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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Luciles Creole Cafe  water board prep mtg meal Feb-28-2013 $36.00
Austins  meeting luncheon Dec-28-2012 $32.00
B&bs Pickle Barre  water board prep meeting Mar-28-2013 $18.50
Total (of all records): $ 86.50