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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 - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Consuelos Express  food for training May-31-2013 $168.00
Jimmy Johns # 451 - E  architect lunch SE Rec Ce May-31-2013 $153.23
Jerrys Artarama  Vida Sana Apr-30-2013 $43.94
El Burrito Restaurant  youth Super Bowl party Mar-28-2013 $15.50
Office Max  Vida Sana dinner supply P Feb-28-2013 $86.29
Austins American Grill  lunch meeting with progra Jan-31-2013 $33.34
Castillons Family Mexican  food for staff meeting Dec-28-2012 $117.00
King Soopers #0009  food for staff meeting Dec-28-2012 $9.72
Total (of all records): $ 627.02