| Date | | | In Use By | Begin | End | Status | |
| | | Comm Summary | | 07:47 AM | 08:36 AM | Final | |
| Colorado State University Cash-Funded Requests | |
| Department of Revenue Supplemental Request | |
| Lamar Community College Six-Month Waiver Request | |
| Recommendation by Capitol Building Advisory Committee | |
| 01/13/2009 | |
Joint Committee Executive Committee of the Legislative Council | |
| 12/19/2008 | |
| 11/10/2009 | |
| Executive Session for Capitol Security | |
| Joint Finance Committee Request | |
| | | Comm Summary | | 04:00 PM | 04:50 PM | Final | |
| | | Bill Summary | | | | Final | |
| | | Moved to approve one meeting of the Joint Finance Committee, including reimbursement of travel expenses. The motion passed without objection. | | | | Final | |
| Legislative Contracts | |
| 08/17/2009 | |
| 07/13/2009 | |
| 05/07/2009 | |
| 05/04/2009 | |
| 04/20/2009 | |
| 02/13/2009 | |
Joint Committee Joint Agriculture and Natural Resources | |
Joint Committee Joint Business Affairs & Labor | |
Joint Committee Joint Education | |
Joint Committee Joint Finance | |
Joint Committee Joint Health and Human Services | |
Joint Committee Joint Judiciary | |
Joint Committee Joint Local Government | |
Joint Committee Joint Rule 36 Complaint | |
Joint Committee Joint State Veterans & Military Affairs Committee | |