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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHARCO BROILER
[P.O. # 9124900]
8/29/12 30001 Sep-07-2012 $48.00
CHARCO BROILER
[P.O. # 9124919]
8/03/12 30001 Sep-10-2012 $30.40
CHARCO BROILER
[P.O. # 9124919]
8/16/12 30003 Sep-10-2012 $25.25
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1210747]
12-5722-11 Nov-09-2012 $5.62
WITMAN, DON
[P.O. # 1211214]
Reimbursement - Missed Meals Nov-19-2012 $63.67
Qdoba 771 05707716  Purchase Qdoba 771 057077 Nov-30-2012 $7.39
Deliworks  No Receipt - Erik Reimbur Dec-28-2012 $13.98
CHARCO BROILER
[P.O. # 9130648]
8/08/12 30001 Jan-29-2013 $55.65
CHARCO BROILER
[P.O. # 9130650]
11/30/12 30001 Jan-29-2013 $64.00
CHARCO BROILER
[P.O. # 9130651]
12/07/12 30001 Jan-29-2013 $56.00
CHARCO BROILER
[P.O. # 9130648]
9/25/12 30003 Jan-29-2013 $24.00
CHARCO BROILER
[P.O. # 9130648]
9/18/12 30001 Jan-29-2013 $57.85
Texas Rdhse Holdings L  City Share of Light and P Jan-31-2013 $400.00
CHARCO BROILER
[P.O. # 9130739]
7/26/12 30008 Feb-04-2013 $41.35
CHARCO BROILER
[P.O. # 9130739]
3/01/12 30003 Feb-04-2013 $32.00
CHARCO BROILER
[P.O. # 9130739]
1/31/13 30001 Feb-04-2013 $35.35
CHARCO BROILER
[P.O. # 9130739]
7/19/12 30003 Feb-04-2013 $48.75
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1301254]
1/29/13 Chk 8044 Feb-05-2013 $33.12
CHARCO BROILER
[P.O. # 9130985]
2/01/13 30001 Feb-19-2013 $24.00
CHARCO BROILER
[P.O. # 9130985]
2/15/13 30002 Feb-19-2013 $38.70
Subway 00535922  Purchase Subway 00535922 Feb-28-2013 $10.25
Total (of all records): $ 1,115.33