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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns Gourmet Sanwh  AQAB Mtg Sep-30-2013 $68.00
King Soopers #0099  AQAB Mtg Sep-30-2013 $14.97
Albertsons #0814  Mtg re: R2W Sep-30-2013 $8.73
Bacco Mediterranean Resta  Mtg: re Glass Recycling Sep-30-2013 $32.98
Dazbog Coffee #15  Mtg re: Earthtubs Sep-30-2013 $9.73
Qdoba #307 05703079  R2W Working Group Sep-30-2013 $57.55
Jimmy Johns Gourmet Sanwh  NRAB Mtg Sep-30-2013 $56.00
Cozzolas Pizza Downtown  Cluster Mtg Sep-30-2013 $19.87
Suehiro Japanese Restaura  Volunteer Luncheon Sep-30-2013 $34.98
The Silver Grill  Volunteer Luncheon Sep-30-2013 $23.62
Total (of all records): $ 326.43