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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bisettis Italian Restaura  meals business non travel May-31-2013 $11.59
ALBERTSONS #876
[P.O. # 9126368]
OTHER SUPPLIES Dec-13-2012 $18.25
Total (of all records): $ 29.84