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
Jimmy Johns Gourmet Sanwh  IT SERVICE MANAGER - INTE Jul-31-2015 $53.50
Blue Agave Grill  F5 INTALL WORK Purchase V Jul-31-2015 $52.14
Jimmy Johns Gourmet Sanwh  FINANCE & POLICY ANALYST Jul-31-2015 $47.22
La Luz Mexican Grill  MAINTENANCE WEEKEND - BRE Jul-31-2015 $10.49
Qdoba #053  MAINTENANCE WEEKEND - BRE Jul-31-2015 $6.15
Verns Place  IT PAYDAY TREATS Jun-30-2015 $56.25
King Soopers #0099  IT EMPLOYEE RECOGNITION C Jun-30-2015 $210.54
The Silver Grill  IT PAYDAY TREATS Jun-30-2015 $50.00
King Soopers #0099  WOMENS COMMISSION ANNUAL Jun-30-2015 $21.86
Starbucks #06570 Fort Col  WOMEN'S COMMISSION ANNUAL Jun-30-2015 $32.11
Consuelos Express Llc  WOMENS COMMISSION ANNUAL Jun-30-2015 $72.50
COLDIRON, DANIEL
[P.O. # 1505016]
IT ANNUAL BBQ ITEMS Jun-11-2015 $131.41
Cb And Potts Ft. Collins  PFA VOiP PROJECT COMPLETE May-29-2015 $219.21
The Silver Grill  ADMIN PROFESSIONALS DAY B May-29-2015 $66.91
Jimmy Johns Gourmet Sanwh  MAINTENANCE WEEKEND - LUN May-29-2015 $15.34
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
Firehouse Subs #78  Purchase Firehouse Subs # Mar-31-2015 $34.17
Safeway Store00010710  UCCX UPGRADE Purchase Vie Mar-31-2015 $15.68
Ramen Master  MAINTENANCE WEEKEND LUNCH Mar-31-2015 $31.24
The Silver Grill  MAINTENANCE WEEKEND BREAK Mar-31-2015 $14.27
Pizza Casbah  UCCX UPGRADE Purchase Vie Mar-31-2015 $39.78
Pizza Hut #2102  PROOF OF CONCEPT MAX/BRT Feb-27-2015 $42.00
Safeway Store00029132  IT PAYDAY TREATS Purchase Feb-27-2015 $41.88
Jimmy Johns Gourmet Sanwh  JHUSTED/WBROWN AFTER HOUR Feb-27-2015 $18.00
Jimmy Johns Gourmet Sanwh  HARDWARE VIRTUAL CONNECT Feb-27-2015 $24.00
Server Supply.Com Inc  HARDWARE VIRTUAL CONNECT Feb-27-2015 $3,187.80
Jimmy Johns Gourmet Sanwh  JHUSTED - MAINTENANCE WEE Feb-27-2015 $12.10
Safeway Store00029132  IT LEADERS MEETING Purcha Feb-27-2015 $21.03
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
Eileens Cookies  Eileens Cookies-IT HOLIDA Dec-31-2014 $47.60
Starbucks #06570 Fort Col  Purchase Starbucks #06570 Dec-31-2014 $16.05
Beau Jos Management  Beau Jos Management GARDE Nov-28-2014 $45.55
Lulu Asian Bistro  Lulu Asian Bistro - MEETI Nov-28-2014 $29.17
Sq *c Cubed Inc. - Dazbog  Dazbog - Maint weekend Pu Nov-28-2014 $13.65
Qdoba #771  Qdoba #771 - LATE NIGHT W Nov-28-2014 $30.60
Beau Jos Management  Beau Jos Management - LUN Nov-28-2014 $63.73
Wholefds Ftc 10147  Wholefds Ftc 10147- CAKE/ Nov-28-2014 $28.00
Sq *c Cubed Inc. - Dazbog  Dazbog - Maint weekend Pu Nov-28-2014 $9.16
Consuelos Express Llc  Consuelos Express - Call Nov-28-2014 $30.60
Pizza Hut #2102  Pizza Hut #2102 - IT BOOK Nov-28-2014 $103.99
King Soopers #0099  King Soopers #0099 - IT B Nov-28-2014 $4.25
The Silver Grill  The Silver Grill - MAINTE Nov-28-2014 $118.63
Pizza Casbah  Pizza Casbah - Maintenanc Nov-28-2014 $28.44
Pizza Casbah  iPCELL UPGRADE MEETING - Oct-31-2014 $25.00
Farmers Table  WTF NETWORK VOIP MEETING Oct-31-2014 $40.00
Total (of all records): $ 10,741.12