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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
Ingredient Restaurant  Purchase Ingredient Resta Apr-30-2013 $92.55
Enzios Italian Kitchen  Purchase Enzios Italian K Apr-30-2013 $70.50
Rainbow Ltd  Purchase Rainbow Ltd Apr-30-2013 $41.85
Snooze  Purchase Snooze Apr-30-2013 $40.00
Total (of all records): $ 244.90