Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHARCO BROILER
[P.O. # 9151915]
3/10/15 10005 Mar-31-2015 $32.00
Charco Broiler  Purchase Charco Broiler P Mar-31-2015 $66.00
Mountain Cafe  Purchase Mountain Cafe Pu Mar-31-2015 $44.10
CHARCO BROILER
[P.O. # 9150935]
Meals Feb-27-2015 $32.00
CHARCO BROILER
[P.O. # 9150935]
Meals Feb-27-2015 $32.00
CHARCO BROILER
[P.O. # 9150918]
12/16/14 30002 Feb-10-2015 $62.20
CHARCO BROILER
[P.O. # 9150918]
Meals Feb-10-2015 $41.75
CHARCO BROILER
[P.O. # 9150918]
Meals Feb-10-2015 $25.50
La Luz Mexican Grill  Purchase La Luz Mexican G Jan-30-2015 $48.00
FARMERS TABLE
[P.O. # 1500908]
12/30/14 20005 Jan-27-2015 $48.71
Panhandlers Pizza - M  Purchase Panhandlers Pizz Dec-31-2014 $78.72
Pizza Hut #2102  meal business non travel Dec-31-2014 $33.00
CHARCO BROILER
[P.O. # 9147659]
11/26/14 30001 Dec-29-2014 $68.25
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9147620]
CHK 5811 Dec-24-2014 $43.35
CHARCO BROILER
[P.O. # 9146692]
10/09/14 30002 Nov-17-2014 $30.90
CHARCO BROILER
[P.O. # 9146692]
10/29/14 30002 Nov-17-2014 $34.25
CHARCO BROILER
[P.O. # 9145837]
9/23/14 30001 Oct-08-2014 $31.95
CHARCO BROILER
[P.O. # 9145837]
9/10/14 30001 Oct-08-2014 $37.95
Cables Pub & Grill (Estes  Purchase Cables Pub & Gri Sep-30-2014 $87.00
SAM'S CLUB DIRECT
[P.O. # 9145377]
JUN 2014 7083 & AUG 2014 4411 Sep-17-2014 $35.90
SAM'S CLUB DIRECT
[P.O. # 9145377]
JUN 2014 7083 & AUG 2014 4411 Sep-17-2014 $481.92
CHARCO BROILER
[P.O. # 9145304]
7/08/14 30001 Sep-12-2014 $30.00
CHARCO BROILER
[P.O. # 9145304]
7/10/14 Sep-12-2014 $30.90
CHARCO BROILER
[P.O. # 9145304]
8/15/14 30001 Sep-12-2014 $24.00
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9145237]
CHK 3571 Sep-11-2014 $28.59
Del Taco #1001  Purchase Del Taco #1001 P Aug-29-2014 $8.34
CHARCO BROILER
[P.O. # 9144379]
6/06/14 30002 Aug-04-2014 $34.25
Lupitas Mexican Restauran  meals business non travel Jul-31-2014 $79.80
CHARCO BROILER
[P.O. # 9144016]
MEALS BUSINESS NON TRAVEL Jul-16-2014 $29.20
CHARCO BROILER
[P.O. # 9144016]
MEALS BUSINESS NON TRAVEL Jul-16-2014 $32.00
CHARCO BROILER
[P.O. # 9144016]
MEALS BUSINESS NON TRAVEL Jul-16-2014 $30.90
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $24.45
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $32.00
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $25.75
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9143424]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $36.95
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $36.35
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $29.35
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $32.00
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $16.00
CHARCO BROILER
[P.O. # 9142801]
MEALS BUSINESS NON TRAVEL May-19-2014 $32.00
CHARCO BROILER
[P.O. # 9142801]
MEALS BUSINESS NON TRAVEL May-19-2014 $32.00
CHARCO BROILER
[P.O. # 9142801]
MEALS BUSINESS NON TRAVEL May-19-2014 $28.70
CHARCO BROILER
[P.O. # 9142801]
MEALS BUSINESS NON TRAVEL May-19-2014 $23.45
CHARCO BROILER
[P.O. # 9142733]
MEALS BUSINESS NON TRAVEL May-14-2014 $32.00
Lupitas Mexican Restauran  meals business non travel Apr-30-2014 $88.00
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141798]
MEAL BUSINESS NON TRAVEL Mar-28-2014 $25.46
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141726]
MEAL BUSINESS NON TRAVEL Mar-25-2014 $40.97
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141726]
MEAL BUSINESS NON TRAVEL Mar-25-2014 $30.59
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141713]
MEALS BUSINESS NON TRAVEL Mar-24-2014 $26.29
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141713]
MEALS BUSINESS NON TRAVEL Mar-24-2014 $9.87
Total (of all records): $ 4,005.73