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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
Kfc/tb #436  P & R board meal Purchase Apr-30-2015 $64.98
Krazy Karls Pizza  P & R Board meal Purchase Mar-31-2015 $72.45
Caninos Italian Restau  p & R board meal Purchase Feb-27-2015 $114.00
Jasons Deli  P & R board meal Purchase Jan-30-2015 $176.35
King Soopers #0009  P & R board meal Purchase Jan-30-2015 $27.98
Lupitas Mexican Restauran  P & R board meal Purchase Nov-28-2014 $107.50
Souzas Smokin Bbq  P & R Board meal Purchase Oct-31-2014 $129.71
East Moon Asian Bi  P & R Board Meal Sep-30-2014 $237.10
Gibbs N.Y. Bagels  p & R board meal Purchase Aug-29-2014 $122.35
Jasons Deli  P & R board meal Jul-31-2014 $149.04
Dominos 6235  P & R Board meal Jun-30-2014 $80.46
Jimmy Johns - 1130  P & R board meal Purchase May-30-2014 $124.13
Lupitas Mexican Restauran  P & R Board meal Apr-30-2014 $100.00
Jasons Deli  P & R Board Meeting meal Mar-31-2014 $192.09
Souzas Smokin Bbq  P & R Board meal Purchase Feb-27-2014 $147.19
Taipan Restaurant  P & R Board meal Purchase Nov-29-2013 $162.00
Dominos 6353  P & R board meal Purchase Oct-31-2013 $84.45
Cb And Potts Collindale  NGF lunch Sep-30-2013 $31.48
Fionas Delicatessen & Cat  NGF Lunch Sep-30-2013 $38.55
Jasons Deli  P & R board meal Sep-30-2013 $158.35
Cb And Potts Collindale  NGF meal Sep-30-2013 $84.18
Austins American Grill  NGF meal Sep-30-2013 $91.60
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): $ 2,905.74