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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pei Wei #0039 Q02  Purchase Pei Wei #0039 Q0 Jul-31-2013 $56.03
Total (of all records): $ 56.03