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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KIMES, DAVE
[P.O. # 1307944]
MEALS-BUSINESS NONE TRAVEL Sep-10-2013 $60.06
EICH, JASON
[P.O. # 1308527]
Reimbursement for meal for Oct-01-2013 $62.60
Krazy Karls Pizza  meals business non travel Dec-30-2013 $72.86
Krazy Karls Pizza  meals business non travel Jan-31-2014 $72.86
Krazy Karls Pizza  meals business non travel Jan-31-2014 $-72.86
Cafe Rio Mexican Grill  Credit Voucher Cafe Rio M Jul-31-2014 $-2.78
Cafe Rio Mexican Grill  Purchase Cafe Rio Mexican Jul-31-2014 $37.98
The Back Porch  Purchase The Back Porch Jul-31-2014 $88.75
Huhot Mongolian Grill For  Purchase Huhot Mongolian Aug-29-2014 $39.55
Consuelos Express  Purchase Consuelos Expres Sep-30-2014 $17.85
SAM'S CLUB DIRECT
[P.O. # 9146421]
MEALS-BUSINESS NON TRAVEL Nov-03-2014 $226.39
Dominos 6353  meals business non travel Nov-28-2014 $139.06
King Soopers #0099  meals business non travel Nov-28-2014 $94.26
Total (of all records): $ 836.58