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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTHERN COLORADO AMERICAN PAY D. CROW / D. NACHTMAN Jan-16-2013 $40.00
El Sabor Jerezano  Purchase El Sabor Jerezan Sep-28-2012 $22.00
Dragon Wall Inn  Purchase Dragon Wall Inn, Jan-31-2013 $11.25
Total (of all records): $ 73.25