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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
Other Supplies Poudre Fire Authority Jan-31-2014 $-1,494.50
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jan-31-2014 $-449.00
Food & Related Supplies City Council Oct-31-2013 $100.87
Food & Related Supplies City Manager's Office Oct-31-2013 $144.18
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Oct-31-2013 $331.20
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Dec-30-2013 $449.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jan-31-2014 $449.00
Other Supplies Poudre Fire Authority Mar-31-2014 $452.00
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
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Feb-27-2014 $698.25
Food & Related for Programs Recreation Mar-31-2014 $870.00
Other Supplies Poudre Fire Authority Dec-30-2013 $1,494.50
Other Supplies Poudre Fire Authority Jan-31-2014 $1,494.50
Other Supplies Poudre Fire Authority Feb-27-2014 $2,000.00
Other Supplies Poudre Fire Authority Mar-31-2014 $2,568.00
Total: $ 10,407.60