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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, JIM' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Streets May-30-2013 $35.00
Other Repair & Maint Serv Poudre Fire Authority Oct-01-2012 $135.00
Total: $ 170.00