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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
Ingredient Restaurant  Volunteer Appreciation Lu Jan-31-2013 $28.15
Caninos Italian Rest  AQAB Dinner Jan-31-2013 $87.75
Caninos Italian Rest  Gordon-Business Mtg Jan-31-2013 $86.00
Bisettis Italian Restaura  Business Luncheon Jan-31-2013 $138.87
Caninos Italian Rest  Radon Meeting Jan-31-2013 $95.75
Safeway Store00010710  AQAB Desert Jan-31-2013 $6.99
Austins  Staff Lunch Purchase View Feb-28-2013 $40.73
Panera Bread #3079  Mtg re: Cardboard Recycli Feb-28-2013 $191.45
Papa Johns #2710  WWR Working Lunch Mtg Pur Feb-28-2013 $55.00
Dazbog Coffee #15  Youth Clinic Mtg Purchase Feb-28-2013 $8.11
Austins  Volunteer Lunch Mar-28-2013 $30.40
Blacktie Llc  Monthly Workshop Event Mar-28-2013 $10.00
Total (of all records): $ 779.20