Website home about our city

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
Albertsons #0814  safety training Jan-31-2013 $43.90
Coopersmiths Pub & Brewin  holiday celebration Jan-31-2013 $24.00
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
Total (of all records): $ 255.41