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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PERKINS RESTAURANT (NO CO PANC' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel Streets Feb-26-2013 $-286.04
Meals - Business, Non Travel Streets Dec-10-2012 $12.17
Meals - Business, Non Travel Streets Dec-10-2012 $13.12
Meals - Business, Non Travel Streets Dec-10-2012 $20.77
Meals - Business, Non Travel Parks Mar-26-2013 $23.65
Meals - Business, Non Travel Electric Field Services Feb-05-2013 $33.12
Meals - Business, Non Travel Streets Mar-12-2013 $46.15
Meals - Business, Non Travel Streets Mar-20-2013 $147.90
Meals - Business, Non Travel Streets Mar-20-2013 $233.49
Meals - Business, Non Travel Streets Feb-26-2013 $286.04
Meals - Business, Non Travel Streets Feb-26-2013 $286.04
Meals - Business, Non Travel Streets Jan-31-2013 $434.23
Meals - Business, Non Travel Streets Apr-09-2013 $484.36
Meals - Business, Non Travel Streets Jan-31-2013 $520.81
Meals - Business, Non Travel Streets Mar-20-2013 $859.80
Total: $ 3,115.61