Open Book: City of Fort Collins Spending Transparency
| Expense Type | Date | Amount |
|---|---|---|
| Procurement Card Default | Oct-27-2011 | $34.16 |
| Other Supplies | Oct-21-2011 | $178.25 |
| Procurement Card Default | Oct-27-2011 | $227.76 |
| Meals - Business, Non Travel | Nov-03-2011 | $3,002.15 |
| Total: | $ 3,442.32 | |