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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
Lamars Donuts 38  meals business non travel Feb-27-2015 $13.85
Bisettis Italian Restaura  meals business non travel Feb-27-2015 $28.36
Red Lobster Us00003939  Purchase Red Lobster Us00 May-30-2014 $39.06
Bisettis Italian Restaura  meals business non travel May-31-2013 $11.59
Total (of all records): $ 92.86