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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
Austins American Grill  Purchase Austins American Sep-28-2012 $37.51
King Soopers # 0097  Purchase King Soopers # 0 Sep-28-2012 $10.08
The Rustic Oven Harmony  Purchase The Rustic Oven Sep-28-2012 $31.24
Wendys-Lemay Q25  Purchase Wendys-Lemay Q25 Sep-28-2012 $20.90
Total (of all records): $ 99.73