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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 Mar-28-2013 $41.50
Dougs Day Diner  Purchase Dougs Day Diner Mar-28-2013 $22.38
Ingredient Restaurant  Purchase Ingredient Resta Mar-28-2013 $29.15
Snooze An Am Eatery  Purchase Snooze An Am Eat Mar-28-2013 $38.00
Zquila Mexican Restaurant  Purchase Zquila Mexican R Mar-28-2013 $40.00
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): $ 415.93