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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lupitas Mexican Restauran  P & R board lunch Jul-31-2013 $105.00
Rocky Mountain Bagel Work  Purchase Rocky Mountain B Jun-28-2013 $14.35
Jimmy Johns Gourmet Sanwh  P & R board food Purchase Jun-28-2013 $197.95
Subway 00012781  P & R board meal May-31-2013 $82.50
Subway 00012781  P & R board meal May-31-2013 $10.00
Total (of all records): $ 409.80