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Vendors/Payees NORRIS, JIM
Expense Type Department Date Amount
Other Prof & Tech Services Streets Oct-10-2014 $-225.00
Other Repair & Maint Serv Traffic Jun-16-2016 $-180.00
Building Maintenance Services Transfort / Dial-a-Ride Sep-10-2015 $55.00
Building Maintenance Services Transfort / Dial-a-Ride Jun-23-2016 $60.00
Building Maintenance Services Transfort / Dial-a-Ride Jun-24-2016 $60.00
Other Repair & Maint Serv Traffic Jun-03-2015 $165.00
Other Repair & Maint Serv Traffic Jun-14-2016 $180.00
Other Repair & Maint Serv Traffic Jun-16-2016 $180.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Jul-14-2015 $210.00
Other Prof & Tech Services Streets Jun-23-2015 $220.00
Building Maintenance Services Transfort / Dial-a-Ride Jun-15-2016 $230.00
Other Prof & Tech Services Streets Jun-14-2016 $300.00
Maintenance Contracts Poudre Fire Authority Jul-15-2015 $1,850.00
Maintenance Contracts Poudre Fire Authority Jul-06-2016 $2,110.00
Total: $ 5,215.00