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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli  Purchase Jasons Deli Purc Jul-31-2015 $71.35
Obees Soup Salads & Subs  Purchase Obees Soup Salad Jul-31-2015 $49.03
Papa Johns #02710.Com  Purchase Papa Johns #0271 Jul-31-2015 $79.50
Rainbow Ltd  Purchase Rainbow Ltd Purc Jul-31-2015 $1,062.00
Qdoba #408  Purchase Qdoba #408 Purch Mar-31-2015 $10.91
McAlisters Deli 1294  Purchase McAlisters Deli Feb-27-2015 $64.56
Jasons Deli  Purchase Jasons Deli Purc Feb-27-2015 $114.32
Oc-Harmony  Purchase Oc-Harmony Purch Feb-27-2015 $26.63
Qdoba #408  Purchase Qdoba #408 Purch Jan-30-2015 $10.91
Qdoba #408  Purchase Qdoba #408 Purch Dec-31-2014 $10.91
The Garlic Knot  Purchase The Garlic Knot Dec-31-2014 $18.51
Smashburger #1006  Purchase Smashburger #100 Nov-28-2014 $21.20
Jasons Deli  Purchase Jasons Deli Purc Nov-28-2014 $116.96
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-28-2014 $7.34
Jasons Deli  Purchase Jasons Deli Purc Oct-31-2014 $50.31
Red Robin #209  Purchase Red Robin #209 P Oct-31-2014 $105.08
BEARD, SUSAN
[P.O. # 1405542]
Reimbursement for Evidence Jun-25-2014 $136.78
HUFF, AMY
[P.O. # 1309212]
Food for Flood Oct-22-2013 $83.58
Total (of all records): $ 2,039.88