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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Luciles Creole Cafe Lon  Purchase Luciles Creole C Feb-28-2013 $81.30
Total (of all records): $ 81.30