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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FARMERS TABLE' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Parks Mar-28-2013 $8.75
Meals - Business, Non Travel Parks Jan-31-2013 $12.00
Meals - Business, Non Travel Parks Mar-28-2013 $13.75
Meals - Business, Non Travel Streets Nov-05-2012 $14.94
Meals - Business, Non Travel Parks Jan-31-2013 $24.00
Meals - Business, Non Travel Parks Feb-28-2013 $32.50
Meals - Business, Non Travel Parks Mar-28-2013 $34.99
Meals - Business, Non Travel L&P Operations Service Unit Aug-28-2012 $36.94
Meals - Business, Non Travel Parks Mar-28-2013 $44.23
Meals - Business, Non Travel L&P Operations Service Unit Aug-28-2012 $47.91
Meals - Business, Non Travel Parks Nov-30-2012 $71.42
Meals - Business, Non Travel L&P Operations Service Unit Nov-06-2012 $77.01
Total: $ 418.44