Website home about our city

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
Albertsons #0876  Purchase Albertsons #0876 Apr-30-2013 $9.78
Albertsons #0876  Purchase Albertsons #0876 Apr-30-2013 $7.15
Consuelos Express  Purchase Consuelos Expres Apr-30-2013 $30.40
Consuelos Express  Purchase Consuelos Expres Apr-30-2013 $18.45
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Apr-30-2013 $134.60
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Apr-30-2013 $176.35
Panhandlers Pizza  Purchase Panhandlers Pizz Apr-30-2013 $30.06
Avogadros Number  Purchase Avogadros Number Apr-30-2013 $47.54
Backcountry Provisions  Purchase Backcountry Prov Apr-30-2013 $40.95
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $21.16
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $21.63
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $11.15
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $11.15
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $36.25
Taipan Restaurant  Purchase Taipan Restauran Apr-30-2013 $45.60
Village Inn Restaurants  Purchase Village Inn Rest Apr-30-2013 $26.03
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $25.90
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $19.37
Total (of all records): $ 713.52