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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 'OLSON, ERIC T' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Jan-28-2015 $8.00
Conference and Travel Utilities Customer Connections Feb-26-2014 $51.00
Conference and Travel Utilities Customer Connections Oct-30-2013 $274.50
Conference and Travel Utilities Customer Connections Nov-20-2013 $708.60
Total: $ 1,042.10