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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Applebees 892701210228  Training in Denver - 6 Pe Nov-30-2012 $63.70
3 Margaritas Wheat Ridge  Purchase 3 Margaritas Whe Nov-30-2012 $60.75
Cb And Potts Westminster  Purchase Cb And Potts Wes Aug-31-2012 $36.60
Tmg015 Denver, Co  Purchase Tmg015 Denver, C Nov-30-2012 $36.58
Unos Chicago Grill  Purchase Unos Chicago Gri Nov-30-2012 $30.26
Lone Star-Thor00149070  Purchase Lone Star-Thor00 Aug-31-2012 $12.00
Total (of all records): $ 239.89