

1,050.00
$
$

12,500.00
1,000.00

305,000.00 $
1,980.45
4,950.00
2,500.00

(117,712.30)

19,600.00
$
$
$
$

$
$

19,136.00
20,000.00

32,253.00
5,000.00
$
$
$

4,500.00
36,705.81
8,215.00

$
$
$

95,000.00
15,000.00
850.00

$

173,702.27

5,000.00

5,000.00
5,000.00
17,182.17

12 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
FRASER VALLEY METRO REC DIST
PASS-THRU FED GRANT INTERFUND
REGENTS OF UNIVERSITY OF COLOR
PASS-THRU FED GRANT INTRAFUND
COLORADO STATE UNIVERSITY
Interagency Transactions
IT HARDWARE AND SOFTWARE
IT HARDWARE MAINT/REPAIR SVCS
DELL MARKETING LP
IT PC SW - DIRECT PURCHASE
GOOD STEWARD SOFTWARE LLC
INSIGHT PUBLIC SECTOR INC
IT PC'S - DIRECT PURCHASE
HOWARD INDUSTRIES INC
NONCAP IT - PURCHASED PC SW
ACCUVANT INC
CDW GOVERNMENT INC
COUNTER TRADE PRODUCTS INC
INSIGHT PUBLIC SECTOR INC
JP MORGAN CHASE BANK NA
SOFTWARE SPECTRUM INC
US BANK NATIONAL ASSOCIATION N
Interagency Transactions
NONCAP IT-PURCHASED SERVER SW
ACCUVANT INC
COUNTER TRADE PRODUCTS INC
DELL MARKETING LP
INSIGHT PUBLIC SECTOR INC
NONCAP OFFICE FURN/OFFICE SYST
GRASMICK JR, RONALD E
JP MORGAN CHASE BANK NA
PEAK OFFICE FURNITURE INC
Interagency Transactions
NONCAPITALIZED EQUIPMENT
AT&T MOBILITY II LLC
CONFIGURATIONS OFFICE INTERIOR
COUNTER TRADE PRODUCTS INC
DELL MARKETING LP
ENERGY CONSERVATORY INC
ILOKA INC
JP MORGAN CHASE BANK NA
LAKE REGION OFFICE SUPPLY INC
MONROE INFRARED TECHNOLOGY INC
MSN COMMUNICATIONS INC
QWEST COMMUNICATIONS CORP
SOUTHWEST WINDPOWER INC
THE LIGHTING STUDIO INC
TJS SUPPLY INC
US BANK NATIONAL ASSOCIATION N
POS 1645
POS 0707
Interagency Transactions
NONCAPITALIZED IT - NETWORK
DELL MARKETING LP
INSIGHT PUBLIC SECTOR INC

Column Labels
2008

2009
$

2010

29,950.00
$
$
$

$

$
$

$

2011

18,900.00
167,712.87 $
50,593.56 $

4,611.00

$

$

$

$

18,900.00

43,734.33 $
295,180.66 $

211,447.20
345,774.22

$

4,611.00
-

$

-

$

-

$
$
948.99 $
$

223.00 $
2,138.11 $
366.95 $
230.87

87.00
26,673.75 $
410.50 $

$

18,459.90 $

24,572.53

$
$

1,530.00
1,390.00 $

1,200.00

$

644.28 $

187.75

$
805.00
5,563.95 $
9,082.00

528.00

$
29,530.00 $
$

294.00

$
$
2,894.00 $

305.04
2,263.68 $
$
4,995.00
$
$

8,107.68

69.98
285.00
(216.00)
327.18 $
7,616.25

1,457.14 $
22,324.00
$
$
922.08
3,776.00

3,520.67

$

45,820.00

135.26
37.84 $

194.67

9,300.00
652.84

$
$
$
$

$

$
$

$
$
$
$

29,950.00

-

340.00
2,314.00

-

$

$
$

$
$

Grand Total

160.51
$

(247.33)
$
$

1,611.93
901.61

$
$
$
197.96 $
75.39 $
$
$
$

340.00
2,314.00
310.00
29,009.82
1,801.83
230.87
43,032.43

$
$
$
$

1,530.00
2,590.00
294.00
832.03

$
$
$
$

528.00
805.00
43,201.63
9,082.00

$
$
$
1,074.20 $
$
$
$
$
$
$
$
$
1,600.00 $
$
$
$
$
$

69.98
285.00
2,678.00
1,401.38
7,616.25
305.04
7,241.49
22,324.00
14,295.00
652.84
922.08
3,776.00
1,600.00
45,820.00
135.26
232.51
160.51
(247.33)

$
$

1,611.93
901.61

13 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
NONCAPITALIZED IT - OTHER
COUNTER TRADE PRODUCTS INC
DELL MARKETING LP
ENERGYCAP INC
HOWARD INDUSTRIES INC
INSIGHT PUBLIC SECTOR INC
JP MORGAN CHASE BANK NA
OFFICE DEPOT INC
OFFICEMAX CONTRACT INC
POS 3032
NONCAPITALIZED IT - PC'S
COUNTER TRADE PRODUCTS INC
DELL MARKETING LP
HOWARD INDUSTRIES INC
JP MORGAN CHASE BANK NA
OFFICEMAX CONTRACT INC
Interagency Transactions
NONCAPITALIZED IT - SERVERS
DELL MARKETING LP
NONCAPITLIZD FIXED ASSET OTHER
Interagency Transactions
OIT PURCHASED SERVICES
Interagency Transactions
LEGAL SERVICES
LEGAL SERVICES
Interagency Transactions
OFFICE EXPENDITURES
BANK CARD FEES
JP MORGAN CHASE BANK NA
US BANK NATIONAL ASSOCIATION N
BOOKS/PERIODICALS/SUBSCRIPTION
AMERICAN CITY BUSINESS JOURNAL
ENVIRONMENT & ENERGY PUBLISHIN
JP MORGAN CHASE BANK NA
NATIONAL ASSOCIATION FOR STATE
PIKE RESEARCH LLC
RECHARGE AS
SATURN RESOURCE MANAGEMENT INC
SAVE PROGRAM US CITIZENSHIP &
US BANK NATIONAL ASSOCIATION N
POS 3032
DUES AND MEMBERSHIPS
CLEAN ENERGY STATES ALLIANCE
CLIMATE REGISTRY
CO LABS INC
COLORADO FISCAL MANAGERS ASSOC
JP MORGAN CHASE BANK NA
NATIONAL ASSOCIATION FOR STATE
NATIONAL ASSOCIATION OF STATE
NATL ASSOC STATE ENERGY OFFICI
PUBLIC RELATIONS SOCIETY OF AM
US BANK NATIONAL ASSOCIATION N
US GREEN BUILDING COUNCIL
WESTERN INTERSTATE ENERGY BOAR
POS 1287

Column Labels
2008

$
$
$

$

$
$
$

$

$

384.00
1,138.73 $
135,000.00 $
$
$
134.63 $
$
$
$

2,470.49
185,000.00 $
286.00
4,980.01
2,244.70
79.99
107.79
107.64

2,298.00
24,562.61 $
11,852.00 $

$

1,840.96 $

2011

12,396.62
3,559.00

149.99
(919.34)
1,361.21 $

21,362.00
(0.00)

$
$
9,500.00 $
$
$
$
$
$
$

384.00
3,609.22
329,500.00
286.00
4,980.01
2,379.33
79.99
107.79
107.64

$
$
$
$
$
$

2,298.00
64,825.70
15,411.00
498.00
149.99
(919.34)

214.14 $

3,416.31

$

21,362.00

$

(0.00)

31,090.74 $

185,510.98

50,417.86 $

$

16.61 $
$

17.94
33.11

$
$

34.55
33.11

$

95.00 $

101.55

$
2,700.00 $
319.83 $
$
$
450.00 $
$
$
30.00 $
$

196.55
2,700.00
4,554.73
300.00
20,000.00
900.00
2,480.00
25.00
156.95
18.00

10,300.00 $
$
$
$
120.00 $
$
4,050.00 $
$
$
799.50 $
$
$
$

30,900.00
28,333.00
5,000.00
90.00
934.25
5,667.66
8,100.00
4,050.00
300.00
1,063.50
3,500.00
28,000.00
100.00

1,106.45 $
$

$

697.38 $
200.00 $
$
$
$
$
126.95
18.00

75,224.54 $

Grand Total

28,777.84 $

$
$

$
2,431.07 $
100.00
20,000.00
450.00 $
2,480.00
25.00
$

10,300.00 $
25,000.00
5,000.00
60.00
674.25 $
2,077.58
4,050.00 $

$

10,300.00 $
$
$
30.00 $
100.00 $
2,077.58 $
$
4,050.00

$
$
$
$

129.00 $
2,500.00 $
9,000.00 $
100.00

135.00 $
1,000.00
19,000.00

$

3,333.00

$
$

$
40.00 $
1,512.50 $

$

2010

$
27,866.47 $
$
498.00
$
$

$

$

2009

300.00

14 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
Interagency Transactions
EDUCATIONAL SUPPLIES
JP MORGAN CHASE BANK NA
EMPLOYEE MOVING EXPENSES
POS 3032
EQUIP MAINTENANCE/REPAIR SVCS
JP MORGAN CHASE BANK NA
MISCELLANEOUS FEES AND FINES
US BANK NATIONAL ASSOCIATION N
Interagency Transactions
MISCELLANEOUS RENTALS
POS 3032
OFFICE MOVING-PUR SERV
GRAEBEL DENVER MOVERS INC
OTHER PURCHASED SERVICES
DENVER AREA BETTER BUSINESS BU
PURCH SERV-SPECIAL DISTRICTS
JP MORGAN CHASE BANK NA
REGIONAL TRANSPORTATION DISTRI
REGISTRATION FEES
AMERITEACH CORP
ASSOCIATION OF ENERGY SERVICE
CITY OF COLORADO SPRINGS
CITY OF GOLDEN
CITY OF MONTROSE
CLIMATE REGISTRY
COLORADO ASSN OF SCH BUS OFF
COLORADO FISCAL MANAGERS ASSOC
ENERGY OUTREACH COLORADO
GRANT WRITING USA
HOLY CROSS ENERGY
JP MORGAN CHASE BANK NA
LAW SEMINARS INTERNATIONAL
NATL ASSOC STATE ENERGY OFFICI
NORTHEAST COLORADO RESRC CONSE
NORTHWEST HYDROELECTRIC ASSOCI
OREGON WATER RESOURCES CONGRES
US BANK NATIONAL ASSOCIATION N
US GREEN BUILDING COUNCIL
US GREEN BUILDING COUNCIL CO C
POS 3032
POS 1287
POS 4425
POS 2912
POS 9941
POS 0521
ROSSMILLER, G
POS 3012
POS 4097
POS 8118
POS 4091
Interagency Transactions
WASTE DISPOSAL SERVICES
Interagency Transactions
OFFICE SUPPLIES

Column Labels
2008

2009

2010
$

$

2011
-

238.30

$

$

$
$
$

$
$
$

$
$
$
$
$
375.00 $
$

2,809.95 $

$
$

390.00 $
$
$

$
$

630.00 $
90.00

238.30
90.00

$

125.00

$

125.00

$

1,451.78

$
$

1,451.78
39.00

1,000.00 $

1,000.00

$

11,575.57

$

4,800.00

249.00 $
$

249.00
14,348.01

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,046.00
450.00
60.00
60.00
60.00
25,000.00
1,275.00
280.00
5,000.00
920.00
3,200.00
15,482.07
125.00
495.00
100.00
40.00
50.00
50,215.88
2,445.00
2,225.00
80.00
120.00
38.00
20.00
29.98
840.00
300.00
710.00
30.00
2,280.75
1,000.00
1,435.00

$

90.00

39.00

$

4,800.00

1,604.67 $

5,408.00

$
450.00
60.00
60.00
60.00
25,000.00
900.00
100.00 $
$
$
$
2,045.40 $

1,046.00

180.00
5,000.00
920.00
3,200.00
7,821.89 $
$

2,804.83
125.00

$
$
16,647.78 $

40.00
50.00
14,221.22

495.00
100.00

6,088.38 $
$
2,225.00
$
75.00

$
$

11,575.57

7,335.34 $

-

90.00

$
$

$

$

$
$

Grand Total

13,258.50 $
2,445.00
80.00
$
$

45.00
38.00

20.00
$
370.00 $
$
395.00 $
$
280.75 $
$
1,145.00 $

29.98
80.00
300.00
150.00 $
30.00
1,000.00 $
1,000.00
(440.00) $

165.00
1,000.00
100.00

15 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
DATA PROCESSING SUPPLIES
DELL MARKETING LP
GREEN CARTRIDGE COMPANY
JP MORGAN CHASE BANK NA
POS 1287
Interagency Transactions
OFFICE SUPPLIES
BRONZE MEMORIALS INC
BUSINESS WIRE INC
CDW GOVERNMENT INC
COUNTER TRADE PRODUCTS INC
DELL MARKETING LP
GEOTEL CORPORATION
GREEN CARTRIDGE COMPANY
HUGHES GROUP INC
IMAGING SYSTEMS LLC
JAVA DISTRIBUTION INC
JP MORGAN CHASE BANK NA
MONTANA STATE UNIVERSITY
OFFICE DEPOT INC
OFFICEMAX CONTRACT INC
OFFICEMAX INCORPORATED
PETTY CASH
RECALL SECURE DESTRUCTION SERV
SANDY JACKSON FINE ART LLC
STATE OF COLORADO
UNITED SUBCONTRACTORS INC
US BANK NATIONAL ASSOCIATION N
WESTERN RESOURCE ADVOCATES
WW GRAINGER INC
POS 3032
POS 1287
POS 4425
POS 1645
POS 1597
POS 8511
POS 6296
POS 9941
POS 0521
POS 8521
POS 5342
POS 3258
POS 4197
Interagency Transactions
OFFICIAL FUNCTIONS
CUSTOMER WORKSHOPS
451 MANAGEMENT GROUP LLC
BUEN PROVECHO CATERING LLC
CAMP ROBBER CAFE LLC
CARTE D'OR CATERING & EVENTS
CATERING CONSCIOUSLY LLC
CITY OF SALIDA
CLI FOOD SERVICES LLC
COALITION FOR THE UPPER SO PLA
COMMERCIAL RECREATION MANAGEME

Column Labels
2008

$

540.00

$
$
$

100.00
359.99
299.15

$
$
$
$
$
$
$
$
$
$
$
$
$
$

$

$

$
$

1,645.00

$

57.99

$
$

265.95
175.00

136.81
1,002.75 $
5,843.72 $
$
4,080.86 $
$
57.68
27.28 $
475.12
$
90.00
140.46
171.42 $
500.00
557.04 $
703.22 $
48.06 $
142.06 $
26.85 $
20.22

2,175.75
5,862.38
135.00
8,314.21
469.62

131.50
3,297.87
190.29
126.32
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,645.00
540.00
57.99
100.00
359.99
299.15
265.95
175.00
136.81
6,072.38
24,786.12
135.00
20,859.42
2,709.12
57.68
73.73
475.12
1,550.00
90.00
227.46
633.14
500.00
1,011.84
1,144.57
120.97
437.06
131.12
20.22
11.28
(73.50)
63.74
137.59
26.92
45.42
29.00
22.70
1,097.06

2,284.55 $
493.75 $
$
403.50 $
304.80 $
$
$
$
286.90 $

6,616.20
4,726.25
207.50
636.37
2,078.25
1,295.00
332.40
175.00
286.90

2,264.88 $
11,671.37 $

629.00
1,408.65

$
$

6,005.34 $
2,431.49 $

2,459.01
(191.99)

40.00

87.00
228.08 $

107.55

47.21
222.88
51.38
21.60
104.27

$
$
$
$

407.59
218.47
21.53
246.56 $

26.84

$
$

11.28
(75.49) $

1.99

$
$
$

26.92
45.42
29.00

$

$
(37.77) $

2,832.60 $
2,597.50 $
$
$
$
1,295.00

23.25

22.70
919.79 $

1,499.05
1,635.00
207.50
232.87
1,773.45

$
$
$
$

332.40
$

$
86.59 $
87.07 $
81.09 $
$

$
126.09 $

114.34

$

131.50
381.56 $
103.22 $
45.23 $

Grand Total

1,550.00

63.74

200.91 $

2011

$
$

6.45 $

$

$
$

$

2010

$
1,582.82 $
$
$
-

1,246.90 $

$

$
$
$

2009

175.00
$

14.13

16 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
COMMUNITY OFFICE FOR RESOURCE
DENVER MUSEUM OF NATURE & SCIE
DEVILS THUMB RANCH OPER CO
EGS CONSULTING INC
ELECTRIC UTILITY CONSULTANTS I
ENERGY OUTREACH COLORADO
INDIAN RASOI LLC
INTERMISSION CAFE 1800 INC
ISTANA & COMPANY
JMN INC
JP MORGAN CHASE BANK NA
LEWIS PALMER 38 1080
LUND, JOHN W
MESA STATE COLLEGE
MURRAY, OLIVIA
NEKON, LINDA L
NEW CENTURY TRANSPORTATION FOU
NEW STANLEY ASSOCIATES
NO KA OI INC
NORTH PARK COMMUNITY FOUNDATIO
PINERY LLC
ROCKY MOUNTAIN BUTTERFLY CONSO
ROCKY MOUNTAIN INNS INC
SAN LUIS VALLEY BOCES 9055
SANGRE DE CRISTO ELECTRIC ASSN
SERVICE AMERICA CORP
SMILING MOOSE OPERATING COMPAN
SODEXHO
STATE OF COLORADO
UNIVERSITY OF NORTHERN COLORAD
US BANK NATIONAL ASSOCIATION N
US OFFICE OF PERSONNEL MGMT CL
YODER INC
POS 3032
POS 1287
POS 8012
POS 8521
POS 6307
POS 3258
Interagency Transactions
OFFICIAL FUNCTIONS
451 MANAGEMENT GROUP LLC
ARAMARK
BEAVER RUN RESORT & CONFERENCE
BOGRAKOS CORPORATION
BUEN PROVECHO CATERING LLC
CATERING CONSCIOUSLY LLC
CHANGE FACTORS LLC
CLI FOOD SERVICES LLC
DEVILS THUMB RANCH OPER CO
INDIAN RASOI LLC
JP MORGAN CHASE BANK NA
NO KA OI INC
PETTY CASH
ROCKY MOUNTAIN BUTTERFLY CONSO

Column Labels
2008

2009

2010
$
$
$

$

$

$
$
$

2,000.00

$

9,124.80

$
$

$

$

$
$
$

189.84

647.88

$

12,451.33

$

849.60

$

(200.00)

$

295.00

122.04
51,632.40
1,079.30
95.25
114.98
829.00
906.40 $
49,647.00
81.52 $
80.00
$

$

94.85

3,138.65 $
807.63
8,276.00
$
470.00 $
$
15,000.00

236.00

(9,425.00)

$
$

850.00
2,196.38 $
740.00

746.50
250.00
837.11

12.99
79.95

$

335.00
1,600.00
1,499.00

1,099.20

691.80 $
1,119.80
13.13 $

3,374.65
807.63
8,276.00
335.00
2,070.00
1,499.00
15,000.00
1,099.20
8,476.00
317.50
5,682.08
1,119.80
49.13
1,195.00

3,201.00
1,852.48

$
$
$

$
$

$
$
$

$
$
$
$
$
$
$
$
$
$
1,538.33 $
$
$
1,195.00 $

$
$

500.00

$

$

6,164.80

295.00
500.00

$

$
$
$
$
539.81 $
$
2,838.00
$
95.00 $

870.88 $

1,073.56
1,321.20
6,164.80
1,491.96
295.00
500.00
3,201.00
1,852.48
96.40
850.00
2,944.80
740.00
799.95
647.88
849.60
2,000.00
500.00
9,124.80
746.50
250.00
837.11
(200.00)
12,451.33
295.00
122.04
51,632.40
1,079.30
95.25
114.98
829.00
3,072.69
49,647.00
2,838.00
200.64
175.00
34.00
12.99
79.95
94.85
(9,425.00)

799.95
$

$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

96.40

558.58
$

1,073.56
1,321.20
(0.00) $

Grand Total

1,491.96
$
$

$

2011

$
$
1,344.02 $

8,476.00
317.50
2,107.93 $

36.00
$

755.60

119.12
34.00

17 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
SERVICE AMERICA CORP
US BANK NATIONAL ASSOCIATION N
W2007 MVP DENVER LLC
POS 1287
POS 2912
POS 1645
POS 0208
POS 0707
POS 8012
POS 4840
POS 4901
Interagency Transactions
RENTAL OF EQUIPMENT
ALLWELL COMPANY
ARAPAHOE COMMUNITY COLLEGE
BUTLER RENTS INC
CEAVCO AUDIO-VISUAL COMPANY IN
JP MORGAN CHASE BANK NA
RENT RITE SUPERKEGS WEST LTD
SARE ENTERPRISES
ZEROHERO EVENTS LLC
POS 1645
PAYROLL
CN ANNUAL LEAVE PAYMENTS
Interagency Transactions
CN DENTAL INSURANCE
Interagency Transactions
CN DISABILITY
Interagency Transactions
CN FICA-MEDICARE CONTRIBUTIONS
Interagency Transactions
CN HEALTH INSURANCE
Interagency Transactions
CN LIFE INSURANCE
Interagency Transactions
CN OTHER RETIREMENT PLANS
Interagency Transactions
CN PERA
Interagency Transactions
CN PERA-AMORT EQUAL DISBURSMNT
Interagency Transactions
CN PERA-SUPPL AMORT EQUAL DISB
Interagency Transactions
CN REGULAR FT WAGES
Interagency Transactions
CN REGULAR FT WAGES- FURLOUGH
Interagency Transactions
CN SICK LEAVE PAYMENTS
Interagency Transactions
CN TEMPORARY PT WAGES
Interagency Transactions
COMP ABSENCE -ANNUAL LEAVE
Interagency Transactions
COMP ABSENCE -SICK LEAVE
Interagency Transactions

Column Labels
2008

2009

$

$
2,145.38 $
$
$
88.00
$
159.03

$

-

$

$

2010

2,304.00
2,322.40 $
6,350.10
75.00 $

2011

1,079.39 $
87.25

498.77

$

$
$
$
$
$
121.10 $

$

260.45
$

(34.98)
29.86
27.00
48.91
21.30
(26.79)

460.00
$

$
$
$

11,674.78
177.00 $
392.00

$

120.00

139.00
$

$

70.02

Grand Total

$
301.78 $
$
$
$
$
$
$
$
$
$
$

2,304.00
5,848.95
6,350.10
162.25
88.00
498.77
124.05
29.86
27.00
48.91
21.30
94.31

$
$
144.87 $
$
$
$
112.20 $
$
$

260.45
460.00
144.87
11,674.78
316.00
392.00
112.20
120.00
70.02

$

1,359.65 $

7,348.02 $

18,992.14 $

7,818.80 $

35,518.61

$

2,962.25 $

8,777.57 $

11,873.08 $

3,840.59 $

27,453.49

$

985.98 $

2,410.33 $

4,017.11 $

1,396.49 $

8,809.91

$

10,694.88 $

26,749.91 $

37,998.76 $

11,874.80 $

87,318.35

$

47,283.28 $

138,899.08 $

219,761.90 $

78,131.70 $

484,075.96

$

1,117.56 $

3,016.24 $

4,739.99 $

1,479.91 $

10,353.70

$

37,629.32 $

98,476.98 $

118,679.83 $

25,980.21 $

280,766.34

$

37,779.37 $

88,206.85 $

150,251.79 $

39,166.44 $

315,404.45

$

10,645.27 $

29,667.11 $

52,609.98 $

18,016.84 $

110,939.20

$

4,019.80 $

14,423.96 $

33,018.28 $

12,284.43 $

63,746.47

$

795,531.82 $

1,883,860.11 $

2,763,957.77 $

843,500.28 $

6,286,849.98

$

(85,285.93)

$

(85,285.93)

$

3,065.61

$

3,065.61

8,120.00 $

41,560.00

$

33,440.00 $

$

53,689.18 $

82,497.68 $

73,889.59

$

210,076.45

$

16,474.23 $

12,411.36 $

21,061.62

$

49,947.21

18 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
OTHER EMPLOYEE WAGES
Interagency Transactions
SPS DENTAL INSURANCE
Interagency Transactions
SPS FICA-MEDICARE CONTRIBUTION
Interagency Transactions
SPS HEALTH INSURANCE
Interagency Transactions
SPS LIFE INSURANCE
Interagency Transactions
SPS OTHER RETIREMENT PLANS
Interagency Transactions
SPS PERA
Interagency Transactions
SPS PERA-AMORT EQUAL DISBURSMT
Interagency Transactions
SPS UNEMPLOYMENT COMPENSATION
Interagency Transactions
POSTAGE/SHIPPING
FREIGHT
METRO EXPRESS INC
Interagency Transactions
POSTAGE
FEDERAL EXPRESS CORP
HOLLAND, SUSAN
JP MORGAN CHASE BANK NA
PETTY CASH
US BANK NATIONAL ASSOCIATION N
POS 3032
POS 1287
POS 4425
POS 1645
POS 1597
POS 3698
POS 5342
Interagency Transactions
PRINTING/COPY SUPPLIES
US BANK NATIONAL ASSOCIATION N
POS 3032
PRINTING/REPRODUCTION SERVICES
JP MORGAN CHASE BANK NA
Interagency Transactions
PRINTING/REPRODUCTION
PHOTOCOPY REIMBURSEMENT
HOLLAND, SUSAN
US BANK NATIONAL ASSOCIATION N
POS 3032
POS 4425
POS 1645
POS 3450
PHOTOGRAPHIC SUPPLIES
US BANK NATIONAL ASSOCIATION N
PRINTING/REPRODUCTION SERVICES
BRIDGE LINGUATEC LANGUAGE SERV
COLORADO CORRECTIONAL INDUSTRI

Column Labels
2008

$

2009

2010

2011

3,173.04

$

-

$

-

$

-

$

20.72

Grand Total

$

3,173.04

$

20.72

$

-

$

350.66

$

350.66

$

23.60

$

23.60

$

-

$

-

$

-

$

-

$

-

$

-

$

12,313.00 $

7,843.00

$

$
$

618.25
1,710.00 $

$
$
$
$
$

159.23
16.75
4.80
18.78

$

630.53 $
$
19.00 $
17.26
50.30 $
22.22 $
$
$
39.07

$

(5.95)

$

$
$
1,283.15 $

111.24
275.10
151,707.25 $

$
$
$
$

$

$
$

17.36 $
47.29 $
40.00
4.90

83,533.26 $

9.00

1.92
23,019.24

23.19 $
65.12 $
$

$

768.62 $
122.26
3.00

1.49
$

$
$

70.00

200.00

$
84.99
67.96 $
$
72.71
$

836.14
50.68
12.46
76.93

3,560.00 $

23,716.00

$
$

618.25
1,780.00

547.07 $
$
$
$
14.63 $
22.00 $
$
$
$
$
$
$
1,330.90 $

1,946.22
122.26
181.23
34.01
87.09
110.29
40.00
4.90
39.07
(5.95)
111.24
275.10
237,854.56

$
$

1.49
9.00

$
$

1.92
23,019.24

$
$
$
$
$
$

836.14
108.18
183.76
12.46
72.71
76.93

$

13.96

$

13.96

$

218.68

$
$

218.68
200.00

19 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
JP MORGAN CHASE BANK NA
LIONSTING INC
MACARAK, AIMEE M
ODENDAHL, KENT
PITON FOUNDATION
REGENTS OF UNIVERSITY OF COLOR
REPROGRAPHICS INC
SMART ENERGY LIVING ALLIANCE
STATE OF COLORADO
TJ & K ADVENTURES INC
US BANK NATIONAL ASSOCIATION N
POS 1645
Interagency Transactions
PRIZES AND AWARDS
JP MORGAN CHASE BANK NA
PUBLIC RELATIONS
CMB ASSOCIATES, INC.
COOPER & CUNNINGHAM
CREATIVE MARKINGS LLC
FRONTIER EMBROIDERY INC
HYDE, ALISON
NGU ENTERPRISES
SOPRIS FOUNDATION
SPRY INTERNATIONAL
THOMAS CHERRY ENTERPRISES
US BANK NATIONAL ASSOCIATION N
Interagency Transactions
RENTAL OF BUILDINGS
RENTAL OF BUILDINGS
ARAMARK SERVICES
ARAMARK SERVICES INC
DENVER BOTANIC GARDENS
FOUR CORNERS OFC FOR RESOURCE
HIGH COUNTRY CONSERVATION CTR
HOUSING SOLUTIONS FOR THE SOUT
LOGAN TOWER PARTNERSHIP
PAGOSA SPRINGS COMMUNITY CENTE
SHERMAN STREET PROPERTIES INC
SMG COLORADO CONVENTION CENTER
STUDIO FOR ARTS & WORKS LLC
TRINIDAD STATE JUNIOR COLLEGE
US BANK NATIONAL ASSOCIATION N
POS 3032
Interagency Transactions
STATE ACCOUNTING
DEPRECIATION EXPENSE
Interagency Transactions
DISTRIBUTIONS-INTERGOV ENTITY
Interagency Transactions
IC CS GOV TO 999-ARRA
Interagency Transactions
IC RE GOV'S OFFICE INTERNAL
Interagency Transactions
INTEREST EXPENSE
JP MORGAN CHASE BANK NA

Column Labels
2008
$

2009

378.66 $
$
$

2010

44.00 $
5,991.54
$
162.50
$

2011

155.00
200.00
994.00
$

$
$

$

$
$
$
13,010.79 $

4,708.38
750.00
$
197.41
107.76
171.34
84,985.44 $
$

$
$

$
705.60 $
$
$
$
$
$

17,000.00
1,282.48
9,418.50
281.67
1,665.62
546.14
13,572.88

$
$

2,577.49
(3,506.25)

577.66
5,991.54
200.00
162.50
994.00
3,365.50
4,708.38
750.00
(5,032.25)
197.41
107.76
171.34
188,635.54

$

140.00

$
$
$
$
$
$
$
$
$
$
$

360.00
17,000.00
1,988.08
9,418.50
281.67
1,665.62
546.14
13,572.88
4,900.00
2,577.49
(3,506.25)

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

(3,386.50)
3,386.50
3,000.00
340.00
408.00
1,070.00
492,381.90
34.00
25,534.48
7,150.00
7,186.00
100.00
100.00
680.50
-

$

13,649.73

$

9,000.00

$

469,262.00

140.00

4,900.00

(3,386.50)
3,386.50

$

104,416.12 $

$
$
$

25,534.48
2,363.50 $
1,292.50 $
$

$
$

680.50
$

$

4,788.25 $

$

9,000.00

$
167,508.66 $
$
4,786.50
3,066.50 $
100.00
$
-

$

4,430.74 $

$
$
$

71,372.71 $

$
$
$
$
$
3,365.50 $
$
$
$
$
$
$
19,266.60 $

360.00

$

$
$

(5,032.25)

13.89

$
$
$

3,000.00
340.00
408.00

1,070.00
164,189.28 $
34.00

56,267.84

2,827.00
100.00
-

4,430.74

469,262.00
-

Grand Total

$

-

$

13.89

20 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
Interagency Transactions
OT CS GOV'S OFFICE INTERNAL
Interagency Transactions
OT RE GOV'S OFFICE INTERNAL
Interagency Transactions
TRAVEL
IN-STATE COMMON CARRIER FARES
CITY OF MONTROSE
US BANK NATIONAL ASSOCIATION N
POS 3032
POS 2912
POS 1645
POS 4097
Interagency Transactions
IN-STATE PERS TRAVEL PER DIEM
CITIZENS FOR SAN LUIS VALLEY W
CITY OF MONTROSE
US BANK NATIONAL ASSOCIATION N
POS 6146
POS 8362
POS 3032
POS 1287
POS 7836
POS 1450
POS 4425
POS 2912
POS 1645
POS 0208
POS 5172
POS 8511
POS 6296
POS 9432
POS 1478
POS 0707
POS 8012
POS 8521
POS 8014
POS 6576
POS 6455
POS 2852
MARTINDALE, J
POS 1734
POS 6307
POS 5342
POS 3012
POS 4097
POS 3258
POS 3802
POS 6541
POS 3230
POS 4840
POS 4901
POS 4838
POS 6099
POS 5972

Column Labels
2008

2009

$
$

4,435.66 $

$
$

$
80.00 $
15.00 $

$

14.00

2010

$

208.19

$
$
$

57.73
2,670.75
1,979.00

$
$
$
$
$

272.00
370.50
285.75
790.50
287.50

$
$
$

986.17
932.00
100.50

$
$

(2.92)
194.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$

Grand Total

$

1.00

$

1.00

1,751,657.04 $

1,454.00

$

1,753,111.04

$

4,435.66

$
346.40 $
$
$
$
$
$

7.00
1,788.99
48.00
20.00
14.00
5.00
-

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

79.30
45.35
849.23
1,698.95
261.73
13,133.01
6,051.00
45.37
1,995.75
1,372.50
500.75
2,320.00
576.50
253.75
5,184.17
6,304.00
184.00
76.25
222.83
1,212.25
225.00
1,237.25
32.10
76.25
1,215.25
57.57
4,279.86
767.50
70.50
4,466.00
734.75
300.25
82.50
116.25
490.25
851.50
587.50
127.50
4,946.75
443.25

(0.00)

7.00
936.49 $
28.00 $
$
$

$

2011

426.10 $
5.00
20.00
5.00

79.30
45.35
467.07
268.95
135.00
4,214.51
2,268.25
45.37
723.25
138.75
53.25
650.75
208.00
61.50
899.50
1,157.50
83.50
76.25
119.25
717.00
166.50
613.75
32.10
76.25
185.25
57.57
2,096.25
325.75

$
$
$
$
$

173.97
1,430.00
69.00
4,956.00 $
1,504.75 $

$
$
$
$
$
$
$
$

931.50 $
675.75 $
161.75
878.75
81.00
192.25
3,298.50
3,006.00 $

$
$
$
$

106.50
206.00 $
58.50
539.50 $

$

579.50 $

$
$

837.75 $
$
$
82.50
$
$
$
$
$
$
$

1,291.75
299.00
69.00
187.50

1,208.50

95.25
84.00

450.50

2,183.61
441.75
$
2,887.00 $
619.75 $
300.25
116.25
490.25
569.50
225.75
127.50
3,423.75
342.50

70.50
741.25
115.00

$
$

282.00
361.75

$
$

1,523.00
100.75

21 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
POS 6128
POS 5670
POS 1449
POS 9606
POS 9495
Interagency Transactions
IN-STATE PERS VEHICLE REIMBSMT
CITIZENS FOR SAN LUIS VALLEY W
CITY OF MONTROSE
SAGUACHE COUNTY
SMITH JR, DONALD FOSS
POS 6146
POS 8362
POS 3032
POS 1287
POS 7836
POS 1450
POS 4425
POS 2912
POS 1645
POS 1597
POS 0208
POS 5172
POS 6296
POS 9432
POS 0521
POS 0707
POS 8012
POS 8521
POS 6576
POS 2852
POS 2589
MARTINDALE, J
POS 1734
POS 6307
POS 5342
POS 3012
POS 4097
POS 3230
POS 4840
POS 4901
POS 5972
POS 4091
POS 6128
POS 5670
POS 9606
POS 9495
Interagency Transactions
IN-STATE TRAVEL
CITIZENS FOR SAN LUIS VALLEY W
CITY OF MONTROSE
CITY OF STEAMBOAT SPRINGS
JP MORGAN CHASE BANK NA
NATIONAL GOVERNORS ASSOCIATION
PETTY CASH

Column Labels
2008

2009

2010
$
$
$

$

75.80 $

(59.95)

$
$
$
$
$
$
$
$
$

205.64
277.72
222.60
554.67
77.38
1,883.95
7,134.60
7,403.92
235.95

$
$
$
$
$
$
$
$
$
$
$
$
$

296.70
23.40
1,151.84
4,198.19
2,690.08
73.78
221.86
648.18 $
139.84
1,374.02 $
16.56
246.13 $
386.40

$
$
$

23.92
284.22 $
400.20 $
$
$
$
$
$
$
$
$

$
$

245.23 $
$
$
$
367.25 $
(650.46)
$

240.00 $
$
160.50 $
1,998.25 $
1,361.00 $
$

309.00
79.50
401.25
1,998.25
1,361.00
15.85

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

205.64
277.72
222.60
851.37
175.78
3,431.04
18,236.79
15,691.95
309.73
457.86
5,709.67
592.96
4,808.46
16.56
942.92
386.40
29.35
86.47
299.06
1,735.73
1,529.74
162.50
107.59
607.40
172.25
179.14
17,425.80
192.20
218.70
556.75
75.85
295.00
229.95
102.50
168.75
67.50
86.40
184.50
218.70
730.80
245.23

$
$
$
$
$
$

252.56
307.80
149.00
864.90
(650.46)
1.50

75.00
361.50 $
6,226.30 $
4,971.55 $

$
1,706.02 $
$
2,215.65 $

236.00
2,928.87 $
392.37 $
1,218.79

426.60
60.75

453.79 $

180.00 $

63.00

14.84
665.19
1,211.39
83.00
107.59
163.00
172.25
179.14
8,108.40
74.20

$
$
$

670.34
29.00 $
79.50

289.35

$

444.40

$
$

$

252.56
307.80
149.00
150.45 $
1.50

29.35
62.55

184.00 $
$
$
$
$
$
$

-

33.75
677.70
626.40

$

$

$

69.00 $
79.50
240.75 $
$
$

Grand Total

$
$
$
$

$

$

2011

8,870.55 $
118.00
$
232.80 $
75.85
295.00
214.20 $
102.50
40.50 $
67.50
$
184.50
$
$
-

347.20

446.85
218.70
139.95

15.75
128.25
86.40
218.70
730.80

22 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
ROCKY MOUNTAIN INNS INC
SAGUACHE COUNTY
US BANK NATIONAL ASSOCIATION N
POS 3032
POS 1287
POS 1450
POS 4425
POS 0521
POS 0707
POS 8014
POS 6576
POS 2852
POS 6307
POS 4901
POS 5972
POS 6128
POS 5670
Interagency Transactions
IN-STATE TRAVEL/NON-EMPLOYEE
US BANK NATIONAL ASSOCIATION N
INSURANCE, OTHER THAN EMP BENE
POS 3032
POS 1287
IS/NON-EMPL - COMMON CARRIER
PEPPER, N
OC COMMON CARRIER FARES
US BANK NATIONAL ASSOCIATION N
POS 0208
Interagency Transactions
OC PERS TRAVEL REIMBURSEMENT
US BANK NATIONAL ASSOCIATION N
POS 2912
POS 1645
POS 0208
POS 0707
Interagency Transactions
OC/NON-EMPL - COMMON CARRIER
COLORADO SCHOOL OF MINES
OS COMMON CARRIER FARES
COLORADO WORKING LANDSCAPES
INCITE CONSULTING LLC
MOUNTAIN HOME CORPORATION
NATIONAL GOVERNORS ASSOCIATION
US BANK NATIONAL ASSOCIATION N
POS 8362
POS 3032
POS 1287
POS 4425
POS 2912
POS 1645
POS 8511
POS 9941
POS 9432
POS 0521
POS 1478

Column Labels
2008

$
$
$
$
$

$

$
$

$

2009

$
10,359.20 $
87.62 $
57.97
78.19
$
97.63
$

2010

$
300.15
22,617.85 $
1,056.50 $
$
$
3.00 $

130.55

$

79.78

205.00 $
304.00

1,681.80 $
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$

(502.27)
8,828.26 $
$
138.50 $
130.00
$
20.00
54.00 $
(24.00)
$
26.00
$
30.50

210.00
36,180.53 $
1,083.68 $
42.63
(18.22) $
103.00

13,170.92
300.00

$

96.23

220.00

159.99

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

210.00
300.15
82,328.50
2,527.80
100.60
219.96
106.00
97.63
26.00
96.23
130.55
(6.24)
79.78
81.06
397.48
220.00
100.15
101.77

$

(6.24)

$
$

81.06
397.48

$
$

$
100.15
$

$

113.45

$

113.45

342.01 $

145.00

$
$

692.01
304.00

$

54.00 $

54.00

5,926.39 $
241.30
(1,334.90) $

4,427.50 $
$
294.09 $

21,481.40
241.30
2,776.51

$
405.00 $
$
$
$
$

43.36
1,326.50
616.00
1,415.50
1,215.50
101.92

$

822.80

$
$
$
$
8,312.62 $
$
$
$
$
$
$
$
$
$
$
$

487.20
207.00
303.99
(502.27)
53,300.06
(22.40)
173.50
130.00
50.00
176.00
131.40
(24.00)
22.00
26.00
133.05
30.50

-

9,445.71 $
$
3,817.32 $
43.36
576.00 $
616.00
$
1,215.50
101.92
$

$
$
$

Grand Total

26.00

$

321.77 $

2011

345.50 $
1,415.50

822.80

487.20
207.00
303.99
19,098.83 $
(31.40) $
35.00

17,060.35 $
9.00

50.00
$
28.00 $
22.00
133.05

156.00
49.40

(220.00)

23 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
POS 0707
POS 8012
POS 8521
POS 8014
POS 2852
REIN, K
SLACK, K
POS 6252
SCHWARTZ, G
POS 6226
POS 9317
POS 3012
POS 3258
POS 4840
POS 4860
POS 4838
POS 5972
POS 6128
Interagency Transactions
OS PERS VEHICLE REIMBURSEMENT
INCITE CONSULTING LLC
MOUNTAIN HOME CORPORATION
SANGRE DE CRISTO ELECTRIC ASSN
POS 6146
POS 8362
POS 4425
POS 1645
POS 6296
POS 0521
POS 0707
POS 8521
POS 6252
POS 3012
POS 3258
POS 4840
POS 4860
WITCHER, J
Interagency Transactions
OS PERSONAL TRAVEL PER DIEM
COLORADO WORKING LANDSCAPES
INCITE CONSULTING LLC
MOUNTAIN HOME CORPORATION
US BANK NATIONAL ASSOCIATION N
POS 6146
POS 8362
POS 3032
POS 1450
POS 4425
POS 2912
POS 1645
POS 0208
POS 8511
POS 6296
POS 9941
POS 9432

Column Labels
2008

2009
$
$

$
$
$
$
$
$
$

$

36.00 $

2010

2011

(99.50)
$

10.00 $

$

51.80 $
$

154.90

30.00
325.00
246.99
466.00
600.00
202.00
464.90 $
$
$
$
$
$
1,151.99 $

$
$
$

127.20
49.12
283.24

$

169.50

80.00 $
(124.60)
35.00 $
44.50
5.00
$
43.36
-

$

35.00

$
$
677.00 $
468.75 $
14.31
47.70
$
$
$
$
399.70
58.71

26.00
60.00
28.20
149.85

$

$
$
$
$

$
$

$
$
$
$
$
$
$
$

$
$
$
62.00 $
152.50
120.25 $
359.50 $
176.50
$
59.25 $
187.75 $
$
107.94 $
$

$

72.75

6.41
85.86
79.00
128.97 $
$
334.00 $
573.00
$
48.00
178.75 $
156.25 $
376.50 $
248.50 $
$
247.25 $

46.00
12.50
48.00
21.00

20.16 $
228.00
60.75

Grand Total
$
18.00 $
$
47.00 $
9.00 $
$
$
$
$
$
$
67.50 $
$
46.00 $
$
$
$
$
$

(99.50)
28.00
154.90
98.80
9.00
30.00
325.00
246.99
466.00
600.00
202.00
612.40
(124.60)
81.00
44.50
5.00
43.36
1,187.99

$
$
$
$
$
391.95 $
$
$
$
$
$
$
$
$
$
$
$
$

127.20
49.12
283.24
35.00
169.50
391.95
26.00
60.00
705.20
618.60
14.31
47.70
46.00
12.50
48.00
21.00
399.70
58.71

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

6.41
85.86
79.00
231.63
380.50
515.00
932.50
495.50
194.00
1,251.00
655.50
1,161.50
479.44
168.00
459.75
72.75

20.50

319.00
$
656.00 $
311.50
164.00 $
123.00
168.00
212.50

146.00
357.00
621.00

24 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
POS 0521
POS 1478
POS 0707
POS 8012
POS 8521
POS 8014
POS 6455
POS 2852
SLACK, K
POS 6252
SCHWARTZ, G
POS 9317
POS 5342
POS 3012
POS 4097
POS 3258
POS 4017
POS 6541
POS 3230
POS 4840
POS 4860
POS 4838
POS 5972
POS 5959
POS 6128
Interagency Transactions
OS/NON-EMPL - COMMON CARRIER
COLORADO SCHOOL OF MINES
ROSSMILLER, G
PEPPER, N
RASHKIN, S
OS/NON-EMPL - PERS PER DIEM
ROSSMILLER, G
PEPPER, N
WITCHER, J
OS/NON-EMPL - PERS VEH REIMB
WITCHER, J
OUT-OF-COUNTRY TRAVEL
US BANK NATIONAL ASSOCIATION N
Interagency Transactions
OUT-OF-COUNTRY TRAVEL/NON-EMPL
COLORADO SCHOOL OF MINES
OUT-OF-STATE TRAVEL
COLORADO WORKING LANDSCAPES
INCITE CONSULTING LLC
MOUNTAIN HOME CORPORATION
NATIONAL GOVERNORS ASSOCIATION
SANGRE DE CRISTO ELECTRIC ASSN
STATE OF COLORADO
US BANK NATIONAL ASSOCIATION N
POS 8362
POS 3032
POS 1450
POS 2912
POS 0208

Column Labels
2008

$

2009
$

222.25 $

$

2,139.50 $
$
460.25
$
33.81
118.75 $
49.00
79.79
64.56
31.32
$
433.75 $
$
$
112.00
$
$
$
$
$
$
$
$
230.26 $

2011

$
$
$
$
$
$
$

$

88.00 $

$
$

177.50

$

399.75
100.00
3,624.25
299.75
460.25
857.00
33.81
614.50
49.00
79.79
64.56
31.32
60.75
1,177.25
132.00
132.00
112.00
132.75
132.75
490.00
352.00
373.00
483.00
60.75
152.50
318.26

$
$
584.40 $
672.10 $

947.99
24.00
584.40
672.10
103.85
28.96
68.90

187.00

574.50 $

282.50

335.50 $

160.25

60.75
365.00 $
132.00
132.00
132.75
132.75
320.00 $
352.00
373.00
89.00 $
60.75
152.50
947.99
24.00

103.85

$
$

$

697.95

$

697.95

4,190.51 $
$

10,826.09
209.00

$

161.35

$
$
$
$
$
$
5,899.13 $
$
$
(214.82) $
$
837.50 $

183.49
133.94
144.89
(309.00)
316.76
(200.00)
49,489.91
384.48
58.28
472.68
45.00
837.50

5,213.92 $
209.00

1,421.66 $

161.35

183.49
133.94
144.89
316.76
(200.00)
17,185.66 $

18,590.15 $

(27.83)
$

$

394.00

68.90

(309.00)
$
$
7,814.97 $
384.48
86.11 $

170.00

$

$
$
$
$

378.50

$
28.96 $
$

$

$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,484.75
112.75 $

$
$

$

Grand Total

100.00

$

$

2010

687.50 $

45.00
$

25 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
POS 0521
POS 0707
POS 8012
REIN, K
SLACK, K
POS 6252
SCHWARTZ, G
POS 9317
POS 3012
POS 3258
POS 5972
Interagency Transactions
OUT-OF-STATE TRAVEL/NON-EMPL
COLORADO SCHOOL OF MINES
ROSSMILLER, G
PEPPER, N
WITCHER, J
PARKING FEE REIMBURSEMENT
CITY OF STEAMBOAT SPRINGS
COLORADO WORKING LANDSCAPES
INCITE CONSULTING LLC
JP MORGAN CHASE BANK NA
MOUNTAIN HOME CORPORATION
US BANK NATIONAL ASSOCIATION N
POS 8362
POS 3032
POS 1287
POS 4425
POS 1645
POS 0208
POS 0521
POS 0707
POS 8012
POS 2852
POS 6252
SCHWARTZ, G
POS 1734
POS 9317
POS 6307
POS 3012
POS 4840
POS 4860
POS 4901
POS 4838
POS 5972
POS 6128
Interagency Transactions
RENTAL OF MOTOR VEHICLES
COALITION FOR THE UPPER SO PLA
COLORADO SCHOOL OF MINES
US BANK NATIONAL ASSOCIATION N
POS 3032
POS 1287
Interagency Transactions
RENTAL/LEASE MOTOR POOL VEH

Column Labels
2008

2009

$
$
$
$
$
$
$

$

156.78 $

2010

2011

$
297.00 $
$
144.89
144.89
133.94
139.44
159.38
717.93
$
$
863.37 $

298.00
5.00

$
$

306.85
391.50

$

194.81

$
436.16
482.04 $
-

$

$
$
$

18.00
18.00
46.00

$
$
$
$
$
$
$

23.00
362.00
57.84
121.00
14.00
42.25
80.00
62.00

$

242.00

$

62.00

$
$

4.05
63.95

$

84.50 $
$
$
$
$
$
$
$
$

$

27.00 $
$

$
$
$

113.76 $
$
151.53
163.35 $

$

$
$
$
$
$
$
$
$
356.00 $
$
314.37 $
$

298.00
297.00
5.00
144.89
144.89
133.94
139.44
159.38
1,073.93
436.16
796.41
1,020.15

$
$
158.99 $
$

306.85
391.50
158.99
194.81

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

18.00
18.00
46.00
24.00
23.00
1,294.25
57.84
204.50
14.00
80.30
167.95
24.00
146.50
77.00
69.00
40.00
30.00
6.00
37.80
15.00
183.39
28.00
76.00
65.00
27.00
18.00
24.00
(30.14)

$
$
1,895.96 $
$
$
$

832.78
241.12
3,811.12
(76.03)
151.53
283.74

$

24.00

473.75 $

216.50

$

21.50

$
$

34.00
24.00

$
9.00 $
15.00 $
40.00
30.00
6.00
37.80
15.00
243.39 $
$
$
$
$
$
$
(57.14) $

Grand Total

$

24.00

30.00 $
30.00 $

38.00
24.00

(60.00)
28.00
76.00
65.00
27.00
18.00 $
24.00
-

832.78
$
543.24 $
(76.03)

241.12
1,258.16 $

120.39 $

-

-

26 of 27

GEO TOTAL EXPENDITURES 1/2/2008-11/10/2010
To access details, including vendors, click on plus sign (+) at the left side of desired category in column A.
To see spending by month, click on the plus sign (+) to the left of the year in row 7.
Sum of Amount
Row Labels
Interagency Transactions
RENTAL/MOTOR POOL MILE CHARGE
Interagency Transactions
VEHICLE EXPENDITURES
AUTOMOTIVE SUPPLIES
POS 3012
GASOLINE
COLORADO SCHOOL OF MINES
US BANK NATIONAL ASSOCIATION N
POS 3032
POS 1287
POS 0208
POS 6296
POS 3012
POS 3258
POS 6099
Interagency Transactions
MOTOR VEH MAINT/REPAIR SVCS
JP MORGAN CHASE BANK NA
Interagency Transactions
MOTOR VEH/BOATS/PLANES-DIR PUR
AUGUSTYN + COMPANY
ENERGYSENSE LLC
JR MOTORS COMPANY SOUTH
Interagency Transactions
PARKING FEES
LOGAN TOWER PARTNERSHIP
SHERMAN STREET PROPERTIES INC
Interagency Transactions
PURCH SERV-INTERGOVERNMENTAL
Interagency Transactions
RENTAL/LEASE MOTOR POOL VEH
Interagency Transactions
RENTAL/MOTOR POOL MILE CHARGE
Interagency Transactions
Grand Total

Column Labels
2008
$

$
$

2009

2010

3,046.00 $

9,216.69 $

$

563.24 $

217.39 $
30.00

$
66.09 $
$
$

$
$
$

40.00 $
6.15 $
29.10 $
$
$
$

$
$
$
$
$

13,750.00 $
$
21,362.00
(35,112.00)
1,980.00 $
1,935.20
$

$

1,235.00

$

3,239.71 $

$
$

2011

13,430.68 $

Grand Total

3,966.40 $

29,659.77

$

3,403.32

$

7.00 $

7.00

4.04
284.98 $
21.64
22.00
$
46.53
43.66
45.85
$
(158.04) $

$
453.92 $
$
$
31.03 $
$
$
$
79.50 $
(79.50) $

4.04
1,022.38
51.64
22.00
31.03
86.53
49.81
74.95
79.50
(237.54)

$
$

15.00
(15.00)

$
$
$
$

13,750.00
(7,225.00)
21,362.00
(35,112.00)

2,803.90 $
$
$

16,883.90
1,935.20
-

$

1,235.00

2,336.65 $

14,567.97

2,840.08

15.00
(15.00)

(7,225.00)
$
5,500.00 $

6,600.00 $

-

4,751.30 $

4,240.31 $

-

5,263.45 $
5,491.29 $
13,200.85 $
5,801.71 $
29,757.30
12,961,690.54 $ 30,579,902.97 $ 52,828,196.99 $ 31,792,962.80 $ 128,162,753.30

27 of 27

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