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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Nov-30-2012 $34.48
Jersey Mikes Subs  meeting regarding Laporte Oct-31-2012 $103.60
Sanfords Grub & Pub 30  Purchase Sanfords Grub & Aug-31-2012 $71.75
Austins American Grill  Purchase Austins American Jun-29-2012 $58.06
Total (of all records): $ 267.89