| Document # |
Payee ID |
Payee Name |
Issue Date
Sort ascending
|
Amount |
| 00050448 |
V0058882 |
Estes Park School District R3 |
2026-03-04 |
$2212 |
| 00050354 |
V0068359 |
Heidi Jennifer Erdi |
2026-02-27 |
$56.78 |
| 00050358 |
V0066356 |
Ronnie R Rose |
2026-02-27 |
$113.29 |
| 00050379 |
V0058082 |
Idox Software Ltd |
2026-02-27 |
$9562.38 |
| 00050275 |
V0068355 |
Action Auto Sales And Finance LLC |
2026-02-25 |
$774.33 |
| 00050325 |
V0058082 |
Idox Software Ltd |
2026-02-25 |
$6187.73 |
| 00050219 |
V0065869 |
Intercoastal Financial Group LLC |
2026-02-23 |
$95 |
| 00050222 |
V0058790 |
Loveland Ford Lincoln |
2026-02-23 |
$1066.18 |
| 00050224 |
V0065308 |
Mike Shaw |
2026-02-23 |
$33 |
| 00050254 |
V0092243 |
Columbine Roofing LLC |
2026-02-23 |
$491.81 |
| 00050178 |
V0068329 |
Jiujin Yan |
2026-02-18 |
$8.2 |
| 00050083 |
V0068325 |
Campers Inn |
2026-02-11 |
$1004.13 |
| 00050110 |
V0092215 |
Forrest Hancock |
2026-02-11 |
$139.16 |
| 00050050 |
V0068322 |
Marian Pond |
2026-02-09 |
$64.04 |
| 00049950 |
V0068296 |
Angelica Rivas Perez |
2026-02-04 |
$35.01 |
| 00049839 |
V0038592 |
Interstate Ford |
2026-01-30 |
$794.5 |
| 00049842 |
V0068266 |
Elisabeth Koellner |
2026-01-30 |
$8.2 |
| 00049845 |
V0063119 |
Lendmark Financial Services |
2026-01-30 |
$25.46 |
| 00049849 |
V0068290 |
Jodee Marie Putnins |
2026-01-30 |
$40 |
| 00049858 |
V0092201 |
Miguel Andrew Collazo |
2026-01-30 |
$20 |
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