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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 Office Feb-28-2013 $9.17
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 Jan-31-2013 $75.19
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jan-31-2013 $78.11
Total: $ 212.17