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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
Caninos Italian Resta  Rescue Mission Luncheon P Nov-29-2013 $300.00
Theeconomist Newspaper  Atchison Welcome Purchase Jan-31-2014 $137.19
ATCHISON, MARY
[P.O. # 1402579]
Atchison-HUD Mtg Mar-21-2014 $131.31
Corner Bakery Cafe1531  Multicultural Mtg Purchas Feb-27-2014 $110.70
Rio Grande Mexican Fort  SSD Recognition Lunch Pur Jul-31-2015 $98.87
Luciles Creole Cafe  Zoomgrants Mtg Purchase V Oct-31-2014 $72.40
Rocky Mountain Sustainabl  Business Event Purchase V Oct-31-2013 $50.00
Mainline Llc  Beck-Ferkiss- Mtg w/Marti Dec-30-2013 $31.30
Mainline Llc  Beck-Ferkiss- Mtg w/Marti Jan-31-2014 $31.30
Enzios Italian Kitchen  Staff Working Lunch Purch Jan-30-2015 $28.00
Rio Grande Mexican Fort  Beck-Ferkiss/Ballard Mtg Jul-31-2015 $27.33
Fort Collins Area Chamber  Phelps-Chamber Event Purc Dec-31-2014 $20.00
Me Oh My Coffee And Pi  Beck-Ferkiss-Mtg AHB Purc Nov-29-2013 $18.20
La Luz Mexican Grill  Thomas-mtg re: SSD & Non Dec-31-2014 $17.25
Starbucks #05671 Fort Col  RFP Meeting Purchase View Aug-30-2013 $14.98
Rio Grande Mexican Fort  SSD Recognition Lunch Pur Jul-31-2015 $12.83
Mainline Llc  Beck-Ferkiss- Mtg w/Marti Jan-31-2014 $-31.30
Total (of all records): $ 1,070.36