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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
Chads Grill  Purchase Chads Grill Purc Nov-30-2012 $39.86
Safeway Store00029132  Purchase Safeway Store000 Nov-30-2012 $45.97
Krazy Karls Pizza  Purchase Krazy Karls Pizz Nov-30-2012 $25.88
Krazy Karls Pizza  Purchase Krazy Karls Pizz Nov-30-2012 $68.81
Total (of all records): $ 237.88