Source Record
Academy District 20 CORA Response: Supplier Payments August 2025 to May 2026
Academy District 20 supplier payment spreadsheet covering payments from August 1, 2025 through May 18, 2026.
Record Details
- Date issued
- May 18, 2026
- Date obtained
- May 26, 2026
- Document type
- CORA Response, Payment Ledger
- Issuing entity
- Academy District 20
- File
- Academy District 20 Supplier Payments August 2025 to May 2026
Source & Integrity
- Source
- Academy District 20
- SHA-256
c69f556089cf90d736784f73cbcd70e250dec99a9698f1bc387f2619a46979f1- Notes
CORA response spreadsheet covering supplier payments from 2025-08-01 through 2026-05-18. Workbook contains one sheet, Payments, with 3,415 rows and 8 columns. SHA-256 verified from the source file before upload.
CORA ResponsePayment LedgerAcademy District 20
Context
This record preserves an Academy District 20 CORA response spreadsheet listing supplier payments from August 1, 2025 through May 18, 2026. The workbook contains one sheet, Payments, with 3,415 rows and 8 columns.
Document Preview
Download spreadsheetShowing the first 80 of 3,415 rows and 8 of 8 columns from Payments.
| Supplier Payments | |||||||
| Company | Academy District 20 | ||||||
| Start Date | 2025-08-01 | ||||||
| End Date | 2026-05-18 | ||||||
| Payments | |||||||
| Transaction | Payment Date | Status | Supplier | Payment Type | Payment Amount | Currency | Supplier Invoices Paid |
|---|---|---|---|---|---|---|---|
| 2037507 | 2025-08-01 | Complete | RYAN GLASS INC | Check | 2617 | USD | 2 |
| 2037508 | 2025-08-01 | Complete | WAXIE'S ENTERPRISES LLC A BRADYPLUS COMPANY | Check | 1100.03 | USD | 2 |
| 2037504 | 2025-08-01 | Complete | UNITED STATES POSTAL SERVICE | Check | 1500 | USD | 1 |
| 2037505 | 2025-08-01 | Complete | IMA INC | Check | 3204 | USD | 1 |
| 2037506 | 2025-08-01 | Complete | TK ORIGINALS CUSTOM EMBROIDERY | Check | 4715.14 | USD | 1 |
| 2037529 | 2025-08-04 | Complete | SECURITAS TECHNOLOGY CORPORATION | Check | 26916.56 | USD | 1 |
| 2037531 | 2025-08-04 | Complete | RAZORBACK JACKS | Check | 360 | USD | 1 |
| 2037530 | 2025-08-04 | Complete | FRONT RANGE KUBOTA INC | Check | 35955.44 | USD | 1 |
| 2037527 | 2025-08-04 | Complete | MONARCH MERCHANDISING | Check | 1261.33 | USD | 1 |
| 2037526 | 2025-08-04 | Complete | UTILITY NOTIFICATION CENTER OF COLORADO | Check | 293.43 | USD | 1 |
| 2037528 | 2025-08-04 | Complete | CSRC INC | Check | 220 | USD | 1 |
| 2037544 | 2025-08-05 | Complete | VSP | Check | 16537.21 | USD | 1 |
| 2037536 | 2025-08-05 | Complete | AMY L ATTWOOD INC | Check | 3333.33 | USD | 1 |
| 2037541 | 2025-08-05 | Complete | BLAZER ELECTRIC SUPPLY OF COLORADO SPRINGS | Check | 178.08 | USD | 2 |
| 2037532 | 2025-08-05 | Complete | SPECTRUM LIGHTING MAINTENANCE | Check | 30062.5 | USD | 1 |
| 2037540 | 2025-08-05 | Complete | DONALA WATER AND SANITATION DISTRICT | Check | 12493.63 | USD | 1 |
| 2037539 | 2025-08-05 | Complete | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | Check | 325 | USD | 1 |
| 2037537 | 2025-08-05 | Complete | MOUNTAIN VIEW ELECTRIC ASSN | Check | 178.43 | USD | 1 |
| 2037535 | 2025-08-05 | Complete | INSTRUCTURE INC | Check | 1023.28 | USD | 1 |
| 2037542 | 2025-08-05 | Complete | ARNOLD MACHINERY COMPANY | Check | 880.65 | USD | 7 |
| 2037538 | 2025-08-05 | Complete | COLORADO DRYING SERVICES & RESTORATION LLC | Check | 9009 | USD | 1 |
| 2037533 | 2025-08-05 | Complete | MULLEN COUGHLIN LLC | Check | 162 | USD | 1 |
| 2037547 | 2025-08-06 | Complete | OTIS ELEVATOR COMPANY | Check | 45030.72 | USD | 1 |
| 2037545 | 2025-08-06 | Complete | LESSONPIX INC | Check | 2295 | USD | 1 |
| 2037548 | 2025-08-06 | Complete | H2o CONSULTANTS LTD | Check | 6975.88 | USD | 1 |
| 422590 | 2025-08-07 | Complete | WEST PUBLISHING CORPORATION | SUA | 1182.3 | USD | 1 |
| 2037566 | 2025-08-07 | Complete | GENERAL AIR SERVICE AND SUPPLY CO | Check | 147.97 | USD | 1 |
| 2037574 | 2025-08-07 | Complete | HAWKEYE STRIPING INC | Check | 715 | USD | 1 |
| 2037572 | 2025-08-07 | Complete | CHIEF PETROLEUM CO | Check | 2070.16 | USD | 1 |
| 2037563 | 2025-08-07 | Complete | HINDS MUSIC LLC | Check | 2000 | USD | 1 |
| 2037570 | 2025-08-07 | Complete | FALCON BROADBAND LLC | Check | 4270.5 | USD | 1 |
| 2037575 | 2025-08-07 | Complete | ACCELERATE EDUCATION INCORPORATED | Check | 54125 | USD | 1 |
| 2037571 | 2025-08-07 | Complete | MILE HIGH CYBER LLC | Check | 9592.5 | USD | 1 |
| 2037568 | 2025-08-07 | Complete | NAF ACCOUNTING (USAFA MWR FUND) | Check | 4475 | USD | 1 |
| 2037577 | 2025-08-07 | Complete | CENTURY LINK | Check | 2813.56 | USD | 1 |
| 2037578 | 2025-08-07 | Complete | SODEXO OPERATIONS LLC | Check | 35698.41 | USD | 1 |
| 2037576 | 2025-08-07 | Complete | CALAMP WIRELESS NETWORKS CORPORATION | Check | 5575.36 | USD | 1 |
| 2037565 | 2025-08-07 | Complete | MICHAEL BROWN | Check | 90 | USD | 1 |
| 2037562 | 2025-08-07 | Complete | MCGRAW HILL LLC | Check | 2873.42 | USD | 1 |
| 2037569 | 2025-08-07 | Complete | GDM INC | Check | 565 | USD | 1 |
| 2037567 | 2025-08-07 | Complete | DAIOHS USA | Check | 75 | USD | 1 |
| 2037561 | 2025-08-07 | Complete | INTERMOUNTAIN LOCK AND SECURITY SUPPLY | Check | 686.72 | USD | 1 |
| 2037560 | 2025-08-07 | Complete | HELLAS CONSTRUCTION INC | Check | 846764.4 | USD | 2 |
| 2037557 | 2025-08-07 | Complete | REXEL USA INC | Check | 36464.38 | USD | 1 |
| 2037558 | 2025-08-07 | Complete | GRONINGER CONCRETE & LANDSCAPING | Check | 5020 | USD | 1 |
| 2037559 | 2025-08-07 | Complete | TIMOTHY D GATES | Check | 10330 | USD | 1 |
| 2037564 | 2025-08-07 | Complete | LAMBDA AUDIO VISUAL INC | Check | 14596.1 | USD | 1 |
| 2037573 | 2025-08-07 | Complete | BLAZER ELECTRIC SUPPLY OF COLORADO SPRINGS | Check | 75.78 | USD | 1 |
| 2037584 | 2025-08-08 | Complete | INTERNATIONAL BACCALAUREATE ORGANIZATION | Check | 9350 | USD | 1 |
| 2037591 | 2025-08-08 | Complete | DONALD WILLIAM CLOUGH III | Check | 950 | USD | 1 |
| 2037593 | 2025-08-08 | Complete | RMF COMPANY | Check | 88 | USD | 1 |
| 2037586 | 2025-08-08 | Complete | DSSN3801LI | Check | 23709.47 | USD | 1 |
| 2037587 | 2025-08-08 | Complete | INSPIRA FINANCIAL HEALTH INC | Check | 1168.4 | USD | 1 |
| 2037590 | 2025-08-08 | Complete | PRINT NET INC. | Check | 94 | USD | 1 |
| 2037595 | 2025-08-08 | Complete | TURNITIN HOLDINGS LLC | Check | 18439.74 | USD | 2 |
| 2037589 | 2025-08-08 | Complete | GENERAL AIR SERVICE AND SUPPLY CO | Check | 162.85 | USD | 1 |
| 2037592 | 2025-08-08 | Complete | HENDERSON CONSULTING & EAP SERVICES | Check | 312.5 | USD | 1 |
| 2037594 | 2025-08-08 | Complete | HOPSKIPDRIVE INC | Check | 486.03 | USD | 1 |
| 2037588 | 2025-08-08 | Complete | LAMBDA AUDIO VISUAL INC | Check | 185 | USD | 1 |
| 2037607 | 2025-08-11 | Complete | BRIAN DUTTON | Check | 2000 | USD | 1 |
| 2037613 | 2025-08-11 | Complete | GRAFFI-T'S CUSTOM SCREEN PRINTING INC | Check | 608.73 | USD | 1 |
| 2037605 | 2025-08-11 | Complete | HIGH POINT NETWORKS LLC | Check | 541.49 | USD | 1 |
| 2037604 | 2025-08-11 | Complete | JOHNSON CONTROLS US HOLDINGS INC | Check | 2474.7 | USD | 1 |
| 2037615 | 2025-08-11 | Complete | CHIEF PETROLEUM CO | Check | 28141.9 | USD | 3 |
| 2037612 | 2025-08-11 | Complete | COLORADO SPRINGS UTILITIES | Check | 316809.56 | USD | 2 |
| 2037603 | 2025-08-11 | Complete | WW NORTON & COMPANY INC | Check | 7441.2 | USD | 1 |
| 2037608 | 2025-08-11 | Complete | OTIS ELEVATOR COMPANY | Check | 3949.25 | USD | 1 |
| 2037602 | 2025-08-11 | Complete | LEXIA VOYAGER SOPRIS INC | Check | 33730 | USD | 1 |
| 2037609 | 2025-08-11 | Complete | LAMBDA AUDIO VISUAL INC | Check | 1394 | USD | 2 |
| 2037606 | 2025-08-11 | Complete | BLACK HILLS COLORADO GAS INC | Check | 52.9 | USD | 1 |
| 2037611 | 2025-08-11 | Complete | ACORN PETROLEUM INC | Check | 5313.47 | USD | 2 |
| 2037610 | 2025-08-11 | Complete | GENERAL AIR SERVICE AND SUPPLY CO | Check | 781.2 | USD | 2 |
| 2037614 | 2025-08-11 | Complete | A GREEN IMAGE LLC | Check | 37604.5 | USD | 1 |
| 2037646 | 2025-08-13 | Complete | CUMMINS INC | Check | 15763 | USD | 19 |