Results: 266,633 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
|
Energy Resource Center |
$16,817,215.91 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
City Of Longmont |
$16,760,153.82 |
Colorado State Checkbook |
| 2023 |
|
South Metro - Cunningham Fire Rescue Authority |
$16,729,487.98 |
Colorado State Checkbook |
| 2024 |
|
Summit County Government |
$16,686,532.77 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Adams Arapahoe County Sd 32J (Vc00000000014411) |
$16,682,120.03 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Gjra Departmental Vendor |
$16,663,764.33 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Arapahoe County School District #2 |
$16,657,309.88 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Mental Health Center Of Denver (Vc00000000012557) |
$16,639,114.36 |
Colorado State Checkbook |
| 2023 |
|
Metro Crisis Services Inc |
$16,622,624.06 |
Colorado State Checkbook |
| 2018 |
Department Of Treasury |
Weld County |
$16,613,390.16 |
Colorado State Checkbook |
| 2023 |
|
Htca Departmental Vendor |
$16,606,456.37 |
Colorado State Checkbook |
| 2023 |
|
Baaa Wages & Benefits |
$16,588,860.66 |
Colorado State Checkbook |
| 2018 |
Dept Of Hlth Care Policy & Fin |
Dxc Technology Services Llc |
$16,574,385.37 |
Colorado State Checkbook |
| 2019 |
College Assist |
University Of Northern Colorado |
$16,561,614.50 |
Colorado State Checkbook |
| 2019 |
Doe - Department Of Education |
East Otero R1 2520 |
$16,550,682.01 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Tri-County Health Department (Vc00000000014352) |
$16,530,528.72 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Colorado Health Network, Inc. (Vc00000000063116) |
$16,512,009.22 |
Colorado State Checkbook |
| 2024 |
|
La Plata County |
$16,497,444.41 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Cactus Communications Inc (Vc00000000064803) |
$16,492,697.96 |
Colorado State Checkbook |
| 2019 |
Doe - State Charter School Institute |
Pinnacle Charter School |
$16,490,829.21 |
Colorado State Checkbook |
| 2024 |
|
Ggaa Departmental Vendor |
$16,487,565.32 |
Colorado State Checkbook |
| 2023 |
|
Willis Towers Watson Insurance Services West, Inc. |
$16,422,040.16 |
Colorado State Checkbook |
| 2018 |
Department Of Education |
Pinnacle Charter School |
$16,405,864.64 |
Colorado State Checkbook |
| 2023 |
|
Friday Health Plans Of Colorado |
$16,285,381.02 |
Colorado State Checkbook |
| 2018 |
Dept Of Hlth Care Policy & Fin |
Valley View Hospital Assn |
$16,275,047.00 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Eurofins Vrl Inc |
$16,268,881.94 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
City Of Fort Collins (Vc00000000014149) |
$16,239,862.97 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
East Otero School District R-1 |
$16,223,485.67 |
Colorado State Checkbook |
| 2023 |
|
Gjma Departmental Vendor |
$16,198,418.09 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Idea Marketing Inc (Vc00000000028255) |
$16,194,943.96 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Truecare24, Inc. |
$16,184,805.59 |
Colorado State Checkbook |
| 2018 |
Dept Of Hlth Care Policy & Fin |
Enterprise Services Llc |
$16,138,715.15 |
Colorado State Checkbook |
| 2024 |
|
Fort Lewis College |
$16,129,372.18 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
The Nature Conservancy (Vc00000000012107) |
$16,102,195.00 |
Colorado State Checkbook |
| 2023 |
|
Ascent Classical Academy Charter Schools |
$16,086,624.34 |
Colorado State Checkbook |
| 2019 |
Department Of Higher Education |
Adams State University |
$16,031,210.63 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
East Otero R1 2520 (Vc00000000014444) |
$16,031,037.52 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Lamar Re-2 2660 |
$16,013,561.42 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Valley Re1 1828 |
$15,987,867.80 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Mental Health Center Of Denver |
$15,981,592.29 |
Colorado State Checkbook |
| 2018 |
Office Of The Governor |
Cgi Technologies & Solutions Inc |
$15,977,191.13 |
Colorado State Checkbook |
| 2018 |
Department Of Higher Education |
Gjaa Misc Vcust Record |
$15,974,293.98 |
Colorado State Checkbook |
| 2019 |
Doe - Department Of Education |
Arapahoe County Sd # 26J |
$15,962,709.75 |
Colorado State Checkbook |
| 2024 |
|
County Of Fremont Re-2 Sd 1150 |
$15,937,616.68 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
Igt Global Solutions Corporation (Vc00000000019777) |
$15,927,645.59 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Elizabeth School District |
$15,895,246.40 |
Colorado State Checkbook |
| 2024 |
|
Lutheran Social Services Of Co |
$15,861,119.80 |
Colorado State Checkbook |
| 2019 |
College Assist |
Colorado Mesa University |
$15,853,823.75 |
Colorado State Checkbook |
| 2021 |
Colorado State Checkbook |
City & County Of Broomfield (Vc00000000014446) |
$15,750,990.02 |
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 |
| 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 |
Colorado State Checkbook |
Redline |
$15,539,605.00 |
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 |
| 2018 |
Department Of Treasury |
Boulder County |
$15,504,161.47 |
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 |
| 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 |
| 2024 |
|
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 |
| 2022 |
Colorado State Checkbook |
Sierra Grande R30 0740 |
$15,399,425.49 |
Colorado State Checkbook |
| 2024 |
|
Slalom, Inc. |
$15,394,261.36 |
Colorado State Checkbook |
| 2023 |
|
Fort Lewis College |
$15,382,526.78 |
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 |
| 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 |
|
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 |
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 |
| 2018 |
Department Of Education |
La Plata County Sd # 10Jtr |
$15,129,879.43 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Brighton Community Hospital Assn |
$15,108,560.67 |
Colorado State Checkbook |
| 2022 |
Colorado State Checkbook |
Woodland Park Re2 3020 |
$15,040,411.83 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Department Of Public Safety (In00000012) |
$14,990,001.63 |
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 |
| 2024 |
|
Common Group Llc |
$14,891,538.36 |
Colorado State Checkbook |
| 2019 |
Governor - Office Of Information Technology |
Cgi Technologies & Solutions Inc |
$14,842,828.85 |
Colorado State Checkbook |
| 2023 |
|
Longmont United Hospital Assn |
$14,803,613.99 |
Colorado State Checkbook |
| 2020 |
Colorado State Checkbook |
Cgi Technologies & Solutions Inc (Vc00000000012124) |
$14,781,800.83 |
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 |
| 2021 |
Colorado State Checkbook |
East Otero R1 2520 (Vc00000000014444) |
$14,615,833.50 |
Colorado State Checkbook |
| 2023 |
|
Western Colorado University |
$14,586,815.21 |
Colorado State Checkbook |
| 2023 |
|
Lutheran Social Services Of Co |
$14,581,539.88 |
Colorado State Checkbook |