Results: 548,517 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2021 |
Colorado State Checkbook |
Town Of La Veta (Vc00000000014212) |
$1,486,013.18 |
Colorado State Checkbook |
| 2024 |
|
Ground Floor Media |
$1,485,936.82 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Hi-Plains R 23 1460 (Vc00000000013569) |
$1,485,927.54 |
Colorado State Checkbook |
| 2025 |
Department Of Health Care Policy And Financing (U) |
Kw Fund V - 303 17Th Ave |
$1,485,537.06 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Schramm Health Partners Llc (Vc00000000024161) |
$1,485,186.87 |
Colorado State Checkbook |
| 2021 |
Hcpf - Executive Director's Office (Uhaa) |
Schramm Health Partners Llc (Vc00000000024161) |
$1,485,186.87 |
Colorado State Checkbook |
| 2024 |
Department Of Education (D) |
Daaa Dept. Vendor |
$1,485,080.30 |
Colorado State Checkbook |
| 2024 |
|
Daaa Dept. Vendor |
$1,485,080.30 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
7Th Judicial District Community Corrections Board |
$1,485,022.86 |
Colorado State Checkbook |
| 2022 |
Department Of Public Safety (R) |
7Th Judicial District Community Corrections Board |
$1,485,022.86 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Custer County C-1 - 0860 (Vc00000000069597) |
$1,484,843.72 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Town Of Erie (Vc00000000012826) |
$1,484,527.43 |
Colorado State Checkbook |
| 2023 |
Department Of Human Services (I) |
Black Hills Co Electric Utility |
$1,484,360.18 |
Colorado State Checkbook |
| 2023 |
|
Growling Bear Co Inc |
$1,483,833.50 |
Colorado State Checkbook |
| 2023 |
|
Us Bank National Assn |
$1,483,797.41 |
Colorado State Checkbook |
| 2025 |
Department Of Human Services (I) |
Lutheran Social Services Of Co |
$1,483,743.96 |
Colorado State Checkbook |
| 2018 |
Department Of Treasury |
Kiowa County |
$1,483,584.78 |
Colorado State Checkbook |
| 2023 |
|
Colorado Nonprofit Dev Ctr |
$1,483,422.81 |
Colorado State Checkbook |
| 2020 |
Hcpf - Executive Director's Office (Uhaa) |
Colorado Springs 11 - 1010 (Vc00000000014312) |
$1,482,905.22 |
Colorado State Checkbook |
| 2020 |
Doe - Department Of Education (Daaa) |
Mt Evans Boces 9140 (Vc00000000067129) |
$1,482,722.43 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Arapahoe County Early Childhood Council, Inc. (Vc00000000069305) |
$1,482,598.41 |
Colorado State Checkbook |
| 2025 |
Department Of Health Care Policy And Financing (U) |
Safeware Inc |
$1,482,438.09 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Fremont County Sd 3 (Vc00000000069567) |
$1,482,361.13 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Veritas Management Group, Llc (Vc00000000392651) |
$1,482,143.12 |
Colorado State Checkbook |
| 2021 |
Cdps - Division Of Homeland Security & Emergency Management (Rfaa) |
Veritas Management Group, Llc (Vc00000000392651) |
$1,482,143.12 |
Colorado State Checkbook |
| 2024 |
|
Lexicon Care Inc |
$1,482,057.00 |
Colorado State Checkbook |
| 2024 |
Department Of Health Care Policy And Financing (U) |
Lexicon Care Inc |
$1,482,057.00 |
Colorado State Checkbook |
| 2025 |
Dept Of Natural Resources (P) |
Snow Consulting And Services Inc |
$1,481,720.23 |
Colorado State Checkbook |
| 2019 |
Cdhs - Office Of Economic Security |
Ethiopian Cmnty Dev Cncl Inc |
$1,481,476.35 |
Colorado State Checkbook |
| 2024 |
Judicial (J) |
Jlaa Dept. Vendor |
$1,481,228.88 |
Colorado State Checkbook |
| 2024 |
|
Jlaa Dept. Vendor |
$1,481,228.88 |
Colorado State Checkbook |
| 2025 |
Office Of The Governor (E) |
Purchasing Card Vendor |
$1,481,060.74 |
Colorado State Checkbook |
| 2021 |
Cdhs - Office Of Children Youth And Family (Ihfa) |
Ground Floor Media (Vc00000000069214) |
$1,480,328.17 |
Colorado State Checkbook |
| 2025 |
Department Of Human Services (I) |
Raise The Future |
$1,480,193.00 |
Colorado State Checkbook |
| 2022 |
Department Of Human Services (I) |
Baha Construction Inc |
$1,480,141.12 |
Colorado State Checkbook |
| 2022 |
Department Of Local Affairs (N) |
City Of Boulder |
$1,480,056.62 |
Colorado State Checkbook |
| 2024 |
|
City Of Delta |
$1,479,705.93 |
Colorado State Checkbook |
| 2021 |
Dnr - Oil & Gas Conservation Commission (Phaa) |
Delsco Northwest Inc. (Vs50000000039971) |
$1,479,310.97 |
Colorado State Checkbook |
| 2018 |
Department Of Human Services |
Prowers County |
$1,479,278.48 |
Colorado State Checkbook |
| 2023 |
|
Baseline Healthcare, Inc. |
$1,479,104.00 |
Colorado State Checkbook |
| 2023 |
Department Of Health Care Policy And Financing (U) |
Baseline Healthcare, Inc. |
$1,479,104.00 |
Colorado State Checkbook |
| 2020 |
Doe - Department Of Education (Daaa) |
De Beque 49Jt - 1980 (Vc00000000014321) |
$1,479,068.08 |
Colorado State Checkbook |
| 2019 |
Dnr - Water Conservation Board |
Riverside Reservoir & Land Company |
$1,478,861.86 |
Colorado State Checkbook |
| 2020 |
Cdhs - Office Of Economic Security (Ihga) |
Hunger Free Colorado (Vc00000000058663) |
$1,478,757.19 |
Colorado State Checkbook |
| 2021 |
Doc - Corrections Administration (Caaa) |
Weld County (Vc00000000014294) |
$1,478,687.21 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Mckesson Medical - Surgical Government Solutions Llc |
$1,478,343.07 |
Colorado State Checkbook |
| 2022 |
Department Of Treasury (W) |
City Of Littleton |
$1,478,235.71 |
Colorado State Checkbook |
| 2023 |
Department Of Local Affairs (N) |
Town Of Windsor |
$1,478,131.63 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Easter Seals Colorado (Vc00000000060584) |
$1,478,045.69 |
Colorado State Checkbook |
| 2021 |
Hcpf - Executive Director's Office (Uhaa) |
Evangelical Lutheran Good Samaritan Society (Vc00000000011537) |
$1,478,001.45 |
Colorado State Checkbook |
| 2021 |
Cdphe - Hazardous Materials And Waste Management Division (Feea) |
Golder Associates Inc (Vc00000000012253) |
$1,477,747.82 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Durango Fire Protection District (Vc00000000035742) |
$1,477,692.97 |
Colorado State Checkbook |
| 2019 |
Dola- Division Of Local Government |
City Of Victor |
$1,477,323.09 |
Colorado State Checkbook |
| 2021 |
Doe - Department Of Education (Daaa) |
Genoa Hugo C113 1780 (Vc00000000069613) |
$1,477,070.94 |
Colorado State Checkbook |
| 2021 |
Cdphe - Prevention Services Division (Fhla) |
Sunrise Community Health (Vc00000000013187) |
$1,476,542.75 |
Colorado State Checkbook |
| 2024 |
Department Of Human Services (I) |
Ground Floor Media |
$1,475,946.82 |
Colorado State Checkbook |
| 2023 |
|
Town Of Meeker |
$1,475,596.38 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Shalom Park |
$1,475,560.00 |
Colorado State Checkbook |
| 2022 |
Department Of Health Care Policy And Financing (U) |
Shalom Park |
$1,475,560.00 |
Colorado State Checkbook |
| 2024 |
Department Of Health Care Policy And Financing (U) |
Birch Care Community Llc |
$1,475,489.00 |
Colorado State Checkbook |
| 2024 |
|
Birch Care Community Llc |
$1,475,489.00 |
Colorado State Checkbook |
| 2025 |
Department Of Education (D) |
Estes Park School Dist R-3 District Code 1570 |
$1,475,464.01 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Ducks Unlimited Inc |
$1,475,390.09 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
North Park R1 1410 |
$1,475,166.81 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Colorado Bluesky Enterprises Inc |
$1,474,967.79 |
Colorado State Checkbook |
| 2024 |
Department Of Education (D) |
Ems Linq, Inc. |
$1,474,909.83 |
Colorado State Checkbook |
| 2022 |
Department Of Education (D) |
North Park R1 1410 |
$1,473,842.27 |
Colorado State Checkbook |
| 2020 |
Department Of Treasury - Administration (Waaa) |
Bent County (Vc00000000014241) |
$1,473,804.66 |
Colorado State Checkbook |
| 2019 |
Doe - Department Of Education |
Logan County Sd # 3 |
$1,473,691.41 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
City Of Fort Morgan (Vc00000000014150) |
$1,473,580.15 |
Colorado State Checkbook |
| 2019 |
Hcpf - Executive Director's Office |
Peer Assistance Services Inc |
$1,473,420.29 |
Colorado State Checkbook |
| 2018 |
Dept Of Hlth Care Policy & Fin |
Jefferson County Sd R1 |
$1,473,156.31 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Mt Evans Boces 9140 (Vc00000000067129) |
$1,473,074.43 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Stantec Architecture Inc. (Vs50000000028196) |
$1,472,594.33 |
Colorado State Checkbook |
| 2021 |
Doe - Department Of Education (Daaa) |
Mt Evans Boces 9140 (Vc00000000067129) |
$1,472,494.99 |
Colorado State Checkbook |
| 2023 |
|
Illuminate Colorado |
$1,472,028.90 |
Colorado State Checkbook |
| 2022 |
Department Of Local Affairs (N) |
City Of Alamosa |
$1,471,905.72 |
Colorado State Checkbook |
| 2024 |
Department Of Human Services (I) |
Mesa County |
$1,471,808.18 |
Colorado State Checkbook |
| 2021 |
Cdhs - Office Of Behavioral Health (Ihja) |
City & County Of Denver (Vc00000000014143) |
$1,471,085.61 |
Colorado State Checkbook |
| 2025 |
Department Of Health Care Policy And Financing (U) |
Mesa Vista Healthcare, Llc |
$1,470,665.00 |
Colorado State Checkbook |
| 2024 |
Judicial (J) |
Civic Center Owner Llc |
$1,470,241.21 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Northwest Colo Visiting Nurse Assn (Vc00000000013067) |
$1,470,105.49 |
Colorado State Checkbook |
| 2024 |
Dept Of Natural Resources (P) |
D2c Architects Inc |
$1,470,094.47 |
Colorado State Checkbook |
| 2024 |
|
D2c Architects Inc |
$1,470,094.47 |
Colorado State Checkbook |
| 2025 |
Department Of Local Affairs (N) |
City Of Longmont |
$1,470,057.64 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Logan County Sd 5 |
$1,469,694.17 |
Colorado State Checkbook |
| 2022 |
Department Of Human Services (I) |
Southeast Mental Health Services |
$1,469,462.04 |
Colorado State Checkbook |
| 2018 |
Dept Of Hlth Care Policy & Fin |
Pinnacle Health Facilities Xvi Lp |
$1,469,393.00 |
Colorado State Checkbook |
| 2025 |
Department Of Local Affairs (N) |
City Of Durango |
$1,469,158.47 |
Colorado State Checkbook |
| 2022 |
Department Of Education (D) |
Logan County Sd 5 |
$1,469,080.97 |
Colorado State Checkbook |
| 2021 |
Hcpf - Executive Director's Office (Uhaa) |
Volunteers Of America Care Faclts (Vc00000000015991) |
$1,469,037.44 |
Colorado State Checkbook |
| 2022 |
Office Of The Governor (E) |
Fort Lewis College |
$1,468,821.96 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Town Of Eagle (Vc00000000014194) |
$1,468,678.18 |
Colorado State Checkbook |
| 2023 |
Department Of Human Services (I) |
Upper Arkansas Area Council Of Govt |
$1,468,524.15 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
City Of Englewood (Vc00000000014147) |
$1,467,812.03 |
Colorado State Checkbook |
| 2022 |
Department Of Human Services (I) |
Laradon Hall Society For Exceptional Children And Adults |
$1,467,657.51 |
Colorado State Checkbook |
| 2024 |
Department Of Public Safety (R) |
Latino Coalition For Community Leadership |
$1,467,392.94 |
Colorado State Checkbook |
| 2025 |
Department Of Health Care Policy And Financing (U) |
Pueblo Medical Investors |
$1,466,898.00 |
Colorado State Checkbook |
| 2019 |
Hcpf - Executive Director's Office |
Ql-Uptown Health Care Center Llc |
$1,466,198.95 |
Colorado State Checkbook |
| 2021 |
Hcpf - Executive Director's Office (Uhaa) |
Regents Of University Of Colorado (Vc00000000017845) |
$1,466,193.20 |
Colorado State Checkbook |