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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 - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Justines Pizza  Missed Meal Lunch on East Sep-28-2012 $270.90
Marcos Pizza #6002  Purchase Marcos Pizza #60 Jun-29-2012 $186.84
Bisettis Italian Restaura  Purchase Bisettis Italian Nov-30-2012 $173.46
SMITH, MARK
[P.O. # 1206744]
Reimbursement - Meal for Crew Jul-11-2012 $127.74
CHARCO BROILER
[P.O. # 9130650]
10/03/12 30001 Jan-29-2013 $104.00
Los Tarascos  Purchase Los Tarascos Pur Feb-28-2013 $93.00
Ingredient Restaurant  Purchase Ingredient Resta Apr-30-2013 $92.55
Lupitas Mexican Restauran  Purchase Lupitas Mexican Sep-28-2012 $91.73
Zquila Mexican Restaurant  Purchase Zquila Mexican R Jan-31-2013 $78.70
FARMERS TABLE
[P.O. # 1210643]
9/13/12 142555 Nov-06-2012 $77.01
CHARCO BROILER
[P.O. # 9122734]
Portner Feeders May-11-2012 $73.00
Lupitas Mexican Restauran  Purchase Lupitas Mexican Feb-28-2013 $72.46
Enzios Italian Kitchen  Purchase Enzios Italian K Apr-30-2013 $70.50
The Silver Grill  Breakfast Meeting Purchas Nov-30-2012 $68.23
The Silver Grill  Purchase The Silver Grill Dec-28-2012 $67.48
Nordys  Purchase Nordys Dec-28-2012 $62.75
Austins  Purchase Austins Purchase Jun-29-2012 $60.80
Choice City Butcher & Del  Purchase Choice City Butc Feb-28-2013 $57.50
CHARCO BROILER
[P.O. # 9124919]
6/07/12 30018 Sep-10-2012 $57.00
CHARCO BROILER
[P.O. # 9123193]
4/06/12 30012 Jun-04-2012 $56.00
CHARCO BROILER
[P.O. # 9124919]
6/04/12 30005 Sep-10-2012 $56.00
CHARCO BROILER
[P.O. # 9123193]
4/05/12 30011a Jun-04-2012 $54.85
Snooze An Am Eatery  Purchase Snooze An Am Eat Feb-28-2013 $53.00
CHARCO BROILER
[P.O. # 9130648]
5/18/12 30003 Jan-29-2013 $49.25
CHARCO BROILER
[P.O. # 9123193]
4/03/12 30005 Jun-04-2012 $48.00
FARMERS TABLE
[P.O. # 1208259]
18152 / 126456 Aug-28-2012 $47.91
King Soopers # 0097  Purchase King Soopers # 0 Jun-29-2012 $47.37
Rio Grande Mexican  Purchase Rio Grande Mexic Nov-30-2012 $46.70
Youngs Cafe Vietnamese  Purchase Youngs Cafe Viet Dec-28-2012 $43.75
Snooze An Am Eatery  Purchase Snooze An Am Eat Nov-30-2012 $43.50
Choice City Butcher & Del  Purchase Choice City Butc Sep-28-2012 $43.00
Taipan Restaurant  Purchase Taipan Restauran Jan-31-2013 $43.00
Rainbow Ltd  Purchase Rainbow Ltd Apr-30-2013 $41.85
Choice City Butcher & Del  Purchase Choice City Butc Mar-28-2013 $41.50
Snooze An Am Eatery  Purchase Snooze An Am Eat Jun-29-2012 $40.45
Zquila Mexican Restaurant  Purchase Zquila Mexican R Mar-28-2013 $40.00
Snooze  Purchase Snooze Apr-30-2013 $40.00
Snooze An Am Eatery  Purchase Snooze An Am Eat Feb-28-2013 $39.75
Lupitas Mexican Restauran  Purchase Lupitas Mexican Sep-28-2012 $39.50
Lupitas Mexican Restauran  Purchase Lupitas Mexican Sep-28-2012 $38.50
Snooze An Am Eatery  Purchase Snooze An Am Eat Mar-28-2013 $38.00
The Egg And I College  Energy Board Agenda Meeti Aug-31-2012 $37.54
FARMERS TABLE
[P.O. # 1208259]
18959 / 127328 Aug-28-2012 $36.94
The Silver Grill  Purchase The Silver Grill Dec-28-2012 $35.67
Snooze An Am Eatery  Purchase Snooze An Am Eat Jun-29-2012 $35.25
Snooze An Am Eatery  Purchase Snooze An Am Eat Dec-28-2012 $35.00
Austins  Purchase Austins Purchase Sep-28-2012 $33.65
Snooze An Am Eatery  Purchase Snooze An Am Eat Nov-30-2012 $33.50
Snooze An Am Eatery  Meeting Meals Purchase Vi Oct-31-2012 $32.25
Rio Grande Mexican  Purchase Rio Grande Mexic Dec-28-2012 $29.35
Total (of all records): $ 3,512.42