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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
King Soopers # 0097  AQ & NRA Board Dessert Apr-30-2013 $3.49
Austins  Volunteer Lunch Mar-28-2013 $30.40
Blacktie Llc  Monthly Workshop Event Mar-28-2013 $10.00
Papa Johns #2710  WWR Working Lunch Mtg Pur Feb-28-2013 $55.00
Panera Bread #3079  Mtg re: Cardboard Recycli Feb-28-2013 $191.45
Austins  Staff Lunch Purchase View Feb-28-2013 $40.73
Dazbog Coffee #15  Youth Clinic Mtg Purchase Feb-28-2013 $8.11
Total (of all records): $ 339.18