| Document # |
Payee ID |
Payee Name |
Issue Date
Sort ascending
|
Amount |
| 00050975 |
V0007222 |
Batteries Plus Bulbs |
2026-04-02 |
$3532.16 |
| 00050976 |
V0092301 |
Gardner Birnbaum |
2026-04-02 |
$75 |
| 00050990 |
V0002852 |
Colorado Dept Of |
2026-04-02 |
$640 |
| 00050994 |
V0040184 |
Creative Counseling Services |
2026-04-02 |
$1795 |
| 00050997 |
V0050589 |
Edyssen Electric Motor Co LLC |
2026-04-02 |
$50 |
| 00051009 |
V0092299 |
Dane Hortt |
2026-04-02 |
$275 |
| 00051010 |
V0092303 |
Quinn Hortt |
2026-04-02 |
$75 |
| 00051014 |
V0092302 |
Quince C Lord |
2026-04-02 |
$75 |
| 00051029 |
V0092200 |
Ridge Overholt |
2026-04-02 |
$246.97 |
| 00051030 |
V0060990 |
P R O V E LLC |
2026-04-02 |
$60 |
| 00051032 |
V0092306 |
Octavius Peprah |
2026-04-02 |
$50 |
| 00051040 |
V0091722 |
Sullivan Septic And Excavating |
2026-04-02 |
$1000 |
| 00051047 |
V0008129 |
Victim Assistance Fund |
2026-04-02 |
$9570 |
| 00050877 |
V0067079 |
Toll Southwest LLC |
2026-03-27 |
$1119 |
| 00050879 |
V0000037 |
Larimer County |
2026-03-27 |
$98 |
| 00050832 |
V0068455 |
Julie Aguilera |
2026-03-25 |
$8.2 |
| 00050835 |
V0068463 |
Rebecca Davis |
2026-03-25 |
$8.2 |
| 00050838 |
V0068408 |
Martha Jo Gifford |
2026-03-25 |
$131.34 |
| 00050839 |
V0068464 |
Roderick John Hanna |
2026-03-25 |
$1273 |
| 00050843 |
V0068427 |
Brandon Montross |
2026-03-25 |
$8.2 |
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