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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  Meals - Meetings Purchase Jun-28-2013 $27.50
Enzios Italian Kitchen  Meals - Meetings Purchase Jun-28-2013 $52.75
Snooze  Meals - Meetings Purchase Jun-28-2013 $48.89
The Silver Grill  Meals - Meetings Purchase Jun-28-2013 $42.53
The Silver Grill  Meals - Meetings Purchase Jun-28-2013 $59.68
Youngs Cafe Vietnamese  Meals - Meetings Purchase Jun-28-2013 $24.00
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Jun-28-2013 $59.03
Ingredient Restaurant  Lunch Meetings Purchase V Jun-28-2013 $69.50
Luciles Creole Cafe  Lunch Meetings Purchase V Jun-28-2013 $28.15
Total (of all records): $ 412.03