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Open Book: City of Fort Collins Spending Transparency

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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
CHARCO BROILER
[P.O. # 9130648]
5/18/12 30003 Jan-29-2013 $49.25
CHARCO BROILER
[P.O. # 9130650]
10/03/12 30001 Jan-29-2013 $104.00
The Silver Grill  Lunch Meeting - The Silve Jan-31-2013 $25.84
Taipan Restaurant  Purchase Taipan Restauran Jan-31-2013 $43.00
Zquila Mexican Restaurant  Purchase Zquila Mexican R Jan-31-2013 $78.70
The Back Porch  Purchase The Back Porch - Jan-31-2013 $22.32
Snooze An Am Eatery  Purchase Snooze An Am Eat Feb-28-2013 $53.00
Snooze An Am Eatery  Purchase Snooze An Am Eat Feb-28-2013 $39.75
Snooze An Am Eatery  Purchase Snooze An Am Eat Feb-28-2013 $25.50
Choice City Butcher & Del  Purchase Choice City Butc Feb-28-2013 $57.50
Lupitas Mexican Restauran  Purchase Lupitas Mexican Feb-28-2013 $72.46
Los Tarascos  Purchase Los Tarascos Pur Feb-28-2013 $93.00
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
Total (of all records): $ 835.35