Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 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 May-28-2013 $718.00
Building Maintenance Services Utility Financial Operations Apr-02-2013 $677.00
Building Maintenance Services Operation Services May-09-2013 $440.00
Other Land & Bldg Supplies Cultural Services Feb-05-2013 $433.00
Building Maintenance Services 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: $ 61,606.85