Public Notice — Pierce
Official courthouse record · Indexed in NoticeRegistry archive · AI-enriched for research
The Town of Pierce published a list of bills approved and paid during its May 2026 board meeting, totaling payments to vendors for supplies, services, utilities, and intergovernmental charges. This notice informs the public about municipal expenditures and how town funds were used.
Key Takeaways
- List of vendors paid by Town of Pierce in May 2026
- Largest single line: Town of Ault — police protection $26,482.34
- Significant payments: Maverick Disposal $8,980.00; McDonald Farms $4,356.50
- Routine costs: utilities, supplies, maintenance, and contracted services
- Published May 21, 2026 in local paper and online
What to do next
- 1
Review line items
Examine vendor amounts (e.g., Town of Ault $26,482.34; Maverick Disposal $8,980.00) for questions or concerns.
- 2
Contact Town finance
If you have questions, contact the Town of Pierce clerk or finance office referencing the May 2026 board meeting and this published bill list.
Frequently asked questions
- What is this list of bills from the Town of Pierce?
- It is a published record of vendors and amounts the Town approved and paid during its May 2026 board meeting.
- Where and when was this notice published?
- Published May 21, 2026 in The North Weld Herald/Central Weld Voice and uploaded to publicnoticecolorado.com.
- Who received the largest payment on this list?
- The Town of Ault received the largest listed payment: $26,482.34 for police protection/SC.
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Full Notice Text
TOWN OF PIERCE, COLORADOBILLS AUTHORIZED PAID DURING MAY 2026 BOARD MEETINGAMAZON SUPPLIES $ 323.32 AMWINS GAP INSURANCE $ 906.99 ASHLEY SHIPPY CLEANING SERVICE $ 500.00 ATMOS GAS SERVICE $ 166.49 BRATTONS SUPPLIES $ 158.16 CUMMINS SALES AND SERVICE SUPPLIES $ 618.49 DBC IRRIGATION SUPPLIES $ 319.06 ECOLAB PEST CONTROL $ 178.78 FLUIDYNE CORPORATION SUPPLIES $ 1,435.80 FRONT RANGE SEPTIC SERVICE $ 885.00 FUZION FIELD SERVICES PORT O LETS $ 450.00 HOME DEPOT SUPPLIES $ 11.62 MAVERICK DISPOSAL TRASH SERVICE $ 8,980.00 MCDONALD FARMS SERVICE $ 4,356.50 MOUNTAIN WEST IN & FIN SERV, llc SERVICE $ 19.00 NORTHERN ENGINEERING SERVICE $ 3,697.01 OFFICE DEPOT SUPPLIES $ 18.49 ROYAL T ROOTER SERVICE $ 420.00 SAMS CLUB SUPPLIES $ 83.84 TOWN OF AULT POLICE PROTECTION/SC $ 26,482.34 TIM CHAVIS & ASSOCIATES SERVICE $ 3,500.00 TOWN OF PIERCE PETTY CASH $ 58.57 WIKHAM TRACTOR SERVICE $ 2,393.75 XCEL ENERGY POWER SERVICE $ 2,196.02 Published May 21, 2026 in The North Weld Herald/Central Weld Voice, Eaton, COand uploaded May 21, 2026 to www.publicnoticecolorado.com