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Vendors/Payees FARMERS TABLE
Expense Type Department Date Amount
Meals - Business, Non Travel Parks Feb-29-2016 $9.95
Meals - Business, Non Travel Parks Mar-31-2016 $11.95
Meals - Business, Non Travel Parks Feb-28-2017 $13.93
Meals - Business, Non Travel Parks Feb-28-2017 $19.90
Meals - Business, Non Travel Parks Mar-31-2016 $20.90
Meals - Business, Non Travel Poudre Fire Authority Jan-30-2017 $22.43
Meals - Business, Non Travel Parks Feb-29-2016 $23.89
Meals - Business, Non Travel Parks Apr-29-2016 $24.54
Meals - Business, Non Travel Streets Jan-30-2017 $24.88
Meals - Business, Non Travel Parks Feb-28-2017 $24.89
Meals - Business, Non Travel Poudre Fire Authority Dec-29-2016 $28.00
Meals - Business, Non Travel Parks May-31-2016 $30.85
Meals - Business, Non Travel Parks Jan-30-2017 $32.85
Meals - Business, Non Travel Parks Feb-28-2017 $34.85
Meals - Business, Non Travel Parks Feb-28-2017 $35.35
Meals - Business, Non Travel Electric Field Services May-31-2016 $35.80
Food & Related Supplies Parks Feb-29-2016 $36.00
Food & Related Supplies City Manager's Office Oct-28-2016 $45.80
Meals - Business, Non Travel Parks Mar-31-2016 $46.79
Meals - Business, Non Travel Parks Feb-28-2017 $51.75
Meals - Business, Non Travel Parks Apr-29-2016 $56.75
Meals - Business, Non Travel Electric Field Services Jun-20-2017 $87.55
Meals - Business, Non Travel Utilities Distribution System Div May-31-2017 $96.50
Meals - Business, Non Travel Electric Field Services Jul-31-2017 $98.60
Meals - Business, Non Travel Electric Field Services Jul-31-2017 $105.06
Food & Related Supplies City Manager's Office Oct-28-2016 $155.00
Meals - Business, Non Travel Streets Feb-28-2017 $579.98
Total: $ 1,754.74