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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #2729  Going away reception Sep-30-2013 $63.35
Jimmy Johns Gourmet Sanwh  HRC meeting refreshments Sep-30-2013 $31.78
Target 00024034  HRC meeting refreshments Sep-30-2013 $21.69
King Soopers #0099  Benefits strategy meeting Sep-30-2013 $58.07
Albertsons #0814  Benefits strategy meeting Sep-30-2013 $17.36
HAYS, CHRIS
[P.O. # 1307955]
JJ SANDWICHES-HRC Sep-10-2013 $208.68
King Soopers #0073  Focus group meetings Purc Aug-30-2013 $25.57
Jimmy Johns Gourmet Sanwh  HRC dinner meeting Purcha Aug-30-2013 $54.14
Safeway Store00010710  HRC dinner meeting Purcha Aug-30-2013 $27.81
Safeway Store00010710  Focus group meetings Purc Aug-30-2013 $21.99
Total (of all records): $ 530.44