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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $125.13
The Egg And I Ft Collin  meals business non travel May-30-2014 $26.76
Perkins Rest 04843207  Purchase Perkins Rest 048 Nov-28-2014 $15.47
Total (of all records): $ 167.36