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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,831,168.77 | 75.0% |
| 11 | $1,805,479.42 | 17.3% |
| 23 | $369,780.12 | 3.5% |
| 24 | $135,201.32 | 1.3% |
| 21 | $106,479.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $64,555.82 |
| 2 | MIDDLETON JOEANA L | $51,295.03 |
| 3 | SCHLOESSER CHRISTOPHER J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,594.40 |
| 2023-q1 | 2023 | $327,023.65 |
| 2023-q4 | 2024 | $383,403.53 |
| 1.0% |
| 26 | $76,591.66 | 0.7% |
| 25 | $67,982.15 | 0.7% |
| 31 | $48,875.57 | 0.5% |
| 22 | $0.28 | 0.0% |
| $43,413.14 |
| 4 | MUJKANOVIC NERMINA | $39,133.16 |
| 5 | KATZ HANNAH R | $37,506.03 |
| 6 | STEURY DAVID N | $33,000.00 |
| 7 | STELZNER JACK L | $32,196.66 |
| 8 | HOKKANEN BLAISE K | $26,249.99 |
| 9 | MOORE GRAYSON J | $20,912.43 |
| 10 | DEIBEL ISABELLE B | $19,749.99 |
| 11 | BORBONUS ISABELLA R | $18,919.10 |
| 12 | WELLS BENJAMIN A | $18,319.36 |
| 13 | COLORADO STATE BOARD OF LAND COMISSIONER | $18,318.99 |
| 14 | SINGH SHUBHASHIKA | $18,123.67 |
| 15 | CITIBANK | $17,979.70 |
| 16 | O'HARA-SHORT EVELYN M | $16,945.66 |
| 17 | OGLE JUDSON D | $16,896.03 |
| 18 | WHITE BYRON I | $10,875.01 |
| 19 | JACOBSON LENA B | $10,132.63 |
| 20 | MENDES BRYTAN B | $10,055.55 |
| 2024-q1 | 2024 | $323,849.60 |
| 2025-q4 | 2026 | $426,608.24 |