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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
East Moon Asian Bi  YAB dinner Mar-28-2013 $47.35
Jimmy Johns Gourmet Sanwh  YAB dinner Mar-28-2013 $56.90
Wholefds Ftc 10147  YAB dinner Mar-28-2013 $21.00
Cozzolas Pizza Downtown  YAB dinner Purchase Viewe Feb-28-2013 $47.75
Wholefds Ftc 10147  YAB dinner Purchase Viewe Feb-28-2013 $24.29
La Luz Mexican Grill In  YAB dinner Jan-31-2013 $53.12
Noodles Co 131  Youth Advisory Board Dec-28-2012 $56.74
Wholefds Ftc 10147  Youth Advisory Board Dec-28-2012 $20.57
Cozzolas Pizza Downtown  food for Youth Advisory B Nov-30-2012 $34.40
Silver Mine Subs #8  food for Youth Advisory B Nov-30-2012 $38.92
Jimmy Johns Gourmet Sanwh  YAB meeting Purchase View Oct-31-2012 $52.88
Noodles Co 131  YAB meeting Purchase View Oct-31-2012 $74.74
McAlisters Deli 1294  Purchase McAlisters Deli Sep-28-2012 $9.89
King Soopers #0099  Purchase King Soopers #00 Sep-28-2012 $58.03
King Soopers # 0097  Purchase King Soopers #00 Sep-28-2012 $7.75
Outback 0613  Purchase McAlisters Deli Sep-28-2012 $50.01
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Sep-28-2012 $218.04
The Egg And I College  Purchase The Egg And I Co Aug-31-2012 $23.66
Jims Wings  Purchase Jims Wings Purch Aug-31-2012 $15.03
Subway 00057349  Purchase Subway 00057349 Aug-31-2012 $24.40
Total (of all records): $ 935.47