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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
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
Brick  food at conference May-29-2015 $78.92
Kokoro Sushi  food at conference May-29-2015 $17.15
Sams Cafe-Az Center  food at conference May-29-2015 $82.17
Phx Zince Bistros4-F49  meals for conference May-29-2015 $36.32
Total (of all records): $ 497.34