| Card Services | School admin supplies | $83.55 |
| Alamosa HS Knowledge Bowl | KB SLV League meet fees | $245.00 |
| Card Services | Central Admin supplies | $3.25 |
| DATA CENTER WAREHOUSE | 2nd screen | $107.32 |
| DATA CENTER WAREHOUSE | Lenovo Thinkbook | $981.13 |
| O’Rourke Media Group | Ad in paper | $16.72 |
| Business Solutions | Monthly copier lease | $523.13 |
| Business Solutions | Monthly copier lease | $523.13 |
| Prairie Mountain Media | Preschool Ad in Newspaper | $158.90 |
| Gobins | | $268.16 |
| Clover Technologies | Monthly Cloud hosting fees | $90.00 |
| Clover Technologies | Cloud Hosting Fees April | $90.00 |
| Infinite Campus, Inc. | SIS License, Cloud Hosting, Messaging License, Telecom Fee | $5,663.20 |
| AT&T Mobility | Principal phone | $106.66 |
| CENTURY LINK | Lumen/Century Link Bill for April | $795.81 |
| CenturyLink | April Bill | $2,557.66 |
| AT&T Mobility | Super phone | $106.66 |
| Card Services | Cent admin travel | $18.74 |
| I KnowIt | Title One Subscription | $150.00 |
| Card Services | 611 class field trip 1st | $133.26 |
| Card Services | 611 class field trip 2nd | $133.26 |
| Card Services | 611 class field trip K | $133.26 |
| Card Services | elem supplies | $546.81 |
| Card Services | Secondary textbook subscription | $1,391.50 |
| Jostens, Inc. | HS Graduation Diploma Covers | $744.45 |
| Card Services | Gened supplies | $546.81 |
| Rocky Mountain LP Gas | Main school propane | $16,755.30 |
| Sangre De Cristo Electric | Main school electric | $5,142.07 |
| Knecht Home Center | cat5 cable, cable tie, duct tape, cord channel | $97.95 |
| Home Depot Credit Services | Maintenance supplies | $130.39 |
| Pueblo Dept. of Public Health and Environment | Monthly Fee | $25.00 |
| Innovative Water Technologies Inc. | 1 gallon of bleach | $8.50 |
| Innovative Water Technologies Inc. | Chlorine Injector 4/9 | $35.00 |
| Canon Rental | Forklift Rental | $838.80 |
| Innovative Water Technologies Inc. | Operations visit April | $1,750.00 |
| Restoration Management Company | Repairs middle/elementary/HS | $35,593.10 |
| Lone Wolf Disposal | 30 yd roll off | $850.00 |
| Lone Wolf Disposal | April-June Quarterly Billing | $2,640.00 |
| Sangre De Cristo Electric | PK electric | $109.46 |
| Card Services | Library grant books | $358.61 |
| GIS Benefits | 4/1 Invoice | $1,488.43 |
| GIS Benefits | 10/31 Invoice | $1,623.07 |
| GIS Benefits | 2/2026 Invoice | $1,623.07 |
| Sangre De Cristo Electric | Transportation electric | $434.16 |
| Acorn Petroleum, Inc. | DEF | $101.03 |
| Salida School District | Parts | $1,205.38 |
| Salida School District | Parts | $115.71 |
| Card Services | Transportation supplies | $118.21 |
| McCandless International | Trans. supplies delivered to Salida for bus repairs | $325.71 |
| Acorn Petroleum, Inc. | April Bill | $2,407.54 |
| Card Services | Transportation fuel | $299.75 |
| Salida School District | Repairs/labor | $655.00 |
| Salida School District | Repairs/labor | $782.50 |
| Express Toll | Toll for E470 Plaza A,B,C,D North | $17.65 |
| Shamrock CO Foods Division | Food | $2,542.51 |
| Shamrock CO Foods Division | Food | $2,019.70 |
| Shamrock CO Foods Division | Hot lunch food | $1,727.99 |
| Shamrock CO Foods Division | Food | $1,977.16 |
| Shamrock CO Foods Division | Food | $2,707.38 |
| Shamrock CO Foods Division | Food | $1,660.84 |
| Card Services | HL Food | $12.23 |
