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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORRIS, BRYAN' (you are here)
Expense Type Department Date Amount
Cell Phones Services Traffic Apr-08-2015 $-55.00
Cell Phones Services Traffic Jun-12-2013 $55.00
Cell Phones Services Traffic Jul-10-2013 $55.00
Cell Phones Services Traffic Aug-14-2013 $55.00
Cell Phones Services Traffic Sep-11-2013 $55.00
Cell Phones Services Traffic Oct-09-2013 $55.00
Cell Phones Services Traffic Nov-13-2013 $55.00
Cell Phones Services Traffic Dec-11-2013 $55.00
Cell Phones Services Traffic Jan-15-2014 $55.00
Cell Phones Services Traffic Feb-12-2014 $55.00
Cell Phones Services Traffic Mar-12-2014 $55.00
Cell Phones Services Traffic Apr-09-2014 $55.00
Cell Phones Services Traffic May-14-2014 $55.00
Cell Phones Services Traffic Jun-11-2014 $55.00
Cell Phones Services Traffic Jul-09-2014 $55.00
Cell Phones Services Traffic Aug-13-2014 $55.00
Cell Phones Services Traffic Sep-10-2014 $55.00
Cell Phones Services Traffic Oct-14-2014 $55.00
Cell Phones Services Traffic Nov-12-2014 $55.00
Cell Phones Services Traffic Dec-10-2014 $55.00
Cell Phones Services Traffic Jan-07-2015 $55.00
Cell Phones Services Traffic Feb-11-2015 $55.00
Cell Phones Services Traffic Mar-11-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Cell Phones Services Traffic May-13-2015 $55.00
Total: $ 1,320.00