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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 Prof & Tech Services Utilities Drainage System Div Aug-07-2013 $-3,464.79
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-02-2013 $-2,895.00
Minor Capital Improvements Parks Jul-24-2013 $-1,303.65
Minor Capital Improvements Parks Jul-24-2013 $-1,303.65
Other Capital Outlay Environmental Services Jul-31-2013 $-786.68
Other Prof & Tech Services Utilities Drainage System Div Aug-07-2013 $-786.68
Other Prof & Tech Services Utilities Drainage System Div Aug-14-2013 $-786.68
Other Prof & Tech Services Utilities Distribution System Div May-01-2013 $-498.92
Other Supplies Utilities Collection System Div Jun-26-2013 $-400.32
Other Supplies Utilities Collection System Div Jul-03-2013 $-400.32
Other Supplies Utilities Collection System Div Sep-18-2013 $-400.32
Other Supplies Utilities Collection System Div Sep-25-2013 $-400.32
Other Repair & Maint Serv Operation Services May-21-2014 $-385.25
Vehicle Parts Poudre Fire Authority Jan-31-2014 $-330.95
Maintenance Materials Utilities Collection System Div Dec-10-2013 $-330.48
Other Prof & Tech Services Utilities Distribution System Div Feb-11-2014 $-180.00
Other Prof & Tech Services Utilities Distribution System Div May-14-2013 $-170.00
Other Prof & Tech Services Utilities Distribution System Div Sep-18-2013 $-150.00
Building Maintenance Services Operation Services Dec-24-2014 $0.21
Machinery & Equipment Parts Parks Feb-27-2014 $47.50
Other Supplies Natural Areas Nov-28-2014 $60.87
Other Prof & Tech Services Utilities Collection System Div May-15-2013 $68.25
Vehicle Repair Services Operation Services May-31-2013 $127.50
Vehicle Repair Services Parks Aug-29-2014 $137.50
Vehicle Repair Services Operation Services Mar-31-2014 $142.51
Other Prof & Tech Services Utilities Distribution System Div Sep-17-2013 $150.00
Other Prof & Tech Services Utilities Distribution System Div Sep-20-2013 $150.00
Vehicle Repair Services Utilities Drainage System Div May-06-2014 $150.00
Tools & Related Supplies Utilities Collection System Div Jun-13-2014 $157.77
Other Prof & Tech Services Utilities Distribution System Div May-14-2013 $170.00
Other Prof & Tech Services Utilities Distribution System Div Feb-06-2014 $180.00
Other Prof & Tech Services Utilities Distribution System Div Feb-11-2014 $180.00
Other Street Maint Supplies Streets Nov-29-2013 $187.50
Other Repair & Maint Serv Recreation Aug-30-2013 $190.00
Other Repair & Maint Serv Operation Services Sep-05-2013 $190.00
Other Repair & Maint Serv Traffic Feb-27-2014 $190.00
Vehicle Repair Services Operation Services Jun-28-2013 $191.25
Vehicle Repair Services Operation Services Jun-28-2013 $193.80
Tools & Related Supplies Poudre Fire Authority Dec-31-2014 $210.00
Vehicle Repair Services Operation Services Nov-29-2013 $250.00
Vehicle Repair Services Poudre Fire Authority Dec-02-2013 $263.68
Other Prof & Tech Services Utilities Drainage System Div Mar-20-2015 $320.00
Maintenance Materials Utilities Collection System Div Dec-09-2013 $330.48
Maintenance Materials Utilities Collection System Div Dec-11-2013 $330.48
Vehicle Parts Poudre Fire Authority Dec-30-2013 $330.95
Vehicle Parts Poudre Fire Authority Jan-31-2014 $330.95
Other Repair & Maint Serv Operation Services Apr-29-2014 $382.83
Other Repair & Maint Serv Operation Services May-13-2014 $385.25
Other Supplies Utilities Collection System Div Jun-24-2013 $400.32
Other Supplies Utilities Collection System Div Jul-03-2013 $400.32
Other Supplies Utilities Collection System Div Jul-11-2013 $400.32
Other Supplies Utilities Collection System Div Sep-17-2013 $400.32
Other Supplies Utilities Collection System Div Sep-20-2013 $400.32
Other Prof & Tech Services Utilities Collection System Div Jun-09-2014 $415.00
Other Repair & Maint Serv Poudre Fire Authority Apr-17-2013 $467.50
Other Prof & Tech Services Utilities Distribution System Div Apr-30-2013 $498.92
Other Prof & Tech Services Utilities Distribution System Div May-07-2013 $498.92
Vehicle Repair Services Operation Services Apr-30-2013 $562.00
Other Repair & Maint Serv Operation Services Aug-30-2013 $677.28
Vehicle Repair Services Operation Services Apr-22-2014 $730.87
Other Capital Outlay Environmental Services Jul-29-2013 $786.68
Other Capital Outlay Environmental Services Aug-02-2013 $786.68
Other Prof & Tech Services Utilities Drainage System Div Aug-05-2013 $786.68
Other Prof & Tech Services Utilities Drainage System Div Aug-07-2013 $786.68
Maintenance Materials Utilities Collection System Div Mar-31-2015 $810.20
Field Supplies Parks Jan-31-2014 $831.60
Other Purchased Services Parks Dec-16-2014 $1,130.50
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-25-2014 $1,134.94
Other Prof & Tech Services Streets Sep-12-2013 $1,173.68
Other Prof & Tech Services Utilities Distribution System Div Jul-18-2014 $1,216.00
Water Pipe & Accessories Utilities Distribution System Div Aug-05-2014 $1,216.00
Minor Capital Improvements Parks Jun-17-2013 $1,303.65
Minor Capital Improvements Parks Jul-23-2013 $1,303.65
Minor Capital Improvements Parks Jul-24-2013 $1,303.65
Other Prof & Tech Services Utilities Drainage System Div May-14-2014 $1,548.80
Field Supplies Parks Jan-31-2014 $2,000.00
Field Supplies Parks Jan-31-2014 $2,725.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-02-2013 $2,895.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-02-2013 $2,895.00
Other Repair & Maint Serv Operation Services Jan-28-2014 $2,952.65
Other Prof & Tech Services Utilities Drainage System Div Aug-05-2013 $3,464.79
Other Prof & Tech Services Utilities Drainage System Div Aug-07-2013 $3,464.79
Other Prof & Tech Services Utilities Distribution System Div Feb-26-2015 $4,217.50
Building Maintenance Services Operation Services Dec-24-2014 $4,347.89
Building Maintenance Services Operation Services Jun-03-2014 $4,348.11
Other Prof & Tech Services Utilities Distribution System Div Feb-26-2015 $4,495.00
Total: $ 50,802.48