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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 - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Beavers Inc.  Purchase Beavers Inc. Pur Nov-30-2012 $13.67
Albertsons #0814  safety training Jan-31-2013 $43.90
Coopersmiths Pub & Brewin  holiday celebration Jan-31-2013 $24.00
Total (of all records): $ 81.57