| Document # |
Payee ID |
Payee Name |
Issue Date
Sort ascending
|
Amount |
| 00036993 |
V0066038 |
John Sokoll |
2024-08-05 |
$8.2 |
| 00036961 |
V0000003 |
Colorado Tire Recyclers LLC |
2024-08-02 |
$727 |
| 00036708 |
V0065978 |
Blanca Estela Bello |
2024-07-24 |
$50.41 |
| 00036709 |
V0065985 |
Neil John Breska |
2024-07-24 |
$5.92 |
| 00036717 |
V0065995 |
Juhyun Lee |
2024-07-24 |
$18.12 |
| 00036810 |
V0014337 |
Warne Chemical & Equipment Co |
2024-07-24 |
$651.7 |
| 00036594 |
V0022113 |
Loveland Rural Fire Protection District |
2024-07-19 |
$742.16 |
| 00036635 |
V0064131 |
Doughology |
2024-07-19 |
$13.23 |
| 00036161 |
V0065911 |
Peggy Hert |
2024-07-03 |
$8.2 |
| 00035839 |
V0065864 |
David Bristol |
2024-06-21 |
$282.7 |
| 00035772 |
V0065849 |
Dominick Tassone |
2024-06-14 |
$160.54 |
| 00035367 |
V0065762 |
Matthew Leibbrand |
2024-05-31 |
$8.2 |
| 00035166 |
V0002007 |
C D Fasteners |
2024-05-22 |
$130.02 |
| 00034914 |
V0090931 |
Estes Park Baking CO LLC |
2024-05-10 |
$100 |
| 00034673 |
V0022416 |
Sport & Fitness Inc |
2024-05-01 |
$29 |
| 00034572 |
V0065655 |
Harit Umesh Vora |
2024-04-26 |
$8.2 |
| 00034492 |
V0090897 |
Ethan Bear |
2024-04-22 |
$100 |
| 00034321 |
V0090883 |
Mary Theresa Binns |
2024-04-15 |
$298.8 |
| 00034254 |
V0065585 |
Neel Kamal |
2024-04-12 |
$30.66 |
| 00034261 |
V0065584 |
Sean Richard Nelson |
2024-04-12 |
$703.5 |
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