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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Resources Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JASON'S DELI  Purchase JASON'S DELI Oct-30-2015 $64.95
Jimmy Johns - 2673  meals business non travel Jul-31-2015 $130.13
Jasons Deli  Purchase Jasons Deli Apr-30-2014 $99.93
Total (of all records): $ 295.01