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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
Ft Collins Area Chamber  LNC Workforce Lunch Apr-30-2013 $60.00
Sq *mugs Downtown  03/06/13 The Place Settin Apr-30-2013 $11.00
The Egg And I College  Breweries Water Restricti Apr-30-2013 $203.90
Starbucks #06570 Fort Col  03/20/13 Woodward Incenti Apr-30-2013 $12.95
Corner Bakery Cafe1531  03/04/13 Mall Discussions Apr-30-2013 $144.80
Austins  Birks-Business Mtg Mar-28-2013 $65.55
Enzios Italian Kitchen  Birks-Mtg w/Roeder Mar-28-2013 $31.62
Jimmy Johns Gourmet Sanwh  Bolin-Mtg re: Midtown Mar-28-2013 $31.79
Snooze An Am Eatery  Birks-Business Mtg Mar-28-2013 $40.00
Jimmy Johns - 1615  Birks-Mtg re: Mall Purcha Feb-28-2013 $265.30
Pueblo Viejo-Ft Collins  EHO Team Lunch Purchase V Feb-28-2013 $79.25
Mugs Coffee Lounge  Kendall-Mtg w/Economic De Feb-28-2013 $9.17
Total (of all records): $ 955.33