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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  Purchase King Soopers #00 Apr-30-2014 $2.99
Gibbs N.Y. Bagels  Purchase Gibbs N.Y. Bagel May-30-2014 $13.45
Safeway Store00010710  Purchase Safeway Store000 May-30-2014 $16.46
Safeway Store00029132  Purchase Safeway Store000 May-30-2014 $4.49
RELLERGERT, LOIS
[P.O. # 1404816]
MEALS - BUSINESS, NON TRAVEL Jun-03-2014 $114.05
Jimmy Johns Gourmet Sandw  Purchase Jimmy Johns Gour Jun-30-2014 $137.50
King Soopers #0009  Purchase King Soopers #00 Jun-30-2014 $24.97
Krazy Karls Pizza  Purchase Krazy Karls Pizz Jul-31-2014 $84.86
The Silver Grill  Purchase The Silver Grill Jul-31-2014 $28.66
Blue Agave Grill  Purchase Blue Agave Grill Sep-30-2014 $49.07
King Soopers #0009  Purchase King Soopers #00 Sep-30-2014 $30.62
Sackits  Purchase Sackits Sep-30-2014 $457.60
Jimmy Johns - 1130  meals for hhw event Purch Oct-31-2014 $192.00
King Soopers #0009  meals - business non trav Oct-31-2014 $27.98
The Silver Grill  meals - business non trav Oct-31-2014 $42.80
Snarfs Arapahoe Llc  meals - business non trav Oct-31-2014 $12.75
Austins  meals business non travel Nov-28-2014 $49.05
Austins  meals business non travel Apr-30-2015 $55.83
Mainline Llc  meals business non travel Apr-30-2015 $56.31
Lulu Asian Bistro  meals business non travel May-29-2015 $23.00
Mainline Llc  meals business non travel May-29-2015 $42.43
Jimmy Johns - 1130  meal business non travel Jun-30-2015 $181.01
King Soopers #0009  meal business non travel Jun-30-2015 $18.43
King Soopers #0099  meal business non travel Jun-30-2015 $12.76
Caninos Italian Restau  meal business non travel Jun-30-2015 $25.75
Lupitas Mexican Restauran  meal business non travel Jun-30-2015 $58.00
Total (of all records): $ 1,762.82