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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jack N Grill  Purchase Jack N Grill Pur Nov-29-2013 $20.87
Total (of all records): $ 20.87