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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 Maintenance Services Operation Services Nov-27-2012 $30.00
Building Maintenance Services Operation Services Mar-19-2013 $85.00
Building Maintenance Services Operation Services Aug-07-2012 $90.00
Building Maintenance Services Operation Services Oct-29-2012 $100.00
Building Maintenance Services Operation Services Oct-08-2012 $150.00
Other Repair & Maint Serv Utility Financial Operations Jul-09-2012 $176.00
Building Maintenance Services Operation Services Aug-17-2012 $234.48
Building Maintenance Services Operation Services Mar-13-2013 $256.00
Building Maintenance Services Utility Financial Operations Apr-02-2013 $285.00
Building Maintenance Services Operation Services Aug-08-2012 $325.00
Building Improvements Operation Services Jan-08-2013 $336.00
Other Repair & Maint Serv Park Planning & Development Jul-31-2012 $350.00
Maintenance Materials Operation Services Jul-31-2012 $350.00
Building Maintenance Services Operation Services Jan-23-2013 $369.00
Building Maintenance Services Operation Services Oct-08-2012 $415.00
Other Land & Bldg Supplies Cultural Services Feb-05-2013 $433.00
Building Maintenance Services Operation Services Jan-18-2013 $450.00
Building Maintenance Services Operation Services Oct-30-2012 $481.00
Other Repair & Maint Serv Utilities Standards Engineering Div Sep-11-2012 $648.00
Building Maintenance Services Utility Financial Operations Apr-02-2013 $677.00
Building Maintenance Services Utility Financial Operations Jan-14-2013 $678.00
Building Maintenance Services Operation Services Jan-18-2013 $859.50
Building Maintenance Services Operation Services Jan-18-2013 $875.10
Building Maintenance Services Operation Services Mar-13-2013 $904.00
Building Maintenance Services Operation Services Aug-23-2012 $989.00
Building Improvements Utilities Water Systems Engr Div Oct-08-2012 $1,221.93
Building Improvements Utilities Water Systems Engr Div Oct-08-2012 $1,221.93
Building Improvements Utilities Water Systems Engr Div Oct-08-2012 $1,221.94
Building Improvements Utilities Wtr Reclama & Biosolids Div Feb-07-2013 $1,813.15
Construction Services Cultural Services Dec-27-2012 $1,929.50
Building Maintenance Services Operation Services Aug-07-2012 $1,955.60
Building Maintenance Services Operation Services Oct-30-2012 $2,096.95
Building Maintenance Services Operation Services Dec-04-2012 $2,874.00
Building Maintenance Services Utility Financial Operations Jan-02-2013 $3,506.72
Maintenance Contracts Operation Services Mar-26-2013 $4,131.00
Building Improvements Operation Services Oct-23-2012 $4,200.00
Building Maintenance Services Operation Services Oct-17-2012 $7,458.50
Other Repair & Maint Serv Operation Services Apr-30-2013 $10,614.00
Building Improvements Utilities Wtr Reclama & Biosolids Div Feb-01-2013 $15,000.00
Building Maintenance Services Operation Services Oct-17-2012 $16,526.78
Building Maintenance Services Operation Services Sep-11-2012 $16,801.00
Building Improvements Utilities Wtr Reclama & Biosolids Div Feb-07-2013 $26,250.70
Total: $ 129,369.78