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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
Dickeys Co-634  meals business non travel Apr-30-2014 $402.50
Dickeys Co-634  meals business non travel Apr-30-2014 $287.50
Caninos Italian Resta  energy board meetings Pur Nov-29-2013 $278.80
Caninos Italian Resta  meals-business non travel Feb-27-2014 $271.00
Uncles Pizzeria  lunch and dinner meetings Nov-29-2013 $177.00
Sq *checker Cab Co.  meals business non travel Jul-31-2014 $125.24
CHARCO BROILER
[P.O. # 9147659]
11/4/14 & 11/20/14 Dec-29-2014 $96.00
Cb And Potts Ft. Collins  Purchase Tokyo Joes 23 Tr Aug-29-2014 $94.47
Ingredient Restaurant  Purchase Ingredient Resta Apr-30-2013 $92.55
Pobre Panchos  meals-business non travel Feb-27-2014 $91.40
Beau Jos Management  food & related supplies P Mar-31-2014 $90.36
The Silver Grill  Purchase The Silver Grill May-31-2013 $88.66
Ingredient Restaurant  meals business non travel May-30-2014 $82.20
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Oct-31-2014 $81.10
Pueblo Viejo-Ft Collins  Purchase Pueblo Viejo-Ft Jan-31-2014 $78.95
CHARCO BROILER
[P.O. # 9140576]
Meal Campus West Cable Replace Jan-23-2014 $78.90
Choice City Butcher & Del  Purchase Choice City Butc Aug-30-2013 $73.75
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub May-31-2013 $73.70
Bjs Restaurants 539  meals business non travel Apr-30-2014 $72.83
CHARCO BROILER
[P.O. # 9145304]
8/28/14 30011 Sep-12-2014 $72.00
The Laboratory  Purchase The Laboratory P Feb-27-2015 $72.00
CHARCO BROILER
[P.O. # 9150935]
1/28/15 30011 Feb-27-2015 $72.00
Enzios Italian Kitchen  Purchase Enzios Italian K Apr-30-2013 $70.50
Ingredient Restaurant  Lunch Meetings Purchase V Jun-28-2013 $69.50
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Jan-30-2015 $68.05
Nordys  Purchase Nordys May-31-2013 $66.50
Nordys  Purchase Nordys Purchase Aug-30-2013 $66.50
Jasons Deli  meals business non travel Mar-31-2014 $65.07
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $64.00
CHARCO BROILER
[P.O. # 9150918]
Meals Feb-10-2015 $64.00
CHARCO BROILER
[P.O. # 9150918]
Meals Feb-10-2015 $64.00
The Silver Grill  Meals - Meetings Purchase Jun-28-2013 $59.68
CHARCO BROILER
[P.O. # 9136428]
11/20/13 30001 Dec-02-2013 $59.50
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Jun-28-2013 $59.03
Zquila Mexican Restaurant  Purchase Zquila Mexican R Sep-30-2013 $57.00
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $56.90
Marys Mountain Cookies  meals business non travel Apr-30-2014 $56.00
CHARCO BROILER
[P.O. # 9142801]
MEALS BUSINESS NON TRAVEL May-19-2014 $56.00
CHARCO BROILER
[P.O. # 9145304]
8/14/14 30001 Sep-12-2014 $56.00
Choice City Butcher & Del  Purchase Choice City Butc Aug-30-2013 $54.75
Ingredient Restaurant  Purchase Ingredient Resta Aug-30-2013 $54.30
HERGENREDER, MIKE
[P.O. # 1304455]
Meal Reimbursement May-21-2013 $53.94
CHARCO BROILER
[P.O. # 9144016]
MEALS BUSINESS NON TRAVEL Jul-16-2014 $53.45
Enzios Italian Kitchen  Meals - Meetings Purchase Jun-28-2013 $52.75
Enzios Italian Kitchen  Purchase Enzios Italian K Jan-31-2014 $51.75
Choice City Butcher & Del  Purchase Choice City Butc Sep-30-2014 $51.25
Rio Grande Mexican Fort  meals business non travel Jul-31-2014 $50.55
Ingredient Restaurant  meals-business non travel Feb-27-2014 $50.30
Bjs Restaurants 539  Purchase Bjs Restaurants Oct-31-2014 $48.91
Snooze  Meals - Meetings Purchase Jun-28-2013 $48.89
Total (of all records): $ 6,020.11