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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
Total (of all records): $ 321.23