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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
Cb And Potts Ft. Collins  PFA VOiP PROJECT COMPLETE May-29-2015 $219.21
Jimmy Johns Gourmet Sanwh  MAINTENANCE WEEKEND - LUN May-29-2015 $15.34
The Silver Grill  ADMIN PROFESSIONALS DAY B May-29-2015 $66.91
The Egg And I Ft Collin  PRPA FIREWALL UPGRADE MEE Apr-30-2015 $43.63
Jimmy Johns Gourmet Sanwh  MAINTENANCE WEEKEND JOHN Apr-30-2015 $12.11
Little Caesars 1247 0003  MAINTENANCE WEEKEND LUNCH Apr-30-2015 $17.97
Ramen Master  MAINTENANCE WEEKEND LUNCH Mar-31-2015 $31.24
The Silver Grill  MAINTENANCE WEEKEND BREAK Mar-31-2015 $14.27
Firehouse Subs #78  Purchase Firehouse Subs # Mar-31-2015 $34.17
Safeway Store00010710  UCCX UPGRADE Purchase Vie Mar-31-2015 $15.68
Pizza Casbah  UCCX UPGRADE Purchase Vie Mar-31-2015 $39.78
Pizza Hut #2102  PROOF OF CONCEPT MAX/BRT Feb-27-2015 $42.00
Jimmy Johns Gourmet Sanwh  JHUSTED/WBROWN AFTER HOUR Feb-27-2015 $18.00
Server Supply.Com Inc  HARDWARE VIRTUAL CONNECT Feb-27-2015 $3,187.80
Safeway Store00029132  IT LEADERS MEETING Purcha Feb-27-2015 $21.03
Safeway Store00029132  IT PAYDAY TREATS Purchase Feb-27-2015 $41.88
Jimmy Johns Gourmet Sanwh  JHUSTED - MAINTENANCE WEE Feb-27-2015 $12.10
Jimmy Johns Gourmet Sanwh  HARDWARE VIRTUAL CONNECT Feb-27-2015 $24.00
Blackjack Pizza  Purchase Blackjack Pizza Jan-30-2015 $121.79
Qdoba #307  Purchase Qdoba #307 - PFA Jan-30-2015 $33.71
Bisettis Italian Restaura  Purchase Bisettis Italian Jan-30-2015 $257.10
The Silver Grill  Purchase The Silver Grill Dec-31-2014 $32.14
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Dec-31-2014 $16.05
Eileens Cookies  Eileens Cookies-IT HOLIDA Dec-31-2014 $47.60
Pizza Casbah  Pizza Casbah - Maintenanc Nov-28-2014 $28.44
Consuelos Express Llc  Consuelos Express - Call Nov-28-2014 $30.60
Sq *c Cubed Inc. - Dazbog  Dazbog - Maint weekend Pu Nov-28-2014 $13.65
Beau Jos Management  Beau Jos Management - LUN Nov-28-2014 $63.73
King Soopers #0099  King Soopers #0099 - IT B Nov-28-2014 $4.25
Pizza Hut #2102  Pizza Hut #2102 - IT BOOK Nov-28-2014 $103.99
Lulu Asian Bistro  Lulu Asian Bistro - MEETI Nov-28-2014 $29.17
Beau Jos Management  Beau Jos Management GARDE Nov-28-2014 $45.55
Wholefds Ftc 10147  Wholefds Ftc 10147- CAKE/ Nov-28-2014 $28.00
Qdoba #771  Qdoba #771 - LATE NIGHT W Nov-28-2014 $30.60
Sq *c Cubed Inc. - Dazbog  Dazbog - Maint weekend Pu Nov-28-2014 $9.16
The Silver Grill  The Silver Grill - MAINTE Nov-28-2014 $118.63
Farmers Table  WTF NETWORK VOIP MEETING Oct-31-2014 $40.00
Pizza Casbah  iPCELL UPGRADE MEETING - Oct-31-2014 $25.00
Beau Jos Management  SYSAID LAUNCH CELEBRATION Oct-31-2014 $213.41
Taipan Restaurant  JHUSTED - MAINTENANCE - T Oct-31-2014 $13.70
Jimmy Johns Gourmet Sanwh  JHUSTED - MAINT WEEKEND - Oct-31-2014 $9.31
Rio Grande Mexican Fort  GTRI STRATEGIC PLANNING M Oct-31-2014 $35.41
Huhot Mongolian Grill For  Purchase Huhot Mongolian Sep-30-2014 $44.25
Jimmy Johns Gourmet Sanwh  Jimmy Johns Gourmet Sandw Sep-30-2014 $10.25
Taipan Restaurant  Purchase Taipan Restauran Sep-30-2014 $43.45
Taipan Restaurant  Purchase Taipan Restauran Sep-30-2014 $15.90
Perkins Rest 04843207  Purchase Perkins Rest 048 Aug-29-2014 $10.79
Farmers Table  Purchase Farmers Table Pu Aug-29-2014 $45.10
Chilis Ft. Collins  Purchase Chilis Ft. Colli Jul-31-2014 $63.28
King Soopers #0073  Purchase King Soopers #00 Jul-31-2014 $33.27
Total (of all records): $ 11,219.13