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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Print It!  Purchase Print It! Purcha Sep-28-2012 $225.00
Sonnys Country Cafe  Purchase Sonnys Country C Sep-28-2012 $20.00
King Soopers # 0097  Purchase King Soopers # 0 Nov-30-2012 $95.36
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $112.00
Go! Calendars,games,books  Purchase Go! Calendars,ga Feb-28-2013 $8.61
Go! Calendars,games,books  Purchase Go! Calendars,ga Feb-28-2013 $-8.61
Total (of all records): $ 452.36