| Document # |
Payee ID |
Payee Name |
Issue Date
Sort ascending
|
Amount |
| 00051215 |
V0038093 |
Express Employment Professionals |
2026-04-10 |
$509.92 |
| 00051217 |
V0061585 |
ODP Business Solutions LLC |
2026-04-10 |
$90.2 |
| 00051218 |
V0058528 |
Quadient Leasing USA Inc |
2026-04-10 |
$700 |
| 00051219 |
V0019176 |
Xcel Energy Inc |
2026-04-10 |
$30.56 |
| 00051220 |
V0040141 |
Black Eagle Fence |
2026-04-10 |
$17671.98 |
| 00051221 |
V0002852 |
Colorado Dept Of |
2026-04-10 |
$363 |
| 00051222 |
V0068546 |
Jeffrey Lynn |
2026-04-10 |
$1420.32 |
| 00051223 |
V0068535 |
Wright Tree Service Inc |
2026-04-10 |
$5694.2 |
| 00051224 |
V0059713 |
American Air Heating |
2026-04-10 |
$281.85 |
| 00051225 |
V0092321 |
Maya Appel |
2026-04-10 |
$100 |
| 00051228 |
V0092320 |
LLC Campanella Consulting |
2026-04-10 |
$235.11 |
| 00051231 |
V0002487 |
City Of Loveland |
2026-04-10 |
$25 |
| 00051232 |
V0090100 |
MBI Medicine For Business And Industry |
2026-04-10 |
$130 |
| 00051233 |
V0003344 |
Metal Craft |
2026-04-10 |
$1061.8 |
| 00051234 |
V0091960 |
Metropolitan State University Of Denver |
2026-04-10 |
$1353.22 |
| 00051236 |
V0038499 |
Polar Gas Front Range LLC |
2026-04-10 |
$407.53 |
| 00051237 |
V0092312 |
Julie Reynolds |
2026-04-10 |
$1430.51 |
| 00051238 |
V0063314 |
River Oaks Communications Corporation |
2026-04-10 |
$2708.75 |
| 00051239 |
V0092246 |
The Handy Ditch Company |
2026-04-10 |
$5600 |
| 00051240 |
V0044635 |
Transunion Risk And Alternative Data Solutions Inc |
2026-04-10 |
$100 |
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