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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, JOE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Traffic Jun-01-2012 $55.00
Cell Phones Services Traffic Jul-01-2012 $55.00
Cell Phones Services Traffic Aug-01-2012 $55.00
Cell Phones Services Traffic Sep-01-2012 $55.00
Cell Phones Services Traffic Oct-01-2012 $55.00
Cell Phones Services Traffic Nov-01-2012 $55.00
Cell Phones Services Traffic Dec-01-2012 $55.00
Cell Phones Services Traffic Jan-09-2013 $55.00
Cell Phones Services Traffic Feb-13-2013 $55.00
Cell Phones Services Traffic Mar-13-2013 $55.00
Total: $ 550.00