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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 Feb-13-2013 $20.00
Conference and Travel Utilities Customer Connections Dec-19-2012 $123.41
Conference and Travel Utilities Customer Connections Dec-10-2012 $215.00
Total: $ 358.41