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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Starbucks #05671 Fort Col  RFP Meeting Purchase View Aug-30-2013 $14.98
Austins  Frank-Mtg re: Gap Analysi Feb-28-2013 $64.34
Total (of all records): $ 79.32