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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
Chilies 01209121  No Itemized Receipt - Hom Jun-28-2013 $72.25
3 Margaritas Wheat Ridge  Purchase 3 Margaritas Whe Nov-30-2012 $60.75
Tmg015 Denver, Co  Purchase Tmg015 Denver, C Nov-30-2012 $36.58
Applebees 892701210228  Training in Denver - 6 Pe Nov-30-2012 $63.70
Unos Chicago Grill  Purchase Unos Chicago Gri Nov-30-2012 $30.26
Total (of all records): $ 263.54