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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OLIN, TREVOR' (you are here)
Expense Type Department Date Amount
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-10-2013 $27.50
Cell Phones Services Community Services Admin Apr-10-2013 $27.50
Total: $ 55.00