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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BACKCOUNTRY PROVISIONS  Lunch for panel during in Oct-30-2015 $54.36
STEAKOUT SALOON  Team lunch - Dena farewel Sep-30-2015 $61.28
Beau Jos Management  Purchase Beau Jos Managem Aug-31-2015 $182.00
Pueblo Viejo-Ft Collins  Purchase Pueblo Viejo-Ft Jul-31-2015 $65.00
Sq *cranknstein  Purchase Sq *cranknstein Jan-30-2015 $8.31
Austins  Purchase Austins Sep-30-2014 $32.27
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Aug-29-2014 $46.99
Beau Jos Management  Purchase Beau Jos Managem May-30-2014 $105.25
Total (of all records): $ 637.26