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Action: Lapse or RollBFYDocument Code
Document Dept Code
Acct Line Dept CodeDocument ID #
Commodity Line #
Accounting Line #
Line Amount Line Closed Amount Line Open Amount Vendor #Vendor Legal NameFundSub FundObjectSub ObjectDept CodeUnit CodeSub Unit CodeAppropriation UnitDepartment ObjectDepartment RevenueLocationSub LocationActivitySub ActivityFunctionReportingTaskTask OrderMajor ProgramProgramPhaseProgram Period
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Roll2025CTAAAAAAAA201800002446472$296,629.73$162,191.30$134,438.43VS50000000028196Stantec Architecture Inc.10001920AAAA1200AX911SA24
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Roll2025CTAAAAAAAA20210000391542$32,071.25$2,845.00$29,226.25VC00000000418556EPPSTEIN UHEN ARCHITECTS, INC.10001920AAAA1200AX911SA24
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Roll2025CTAAAAAAAA20210000391551$135,284.00$0.00$135,284.00VC00000000418556EPPSTEIN UHEN ARCHITECTS, INC.10006510AAAA1200AX911SA24
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Roll2025CTAAAAAAAA20210000391552$181,077.00$0.00$181,077.00VC00000000418556EPPSTEIN UHEN ARCHITECTS, INC.10006510AAAA1200AX911SA24
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Roll2025CTAAAAAAAA20220000312842$135,977.11$116,477.11$19,500.00VC00000000018622AECOM TECHNICAL SERVICES INC10001920AAAA1200AX911SA24
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Roll2025CTAAAAAAAA20220000312851$172,700.00$0.00$172,700.00VC00000000018622AECOM TECHNICAL SERVICES INC10001920AAAA1200AX911SA24
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Roll2025CTAAAAAAAA20240000336921$23,937.00$0.00$23,937.00VC00000000014228CITY OF STEAMBOAT SPRINGSUSRP1920AAAA1700AC462USRPSTBT
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Roll2025CTAAAAAAAA20240000336931$500,000.00$420,276.07$79,723.93VC00000000014228CITY OF STEAMBOAT SPRINGSUSRP1920AAAA1700AC462USRPSTBT
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Roll2025CTAAAAAAAA20240000336933$166,458.02$86,734.10$79,723.92VC00000000014228CITY OF STEAMBOAT SPRINGS10001920AAAA1700AF497USRPSTBT
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Roll2025CTAAAAAAAA20240000338121$100,000.00$4,455.00$95,545.00VC00000000011449STIFEL NICOLAUS & COMPANY INCUSRP1920AAAA1700AC462USRPADVI
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Roll2025CTAAAAAAAA20240000338131$125,000.00$0.00$125,000.00VC00000000011449STIFEL NICOLAUS & COMPANY INCUSRP1920AAAA1700AC462USRPADVI
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Roll2025CTAAAAAAAA20240000358811$25,000.00$0.00$25,000.00VC00000000015708ERNST & YOUNG LLPUSRP1920AAAA1700AC462USRPADVI
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Roll2025CTAAAAAAAA20240000358821$125,000.00$0.00$125,000.00VC00000000015708ERNST & YOUNG LLPUSRP1920AAAA1700AC462USRPADVI
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Roll2025CTAAAAAAAA20240000369921$125,000.00$0.00$125,000.00VC00000000011687KUTAK ROCK LLPUSRP1920AAAA1700AC462USRPADVI
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Roll2025CTAAAAAAHA20240000372529$12,230,350.00$229,610.30$12,000,739.70VC00000000012124CGI TECHNOLOGIES & SOLUTIONS INC46111920AAHA7000AXPSKI037
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Roll2025CTAAAAAAHA202400003725210$2,906,387.50$0.00$2,906,387.50VC00000000012124CGI TECHNOLOGIES & SOLUTIONS INC46111920AAHA7000AXPSKI037
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Roll2025CTAAAAAAHA202400003725211$2,339,500.00$43,921.33$2,295,578.67VC00000000012124CGI TECHNOLOGIES & SOLUTIONS INC46111920AAHA7000AXPSKI037
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Roll2025CTAAAAAAHA202400003725212$2,377,300.00$0.00$2,377,300.00VC00000000012124CGI TECHNOLOGIES & SOLUTIONS INC46111920AAHA7000AXPSKI037
20
Roll2025CTAAAAAAAA20240000377815$162,318.40$102,410.90$59,907.50VC00000000055394KIMLEY-HORN AND ASSOCIATES INCUSRP1920AAAA1700AC462USRPLKMT
21
Roll2025CTAAAAAAAA20240000380331$299,374.43$49,447.05$249,927.38VC00000000015404BALLARD SPAHR LLPUSRP1920AAAA1700AC462USRPADVILCRD
22
Roll2025CTAAAAAAAA20240000392421$125,000.00$4,749.38$120,250.62VS50000000019927Squire Patton Boggs (US) LLPUSRP1920AAAA1700AC462USRPADVI
23
Roll2025CTAAAAAAAA20240000411711$786,825.00$743,450.00$43,375.00VC00000000065232HERRON ENTERPRISES USA INCUSRP2311AAAA1700AC462USRPBYRD
24
Roll2025CTAAAAAAAA20240000418921$330,000.00$131,758.00$198,242.00VC00000000015175KPMG LLPUSRP1920AAAA1700AC462USRPADVI
25
Roll2025CTAAAAAAAA20250000069511$8,934.50$0.00$8,934.50VC00000000500012SIGNAGENT, LLC10002311AAAA1200AX911SA24GNBP
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Roll2025CTAAAAAAAA20250000069521$6,610.25$0.00$6,610.25VC00000000500012SIGNAGENT, LLC10002311AAAA1200AX911SA24GNBP
27
Roll2025CTAAAAAAAA20250000114411$12,075.00$0.00$12,075.00VC00000000061255FORUM ENGRAVING COMPANY10002311AAAA1200AX911SA24GNBP
28
Roll2025CTAAAAAAAA20250000114421$2,625.00$0.00$2,625.00VC00000000061255FORUM ENGRAVING COMPANY10002311AAAA1200AX911SA24GNBP
29
Roll2025CTAAAAAAAA20250000114431$69,498.00$0.00$69,498.00VC00000000061255FORUM ENGRAVING COMPANY10002311AAAA1200AX911SA24GNBP
30
Roll2025CTAAAAAAAA20250000114441$20,466.00$0.00$20,466.00VC00000000061255FORUM ENGRAVING COMPANY10002311AAAA1200AX911SA24GNBP
31
Roll2025CTAAAAAAAA20250000137711$44,208.00$0.00$44,208.00VC00000000065818LYLES CAROLINA HERITAGE CORP10002311AAAA1200AX911SA24GNBP
32
Roll2025CTAAAAAAAA20250000137721$600.00$0.00$600.00VC00000000065818LYLES CAROLINA HERITAGE CORP10002311AAAA1200AX911SA24GNBP
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Roll2025CTAAAAAAAA20250000137731$5,642.00$0.00$5,642.00VC00000000065818LYLES CAROLINA HERITAGE CORP10002311AAAA1200AX911SA24
34
Roll2025CTAAAAAAAA20250000172811$225,000.00$154,828.25$70,171.75VC00000000018622AECOM TECHNICAL SERVICES INCUSRP1920AAAA1700AC462USRPADVI
35
Roll2025CTAAAAAAAA20250000174321$220,859.40$53,633.86$167,225.54VS50000000053189WTP America LLCUSRP1920AAAA1700AC462USRPADVI
36
Roll2025CTAAAAAAAA20250000180811$225,000.00$0.00$225,000.00VS50000000028503WSP USA INC.USRP1920AAAA1700AC462USRPADVI
37
Roll2025CTAAAAAAAA20250000180821$50,000.00$0.00$50,000.00VS50000000028503WSP USA INC.USRP5775AAAA1700AC462USRPADVI
38
Roll2025CTAAAAAAAA20250000190611$14,986.00$14,968.00$18.00VC00000000013695KUMAR & ASSOCIATES INCUSRP6510AAAA1700AC462USRPBRDG
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Roll2025CTAAAAAAAA20250000191011$41,571.00$0.00$41,571.00VC00000000018622AECOM TECHNICAL SERVICES INC10006510AAAA1200AX911SA24LKWC
40
Roll2025CTAAAAAAAA20250000191012$11,575.00$0.00$11,575.00VC00000000018622AECOM TECHNICAL SERVICES INCUSRP6510AAAA1700AC462USRPLKWC
41
Roll2025CTAAAAAAAA20250000220811$1,528,921.00$0.00$1,528,921.00VC00000000012930GERALD H PHIPPS INCUSRP2311AAAA1700AC462USRPBRDG
42
Roll2025CTAAAAAAAA20250000232711$6,587.00$0.00$6,587.00VC00000000475650WYLDE IBIS, LLC10002311AAAA1200AX911SA24GNBP
43
Roll2025GAEAAAAAAAA2019000000000000042501$1.00$0.00$1.00IN00000007Colorado Department of Labor and Employment10002255AAAA1100ARC60LSSP
44
Roll2025GAEAAAAAAAA2023000000000000306001$131,250.00$93,675.24$37,574.76IN00000013Office of Information Tech46112820AAAA1000AXPSKI037
45
Roll2025GAEAAAAAAAA2023000000000000308303$282,000.00$0.00$282,000.00IN00000027Office of Economic Development and International TradeUSRP1920AAAA1700AC462USRPBYRD
46
Roll2025GAEAAAAAAAA20240000000000003087012$73,993.68$0.00$73,993.68IN00000013Office of Information Tech46112820AAAA1000AXPSKI037
47
Roll2025GAEAAAAAAAA2024000000000000318001$23,747.00$0.00$23,747.00IN00000013Office of Information Tech46111920AAAA1000AXPSKI037
48
Roll2025GAEAAAAAAAA2024000000000000321301$59,520.00$16,355.63$43,164.37IN00000013Office of Information Tech46112820AAAA1000AXPSKI037
49
Roll2025GAEAAAAAAAA2024000000000000321302$42,700.00$0.00$42,700.00IN00000013Office of Information Tech46112820AAAA1000AXPSKI037
50
Roll2025GAEAAAAAAAA2024000000000000322202$5,390.00$980.00$4,410.00VC00000000017847REGENTS OF UNIVERSITY OF COLORADO10002255AAAA1100ARC60LSSP
51
Roll2025GAEAAAAAAAA2025000000000000257601$54,743.40$32,783.40$21,960.00IN00000013Office of Information Tech46111960AAAA1000AXPSKI037
52
Roll2025POAAAAAAAA20240000416321$48,996.00$13,396.00$35,600.00VC00000000037361BLIND INSTITUTE OF TECHNOLOGY10001920AAAAA100AX916ITAC
53
Roll2025POAAAAAAAA20240001180821$5,897.48$1,394.50$4,502.98VC00000000034137STATEWIDE INTERNET PORTAL AUTHORITY10002820AAAAA100AX916ITAC
54
Roll2025POAAAAAAAA20250000370711$6,000.00$4,140.00$1,860.00VC00000000203666Employment Compliance Solutions LLC10001920AAAA1500AGMKXPS15
55
Roll2025POAAAAAAEA20250000370712$12,000.00$8,280.00$3,720.00VC00000000203666Employment Compliance Solutions LLC10001920AAEA5000AGBBAPS50
56
Roll2025POAAAAAAAA20250000583111$1,500.00$0.00$1,500.00VC00000000067171SIGN LANGUAGE NETWORK INC10002820AAAA1100ARAACOP11CONV
57
Roll2025POAAAAAAAA20250000736611$1,500.00$0.00$1,500.00VC00000000068829PROFESSIONAL SIGN LANG INTRPRET INC10002820AAAA1100ARAACOP11CONV
58
Roll2025POAAAAAAAA20250000889011$7,000.00$0.00$7,000.00VC00000000507992WORKPLACE PARENT, LLC10001920AAAA1100ARAABPS11
59
Roll2025POAAAAAAAA20250001000211$2,600.00$0.00$2,600.00VC00000000475645Threat Management LLC10001920AAAA1100ARAABPS11
60
Lapse2025RQSAAAAAAAA1000250000000000000311$1,011.00$0.00$1,011.0010003145AAAA1000ARABXOP10
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Lapse2025RQSAAAAAAAA1000250000000000000522$168.36$0.00$168.3610003145AAAA1000AGABXOP10
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Lapse2025RQSAAAAAAAA1000250000000000000822$144.30$0.00$144.3010003145AAAA1000AGABXOP10
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Lapse2025RQSAAAAAABA1000250000000000000823$48.10$0.00$48.1010003145AABA2400AGMEWOP24
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Lapse2025RQSAAAAAAAA1000250000000000001011$2,658.48$0.00$2,658.4810003145AAAA1000AGABXOP10
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Lapse2025RQSAAAAAADA1000250000000000001013$241.68$0.00$241.6860103145AADA4100ARAOEOP4D4143IDSD4143
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Lapse2025RQSAAAAAADA1000250000000000001014$241.68$0.00$241.6860103145AADA4100ARAOEOP4R4123IDSR4123
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Lapse2025RQSAAAAAADA1000250000000000001015$241.68$0.00$241.6860103145AADA4100ARAOEOP4M4173IDSM4173
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Lapse2025RQSAAAAAAEA1000250000000000001012$241.68$0.00$241.6810003145AAEA5100AGBBNOP51
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Lapse2025RQSAAAAAAAA1000250000000000001131$1,436.05$0.00$1,436.0510003140AAAA1000AGABXOP10
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Lapse2025RQSAAAAAAAA1000250000000000001211$1,918.17$0.00$1,918.1710003140AAAAA100AX916ITAC
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Lapse2025RQSAAAAAAAA1000250000000000001723$2,500.00$0.00$2,500.0010003145AAAA1200AGAHAOP12
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Lapse2025RQSAAAAAABA1000250000000000001724$1,500.00$0.00$1,500.0010003145AABA2000AGAAFOP20
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Lapse2025RQSAAAAAABA1000250000000000001725$1,200.00$0.00$1,200.0010003145AABA2400AGMEWOP24
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Lapse2025RQSAAAAAADA1000250000000000001726$1,000.00$0.00$1,000.0060103145AADA4100ARAOEOP4R4123IDSR4123
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Lapse2025RQSAAAAAADA1000250000000000001727$500.00$0.00$500.0010003145AADA4500AGADZOP45
76
Lapse2025RQSAAAAAAEA1000250000000000001728$1,000.00$0.00$1,000.0010003145AAEA5000AGBBEOP50
77
Lapse2025RQSAAAAAAEA1000250000000000001729$1,000.00$0.00$1,000.0010006411AAEA5100AGBBNOP51
78
Lapse2025RQSAAAAAAFA10002500000000000017210$400.00$0.00$400.0061106411AAFA6000ARABQOP60
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Lapse2025RQSAAAAAAGA10002500000000000017211$440.23$0.00$440.2360703145AAGA8000ARADJOP80
80
Lapse2025RQSAAAAAAAA1000250000000000002011$1,087.00$0.00$1,087.0010003145AAAA1000ARABXOP10
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Lapse2025RQSAAAAAAAA1100250000000000000131$506.01$0.00$506.0110003140AAAA1100ARAACOP11
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Lapse2025RQSAAAAAAAA1200250000000000000111$2,200.00$0.00$2,200.0010003140AAAA1200AGAHAOP12
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Lapse2025RQSAAAAAAAA1200250000000000000211$2,200.00$0.00$2,200.0010003140AAAA1200AGAHAOP12
84
Lapse2025RQSAAAAAAAA1200250000000000000311$1,121.25$0.00$1,121.2510003145AAAA1200AGAHAOP12
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Lapse2025RQSAAAAAAAA1200250000000000000331$319.34$0.00$319.3410003145AAAA1200AGAHAOP12
86
Lapse2025RQSAAAAAAAA20240001097621$5,897.48$0.00$5,897.4810002820AAAAA100AX916ITAC
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Lapse2025RQSAAAAAAAA20240001118111$72.15$0.00$72.1510003145AAAAA100AGT25ITAC
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Lapse2025RQSAAAAAAAA20240001135311$225,000.00$50,625.57$174,374.43USRP1920AAAA1700AC462USRP
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Lapse2025RQSAAAAAAAA20240001165521$2,714.00$0.00$2,714.0010001920AAAA1100ARAABPS11
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Lapse2025RQSAAAAAAAA20250000394511$2,062.40$0.00$2,062.4010003140AAAA1600AGBJWAF16
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Lapse2025RQSAAAAAAAA20250000446211$2,843.36$0.00$2,843.3610003140AAAA1600AGBJWAF16
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Lapse2025RQSAAAAAAAA20250000865711$1,000.00$0.00$1,000.00USRP1920AAAA1700AC462USRP400GGMPL
93
Lapse2025RQSAAAAAAAA20250001058512$6,765.50$0.00$6,765.5010004220AAAA1100ARAACOP11
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Roll2025CTAABAAABA20160000000000002476501$1,923.00$0.00$1,923.00VC00000000027517ORIGAMI RISK LLC11L06511AABA2300ARKCOOP23
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Roll2025CTAABAAABA20160000000000002476502$10,677.00$0.00$10,677.00VC00000000027517ORIGAMI RISK LLC11L01960AABA2300ARAAHL001
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Roll2025CTAABAAABA20160000000000002476503$10,677.00$0.00$10,677.00VC00000000027517ORIGAMI RISK LLC11W01960AABA2300ARAANWC01
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Roll2025CTAABAAABA20160000000000002476504$1,923.00$0.00$1,923.00VC00000000027517ORIGAMI RISK LLC11W01960AABA2300ARKCWRM02
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Roll2025CTAABAAABA20160000000000002476505$1,923.00$0.00$1,923.00VC00000000027517ORIGAMI RISK LLC11P01960AABA2300ARKCWRM02
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Roll2025CTAABAAABA20160000000000002476506$10,677.00$0.00$10,677.00VC00000000027517ORIGAMI RISK LLC11P01960AABA2300ARAAMPR02
100
Roll2025CTAABAAABA202000003344251$101,000,000.00$92,020,638.44$8,979,361.56VC00000000013122KAISER FOUNDATION HEALTH PLAN CO91S04255AABA2200AC107BENEKHMO