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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  executive directors meeti May-31-2013 $33.30
Verns Place  breakfast rolls for crews Dec-28-2012 $24.06
Total (of all records): $ 57.36