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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DISTINCTIVE WELDING INC' (you are here)
Expense Type Department Date Amount
Other Capital Outlay Environmental Services Mar-27-2013 $-5,815.91
Other Capital Outlay Environmental Services Mar-27-2013 $-5,815.91
Other Capital Outlay Environmental Services Mar-19-2013 $-5,815.90
Vehicle Repair Services Operation Services Mar-13-2013 $-467.50
Vehicle Repair Services Operation Services Mar-27-2013 $-170.00
Other Supplies Natural Areas Mar-28-2013 $10.00
Maintenance Materials Operation Services Mar-28-2013 $37.50
Other Prof & Tech Services Utilities Collection System Div Nov-06-2012 $45.00
Vehicle Repair Services Operation Services Feb-12-2013 $71.25
Maintenance Materials Utilities Collection System Div Jul-31-2012 $90.00
Other Prof & Tech Services Utilities Drainage System Div Sep-04-2012 $150.00
Vehicle Parts Poudre Fire Authority Sep-17-2012 $150.00
Other Repair & Maint Serv Operation Services Nov-30-2012 $150.00
Vehicle Repair Services Operation Services Mar-26-2013 $170.00
Vehicle Repair Services Operation Services Mar-27-2013 $170.00
Other Repair & Maint Serv Electric Field Services Dec-28-2012 $187.50
Other Repair & Maint Serv Operation Services Oct-31-2012 $213.75
Vehicle Repair Services Operation Services Feb-12-2013 $467.50
Vehicle Repair Services Operation Services Feb-26-2013 $467.50
Other Capital Outlay Environmental Services Mar-18-2013 $586.20
Other Repair & Maint Serv Operation Services Jan-31-2013 $750.00
Other Repair & Maint Serv Operation Services Jan-31-2013 $750.00
Vehicle Repair Services Operation Services Aug-08-2012 $803.92
Construction Contracts Park Planning & Development Jul-30-2012 $850.00
Construction Contracts Park Planning & Development Oct-29-2012 $850.00
Vehicle Repair Services Operation Services Jun-05-2012 $1,020.00
Land Maintenance Services Utilities Drainage System Div Aug-14-2012 $1,045.00
Other Supplies Poudre Fire Authority Nov-30-2012 $1,175.00
Other Prof & Tech Services Parks Nov-30-2012 $2,842.18
Field Supplies Parks Dec-28-2012 $2,842.18
Construction Contracts Park Planning & Development Jul-30-2012 $4,990.00
Construction Contracts Park Planning & Development Oct-29-2012 $4,990.00
Other Capital Outlay Environmental Services Mar-07-2013 $5,815.90
Other Capital Outlay Environmental Services Mar-18-2013 $5,815.90
Other Capital Outlay Environmental Services Mar-26-2013 $5,815.91
Other Capital Outlay Environmental Services Mar-27-2013 $5,815.91
Other Capital Outlay Environmental Services Mar-27-2013 $5,815.91
Total: $ 36,868.79