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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
Safeway Store00010710  safety fair refreshments May-31-2013 $58.69
King Soopers #0099  meals business non travel May-31-2013 $28.15
Zquila Mexican Restaurant  meals business non travel May-31-2013 $900.00
SAM'S CLUB DIRECT
[P.O. # 9132192]
FOOD & RELATED SUPPLIES Apr-30-2013 $6.00
SAM'S CLUB DIRECT
[P.O. # 9132192]
FOOD & RELATED SUPPLIES Apr-30-2013 $187.46
SAM'S CLUB DIRECT
[P.O. # 9132192]
TAX REFUND Apr-30-2013 $-5.82
SAM'S CLUB DIRECT
[P.O. # 9132192]
TAX REFUND Apr-30-2013 $-0.13
Coopersmiths Pub & Brewin  holiday celebration Jan-31-2013 $24.00
Albertsons #0814  safety training Jan-31-2013 $43.90
Beavers Inc.  Purchase Beavers Inc. Pur Nov-30-2012 $13.67
Total (of all records): $ 1,255.92