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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
King Soopers #0099  safety meeting Purchase V Jan-31-2014 $92.00
The Crown Pub  meals business non travel Mar-31-2015 $82.70
Jimmy Johns Gourmet Sanwh  meals business non travel Mar-31-2015 $53.50
Spoons Soups & Salads  meals - business non trav Oct-31-2014 $53.48
Safeway Store00029132  a palmer's going away par Mar-31-2015 $44.97
Panera Bread #3079  Purchase Panera Bread #30 Jun-30-2014 $42.84
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Sep-30-2014 $36.62
Beau Jos Management  meals business non travel Jan-30-2015 $36.00
Caninos Italian Restau  Purchase Caninos Italian Aug-29-2014 $29.75
Cb And Potts Ft. Collins  meals business non travel Nov-28-2014 $26.03
Ingredient Restaurant  Purchase Ingredient Resta May-30-2014 $24.50
Steakout Saloon  Purchase Steakout Saloon May-30-2014 $21.79
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Apr-30-2014 $14.00
Cb And Potts Ft. Collins  meals business non travel Nov-28-2014 $-2.10
Total (of all records): $ 556.08