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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 - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lulu Asian Bistro  Purchase Lulu Asian Bistr Jul-31-2013 $28.93
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jul-31-2013 $31.08
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jul-31-2013 $8.36
The Silver Grill  Purchase The Silver Grill Jul-31-2013 $68.16
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Jul-31-2013 $95.73
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Jul-31-2013 $33.50
Pizza Casbah  Purchase Pizza Casbah Jul-31-2013 $49.49
Noodles Co 131  Purchase Noodles Co 131 P Jun-28-2013 $31.15
Taipan Restaurant  Purchase Taipan Restauran Jun-28-2013 $30.57
Sq *mugs Downtown  Purchase Sq *mugs Downtow Jun-28-2013 $184.00
Morevents  Purchase Morevents Purcha Jun-28-2013 $100.00
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Jun-28-2013 $30.25
McAlisters Deli 1267  Purchase McAlisters Deli Jun-28-2013 $29.26
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Jun-28-2013 $154.45
Jimmy Johns # 451 - E  Purchase Jimmy Johns # 45 Jun-28-2013 $35.50
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Jun-28-2013 $180.50
Dempsey S  Purchase Dempsey S Purcha Jun-28-2013 $131.25
Total (of all records): $ 1,222.18