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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
Donations and Sponsorships Economic Health Sep-07-2012 $-1,000.00
Food & Related for Programs Recreation Dec-11-2012 $-561.00
Food & Related for Programs Recreation Feb-28-2013 $110.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jun-29-2012 $137.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jun-29-2012 $217.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jun-29-2012 $308.00
Other Supplies Poudre Fire Authority Feb-28-2013 $540.00
Food & Related for Programs Recreation Nov-16-2012 $561.00
Food & Related for Programs Recreation Dec-10-2012 $561.00
Food & Related for Programs Recreation Jun-29-2012 $726.00
Donations and Sponsorships Economic Health Jun-25-2012 $1,000.00
Other Supplies Poudre Fire Authority Dec-28-2012 $1,000.00
Other Prof & Tech Services Poudre Fire Authority Jun-29-2012 $1,080.00
Other Prof & Tech Services Poudre Fire Authority Jun-29-2012 $1,080.00
Other Supplies Poudre Fire Authority Dec-28-2012 $1,160.00
Food & Related Supplies Cultural Services Jul-31-2012 $1,500.00
Other Supplies Library District Feb-28-2013 $1,720.90
Total: $ 10,139.90