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
SAM'S CLUB DIRECT
[P.O. # 9145377]
JUN 2014 7083 & AUG 2014 4411 Sep-17-2014 $481.92
Lupitas Mexican Restauran  meals business non travel Apr-30-2014 $88.00
Cozzolas Pizza Downtown  Promotion Process - Meals Jan-31-2014 $87.86
Cables Pub & Grill (Estes  Purchase Cables Pub & Gri Sep-30-2014 $87.00
Lupitas Mexican Restauran  Meals - timberline Cable Aug-30-2013 $81.00
Lupitas Mexican Restauran  meals business non travel Jul-31-2014 $79.80
Panhandlers Pizza - M  Purchase Panhandlers Pizz Dec-31-2014 $78.72
CHARCO BROILER
[P.O. # 9147659]
11/26/14 30001 Dec-29-2014 $68.25
Charco Broiler  Purchase Charco Broiler P Mar-31-2015 $66.00
CHARCO BROILER
[P.O. # 9141603]
MEALS BUSINESS NON TRAVEL Mar-18-2014 $64.00
CHARCO BROILER
[P.O. # 9150918]
12/16/14 30002 Feb-10-2015 $62.20
CHARCO BROILER
[P.O. # 9136428]
Meals Dec-02-2013 $57.30
CHARCO BROILER
[P.O. # 9135670]
Meals Oct-15-2013 $56.00
CHARCO BROILER
[P.O. # 9135670]
Meals Oct-15-2013 $56.00
Hacienda Real  Purchase Hacienda Real Pu Apr-30-2015 $53.88
FARMERS TABLE
[P.O. # 1500908]
12/30/14 20005 Jan-27-2015 $48.71
CHARCO BROILER
[P.O. # 9135670]
Meals Oct-15-2013 $48.00
CHARCO BROILER
[P.O. # 9136490]
Meals Dec-03-2013 $48.00
La Luz Mexican Grill  Purchase La Luz Mexican G Jan-30-2015 $48.00
CHARCO BROILER
[P.O. # 9136428]
11/21/13 30009 Dec-02-2013 $46.50
CHARCO BROILER
[P.O. # 9152351]
3/13/15 90001 Apr-21-2015 $44.50
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141042]
12-4-13 Chk 4259 Feb-12-2014 $44.30
Mountain Cafe  Purchase Mountain Cafe Pu Mar-31-2015 $44.10
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9147620]
CHK 5811 Dec-24-2014 $43.35
Cheba Hut  Promotion Process - Meals Jan-31-2014 $42.94
CHARCO BROILER
[P.O. # 9150918]
Meals Feb-10-2015 $41.75
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141189]
MEALS BUSINESS NON TRAVEL Feb-20-2014 $40.97
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141726]
MEAL BUSINESS NON TRAVEL Mar-25-2014 $40.97
CHARCO BROILER
[P.O. # 9136428]
6/28/13 30003 Dec-02-2013 $40.95
CHARCO BROILER
[P.O. # 9152827]
Jax - Diamond Shamrock May-13-2015 $38.75
CHARCO BROILER
[P.O. # 9152827]
Jax - Diamond Shamrock May-13-2015 $38.75
CHARCO BROILER
[P.O. # 9145837]
9/10/14 30001 Oct-08-2014 $37.95
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141408]
MEALS BUSINESS NON TRAVEL Mar-05-2014 $37.87
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9143424]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $36.95
CHARCO BROILER
[P.O. # 9152351]
3/12/15 &3/11/15 Apr-21-2015 $36.50
CHARCO BROILER
[P.O. # 9143437]
MEALS BUSINESS NON TRAVEL Jun-18-2014 $36.35
SAM'S CLUB DIRECT
[P.O. # 9145377]
JUN 2014 7083 & AUG 2014 4411 Sep-17-2014 $35.90
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141408]
MEALS BUSINESS NON TRAVEL Mar-05-2014 $35.80
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141189]
MEALS BUSINESS NON TRAVEL Feb-20-2014 $34.98
PERKINS RESTAURANT (ACH) (NO C
[P.O. # 9141189]
MEALS BUSINESS NON TRAVEL Feb-20-2014 $34.43
CHARCO BROILER
[P.O. # 9144379]
6/06/14 30002 Aug-04-2014 $34.25
CHARCO BROILER
[P.O. # 9146692]
10/29/14 30002 Nov-17-2014 $34.25
Pizza Hut #2102  meal business non travel Dec-31-2014 $33.00
CHARCO BROILER
[P.O. # 9135670]
4/29/13 30004 Oct-15-2013 $32.00
CHARCO BROILER
[P.O. # 9135670]
Meals Oct-15-2013 $32.00
CHARCO BROILER
[P.O. # 9136428]
Meals Dec-02-2013 $32.00
CHARCO BROILER
[P.O. # 9136428]
Meals Dec-02-2013 $32.00
CHARCO BROILER
[P.O. # 9136490]
Meals Dec-03-2013 $32.00
CHARCO BROILER
[P.O. # 9140576]
Meals Jan-23-2014 $32.00
CHARCO BROILER
[P.O. # 9142733]
MEALS BUSINESS NON TRAVEL May-14-2014 $32.00
Total (of all records): $ 4,062.17