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 Parks May-31-2013 $22.45
Meals - Business, Non Travel Parks Mar-28-2013 $23.50
Meals - Business, Non Travel Electric Field Services Feb-19-2013 $24.00
Meals - Business, Non Travel Parks May-31-2013 $24.70
Meals - Business, Non Travel Parks Mar-28-2013 $25.15
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 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 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
Meals - Business, Non Travel Electric Field Services Feb-04-2013 $48.75
Meals - Business, Non Travel Parks Mar-28-2013 $55.70
Meals - Business, Non Travel Parks Feb-28-2013 $360.00
Total: $ 895.05