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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Marriott 33790 Atl Mrq Fb  dinner with Mike at confe May-31-2013 $30.24
Sporting News Grill  lunch with Mike Calhoon a May-31-2013 $35.16
Temp Food Cour12265740  lunch at conference May-31-2013 $9.51
The Varsity North Ave  dinner at conference May-31-2013 $8.85
Rio Grande Mexican Fort  meeting Purchase Viewed a Aug-30-2013 $48.25
MORRIS, LINDA K CPRA CONFERENCE Sep-17-2014 $115.00
Sheraton Burlington  Purchase Sheraton Burling Sep-30-2014 $23.70
Sheraton Steamboat Dining  meals at conference Purch Oct-31-2014 $63.54
Sheraton Steamboat Dining  meals at conference Purch Oct-31-2014 $9.12
Winona`s  food at conference Purcha Oct-31-2014 $23.17
Total (of all records): $ 366.54