Website home about our city

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 Jun-10-2013 $13.54
Meals - Business, Non Travel Streets Jul-10-2013 $13.54
Meals - Business, Non Travel Streets Jul-24-2013 $13.60
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $29.38
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $32.83
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $33.52
Meals - Business, Non Travel Streets Jul-10-2013 $37.44
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $39.02
Meals - Business, Non Travel Streets Oct-09-2013 $44.88
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $46.00
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $47.62
Meals - Business, Non Travel Streets May-08-2013 $49.24
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $49.81
Meals - Business, Non Travel Streets Aug-28-2013 $55.68
Meals - Business, Non Travel Streets Jul-10-2013 $59.18
Meals - Business, Non Travel Electric Field Services Jun-05-2013 $63.26
Meals - Business, Non Travel Streets May-08-2013 $298.57
Meals - Business, Non Travel Streets May-08-2013 $339.46
Meals - Business, Non Travel Streets Apr-09-2013 $484.36
Meals - Business, Non Travel Streets May-14-2013 $525.26
Meals - Business, Non Travel Streets May-08-2013 $1,588.95
Total: $ 3,865.14