 | Date | | In Use By | Begin | End | Status | ||
|---|---|---|---|---|---|---|---|---|
 2009 Interim Travel Itinerary | ||||||||
| Colorado State University Cash Requests | | ||||||
| Fort Lewis College Cash-Funded Supplemental Request | ||||||||
| 04/23/2009 | | ||||||
| 04/21/2009 | ||||||||
| 04/07/2009 | | ||||||
| 03/31/2009 | ||||||||
| 03/24/2009 | | ||||||
| 03/19/2009 | ||||||||
| 03/17/2009 | | ||||||
| 03/12/2009 | ||||||||
| 03/10/2009 | | ||||||
| 03/05/2009 | ||||||||
| 03/03/2009 | | ||||||
| 02/24/2009 | ||||||||
| 02/19/2009 | | ||||||
| 02/17/2009 | ||||||||
| 02/12/2009 | | ||||||
 02/10/2009 | ||||||||
| Capitol Building Advisory Committee Recommendation | | ||||||
| Department of Higher Education FY 2009-10 COP Request | ||||||||
| Department of Revenue FY 2009-10 Cash-Funded Requests | | ||||||
| Comm Summary | 08:04 AM | 08:39 AM | Final | | ||||
| | | Bill Summary | | | | Final | |
| FINAL VOTE - Approve $499,821 HUTF spending authority for the Port-of-Entry Mobile Scale Replacement project (Attachment B). The motion failed on a tie vote. | Final | | ||||||
| | | FINAL VOTE - Approve $2,940,000 CF spending authority for the Lottery Back Office System Migration project (Attachment A). The motion carried on a vote of 6 - 0. | | | | Final | |
| 02/05/2009 | ||||||||
| 02/03/2009 | | ||||||
| 01/29/2009 | ||||||||
| 01/27/2009 | | ||||||