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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  refreshments for water bo Oct-31-2012 $5.10
Rio Grande Mexican  Purchase Rio Grande Mexic Oct-31-2012 $108.17
Austins  Purchase Austins Dec-28-2012 $42.80
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Dec-28-2012 $138.28
Pvh Cafe 1024  Purchase Pvh Cafe 1024 Pu Feb-28-2013 $10.39
The Egg And I Ft Collin  Purchase The Egg And I Ft Feb-28-2013 $31.03
Safeway Store00029132  Purchase Safeway Store000 Mar-28-2013 $20.41
Total (of all records): $ 356.18