Website home about our city

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
Office Depot #168  Purchase Office Depot #16 Nov-29-2013 $141.37
The Rialto Cafe  Enviro Leadership award l Nov-29-2013 $58.24
Jays American Bistro  Purchase Jays American Bi Feb-27-2014 $50.00
Cafe Bluebird  meals business none trave Aug-30-2013 $35.74
Verns Place  watershed/high park fire Jul-31-2013 $33.44
Sq *mugs Downtown  Purchase Sq *mugs Downtow Feb-27-2014 $33.35
Snooze  executive directors meeti May-31-2013 $33.30
Snooze  Purchase Snooze Purchase May-30-2014 $30.90
Austins  meals-business none trave Oct-31-2013 $29.40
King Soopers #0099  meals-business none trave Oct-31-2013 $27.88
Lamars Donuts 38  Enviro Leadership award l Nov-29-2013 $23.97
Chick-Fil-A #1111  emergency planning meetin Jun-28-2013 $11.55
Total (of all records): $ 509.14