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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 Information Technology Mar-13-2013 $27.50
Cell Phones Services Community Services Admin Mar-13-2013 $27.50
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-10-2013 $27.50
Cell Phones Services Community Services Admin Apr-10-2013 $27.50
Cell Phones Services Comm Dev & Neighborhood Svcs May-15-2013 $27.50
Cell Phones Services Community Services Admin May-15-2013 $27.50
Cell Phones Services Information Technology Sep-12-2012 $55.00
Cell Phones Services Information Technology Oct-10-2012 $55.00
Cell Phones Services Information Technology Nov-14-2012 $55.00
Cell Phones Services Information Technology Dec-12-2012 $55.00
Cell Phones Services Information Technology Jan-09-2013 $55.00
Cell Phones Services Information Technology Feb-13-2013 $55.00
Communication Supplies Information Technology Oct-10-2012 $100.00
Total: $ 595.00