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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mad Greens 9  Purchase Mad Greens 9 May-31-2013 $40.87
Austins  Purchase Austins - No Ite Mar-28-2013 $31.85
Total (of all records): $ 72.72