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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 - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lupitas Mexican Restauran  Meals - timberline Cable Aug-30-2013 $5.00
Lupitas Mexican Restauran  Meals - timberline Cable Aug-30-2013 $81.00
Silver Mine Subs #4  Purchase Silver Mine Subs Jun-28-2013 $39.50
Silver Mine Subs #4  Purchase Silver Mine Subs Jun-28-2013 $5.00
CHARCO BROILER
[P.O. # 9133024]
6/06/13 60051 Jun-11-2013 $20.00
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 6104 Jun-05-2013 $33.52
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 1925 Jun-05-2013 $46.00
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 3689 Jun-05-2013 $29.38
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 4386 Jun-05-2013 $32.83
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 6736 Jun-05-2013 $39.02
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 6971 Jun-05-2013 $63.26
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 8412 Jun-05-2013 $49.81
PERKINS RESTAURANT (NO CO PANC
[P.O. # 1304948]
Ticket 412 Jun-05-2013 $47.62
Total (of all records): $ 491.94