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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns - 1615  Birks-Mtg re: Mall Purcha Feb-28-2013 $265.30
REALTEC COMMERCIAL REAL ESTATE
[P.O. # 1300407]
Birks-Commercial Brokers Lunch Jan-10-2013 $225.00
Austins  Birks-Mtg w/Leeson Jan-31-2013 $105.56
Enzios Italian Kitchen  PSO Global & Spirae Jan-31-2013 $102.74
Jimmy Johns - 1130  Birks-Business Mtg Dec-28-2012 $86.58
Pueblo Viejo-Ft Collins  EHO Team Lunch Purchase V Feb-28-2013 $79.25
The Egg And I College  EHO Kitchen Cabinet Dec-28-2012 $73.36
Bent Fork Grill Loveland  Birks-Catch up Mtg Jan-31-2013 $72.58
Austins  Birks-Business Mtg Mar-28-2013 $65.55
Snooze An Am Eatery  Birks-Business Mtg Mar-28-2013 $40.00
Jimmy Johns Gourmet Sanwh  Bolin-Mtg re: Midtown Mar-28-2013 $31.79
Enzios Italian Kitchen  Birks-Mtg w/Roeder Mar-28-2013 $31.62
Taipan Restaurant  Birs-Foothills Mtg Jan-31-2013 $29.62
Gr Chamber  Kendall-NCLA Luncheon Jan-31-2013 $25.00
Rio Grande Mexican  Birks-DBA Mtg Jan-31-2013 $20.90
Panera Bread #3082  EHO/DDA Mtg Dec-28-2012 $13.99
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Dec-28-2012 $10.00
Dazbog Coffee #15  Birks-Business Mtg Dec-28-2012 $9.55
Cafe Vino  Kendall-Mtg re: HIB Grant Jan-31-2013 $9.30
Mugs Coffee Lounge  Kendall-Mtg w/Economic De Feb-28-2013 $9.17
Jimmy Johns - 1130  Birks-Business Mtg Dec-28-2012 $6.18
Enzios Italian Kitchen  PSO Global and Spirae Jan-31-2013 $0.01
Total (of all records): $ 1,313.05