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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALL OCCASIONS CATERING' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Sep-30-2013 $639.40
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Sep-30-2013 $660.20
Procurement Card Default Office of the Chief May-31-2013 $1,200.00
Other Supplies Poudre Fire Authority Jun-28-2013 $1,480.00
Total: $ 3,979.60