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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Colorado Cc Concess 00400  Purchase Colorado Cc Conc Dec-31-2014 $16.50
Appaloosa Grill  Purchase Appaloosa Grill Dec-31-2014 $36.24
Qdoba Mexican Grill-419  Purchase Qdoba Mexican Gr Dec-31-2014 $11.07
Colorado Cc Concess 00400  Purchase Colorado Cc Conc Dec-31-2014 $16.50
Colorado Cc Concess 00400  Purchase Colorado Cc Conc Dec-31-2014 $17.50
Appaloosa Grill  Purchase Appaloosa Grill Dec-31-2014 $33.08
2boston Cnv Cr10702306  Purchase 2boston Cnv Cr10 Jan-31-2014 $8.00
  Purchase Jan-31-2014 $11.50
2boston Cnv Cr10702306  Purchase 2boston Cnv Cr10 Jan-31-2014 $-8.00
Seaport Hotel Wtc  Purchase Seaport Hotel Wt Jan-31-2014 $2.00
  Purchase Jan-31-2014 $-11.50
Seaport Hotel Wtc  Purchase Seaport Hotel Wt Jan-31-2014 $-2.00
2boston Cnv Cr10702306  Purchase 2boston Cnv Cr10 Dec-30-2013 $8.00
  Purchase Dec-30-2013 $11.50
Seaport Hotel Wtc  Purchase Seaport Hotel Wt Dec-30-2013 $2.00
Total (of all records): $ 152.39