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Vendors/Payees DISTINCTIVE WELDING INC
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services May-21-2014 $-385.25
Vehicle Parts Poudre Fire Authority Jan-31-2014 $-330.95
Other Prof & Tech Services Utilities Distribution System Div Feb-11-2014 $-180.00
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
Vehicle Repair Services Parks Aug-29-2014 $137.50
Vehicle Repair Services Operation Services Mar-31-2014 $142.51
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 Feb-06-2014 $180.00
Other Prof & Tech Services Utilities Distribution System Div Feb-11-2014 $180.00
Other Repair & Maint Serv Traffic Feb-27-2014 $190.00
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 Prof & Tech Services Utilities Drainage System Div Mar-20-2015 $320.00
Other Prof & Tech Services Operation Services Nov-30-2015 $330.00
Vehicle Parts Poudre Fire Authority Jan-31-2014 $330.95
Vehicle Repair Services Operation Services Sep-30-2015 $360.00
Vehicle Repair Services Operation Services Dec-07-2015 $360.00
Other Repair & Maint Serv Operation Services Apr-29-2014 $382.83
Other Repair & Maint Serv Operation Services May-13-2014 $385.25
Other Prof & Tech Services Utilities Collection System Div Jun-09-2014 $415.00
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
Vehicle Repair Services Operation Services Apr-22-2014 $730.87
Maintenance Materials Utilities Collection System Div Mar-31-2015 $810.20
Field Supplies Parks Jan-31-2014 $831.60
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
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-25-2014 $1,134.94
Other Repair & Maint Serv Operation Services Sep-29-2015 $1,180.00
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
Other Repair & Maint Serv Operation Services Apr-07-2015 $1,359.20
Other Prof & Tech Services Engineering Apr-23-2015 $1,425.00
Other Prof & Tech Services Utilities Drainage System Div May-14-2014 $1,548.80
Field Supplies Parks Jan-31-2014 $2,000.00
Land Maintenance Services Operation Services Sep-01-2015 $2,344.00
Other Repair & Maint Serv Operation Services Sep-08-2015 $2,472.00
Field Supplies Parks Jan-31-2014 $2,725.00
Other Repair & Maint Serv Operation Services Jan-28-2014 $2,952.65
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: $ 50,366.30