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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BRINKER'S INTERIOR DESIGN INC' (you are here)
Expense Type Department Date Amount
Building Improvements Utilities Wtr Reclama & Biosolids Div Feb-07-2013 $26,250.70
Building Improvements Utilities Wtr Reclama & Biosolids Div Feb-01-2013 $15,000.00
Other Repair & Maint Serv Operation Services Apr-30-2013 $10,614.00
Maintenance Contracts Operation Services Mar-26-2013 $4,131.00
Building Maintenance Services Utility Financial Operations Jan-02-2013 $3,506.72
Building Maintenance Services Operation Services Dec-04-2012 $2,874.00
Construction Services Cultural Services Dec-27-2012 $1,929.50
Building Improvements Utilities Wtr Reclama & Biosolids Div Feb-07-2013 $1,813.15
Building Maintenance Services Operation Services Mar-13-2013 $904.00
Building Maintenance Services Operation Services Jan-18-2013 $875.10
Building Maintenance Services Operation Services Jan-18-2013 $859.50
Building Maintenance Services Operation Services May-28-2013 $718.00
Building Maintenance Services Utility Financial Operations Jan-14-2013 $678.00
Building Maintenance Services Utility Financial Operations Apr-02-2013 $677.00
Building Maintenance Services Operation Services Jan-18-2013 $450.00
Building Maintenance Services Operation Services May-09-2013 $440.00
Other Land & Bldg Supplies Cultural Services Feb-05-2013 $433.00
Building Maintenance Services Operation Services Jan-23-2013 $369.00
Building Improvements Operation Services Jan-08-2013 $336.00
Building Maintenance Services Utility Financial Operations Apr-02-2013 $285.00
Building Maintenance Services Operation Services Mar-13-2013 $256.00
Building Maintenance Services Operation Services Mar-19-2013 $85.00
Total: $ 73,484.67