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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Budget expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bisettis Italian Restaura  Purchase Bisettis Italian Feb-27-2014 $156.98
Beau Jos Management  Purchase Beau Jos Managem Jan-30-2015 $56.74
Backcountry Provisions  Purchase Backcountry Prov Dec-30-2013 $28.82
Backcountry Provisions  Purchase Backcountry Prov Jan-31-2014 $28.82
King Soopers #0099  Purchase King Soopers #00 Apr-30-2014 $10.91
Dazbog Coffee #15  BFO Team Meeting Purchase Mar-31-2014 $8.36
Backcountry Provisions  Purchase Backcountry Prov Jan-31-2014 $-28.82
Total (of all records): $ 261.81