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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
Mad Greens Catering  Purchase Mad Greens Cater Mar-28-2013 $135.00
Panera Bread #203079  Purchase Panera Bread #20 Mar-28-2013 $58.03
Snooze An Am Eatery  Purchase Snooze An Am Eat Mar-28-2013 $52.00
Snooze An Am Eatery  Purchase Snooze An Am Eat Dec-28-2012 $50.95
Choice City Butcher & Del  Purchase Choice City Butc Mar-28-2013 $39.75
Spoons Soups & Salads  Purchase Spoons Soups & S Dec-28-2012 $25.00
Panera Bread #203079  Purchase Panera Bread #20 Mar-28-2013 $2.00
Total (of all records): $ 362.73