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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2012 $68.11
Snooze An Am Eatery  Purchase Snooze An Am Eat May-31-2012 $40.90
Snooze An Am Eatery  Purchase Snooze An Am Eat May-31-2012 $40.90
Snooze An Am Eatery  Purchase Snooze An Am Eat May-31-2012 $-40.90
Backcountry Provisions  Purchase Backcountry Prov Aug-31-2012 $17.20
Panera Bread #3082  Purchase Panera Bread #30 Sep-28-2012 $32.32
The Silver Grill  Purchase The Silver Grill Oct-31-2012 $40.98
Panera Bread #3082  Purchase Panera Bread #30 Oct-31-2012 $27.98
The Silver Grill  Purchase The Silver Grill Nov-30-2012 $51.02
Snooze An Am Eatery  Purchase Snooze An Am Eat Dec-28-2012 $50.95
Spoons Soups & Salads  Purchase Spoons Soups & S Dec-28-2012 $25.00
Choice City Butcher & Del  Purchase Choice City Butc Mar-28-2013 $39.75
Mad Greens Catering  Purchase Mad Greens Cater Mar-28-2013 $135.00
Panera Bread #203079  Purchase Panera Bread #20 Mar-28-2013 $58.03
Panera Bread #203079  Purchase Panera Bread #20 Mar-28-2013 $2.00
Snooze An Am Eatery  Purchase Snooze An Am Eat Mar-28-2013 $52.00
Total (of all records): $ 641.24