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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MUGS COFFEE LOUNGE' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Economic Health Jul-31-2012 $6.74
Meals - Business, Non Travel City Manager's Office Oct-31-2012 $8.55
Meals - Business, Non Travel Economic Health Feb-28-2013 $9.17
Food & Related Supplies FC Moves Oct-31-2012 $11.99
Office Supplies Social Sustainability Nov-30-2012 $16.50
Food & Related Supplies Downtown Development Authority Jan-31-2013 $23.35
Food & Related Supplies Comm Dev & Neighborhood Svcs Feb-28-2013 $26.35
Food & Related Supplies FC Moves Dec-28-2012 $32.43
Food & Related Supplies Library District Aug-31-2012 $32.54
Meals - Business, Non Travel Information Technology Jun-29-2012 $32.55
Food & Related Supplies FC Moves Jun-29-2012 $33.45
Food & Related Supplies FC Moves Sep-28-2012 $33.45
Meals - Business, Non Travel Downtown Development Authority Sep-28-2012 $35.99
Food & Related Supplies Downtown Development Authority Jun-29-2012 $39.99
Meals - Business, Non Travel Downtown Development Authority Oct-31-2012 $39.99
Food & Related Supplies Utilities Customer Connections Oct-31-2012 $39.99
Meals - Business, Non Travel Parks Aug-31-2012 $40.00
Food & Related Supplies Downtown Development Authority Dec-28-2012 $43.12
Food & Related Supplies FC Moves Oct-31-2012 $54.68
Food & Related Supplies FC Moves Aug-31-2012 $60.44
Food & Related Supplies FC Moves Jan-31-2013 $75.19
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jan-31-2013 $78.11
Food & Related Supplies Cultural Services Dec-28-2012 $94.30
Meals - Business, Non Travel Natural Areas Nov-30-2012 $119.00
Food & Related Supplies Downtown Development Authority Nov-30-2012 $296.35
Other Supplies Cultural Services Dec-14-2012 $2,218.67
Other Purchased Services Cultural Services Dec-03-2012 $2,500.00
Other Purchased Services Cultural Services Nov-30-2012 $5,000.00
Other Purchased Services Cultural Services Nov-30-2012 $10,000.00
Total: $ 21,002.89