Website home about our city

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
Jimmy Johns Gourmet Sandw  lunch for interview panel Apr-30-2012 $31.00
Pablos Pizza  EnviroPest advertising/sp Apr-30-2012 $16.11
Qdoba #307 05703079  campaign viability study Apr-30-2012 $54.77
Wm Supercenter#2729  customer service training May-31-2012 $36.00
Gibs Ny Bagels  customer service training May-31-2012 $33.37
Wm Supercenter#2729  customer service training May-31-2012 $26.43
Castillons Mexica  food for all staff traini May-31-2012 $110.00
The Silver Grill  breakfast with DBA staff May-31-2012 $28.93
Wm Supercenter#2729  customer service training May-31-2012 $36.00
Gibs Ny Bagels  customer service training May-31-2012 $33.37
Wm Supercenter#2729  customer service training May-31-2012 $26.43
Castillons Mexica  food for all staff traini May-31-2012 $110.00
The Silver Grill  breakfast with DBA staff May-31-2012 $28.93
Wm Supercenter#2729  customer service training May-31-2012 $-36.00
Gibs Ny Bagels  customer service training May-31-2012 $-33.37
Wm Supercenter#2729  customer service training May-31-2012 $-26.43
Castillons Mexica  food for all staff traini May-31-2012 $-110.00
The Silver Grill  breakfast with DBA staff May-31-2012 $-28.93
Tgi Fridays #0362  lunch during tour of faci Nov-30-2012 $98.03
Castillons Family Mexican  food for staff meeting Dec-28-2012 $117.00
King Soopers #0009  food for staff meeting Dec-28-2012 $9.72
Austins American Grill  lunch meeting with progra Jan-31-2013 $33.34
Office Max  Vida Sana dinner supply P Feb-28-2013 $86.29
El Burrito Restaurant  youth Super Bowl party Mar-28-2013 $15.50
Total (of all records): $ 696.49