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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
Youngs Cafe Vietnamese  Meals - Meetings Purchase Jun-28-2013 $24.00
The Silver Grill  Meals - Meetings Purchase Jun-28-2013 $59.68
The Silver Grill  Meals - Meetings Purchase Jun-28-2013 $42.53
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Jun-28-2013 $59.03
Luciles Creole Cafe  Lunch Meetings Purchase V Jun-28-2013 $28.15
Ingredient Restaurant  Lunch Meetings Purchase V Jun-28-2013 $69.50
Choice City Butcher & Del  Purchase Choice City Butc May-31-2013 $42.25
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub May-31-2013 $73.70
Dougs Day Diner  Purchase Dougs Day Diner May-31-2013 $37.00
Yum Yum Restaurant  Purchase Yum Yum Restaura May-31-2013 $19.77
The Silver Grill  Purchase The Silver Grill May-31-2013 $88.66
Nordys  Purchase Nordys May-31-2013 $66.50
HERGENREDER, MIKE
[P.O. # 1304455]
Meal Reimbursement May-21-2013 $53.94
Total (of all records): $ 793.85