Results: 548,517 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Department Of Health Care Policy And Financing (U) |
Healthtech Solutions Llc |
$15,845,704.20 |
Colorado State Checkbook |
| 2021 |
Dola- Division Of Local Government (Nlaa) |
Boulder County (Vc00000000014242) |
$15,831,349.44 |
Colorado State Checkbook |
| 2023 |
Department Of Personnel And Administration (A) |
Willis Towers Watson Insurance Services West, Inc. |
$15,821,844.50 |
Colorado State Checkbook |
| 2021 |
Dor - Colorado Division Of Gaming (Tgaa) |
Not Entered |
$15,766,863.39 |
Colorado State Checkbook |
| 2021 |
Morgan Community College (Gjga) |
Not Entered |
$15,757,621.99 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
City & County Of Broomfield (Vc00000000014446) |
$15,750,990.02 |
Colorado State Checkbook |
| 2022 |
Department Of Education (D) |
Valley Re1 1828 |
$15,725,521.95 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Valley Re1 1828 (Vc00000000013038) |
$15,713,726.61 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Woodland Park Re2 3020 (Vc00000000012995) |
$15,702,245.42 |
Colorado State Checkbook |
| 2019 |
Hcpf - Executive Director's Office |
Lutheran Hosp Assn San Luis Valley |
$15,694,824.78 |
Colorado State Checkbook |
| 2019 |
Doc - Corrections Administration |
Community Education Centers Inc |
$15,688,222.06 |
Colorado State Checkbook |
| 2020 |
Doe - Department Of Education (Daaa) |
Valley Re1 1828 (Vc00000000013038) |
$15,681,879.47 |
Colorado State Checkbook |
| 2022 |
Department Of Education (D) |
East Otero School District R-1 |
$15,669,493.51 |
Colorado State Checkbook |
| 2023 |
Department Of Human Services (I) |
Rocky Mountain Hmo Inc |
$15,640,525.29 |
Colorado State Checkbook |
| 2024 |
Department Of Corrections (C) |
Purchasing Card Vendor |
$15,622,853.81 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
El Paso County Public Health |
$15,609,501.30 |
Colorado State Checkbook |
| 2023 |
|
Elizabeth School District |
$15,602,355.84 |
Colorado State Checkbook |
| 2022 |
Department Of Education (D) |
Lamar Re-2 2660 |
$15,560,959.42 |
Colorado State Checkbook |
| 2022 |
Department Of Health Care Policy And Financing (U) |
West Metro Fire Protection Dist |
$15,547,499.92 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Redline |
$15,539,605.00 |
Colorado State Checkbook |
| 2022 |
Office Of The Governor (E) |
Redline |
$15,539,605.00 |
Colorado State Checkbook |
| 2022 |
Department Of Education (D) |
Elizabeth School District |
$15,525,826.76 |
Colorado State Checkbook |
| 2024 |
|
State Bd Cmnty Colgs & Occuptnl Edu |
$15,515,699.92 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Arapahoe County School District # 1 (Vc00000000014302) |
$15,514,454.32 |
Colorado State Checkbook |
| 2019 |
Cdhs - Office Of Behavioral Health |
Mental Health Center Of Denver |
$15,513,659.36 |
Colorado State Checkbook |
| 2025 |
Department Of Education (D) |
Weld County Sd Re8 3140 |
$15,513,634.34 |
Colorado State Checkbook |
| 2022 |
Department Of Corrections (C) |
Purchasing Card Vendor |
$15,510,467.69 |
Colorado State Checkbook |
| 2018 |
Department Of Treasury |
Boulder County |
$15,504,161.47 |
Colorado State Checkbook |
| 2020 |
Doe - Department Of Education (Daaa) |
Routt County School District # 2 (Vc00000000014409) |
$15,496,875.95 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Resource Exchange Inc |
$15,491,939.23 |
Colorado State Checkbook |
| 2019 |
Dnr - Water Conservation Board |
Central Colo Water Conservancy Dist |
$15,487,577.34 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
City Of Pueblo (Vc00000000014170) |
$15,485,190.91 |
Colorado State Checkbook |
| 2024 |
|
Denver Health Medical Plan Inc |
$15,475,827.84 |
Colorado State Checkbook |
| 2024 |
Dept Of Regulatory Agencies (S) |
Denver Health Medical Plan Inc |
$15,475,827.84 |
Colorado State Checkbook |
| 2018 |
Department Of Public Health And Environment |
Tri-County Health Department |
$15,474,984.42 |
Colorado State Checkbook |
| 2023 |
|
Gjra Departmental Vendor |
$15,468,074.56 |
Colorado State Checkbook |
| 2023 |
Department Of Higher Education (G) |
Gjra Departmental Vendor |
$15,468,074.56 |
Colorado State Checkbook |
| 2022 |
Dept Of Natural Resources (P) |
Purchasing Card Vendor |
$15,450,142.00 |
Colorado State Checkbook |
| 2023 |
Department Of Health Care Policy And Financing (U) |
South Metro - Cunningham Fire Rescue Authority |
$15,448,382.36 |
Colorado State Checkbook |
| 2021 |
Cdphe - Disease Control And Environmental Epidemiology Div (Fhha) |
Colorado Health Network, Inc. (Vc00000000063116) |
$15,441,164.32 |
Colorado State Checkbook |
| 2024 |
|
Egba Dept. Vendor |
$15,432,001.26 |
Colorado State Checkbook |
| 2024 |
Office Of The Governor (E) |
Egba Dept. Vendor |
$15,432,001.26 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Routt County School District # 2 (Vc00000000014409) |
$15,416,494.56 |
Colorado State Checkbook |
| 2024 |
Department Of Human Services (I) |
Lutheran Social Services Of Co |
$15,406,060.04 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Sierra Grande R30 0740 |
$15,399,425.49 |
Colorado State Checkbook |
| 2022 |
Department Of Education (D) |
Sierra Grande R30 0740 |
$15,397,669.64 |
Colorado State Checkbook |
| 2024 |
|
Slalom, Inc. |
$15,394,261.36 |
Colorado State Checkbook |
| 2021 |
Dpa - Division Of Accounts And Control (Aaea) |
Not Entered |
$15,390,637.91 |
Colorado State Checkbook |
| 2023 |
|
Fort Lewis College |
$15,382,526.78 |
Colorado State Checkbook |
| 2020 |
Doe - School For The Deaf And Blind (Dbaa) |
Not Entered |
$15,374,745.47 |
Colorado State Checkbook |
| 2021 |
Dor - Colorado Lottery (Tfaa) |
Igt Global Solutions Corporation (Vc00000000019777) |
$15,363,445.89 |
Colorado State Checkbook |
| 2023 |
|
Lamar Re-2 2660 |
$15,361,682.26 |
Colorado State Checkbook |
| 2019 |
Department Of Treasury - Administration |
City Of Aurora |
$15,358,369.34 |
Colorado State Checkbook |
| 2025 |
Dept Of Regulatory Agencies (S) |
Selecthealth, Inc. |
$15,341,551.84 |
Colorado State Checkbook |
| 2023 |
|
Woodland Park Re2 3020 |
$15,309,114.49 |
Colorado State Checkbook |
| 2024 |
|
Western Colorado University |
$15,287,935.86 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
South Metro - Cunningham Fire Rescue Authority |
$15,245,352.13 |
Colorado State Checkbook |
| 2024 |
Department Of Human Services (I) |
Ihka Dept. Vendor |
$15,237,746.75 |
Colorado State Checkbook |
| 2024 |
|
Ihka Dept. Vendor |
$15,237,746.75 |
Colorado State Checkbook |
| 2024 |
|
Cactus Communications Inc |
$15,223,374.29 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Longmont United Hospital Assn |
$15,212,221.04 |
Colorado State Checkbook |
| 2022 |
Department Of Health Care Policy And Financing (U) |
Longmont United Hospital Assn |
$15,212,221.04 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Cactus Communications Inc |
$15,199,607.50 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
National Jewish Health |
$15,181,675.23 |
Colorado State Checkbook |
| 2023 |
|
County Of Fremont Re-2 Sd 1150 |
$15,170,821.22 |
Colorado State Checkbook |
| 2023 |
|
Haaa Departmental Vendor |
$15,133,206.72 |
Colorado State Checkbook |
| 2023 |
Department Of Transportation (H) |
Haaa Departmental Vendor |
$15,133,206.72 |
Colorado State Checkbook |
| 2018 |
Department Of Education |
La Plata County Sd # 10Jtr |
$15,129,879.43 |
Colorado State Checkbook |
| 2024 |
Department Of Labor And Employment (K) |
Slalom, Inc. |
$15,115,241.36 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Brighton Community Hospital Assn |
$15,108,560.67 |
Colorado State Checkbook |
| 2022 |
Department Of Health Care Policy And Financing (U) |
Brighton Community Hospital Assn |
$15,108,560.67 |
Colorado State Checkbook |
| 2023 |
Department Of Corrections (C) |
Purchasing Card Vendor |
$15,097,368.55 |
Colorado State Checkbook |
| 2021 |
Doe - School For The Deaf And Blind (Dbaa) |
Not Entered |
$15,047,040.58 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Woodland Park Re2 3020 |
$15,040,411.83 |
Colorado State Checkbook |
| 2023 |
Department Of Education (D) |
Elizabeth School District |
$15,037,530.34 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Department Of Public Safety (In00000012) |
$14,990,001.63 |
Colorado State Checkbook |
| 2024 |
Department Of Public Safety (R) |
Larimer County |
$14,959,627.45 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Conversion Calls Llc (Vc00000000390505) |
$14,958,062.48 |
Colorado State Checkbook |
| 2024 |
|
Woodland Park Re2 3020 |
$14,943,624.11 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Good Samaritan Medical Center Llc |
$14,939,918.00 |
Colorado State Checkbook |
| 2022 |
Department Of Health Care Policy And Financing (U) |
Good Samaritan Medical Center Llc |
$14,939,918.00 |
Colorado State Checkbook |
| 2020 |
Cdhs - Office Of Behavioral Health (Ihja) |
Mental Health Center Of Denver (Vc00000000012557) |
$14,934,979.75 |
Colorado State Checkbook |
| 2023 |
Department Of Education (D) |
Lamar Re-2 2660 |
$14,897,307.26 |
Colorado State Checkbook |
| 2024 |
|
Common Group Llc |
$14,891,538.36 |
Colorado State Checkbook |
| 2024 |
Office Of The Governor (E) |
Common Group Llc |
$14,891,538.36 |
Colorado State Checkbook |
| 2024 |
Department Of Education (D) |
County Of Fremont Re-2 Sd 1150 |
$14,877,331.62 |
Colorado State Checkbook |
| 2019 |
Governor - Office Of Information Technology |
Cgi Technologies & Solutions Inc |
$14,842,828.85 |
Colorado State Checkbook |
| 2023 |
Department Of State (V) |
Wages & Benefits |
$14,824,870.69 |
Colorado State Checkbook |
| 2023 |
Department Of Health Care Policy And Financing (U) |
Longmont United Hospital Assn |
$14,803,613.99 |
Colorado State Checkbook |
| 2023 |
|
Longmont United Hospital Assn |
$14,803,613.99 |
Colorado State Checkbook |
| 2022 |
Department Of Public Health And Environment (F) |
Regents Of University Of Colorado |
$14,787,878.77 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Cgi Technologies & Solutions Inc (Vc00000000012124) |
$14,781,800.83 |
Colorado State Checkbook |
| 2024 |
Department Of Higher Education (G) |
Western Colorado University |
$14,775,580.27 |
Colorado State Checkbook |
| 2020 |
Doe - State Charter School Institute (Daca) |
The Academy Of Charter Schools (Vc00000000102995) |
$14,771,148.14 |
Colorado State Checkbook |
| 2018 |
Department Of Treasury |
Douglas County |
$14,724,942.61 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Valley Re1 1828 (Vc00000000013038) |
$14,699,448.71 |
Colorado State Checkbook |
| 2023 |
|
Fast Enterprises Llc |
$14,665,565.69 |
Colorado State Checkbook |
| 2023 |
Department Of Revenue (T) |
Fast Enterprises Llc |
$14,665,565.69 |
Colorado State Checkbook |
| 2021 |
Dora - Public Utilities Commission (Sgaa) |
Not Entered |
$14,664,300.54 |
Colorado State Checkbook |
| 2021 |
Cdle - Division Of Unemployment Insurance (Kaba) |
Conversion Calls Llc (Vc00000000390505) |
$14,641,799.89 |
Colorado State Checkbook |