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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
Vehicle Repair Services Operation Services Feb-12-2013 $71.25
Vehicle Repair Services Operation Services Mar-26-2013 $170.00
Vehicle Repair Services Operation Services Mar-27-2013 $170.00
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 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: $ 12,974.26