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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
The Silver Grill  Admin staff breakfast May-31-2013 $63.45
Asian Chef & Jasmi  Conference debrief meetin May-31-2013 $49.40
Jimmy Johns Gourmet Sanwh  HRC April meeting May-31-2013 $83.41
Total (of all records): $ 196.26