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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
Austins  Staff Lunch Purchase View Feb-28-2013 $40.73
Dazbog Coffee #15  Youth Clinic Mtg Purchase Feb-28-2013 $8.11
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
Ingredient Restaurant  Volunteer Appreciation Lu Jan-31-2013 $28.15
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
Caninos Italian Rest  Gordon-Business Mtg Jan-31-2013 $86.00
Safeway Store00010710  AQAB Desert Jan-31-2013 $6.99
Wok & Roll Teriyaki  AQAB Dinner Dec-28-2012 $82.90
Papa Johns #2710  Solid Waste Mtg Dec-28-2012 $43.50
Papa Johns #2710  Gordon-Business Mtg Dec-28-2012 $31.50
Consuelos Express Llc  AQAB Dinner Purchase View Nov-30-2012 $84.00
The Pita Pit  IRF Brainstorming Mtg Pur Nov-30-2012 $75.00
McCoys Morning Glory Inc  Mtg w/County Landfill Mgr Nov-30-2012 $30.05
King Soopers # 0097  Board Mtg Desserts Purcha Oct-31-2012 $8.65
Act*colorado Associati  Annual Mtg Mitchell & Gor Oct-31-2012 $80.00
Papa Johns #2710  AQAB Mtg Purchase Viewed Oct-31-2012 $49.00
Papa Johns #2710  AQAB Dinner Purchase View Oct-31-2012 $58.50
Total (of all records): $ 1,325.79