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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Kokoro Wadsworth  Purchase Kokoro Wadsworth Sep-28-2012 $23.57
Las Salsitas Mexican Gril  Purchase Kokoro Wadsworth Sep-28-2012 $19.12
McDonalds F26593  Purchase McDonalds F26593 Sep-28-2012 $25.19
Noodles Co 131  YAB meeting Purchase View Jun-29-2012 $54.75
Jimmy Johns  Youth Advisory Board dinn May-31-2012 $48.50
Jimmy Johns  Youth Advisory Board dinn May-31-2012 $48.50
Jimmy Johns  Youth Advisory Board dinn May-31-2012 $-48.50
Blockbuster Inc#90154  Youth Advisory Board pool Apr-30-2012 $0.99
Noodles Co 131  Youth Advisory Board dinn Apr-30-2012 $51.75
Party City #417  Youth Advisory Board pool Apr-30-2012 $155.01
Party City #417  refund for YAB pool party Apr-30-2012 $-62.83
Wm Supercenter  Youth Advisory Board pool Apr-30-2012 $41.80
Total (of all records): $ 357.85