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Vendors/Payees BRINKER'S INTERIOR DESIGN INC
Expense Type Department Date Amount
Building Maintenance Services Operation Services Jan-18-2017 $-637.00
Other Repair & Maint Serv Operation Services Nov-04-2015 $-200.00
Building Maintenance Services Operation Services Sep-28-2015 $36.00
Other Land & Bldg Supplies Operation Services Mar-13-2017 $41.10
Building Improvements Recreation Jan-10-2017 $45.00
Building Maintenance Services Operation Services Sep-04-2015 $65.00
Other Repair & Maint Serv Operation Services May-19-2015 $68.00
Other Land & Bldg Supplies Operation Services Oct-11-2016 $70.50
Building Maintenance Services Operation Services Aug-25-2015 $72.00
Building Maintenance Services Operation Services Oct-12-2015 $90.00
Other Repair & Maint Serv Utility Financial Operations Jun-13-2016 $90.00
Building Maintenance Services Operation Services Aug-22-2016 $90.00
Building Maintenance Services Operation Services May-31-2016 $106.00
Building Maintenance Services Operation Services Feb-03-2017 $150.00
Construction Services Operation Services Aug-13-2015 $186.00
Other Repair & Maint Serv Operation Services Oct-23-2015 $200.00
Building Maintenance Services Operation Services Apr-29-2016 $207.00
Building Maintenance Services Operation Services Nov-16-2015 $220.00
Construction Services Utilities Wtr Reclama & Biosolids Div Dec-16-2016 $253.70
Furniture Operation Services Aug-18-2015 $270.00
Construction Services Operation Services Jun-02-2015 $274.00
Other Land & Bldg Supplies Operation Services Feb-16-2016 $274.00
Building Maintenance Services Operation Services Aug-26-2016 $275.00
Building Maintenance Services Operation Services Aug-25-2015 $300.00
Other Land & Bldg Supplies Operation Services Apr-26-2016 $300.00
Building Maintenance Services Operation Services Aug-01-2016 $300.00
Construction Services L&P Operations Service Unit Apr-10-2017 $300.00
Building Improvements Recreation Feb-07-2017 $305.00
Building Maintenance Services Operation Services Feb-16-2016 $355.00
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
Other Land & Bldg Supplies Operation Services Mar-03-2017 $595.00
Building Improvements Recreation Dec-20-2016 $637.00
Building Maintenance Services Operation Services Dec-23-2016 $637.00
Other Repair & Maint Serv Operation Services Jun-16-2015 $698.00
Building Maintenance Services Safety, Security, & Risk Mgmt. Apr-19-2016 $785.00
Other Repair & Maint Serv Operation Services Dec-07-2015 $789.35
Construction Services L&P Operations Service Unit Feb-11-2016 $869.00
Construction Services L&P Operations Service Unit Feb-11-2016 $896.00
Building Maintenance Services Operation Services Aug-18-2015 $1,031.28
Building Improvements Parks Jun-22-2016 $1,235.00
Other Repair & Maint Serv Operation Services Oct-27-2015 $1,309.25
Building Maintenance Services Operation Services May-13-2016 $1,604.33
Furniture Operation Services Dec-07-2015 $1,611.00
Other Land & Bldg Supplies Operation Services May-09-2016 $1,777.00
Other Prof & Tech Services Poudre Fire Authority Feb-01-2016 $1,932.00
Other Land & Bldg Supplies Operation Services Oct-04-2016 $2,085.00
Other Repair & Maint Serv Operation Services Nov-29-2016 $2,195.00
Other Repair & Maint Serv Operation Services Sep-28-2015 $2,351.00
Building Maintenance Services Utilities Water Production Div Dec-28-2016 $2,449.00
Other Repair & Maint Serv Operation Services Oct-14-2015 $2,897.69
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
Other Prof & Tech Services Poudre Fire Authority Jul-28-2016 $3,894.00
Building Maintenance Services Operation Services Jan-25-2016 $4,622.09
Building Maintenance Services Operation Services Jan-19-2016 $4,873.00
Building Maintenance Services Operation Services Aug-01-2016 $4,997.00
Other Supplies Parks Dec-13-2016 $5,181.00
Other Repair & Maint Serv Operation Services Nov-09-2015 $6,060.00
Contractual Labor Natural Areas Aug-19-2016 $6,308.00
Building Maintenance Services Operation Services Sep-06-2016 $9,180.00
Other Prof & Tech Services Poudre Fire Authority Oct-23-2015 $11,667.00
Building Maintenance Services Utilities Water Production Div Jan-09-2017 $13,939.00
Building Maintenance Services Operation Services Sep-08-2015 $14,133.00
Building Maintenance Services Operation Services Jul-06-2015 $14,836.00
Building Maintenance Services Operation Services Aug-18-2015 $17,867.48
Other Land & Bldg Supplies Operation Services Sep-06-2016 $18,990.00
Other Land & Bldg Supplies Operation Services Feb-17-2017 $21,248.12
Building Maintenance Services Operation Services Jan-05-2016 $28,665.00
Total: $ 231,087.25