Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-31-2014 $25.00
Que Bueno Mexican Grill  Purchase Que Bueno Mexica Nov-28-2014 $8.91
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Total (of all records): $ 183.91