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Vendors/Payees BRINKER'S INTERIOR DESIGN INC
Expense Type Department Date Amount
Construction Services Operation Services Nov-10-2014 $-3,300.00
Building Maintenance Services Operation Services May-15-2014 $-549.30
Other Repair & Maint Serv Operation Services Nov-04-2015 $-200.00
Building Maintenance Services Operation Services Sep-28-2015 $36.00
Other Utility Supplies Electric Field Services Jul-09-2014 $40.00
Building Maintenance Services Operation Services Mar-17-2015 $45.00
Building Maintenance Services Operation Services Sep-04-2015 $65.00
Other Repair & Maint Serv Operation Services May-19-2015 $68.00
Building Maintenance Services Operation Services Aug-25-2015 $72.00
Other Repair & Maint Serv Safety and Security Mar-25-2014 $75.00
Other Repair & Maint Serv Safety and Security Nov-13-2014 $80.00
Building Maintenance Services Operation Services May-10-2014 $90.00
Construction Services Operation Services Nov-06-2014 $90.00
Building Maintenance Services Operation Services Apr-06-2015 $90.00
Building Maintenance Services Operation Services Oct-12-2015 $90.00
Building Maintenance Services Operation Services Mar-05-2014 $120.00
Other Repair & Maint Serv Safety and Security Mar-25-2014 $140.00
Other Repair & Maint Serv Utility Financial Operations Oct-22-2014 $172.00
Construction Services Operation Services Aug-13-2015 $186.00
Building Improvements Operation Services Feb-26-2014 $196.00
Building Maintenance Services Operation Services May-10-2014 $200.00
Building Maintenance Services Operation Services Jul-29-2014 $200.00
Building Maintenance Services Operation Services Feb-17-2015 $200.00
Other Repair & Maint Serv Operation Services Oct-23-2015 $200.00
Construction Services Operation Services Nov-21-2014 $205.00
Building Maintenance Services Operation Services Nov-16-2015 $220.00
Furniture Operation Services Aug-18-2015 $270.00
Construction Services Operation Services Jun-02-2015 $274.00
Other Prof & Tech Services Engineering Jun-30-2014 $300.00
Building Maintenance Services Operation Services Aug-25-2015 $300.00
Building Maintenance Services Operation Services May-10-2014 $320.00
Building Maintenance Services Operation Services Feb-17-2015 $346.00
Building Maintenance Services Operation Services May-10-2014 $350.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $372.00
Other Repair & Maint Serv Operation Services Sep-28-2015 $375.00
Furniture Operation Services Dec-07-2015 $449.65
Building Maintenance Services Operation Services May-10-2014 $460.00
Other Repair & Maint Serv Utility Financial Operations Jan-20-2015 $521.00
Building Maintenance Services Operation Services May-15-2014 $549.30
Other Repair & Maint Serv Operation Services Jan-06-2015 $550.00
Building Maintenance Services Operation Services Feb-13-2015 $558.00
Building Maintenance Services Operation Services Jan-21-2014 $563.00
Building Maintenance Services Operation Services Oct-06-2014 $595.00
Building Maintenance Services Operation Services Mar-17-2015 $619.00
Building Maintenance Services Operation Services May-27-2014 $625.00
Building Maintenance Services Operation Services Jun-20-2014 $677.06
Other Repair & Maint Serv Operation Services Jun-16-2015 $698.00
Building Maintenance Services Operation Services Apr-21-2015 $710.00
Other Repair & Maint Serv Operation Services Dec-07-2015 $789.35
Other Repair & Maint Serv Operation Services Nov-18-2014 $794.00
Building Maintenance Services Operation Services May-15-2014 $888.00
Building Maintenance Services Operation Services Aug-18-2015 $1,031.28
Building Maintenance Services Operation Services Sep-16-2014 $1,105.00
Building Maintenance Services Operation Services Jan-13-2015 $1,140.00
Construction Services L&P Operations Service Unit Oct-07-2014 $1,152.80
Building Maintenance Services Operation Services Sep-26-2014 $1,159.17
Furniture Operation Services May-08-2014 $1,247.00
Other Repair & Maint Serv Operation Services Oct-27-2015 $1,309.25
Building Maintenance Services Operation Services Jul-14-2014 $1,317.00
Building Maintenance Services Operation Services Feb-04-2014 $1,344.00
Building Maintenance Services Operation Services Sep-16-2014 $1,372.00
Building Maintenance Services Operation Services Mar-05-2014 $1,401.00
Building Maintenance Services Operation Services Aug-19-2014 $1,404.00
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $1,413.00
Construction Services Operation Services Jan-06-2015 $1,541.00
Furniture Operation Services Dec-07-2015 $1,611.00
Building Maintenance Services Operation Services Feb-13-2015 $1,711.91
Other Prof & Tech Services Recreation Oct-23-2014 $1,750.00
Minor Capital Improvements Parks Mar-27-2015 $1,786.00
Building Maintenance Services Operation Services Mar-26-2015 $1,820.00
Building Maintenance Services Operation Services Mar-17-2014 $2,166.00
Other Repair & Maint Serv Operation Services Jan-06-2015 $2,182.00
Other Repair & Maint Serv Operation Services Apr-15-2014 $2,348.00
Other Repair & Maint Serv Operation Services Sep-28-2015 $2,351.00
Minor Capital Improvements Parks Mar-27-2015 $2,430.00
Furniture Operation Services Dec-12-2014 $2,556.50
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-04-2014 $2,780.00
Other Repair & Maint Serv Operation Services Oct-14-2015 $2,897.69
Construction Services Operation Services Apr-07-2015 $2,981.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-04-2014 $3,167.00
Construction Services Operation Services Oct-14-2014 $3,300.00
Construction Services Operation Services Nov-07-2014 $3,300.00
Other Repair & Maint Serv Operation Services Nov-23-2015 $3,541.71
Other Repair & Maint Serv Operation Services Sep-04-2015 $3,637.00
Other Repair & Maint Serv Operation Services Dec-07-2015 $3,761.00
Furniture Operation Services May-08-2014 $4,112.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-04-2014 $4,182.00
Building Maintenance Services Operation Services Mar-23-2015 $4,182.60
Building Maintenance Services Utilities Customer Connections Feb-04-2014 $4,250.00
Furniture Recreation Oct-14-2014 $4,683.00
Minor Capital Improvements Parks Mar-27-2015 $5,294.00
Other Repair & Maint Serv Operation Services Nov-09-2015 $6,060.00
Construction Services Recreation Jul-08-2014 $6,381.00
Other Repair & Maint Serv Operation Services Aug-11-2014 $6,825.00
Building Improvements Operation Services Feb-26-2014 $8,960.00
Project Management Services Human Resources Jan-05-2015 $11,410.00
Other Prof & Tech Services Poudre Fire Authority Oct-23-2015 $11,667.00
Building Maintenance Services Operation Services Apr-21-2015 $13,324.00
Building Maintenance Services Operation Services Sep-08-2015 $14,133.00
Furniture Operation Services Jul-08-2014 $14,593.25
Building Maintenance Services Operation Services Jul-06-2015 $14,836.00
Minor Capital Improvements Parks Mar-27-2015 $16,467.00
Maintenance Materials Operation Services Mar-03-2015 $16,613.00
Building Maintenance Services Operation Services Aug-18-2015 $17,867.48
Exhibits Operation Services May-13-2014 $22,308.00
Furniture Operation Services Jul-08-2014 $39,660.75
Building Maintenance Services Utility Financial Operations Jan-20-2015 $39,996.62
Total: $ 369,604.07