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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
Equinox Brewing  Purchase Equinox Brewing Aug-31-2015 $7.80
Laporte Pizza  Purchase Laporte Pizza Jun-30-2015 $60.20
Beau Jos Management  Purchase Beau Jos Managem Aug-29-2014 $84.73
Austins  meals business non travel Apr-30-2014 $272.85
Total (of all records): $ 425.58