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Vendors/Payees NORRIS, JIM
Expense Type Department Date Amount
Maintenance Contracts Poudre Fire Authority Sep-06-2017 $-2,475.00
Other Repair & Maint Serv Traffic Jun-16-2016 $-180.00
Testing Services Engineering Oct-04-2016 $50.00
Building Maintenance Services Transfort / Parking Services Jun-23-2016 $60.00
Building Maintenance Services Transfort / Parking Services Jun-24-2016 $60.00
Other Repair & Maint Serv Traffic Jun-14-2016 $180.00
Other Repair & Maint Serv Traffic Jun-16-2016 $180.00
Land Maintenance Services Transfort / Parking Services Jun-06-2017 $184.00
Other Repair & Maint Serv Transfort / Parking Services Sep-11-2017 $189.00
Building Maintenance Services Transfort / Parking Services Jun-15-2016 $230.00
Land Maintenance Services Transfort / Parking Services Jun-06-2017 $252.00
Other Prof & Tech Services Streets Jun-14-2016 $300.00
Maintenance Contracts Poudre Fire Authority Jul-06-2016 $2,110.00
Maintenance Contracts Poudre Fire Authority Sep-01-2017 $2,475.00
Maintenance Contracts Poudre Fire Authority Sep-06-2017 $2,475.00
Total: $ 6,090.00