ST-16A(QE) - Colorado Springs 2026

1. Click ‘Get Form’ to open the ST-16A(QE) in our editor.
2. Begin by entering the INVOICE NUMBER in the designated field. This is crucial for tracking your purchases.
3. Next, input the INVOICE DATE. Ensure this reflects the date on your invoice for accurate record-keeping.
4. Fill in the DATE VENDOR PAID, indicating when payment was made to the vendor.
5. Enter the VENDOR NAME to identify who provided the materials.
6. In the COST OF MATERIAL ONLY ($) field, specify the total cost of materials purchased, excluding any taxes.
7. Document the CITY OF COLO SPGS SALES TAX PAID ($) and USE TAX PAID ($) amounts as applicable.
8. Finally, describe the TYPE OF MATERIAL used, being specific (e.g., Cement, Rebar). This helps clarify what materials were involved in your project.

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