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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Snooze  Purchase Snooze Purchase May-30-2014 $30.90
Jays American Bistro  Purchase Jays American Bi Feb-27-2014 $50.00
Sq *mugs Downtown  Purchase Sq *mugs Downtow Feb-27-2014 $33.35
Lamars Donuts 38  Enviro Leadership award l Nov-29-2013 $23.97
The Rialto Cafe  Enviro Leadership award l Nov-29-2013 $58.24
Office Depot #168  Purchase Office Depot #16 Nov-29-2013 $141.37
Austins  meals-business none trave Oct-31-2013 $29.40
King Soopers #0099  meals-business none trave Oct-31-2013 $27.88
Total (of all records): $ 395.11