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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Food & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FUNK, MELISSA
[P.O. # 1308488]
Victim Services Lunch Sep-30-2013 $173.39
King Soopers #0018  Purchase King Soopers #00 Sep-28-2012 $9.99
Qdoba 460 14504609  Purchase Qdoba 460 145046 Sep-28-2012 $19.53
Quality Inn & Stes-Co153  Credit Voucher Quality In Sep-28-2012 $-21.44
Quality Inn & Stes-Co153  Credit Voucher Quality In Sep-28-2012 $228.44
Marriott Fort Collins  Credit Voucher Quality In Sep-28-2012 $179.00
Subway 00263186  Purchase Subway 00263186 Sep-28-2012 $31.13
Total (of all records): $ 620.04