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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CHARCO BROILER' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Parks Mar-28-2013 $23.50
Meals - Business, Non Travel Parks Mar-28-2013 $25.15
Meals - Business, Non Travel Parks Mar-28-2013 $26.00
Meals - Business, Non Travel Parks Mar-28-2013 $35.15
Meals - Business, Non Travel Parks Apr-30-2013 $37.25
Procurement Card Default Parks Mar-28-2013 $39.00
Meals - Business, Non Travel Parks Mar-28-2013 $55.70
Total: $ 241.75