Contract Roll Exceptions FY2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Transaction Code	Transaction Dept	Transaction ID	Transaction Phase	Transaction Status	Created On	Transaction Description	Version	Created by	Transaction Actual Amount	Transaction Active Flag	Collaboration	Comments
2	CT	FHCA	202600002323	Draft	3	7/1/2026	FHCA LSD WESTERN PEAKS LOGISTICS - LAB COURIER SERVICE	2	BATCH	750000	TRUE	FALSE	FALSE
3	CT	FHCA	202600002944	Draft	3	7/1/2026	FHCA, DPMC, MPHC, PATAGONIA HEALTH, EMR - HDG/GFND	3	BATCH	123561	TRUE	FALSE	FALSE
4	CT	FHCA	202600003632	Draft	3	7/1/2026	FHCA LSD OVERBROOK - QMS OPTIMIZATION	2	BATCH	1386000	TRUE	FALSE	FALSE
5	CT	GAAA	202700000389	Draft	3	7/1/2026	TUITION.IO, INC. - ED LOAN FORGIVENESS OPTION LETTER 3	2	BATCH	23100	TRUE	FALSE	FALSE
6	CT	GAAA	202700000533	Draft	3	7/1/2026	FY26/27 CDHE CO-WIL RESEARCH GROUP RFP FINAL 6 10 26 SS	2	BATCH	211287	TRUE	FALSE	FALSE
7	CT	KADA	202500000286	Draft	3	7/1/2026	STATEWIDE PREVAILING WAGE AND PREVAILING PRACTICE SURVEYS	9	BATCH	45000	TRUE	FALSE	FALSE
8	CT	KAVA	202500000420	Draft	3	7/1/2026	BOULDER COUNTY DPN	10	BATCH	411240.84	TRUE	FALSE	FALSE
9	CT	PMAA	201800001872	Draft	3	7/1/2026	AFWA ANNUAL MEMBERSHIP CMS 104552	15	BATCH	450000	TRUE	FALSE	FALSE
10	CT	PMAA	202500000780	Draft	3	7/1/2026	#24-001 BOAT RAMP CR 19 - LINDKE PARKING LEASE CMS #193898	3	BATCH	3250	TRUE	FALSE	FALSE
11	CT	PMAA	202600002533	Draft	3	7/1/2026	CMS# 200137; 201791 PMAA CAPD 6060 ENERGY AUDIT IMPROVEMENTS	4	BATCH	5144140.4	TRUE	FALSE	FALSE
12	CT	PMAA	202600003645	Draft	3	7/1/2026	TO 26-03, BIG GAME AERIAL IMAGES, CMS 207210	2	BATCH	53449.12	TRUE	FALSE	FALSE
13	CT	RAAA	202000002192	Draft	3	7/1/2026	FY21 - FY27 DFPC - WINDSOR CENTER LEASE	27	BATCH	2197267.55	TRUE	FALSE	TRUE
14	CT	RBAA	201900000511	Draft	3	7/1/2026	FY19-FY28 TELLER COUNTY INTERGOVERNMENTAL GROUND LEASE	12	BATCH	72000	TRUE	FALSE	FALSE
15	CT	RCAA	202200003029	Draft	3	7/1/2026	EXCLUSIVE USE TYPE 2 HELICOPTER SERVICES	16	BATCH	9762637.35	TRUE	FALSE	TRUE
16	CT	RCAA	202500001785	Draft	3	7/1/2026	FY25 - FY31 DFPC 1697 COLE BLVD GOLDEN LEASE ASSUMPTION DOR	9	BATCH	2312142.98	TRUE	FALSE	FALSE
17	CT	RDAA	202600002581	Draft	3	7/1/2026	NEW GRANT MANAGEMENT SYSTEM	8	BATCH	523416.12	TRUE	FALSE	FALSE
18	CT	REAA	202500001759	Draft	3	7/1/2026	FY25-FY27 DNA INSTRUMENT MAINTENANCE	6	BATCH	688193.38	TRUE	FALSE	FALSE
19	CT	REAA	202700000114	Draft	3	7/1/2026	DNA PROFILING MAINTENANCE BIO ROBOTICS	3	BATCH	315846	TRUE	FALSE	FALSE
20	CT	RFAA	202400002028	Draft	3	7/1/2026	PHYLLIS LANE-(HASWELL LEASE)-CMS#64884	7	BATCH	9000	TRUE	FALSE	FALSE
21	CT	RFAA	202400002049	Draft	3	7/1/2026	LAND COMMISSIONERS -BOYERO-CMS#98087	6	BATCH	12641.67	TRUE	FALSE	FALSE
22	CT	RFAA	202400002050	Draft	3	7/1/2026	LAND COMMISSIONERS -REIRADON-CMS#49006	6	BATCH	12641.67	TRUE	FALSE	FALSE
23	CT	RFAA	202400002051	Draft	3	7/1/2026	LEASE - SOUTHERN PLAIN - TOONERVILLE - CMS: 92592	4	BATCH	27000	TRUE	FALSE	FALSE
24	CTGG1	EFAA	202700000646	Draft	3	7/1/2026	WEATHERIZATION GRANT	2	BATCH	4507203	TRUE	FALSE	FALSE
25	CTGG1	FHCA	202700000411	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-NERHCC-TRAILHEAD INSTITUTE	2	BATCH	323558	TRUE	FALSE	FALSE
26	CTGG1	FHCA	202700000412	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-WRHCC-TRAILHEAD INSTITUTE	2	BATCH	153488	TRUE	FALSE	FALSE
27	CTGG1	FHCA	202700000413	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-SRHCC-TRAILHEAD INSTITUTE	2	BATCH	192818	TRUE	FALSE	FALSE
28	CTGG1	FHCA	202700000414	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-NWRHCC-NWCOGG	2	BATCH	246856	TRUE	FALSE	FALSE
29	CTGG1	FHCA	202700000415	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-SCRHCC-CHEYENNE COUNTY (RETAC)	2	BATCH	264093	TRUE	FALSE	FALSE
30	CTGG1	FHCA	202700000416	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-SERHCC-PROWERS	2	BATCH	156094	TRUE	FALSE	FALSE
31	CTGG1	FHCA	202700000417	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-SLVHCC-RIO GRANDE	2	BATCH	151396	TRUE	FALSE	FALSE
32	CTGG1	FHCA	202700000418	Draft	3	7/1/2026	FY27-FHCA-OEPR-HPP-SWRHCC-ARCHULETA COUNTY	2	BATCH	157914	TRUE	FALSE	FALSE
33	CTGG1	FHCA	202700000432	Draft	3	7/1/2026	FY27-FHJA-OEPR-HPP-COLORADO COMMUNITY HEALTH NETWORK	2	BATCH	120000	TRUE	FALSE	FALSE
34	CTGG1	FHCA	202700000433	Draft	3	7/1/2026	FY27-FHJA-OEPR-HPP-COLORADO HOSPITAL ASSOCIATION	2	BATCH	27600	TRUE	FALSE	FALSE
35	CTGG1	FHCA	202700000455	Draft	3	7/1/2026	FHCA-IMM-CORE SERVICES-DDPHE	2	BATCH	34534	TRUE	FALSE	FALSE
36	CTGG1	FHCA	202700000470	Draft	3	7/1/2026	FY27-FHCA-IMM-CORE SERVICES LA PLATA	2	BATCH	2659	TRUE	FALSE	FALSE
37	CTGG1	GAAA	202500003573	Draft	3	7/1/2026	COSI MSS FCCC IHE AY24-25 ARAPAHOE COMMUNITY COLLEGE, COLORA	4	BATCH	590467	TRUE	FALSE	FALSE
38	CTGG1	GAAA	202600003528	Draft	3	7/1/2026	COSI ACHIEVE AY25-26 EARLY CHILDHOOD COUNCIL LEADERSHIP ALLI	2	BATCH	206516.52	TRUE	FALSE	FALSE
39	DO	EGBA	202700000028	Draft	3	7/1/2026	27-SIPA-TO#PM1-CO INFORMATION MARKETPLACE-209777-13371849	2	BATCH	299800	TRUE	FALSE	FALSE
40	DO	REAA	202600002005	Draft	3	7/1/2026	LOGIKCO SDDS SERVICING	6	BATCH	590732	TRUE	FALSE	FALSE
41	GAE	AAEA	20230000000000003096	Draft	3	7/1/2026	PERISCOPE HOLDINGS FOR NIGP CODE LICENSE CORE 7/1/23-6/30/28	6	BATCH	56403	TRUE	FALSE	FALSE
42	GAE	EFAA	20270000000000000256	Draft	3	7/1/2026	WEATHERIZATION GRANT	2	BATCH	3291644	TRUE	FALSE	FALSE
43	GAE	LAAA	PO202600000000000080	Draft	3	7/1/2026	TRACE3 (FKA ZIVARO) PINGID SUBSCRIPTION LICENSES	3	BATCH	9646.94	TRUE	FALSE	FALSE
44	PO	EGBA	202600008028	Draft	3	7/1/2026	EGB FY26 SIPA - TEKSYSTEMS FR 12103270	7	BATCH	932000	TRUE	FALSE	FALSE
45	PO	EGBA	202600009405	Draft	3	7/1/2026	EGB FY26/27 SPRUCE CIAM FR 12700406	3	BATCH	120000	TRUE	FALSE	FALSE
46	PO	FHCA	202500009827	Draft	3	7/1/2026	FY25-26 - COLOVAX-INDEPENDENTLY-LED CLINICS AND STAFF SUPP	9	BATCH	1577330.82	TRUE	FALSE	FALSE
47	PO	KAAA	202700001281	Draft	3	7/1/2026	RQS 2033 TRANSLATION SERVICES	2	BATCH	7500	TRUE	FALSE	FALSE
48	PO	KABA	202400011619	Draft	3	7/1/2026	AS-NEEDED LEGAL TRANSCRIPTION SERVICES ICAO, DOWC, AND DLSS	14	BATCH	292083.5	TRUE	FALSE	FALSE
49	PO	KARA	202700000113	Draft	3	7/1/2026	CLEANING SERVICES AT CRAIG WFC FOR SFY27	2	BATCH	9000	TRUE	FALSE	FALSE
50	PO	PMAA	202500000955	Draft	3	7/1/2026	FY25 PMAA,CSMK, - DQ SOLICITATION - FY25 WALK-IN ATLAS	7	BATCH	134327	TRUE	FALSE	FALSE
51	PO	PMAA	202500009543	Draft	3	7/1/2026	PMAA 4272 LIQUID OXYGEN FOR ROARING JUDY HATCHERY	5	BATCH	45000	TRUE	FALSE	TRUE
52	PO	RBAA	202500004753	Draft	3	7/1/2026	CHILD PASSENGER SAFETY CAR SEAT RECYCLING PROGRAM	6	BATCH	212547.6	TRUE	FALSE	TRUE
53	PO	RBAA	202700001891	Draft	3	7/1/2026	REPLACEMENT OF LIMON CAMERA	2	BATCH	9254	TRUE	FALSE	FALSE
54	PO	RCAA	202500009214	Draft	3	7/1/2026	JANITORIAL SERVICES FOR NORTHERN CO DISPATCH, JOHNSTOWN	10	BATCH	77151.25	TRUE	FALSE	TRUE
55	PO	RCAA	202700000683	Draft	3	7/1/2026	AWS BUCKETS FOR COTAK/WFTAK	2	BATCH	130000	TRUE	FALSE	TRUE
56	PO	REAA	202400010511	Draft	3	7/1/2026	JANITORIAL SERVICES AT THE GJ LAB	6	BATCH	163440	TRUE	FALSE	FALSE
57	PO	REAA	202500001004	Draft	3	7/1/2026	SCIENTIFIC MONITORING FOR CBI LABS FY25-FY27	5	BATCH	82040.64	TRUE	FALSE	TRUE
58	PO	REAA	202500001229	Draft	3	7/1/2026	MULTI-YEAR CBI PUEBLO SERVICE AGREEMENT	6	BATCH	52512	TRUE	FALSE	TRUE
59	PO	REAA	202500001822	Draft	3	7/1/2026	FY2025-FY2027 - QUALTRAX LICENSE RENEWAL	4	BATCH	84722.01	TRUE	FALSE	TRUE
60	PO	REAA	202500002548	Draft	3	7/1/2026	FY25-29 - HEATING, AC, AND VENTILATION MAINTENANCE	4	BATCH	72598	TRUE	FALSE	TRUE
61	PO	REAA	202500003823	Draft	3	7/1/2026	ANNUAL TEST AND INSPECTION OF FIRE ALARM SYSTEM - CBI PUEBLO	4	BATCH	5709	TRUE	FALSE	TRUE
62	PO	REAA	202500010881	Draft	3	7/1/2026	FY26 - FY28 DIAGNOSTIXX - ELISA TESTING KITS FOR TOX	5	BATCH	610000	TRUE	FALSE	TRUE
63	PO	REAA	202600000343	Draft	3	7/1/2026	GAS GENERATOR MAINTENANCE SERVICE	4	BATCH	137805.75	TRUE	FALSE	FALSE
64	PO	REAA	202600000726	Draft	3	7/1/2026	FY26/FY27 NIBIN EQUIPMENT WARRANTY AND PROTECTION PLAN	4	BATCH	205170	TRUE	FALSE	TRUE
65	PO	REAA	202700001124	Draft	3	7/1/2026	JANITORIAL SERVICE FISCAL YEAR(FY)27	2	BATCH	49995	TRUE	FALSE	FALSE
66	PO	VAAA	202500004378	Draft	3	7/1/2026	VAAA, 2111, CARAHSOFT, DELETEME-2	3	BATCH	130434.78	TRUE	FALSE	FALSE
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100