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Vendors/Payees NORRIS, JIM
Expense Type Department Date Amount
Other Prof & Tech Services Streets Oct-10-2014 $-225.00
Building Maintenance Services Transfort / Dial-a-Ride Sep-10-2015 $55.00
Other Repair & Maint Serv Traffic Jun-19-2014 $135.00
Other Repair & Maint Serv Traffic Jun-03-2015 $165.00
Other Repair & Maint Serv Transfort / Dial-a-Ride Jul-14-2015 $210.00
Other Prof & Tech Services Streets Jun-23-2015 $220.00
Other Prof & Tech Services Streets Jun-24-2014 $225.00
Maintenance Contracts Poudre Fire Authority Aug-21-2014 $1,644.50
Maintenance Contracts Poudre Fire Authority Jul-15-2015 $1,850.00
Total: $ 4,279.50