Website home about our city

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 Poudre Fire Authority May-31-2012 $-69.73
Meals - Business, Non Travel Utilities Elec System Design & IT Div Sep-28-2012 $14.00
Meals - Business, Non Travel Electric Field Services May-11-2012 $22.00
Meals - Business, Non Travel Parks Jan-31-2013 $22.90
Meals - Business, Non Travel Electric Field Services May-11-2012 $23.25
Meals - Business, Non Travel Parks Mar-28-2013 $23.50
Meals - Business, Non Travel Electric Field Services May-11-2012 $24.00
Meals - Business, Non Travel Electric Field Services Jun-04-2012 $24.00
Meals - Business, Non Travel Electric Field Services Jan-29-2013 $24.00
Meals - Business, Non Travel Parks Jan-31-2013 $24.00
Meals - Business, Non Travel Electric Field Services Feb-19-2013 $24.00
Meals - Business, Non Travel Poudre Fire Authority Dec-28-2012 $25.13
Meals - Business, Non Travel Parks Mar-28-2013 $25.15
Meals - Business, Non Travel Electric Field Services Sep-10-2012 $25.25
Meals - Business, Non Travel Parks Feb-28-2013 $26.00
Meals - Business, Non Travel Parks Mar-28-2013 $26.00
Meals - Business, Non Travel Electric Field Services Jul-31-2012 $28.65
Meals - Business, Non Travel Electric Field Services Sep-10-2012 $30.40
Meals - Business, Non Travel Electric Field Services May-11-2012 $32.00
Meals - Business, Non Travel Electric Field Services Jun-04-2012 $32.00
Meals - Business, Non Travel Electric Field Services Feb-04-2013 $32.00
Meals - Business, Non Travel Parks Mar-28-2013 $35.15
Meals - Business, Non Travel Electric Field Services Feb-04-2013 $35.35
Meals - Business, Non Travel Parks Apr-30-2013 $37.25
Meals - Business, Non Travel Electric Field Services May-11-2012 $37.55
Meals - Business, Non Travel Poudre Fire Authority Dec-28-2012 $37.91
Meals - Business, Non Travel Electric Field Services Feb-19-2013 $38.70
Procurement Card Default Parks Mar-28-2013 $39.00
Meals - Business, Non Travel Electric Field Services Feb-04-2013 $41.35
Procurement Card Default Purchasing & Risk Management Dec-28-2012 $42.50
Procurement Card Default Purchasing & Risk Management Dec-28-2012 $42.50
Meals - Business, Non Travel Poudre Fire Authority Dec-28-2012 $43.62
Meals - Business, Non Travel Poudre Fire Authority Sep-28-2012 $45.69
Meals - Business, Non Travel L&P Operations Service Unit Jun-04-2012 $48.00
Meals - Business, Non Travel Electric Field Services Sep-07-2012 $48.00
Meals - Business, Non Travel Electric Field Services Feb-04-2013 $48.75
Meals - Business, Non Travel Parks Nov-30-2012 $48.85
Meals - Business, Non Travel L&P Operations Service Unit Jan-29-2013 $49.25
Meals - Business, Non Travel L&P Operations Service Unit Jun-04-2012 $54.85
Meals - Business, Non Travel Electric Field Services Jan-29-2013 $55.65
Meals - Business, Non Travel Parks Mar-28-2013 $55.70
Meals - Business, Non Travel L&P Operations Service Unit Jun-04-2012 $56.00
Meals - Business, Non Travel L&P Operations Service Unit Sep-10-2012 $56.00
Meals - Business, Non Travel Electric Field Services Jan-29-2013 $56.00
Meals - Business, Non Travel L&P Operations Service Unit Sep-10-2012 $57.00
Meals - Business, Non Travel Electric Field Services Jan-29-2013 $57.85
Meals - Business, Non Travel Electric Field Services May-11-2012 $59.95
Meals - Business, Non Travel Electric Field Services Jan-29-2013 $64.00
Meals - Business, Non Travel Poudre Fire Authority May-31-2012 $69.73
Meals - Business, Non Travel Poudre Fire Authority May-31-2012 $69.73
Meals - Business, Non Travel L&P Operations Service Unit May-11-2012 $73.00
Meals - Business, Non Travel L&P Operations Service Unit Jan-29-2013 $104.00
Meals - Business, Non Travel Parks Feb-28-2013 $360.00
Total: $ 2,407.38