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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Red Robin 68  meals traveling Purchase Jan-31-2014 $96.49
Carinos Italian #37  meals traveling Purchase Jan-31-2014 $32.37
Red Robin 68  meals traveling Purchase Jan-31-2014 $-96.49
Carinos Italian #37  meals traveling Purchase Jan-31-2014 $-32.37
Oskar Blues Homemade Liqu  meals traveling Purchase Jan-31-2014 $17.99
Oskar Blues Homemade Liqu  meals traveling Purchase Jan-31-2014 $-17.99
Red Robin 68  meals traveling Purchase Dec-30-2013 $96.49
Carinos Italian #37  meals traveling Purchase Dec-30-2013 $32.37
Oskar Blues Homemade Liqu  meals traveling Purchase Dec-30-2013 $17.99
Chilis Larkridge  meals traveling Purchase Aug-30-2013 $73.25
Total (of all records): $ 220.10