Colorado Code § 24-36-106

Record of warrants and checks - order of payment - paid warrants and checks - validation
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(1) The treasury department shall maintain a list of all warrants and checks
drawn upon the state treasurer by the office of the state controller and of those warrants and
checks issued and outstanding. Such lists shall be open during regular business hours for the
inspection and examination of every person desiring to inspect or examine the same.
(2) Warrants and checks shall be paid in the order in which presented to the treasury
department for payment. The state treasurer may validate any warrant or any check presented for
payment after six months from its date of issue for a period of time not longer than thirty days
from the date upon which it is so presented.
(3) All paid warrants and checks shall be canceled and, after being microfilmed or
copied through image technology such as optical storage and other recognized state-of-the-art
storage technologies, shall be destroyed pursuant to part 1 of article 80 of this title. The treasury
department is authorized to enter into an arrangement that allows any bank holding canceled
warrants or checks to microfilm or copy through other recognized state-of-the-art storage
technologies and to store said warrants and checks for the benefit and use of the treasury
department, but no bank shall destroy any canceled warrant or any canceled check without
written authorization from the treasury department. Any bank producing microfilm or using
other recognized state-of-the-art storage technologies pursuant to this subsection (3) shall
transmit such microfilm or the product of such other recognized state-of-the-art storage
technologies to the treasury department, where it shall be kept and stored. The treasury
department is not authorized to enter into such an arrangement if the cost of the service charged
by the bank exceeds the cost which the state would incur by providing the same service.

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