| Document # |
Payee ID |
Payee Name |
Issue Date |
Amount |
| 00031770 |
V0065214 |
Douglas Russell Ruffin |
2024-01-08 |
$301.92 |
| 00031838 |
V0090697 |
Michelle Christensen |
2024-01-11 |
$67.2 |
| 00032114 |
V0090693 |
Elizabeth Zuk |
2024-01-17 |
$15 |
| 00032208 |
V0065267 |
Maya Ponce |
2024-01-22 |
$8.2 |
| 00032440 |
V0002852 |
Colorado Dept Of |
2024-01-30 |
$95 |
| 00032441 |
V0002852 |
Colorado Dept Of |
2024-01-30 |
$18.52 |
| 00032542 |
V0002852 |
Colorado Dept Of |
2024-02-02 |
$30.87 |
| 00032615 |
V0065328 |
David Greene |
2024-02-07 |
$32.23 |
| 00032621 |
V0065326 |
Sarah Senna |
2024-02-07 |
$8.2 |
| 00033203 |
V0065410 |
Jaden Young |
2024-03-01 |
$8.2 |
| 00033406 |
V0065450 |
Flo's Auto Sales LLC |
2024-03-08 |
$1.66 |
| 00033410 |
V0039862 |
Groove |
2024-03-08 |
$43.22 |
| 00033531 |
V0065113 |
Vinh Le |
2024-03-13 |
$55 |
| 00033563 |
V0065484 |
Trace Hawkins |
2024-03-15 |
$8.2 |
| 00033622 |
V0065488 |
Colorado Water Sports LLC |
2024-03-18 |
$108 |
| 00033623 |
V0065478 |
Fort Collins Restoration Inc |
2024-03-18 |
$59.9 |
| 00033767 |
V0022416 |
Sport & Fitness Inc |
2024-03-22 |
$325 |
| 00033785 |
V0065522 |
Louis Brown Abrams |
2024-03-27 |
$62.27 |
| 00033826 |
V0059015 |
Colorado Native Plant Society |
2024-03-27 |
$255 |
| 00033927 |
V0090852 |
Peak 2 Peak Electrical Services |
2024-03-29 |
$273 |
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