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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli  meals business non travel Jul-31-2014 $74.72
Jasons Deli Online  Purchase Jasons Deli Onli Mar-31-2014 $318.65
Total (of all records): $ 393.37