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Vendors/Payees DISTINCTIVE WELDING INC
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Aug-02-2016 $-750.24
Contractual Labor Natural Areas Apr-26-2016 $-130.00
Building Maintenance Services Operation Services Dec-24-2014 $0.21
Shop Supplies Streets Jan-28-2016 $20.00
Health & Safety Supplies Poudre Fire Authority Mar-31-2016 $45.00
Other Supplies Natural Areas Nov-28-2014 $60.87
Contractual Labor Natural Areas Apr-26-2016 $130.00
Tools & Related Supplies Poudre Fire Authority Dec-31-2014 $210.00
Other Prof & Tech Services Utilities Distribution System Div Aug-19-2015 $232.50
Other Prof & Tech Services Utilities Distribution System Div Jun-22-2015 $235.35
Other Repair & Maint Serv Parks Apr-28-2016 $239.37
Contractual Labor Natural Areas Aug-09-2016 $275.00
Bond Project Management Downtown Development Authority May-03-2016 $315.00
Other Prof & Tech Services Utilities Drainage System Div Mar-20-2015 $320.00
Other Prof & Tech Services Operation Services Nov-30-2015 $330.00
Vehicle Repair Services Operation Services Sep-30-2015 $360.00
Vehicle Repair Services Operation Services Dec-07-2015 $360.00
Other Prof & Tech Services Utilities Collection System Div Jul-06-2016 $405.00
Other Repair & Maint Serv Parks Nov-30-2015 $450.00
City and Community Programs Cultural Services Aug-17-2015 $467.50
Other Purchased Services L&P Operations Service Unit Oct-01-2015 $531.50
Other Repair & Maint Serv Operation Services May-05-2015 $532.50
Bond Project Management Downtown Development Authority Aug-08-2016 $540.94
Bond Project Management Downtown Development Authority Aug-09-2016 $560.00
Other Supplies Parks Jun-30-2016 $650.36
Other Repair & Maint Serv Operation Services Aug-02-2016 $750.24
Other Repair & Maint Serv Operation Services Aug-02-2016 $750.24
Land Improvement Services Natural Areas Aug-01-2016 $765.00
Maintenance Materials Utilities Collection System Div Mar-31-2015 $810.20
Other Repair & Maint Serv Electric Field Services Nov-10-2015 $922.50
Other Land & Bldg Supplies Operation Services Nov-24-2015 $1,065.00
Other Purchased Services Parks Dec-16-2014 $1,130.50
Bond Project Management Downtown Development Authority Jan-19-2016 $1,158.00
Other Repair & Maint Serv Operation Services Sep-29-2015 $1,180.00
Bond Project Management Downtown Development Authority Apr-05-2016 $1,353.95
Other Repair & Maint Serv Operation Services Apr-07-2015 $1,359.20
Other Prof & Tech Services Streets Jan-13-2016 $1,410.00
Water Meters Utilities Water Meters Div Aug-24-2016 $1,418.66
Bond Project Management Downtown Development Authority May-17-2016 $1,421.53
Bond Project Management Downtown Development Authority May-31-2016 $1,421.53
Other Prof & Tech Services Engineering Apr-23-2015 $1,425.00
Land Improvement Services Natural Areas Jul-19-2016 $1,845.29
Land Maintenance Services Operation Services Sep-01-2015 $2,344.00
Other Repair & Maint Serv Operation Services Sep-08-2015 $2,472.00
Other Vehicle & Equip Supplies Patrol May-31-2016 $3,620.00
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
Land Maintenance Services Utilities Drainage System Div Jun-16-2016 $4,360.08
Other Prof & Tech Services Utilities Distribution System Div Feb-26-2015 $4,495.00
Total: $ 52,434.17