Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Austins  meals business non travel Apr-30-2014 $272.85
Beau Jos Management  Purchase Beau Jos Managem Aug-29-2014 $84.73
Total (of all records): $ 357.58