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Departments Safety and Security Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Nov-30-2015 $149.05
King Soopers #0099 safety meeting Purchase V Jan-31-2014 $92.00
The Crown Pub meals business non travel Mar-31-2015 $82.70
Pueblo Viejo-Ft Collins meals business non travel Aug-31-2015 $70.75
KING SOOPERS #0099 Purchase KING SOOPERS #00 Nov-30-2015 $64.56
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
Wm Supercenter #2729 Purchase Wm Supercenter # Jul-31-2015 $27.56
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): $ 868.00