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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
Jimmy Johns  treats for event Purchase Jun-28-2013 $156.00
King Soopers #0099  treats for event Purchase Jun-28-2013 $28.14
Albertsons #0876  streets training Apr-30-2013 $3.54
Total (of all records): $ 187.68