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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 - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
La Luz Mexican Grill In  contractual project Jul-31-2013 $137.24
Shell Oil 57444147904  contractual project Jul-31-2013 $28.39
Shell Oil 57444147904  contractual project Jul-31-2013 $25.24
Jimmy Johns  meal for capital project Jul-31-2013 $106.28
Jimmy Johns  meal for capital project Jul-31-2013 $116.74
Taste Of Philly  contractual project Jul-31-2013 $67.78
Pizza Hut #2102  meal for capital project Jul-31-2013 $54.00
Total 4105 Shamrock  meal for capital project Jul-31-2013 $27.64
Pizza Hut #2104  meal for capital project Jul-31-2013 $69.03
Pizza Hut #2103  meals business non travel May-31-2013 $49.00
Cb And Potts Collindale  warren lake/poudre river Apr-30-2013 $31.50
Pizza Hut #2103  warren lake/poudre river Apr-30-2013 $61.00
Pizza Hut #2103  warren lake/poudre river Apr-30-2013 $60.00
Pizza Hut #2103  warren lake (over time) Mar-28-2013 $50.00
Total (of all records): $ 883.84