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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
The Pita Pit  NRAB Jul-31-2013 $73.00
The Pita Pit  NRAB Jul-31-2013 $73.00
King Soopers # 0097  AQAB Jul-31-2013 $12.96
King Soopers #0018  Climate Wise Food Supplie Jun-28-2013 $37.72
The Egg And I Loveland  05/21/2013 Meeting with K Jun-28-2013 $23.67
Consuelos Express Llc  Volunteer Breakfast Purch Jun-28-2013 $76.50
Austins American Grill  B Aragon Meeting May-31-2013 $15.15
Asian Chef & Jasmi  Air Quality May-31-2013 $80.15
King Soopers # 0097  NRAB May-31-2013 $8.50
Ingredient Restaurant  Courtney & Selina Lunch May-31-2013 $30.73
Enzios Italian Kitchen  Dr. Clement Meeting May-31-2013 $26.00
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
Caninos Italian Rest  Gordon-Business Mtg Jan-31-2013 $86.00
Caninos Italian Rest  AQAB Dinner Jan-31-2013 $87.75
Caninos Italian Rest  Radon Meeting Jan-31-2013 $95.75
Bisettis Italian Restaura  Business Luncheon Jan-31-2013 $138.87
Safeway Store00010710  AQAB Desert Jan-31-2013 $6.99
Ingredient Restaurant  Volunteer Appreciation Lu Jan-31-2013 $28.15
Papa Johns #2710  Gordon-Business Mtg Dec-28-2012 $31.50
Wok & Roll Teriyaki  AQAB Dinner Dec-28-2012 $82.90
Papa Johns #2710  Solid Waste Mtg Dec-28-2012 $43.50
Total (of all records): $ 1,397.97