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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
Choice City Butcher & Del  Purchase Choice City Butc May-31-2013 $42.25
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub May-31-2013 $73.70
The Silver Grill  Purchase The Silver Grill May-31-2013 $88.66
Yum Yum Restaurant  Purchase Yum Yum Restaura May-31-2013 $19.77
Nordys  Purchase Nordys May-31-2013 $66.50
Dougs Day Diner  Purchase Dougs Day Diner May-31-2013 $37.00
[P.O. # 1304455]
Meal Reimbursement May-21-2013 $53.94
Enzios Italian Kitchen  Purchase Enzios Italian K Apr-30-2013 $70.50
Ingredient Restaurant  Purchase Ingredient Resta Apr-30-2013 $92.55
Rainbow Ltd  Purchase Rainbow Ltd Apr-30-2013 $41.85
Snooze  Purchase Snooze Apr-30-2013 $40.00
Total (of all records): $ 626.72