Results: 231,591 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Colorado State Checkbook |
John R Wald Company Inc (Vc00000000025316) |
$255,136.47 |
Colorado State Checkbook |
2018 |
Judicial |
Reef Flatiron Llc |
$255,105.92 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Aero Tech Llc (Vc00000000018908) |
$255,104.27 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Archway Housing & Services Inc (Vc00000000066397) |
$255,030.59 |
Colorado State Checkbook |
2019 |
Dola - Division Of Housing |
City Of Durango |
$255,000.00 |
Colorado State Checkbook |
2019 |
Doc - Canteen |
Legacy Mechanical Inc |
$254,970.50 |
Colorado State Checkbook |
2018 |
Department Of Treasury |
Jp Morgan Chase Bank Na |
$254,903.62 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Town Of Ignacio |
$254,873.71 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
John Q Hammons Rvoc Tr (Vc00000000015590) |
$254,791.47 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Us Fish & Wildlife (Vc00000000017351) |
$254,779.72 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Uncompahgre Combined Clinics (Vc00000000063791) |
$254,770.32 |
Colorado State Checkbook |
2019 |
Dola - Division Of Housing - Public Housing Agency |
Copper Peak Apartments Llc |
$254,762.00 |
Colorado State Checkbook |
2018 |
Department Of Education |
Monument View Montessori Charter School |
$254,743.63 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Regional Home Visitation Program |
$254,675.50 |
Colorado State Checkbook |
2019 |
Hcpf - Executive Director's Office |
Rio Grande Inn Inc |
$254,621.00 |
Colorado State Checkbook |
2023 |
|
Fremont Environmental Inc |
$254,615.51 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Energy & Environmental Economics Inc (Vs50000000037387) |
$254,581.50 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Open Media Foundation (Vc00000000020015) |
$254,532.57 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Dilley Graphics Inc |
$254,514.48 |
Colorado State Checkbook |
2023 |
|
Jamsab Realty Corp |
$254,504.00 |
Colorado State Checkbook |
2023 |
|
Valley View Villa Operations, Llc |
$254,499.00 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Ireic Property Management Group, Inc. |
$254,487.25 |
Colorado State Checkbook |
2019 |
Cdhs - Office Of Behavioral Health |
City Of Alamosa |
$254,413.65 |
Colorado State Checkbook |
2023 |
|
Bcer Engineering Inc |
$254,360.82 |
Colorado State Checkbook |
2018 |
Department Of Public Safety |
Kiowa Conservation District |
$254,293.89 |
Colorado State Checkbook |
2018 |
Dept Of Labor And Employment |
Colorado Building & Construction Trades Council |
$254,187.93 |
Colorado State Checkbook |
2023 |
|
Town Of Silverthorne |
$254,183.97 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Solidcraft Boats Inc (Vc00000000226966) |
$254,167.00 |
Colorado State Checkbook |
2019 |
Cdps - Division Of Fire Prevention And Control |
State Of Wyoming |
$254,119.64 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Republican River Watr Cons Dist Wae |
$254,113.00 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Hb & A Llc (Vc00000000064536) |
$254,079.76 |
Colorado State Checkbook |
2019 |
Doa - Colorado State Fair |
Media Center Inc |
$254,050.55 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Manhattan Venture Llc (Vc00000000061336) |
$254,048.90 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Friendship Cable Of Texas Inc |
$254,045.00 |
Colorado State Checkbook |
2023 |
|
Dolores Water Conservancy District |
$254,009.50 |
Colorado State Checkbook |
2019 |
Hcpf - Executive Director's Office |
Garfield Re2 1195 |
$253,995.52 |
Colorado State Checkbook |
2023 |
|
Baca Grande Property Owners Assn |
$253,992.62 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Thompson Rivers Park & Recreation (Vc00000000066033) |
$253,967.55 |
Colorado State Checkbook |
2023 |
|
Rocky Mountain Childrens Law Ctr |
$253,880.52 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Central Mntns-Reg Emergency Medical |
$253,847.25 |
Colorado State Checkbook |
2019 |
Dola- Division Of Local Government |
City Of Delta |
$253,838.17 |
Colorado State Checkbook |
2018 |
Department Of Human Services |
Mile High United Way Inc |
$253,816.06 |
Colorado State Checkbook |
2019 |
Cdphe - Department Of Public Health And Environment |
Springs Of Life Childrens Ctr |
$253,792.06 |
Colorado State Checkbook |
2018 |
Department Of Corrections |
Atoll Packaging, Llc |
$253,790.00 |
Colorado State Checkbook |
2019 |
Cdhs - Executive Director's Office |
Board Of Water Commissioners |
$253,768.18 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Fowler Health Care Center Inc (Vc00000000062866) |
$253,711.00 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Town Of Hugo (Vc00000000069470) |
$253,639.32 |
Colorado State Checkbook |
2019 |
Cdphe - Department Of Public Health And Environment |
Chris Electric Co Inc |
$253,579.99 |
Colorado State Checkbook |
2019 |
Cdhs - Office Of Economic Security |
Metro Community Provider Network |
$253,574.06 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Berry Dunn Mcneil & Parker Llc (Vc00000000010012) |
$253,524.00 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Bruker Biospin Corp |
$253,500.00 |
Colorado State Checkbook |
2019 |
Judicial - Office Of The State Public Defender |
Qwest Corporation |
$253,400.77 |
Colorado State Checkbook |
2019 |
Dnr - Water Conservation Board |
Upper Gunnison River Water |
$253,366.04 |
Colorado State Checkbook |
2019 |
Cdphe - Department Of Public Health And Environment |
Southeastern Colorado Regional |
$253,348.37 |
Colorado State Checkbook |
2023 |
|
Govconnection Inc |
$253,317.71 |
Colorado State Checkbook |
2018 |
Department Of Corrections |
Us Corrections Llc |
$253,201.94 |
Colorado State Checkbook |
2023 |
|
Indoff Incorporated |
$253,140.23 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
San Luis Valley Cmnty Action Agcy (Vc00000000027502) |
$253,121.85 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Aerowood Property Management Llc |
$253,000.35 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Techy Joes Computer Solutions Llc |
$252,987.64 |
Colorado State Checkbook |
2018 |
Department Of Law |
West Publishing Corporation |
$252,947.50 |
Colorado State Checkbook |
2019 |
Cdhs - Office Of Behavioral Health |
Discover Goodwill Sthrn & Wstrn Co |
$252,901.22 |
Colorado State Checkbook |
2019 |
Cdhs - Office Of Early Childhood |
Rocky Mountain Hmo Inc |
$252,812.11 |
Colorado State Checkbook |
2018 |
Department Of Public Safety |
City Of Brighton |
$252,774.71 |
Colorado State Checkbook |
2018 |
Office Of The Governor |
La Puente Home Inc |
$252,738.17 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
4 Rivers Holdings Llc |
$252,703.27 |
Colorado State Checkbook |
2019 |
Cdphe - Department Of Public Health And Environment |
Ngl Mls Holdings |
$252,669.80 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Gateway Residential Services |
$252,634.66 |
Colorado State Checkbook |
2018 |
Department Of Local Affairs |
Town Of New Castle |
$252,630.23 |
Colorado State Checkbook |
2019 |
Cdphe - Department Of Public Health And Environment |
Ymca Of Metropolitan Denver |
$252,628.55 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Suncor Energy Sales Inc (Vc00000000033155) |
$252,618.56 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Groundswell Services Inc (Vc00000000036896) |
$252,572.25 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
G2 Construction Llc |
$252,411.69 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Bawmann Group Inc (Vc00000000067531) |
$252,356.22 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Tcr Southcreek Lp (Vc00000000059528) |
$252,234.22 |
Colorado State Checkbook |
2018 |
Department Of Human Services |
Illuminate Colorado |
$252,228.00 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Beckman Coulter Inc |
$252,197.48 |
Colorado State Checkbook |
2019 |
Hcpf - Executive Director's Office |
Arvada Healthcare Inc |
$252,113.00 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Avi Lavian (Vc00000000160101) |
$252,079.74 |
Colorado State Checkbook |
2023 |
|
Grand Junction Housing Authority |
$252,020.80 |
Colorado State Checkbook |
2019 |
Dor - Colorado Department Of Revenue |
Xerox Corporation |
$251,927.54 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Schendt Engineering Corp Inc (Vc00000000068140) |
$251,784.12 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Accu-Rapid Testing |
$251,766.87 |
Colorado State Checkbook |
2022 |
Colorado State Checkbook |
Heath Construction Llc |
$251,751.00 |
Colorado State Checkbook |
2018 |
Department Of Local Affairs |
Town Of Pritchett |
$251,700.13 |
Colorado State Checkbook |
2018 |
Office Of The Governor |
Boulder Chamber Of Commerce |
$251,612.52 |
Colorado State Checkbook |
2023 |
|
Colorado Fourteeners Initiative |
$251,578.43 |
Colorado State Checkbook |
2023 |
|
Rye Fire Protection Dist |
$251,497.34 |
Colorado State Checkbook |
2019 |
History Colorado |
City Of Trinidad |
$251,493.36 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Downing Square Holding Company (Vc00000000104761) |
$251,387.00 |
Colorado State Checkbook |
2023 |
|
Sources Of Strength Inc |
$251,350.00 |
Colorado State Checkbook |
2018 |
Department Of Public Safety |
Tri-Tech Forensics Inc |
$251,327.50 |
Colorado State Checkbook |
2021 |
Colorado State Checkbook |
Clear Creek Metro Recreation Dist (Vc00000000062586) |
$251,289.07 |
Colorado State Checkbook |
2019 |
Cdps - Division Of Fire Prevention And Control |
Arvada Fire Protection District |
$251,225.76 |
Colorado State Checkbook |
2019 |
Governor - Office Of Information Technology |
Mts Integratrack Inc |
$251,200.00 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Northeast Co Reg Emergency Medical (Vc00000000014101) |
$251,179.28 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Vanran Communications Services Inc (Vc00000000012259) |
$251,139.11 |
Colorado State Checkbook |
2023 |
|
St Marys Glacier Water & Sanitation District |
$251,138.89 |
Colorado State Checkbook |
2020 |
Colorado State Checkbook |
Cio Logan Tower Lp (Vc00000000110184) |
$251,072.20 |
Colorado State Checkbook |
2019 |
Cdps - Division Of Homeland Security & Emergency Management |
Town Of Fairplay |
$251,046.00 |
Colorado State Checkbook |