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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
Jasons Deli  meals & travel Purchase V Jun-28-2013 $1,221.75
Office Depot #1080  meals & travel Purchase V Jun-28-2013 $305.74
Fionas Delicatessen & Cat  meals & travel Purchase V Jun-28-2013 $289.20
King Soopers #0099  meals & travel Purchase V Jun-28-2013 $72.90
Total (of all records): $ 1,889.59