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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
Pablos Pizza  Purchase Pablos Pizza Pur Aug-31-2012 $43.75
El Sabor Jerezano  Purchase El Sabor Jerezan Sep-28-2012 $22.00
Fort Collins Coloradoan  Purchase Fort Collins Col Oct-31-2012 $8.31
Us Criminal Checks Inc  Purchase Us Criminal Chec Oct-31-2012 $12.95
Tasty Harmony  Purchase Tasty Harmony Dec-28-2012 $69.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Dec-28-2012 $65.99
King Soopers #0099  Purchase King Soopers #00 Dec-28-2012 $52.88
NORTHERN COLORADO AMERICAN PAY D. CROW / D. NACHTMAN Jan-16-2013 $40.00
Dragon Wall Inn  Purchase Dragon Wall Inn, Jan-31-2013 $11.25
1021coloradoancirc  Purchase 1021coloradoanci Jan-31-2013 $8.31
Color Pro Printing  Purchase Color Pro Printi Jan-31-2013 $376.00
Tasty Harmony  Purchase Tasty Harmony Pu Feb-28-2013 $30.00
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $18.33
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $10.00
Total (of all records): $ 768.77