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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 - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cb And Potts Collindale  Purchase Cb And Potts Col Nov-29-2013 $84.14
Austins  Purchase Austins Jun-30-2015 $73.08
JIMMY JOHNS GOURMET SANWH  food; BHA meeting for PRD Sep-30-2015 $44.06
Austins  Purchase Austins Sep-30-2015 $43.85
Coopersmiths Pub & Brewin  PPD Canidate lunch Jul-31-2014 $34.87
Sonic Drive In #1076  Purchase Sonic Drive In # Dec-30-2013 $34.25
Sonic Drive In #1076  Purchase Sonic Drive In # Jan-31-2014 $34.25
DUNKIN #353391 Q35  DUNKIN DONUTS FOR SECP ME Sep-30-2015 $25.98
[P.O. # 1500959]
Business Meal Reimbursement Jan-27-2015 $17.71
Panera Bread #3079  Lunch with PPD candidate Jul-31-2014 $15.48
La Luz Mexican Grill  Purchase La Luz Mexican G Dec-31-2014 $9.67
Sq *c Cubed Inc. - Dazbog  Purchase Sq *c Cubed Inc. Aug-31-2015 $5.18
Little Bird Bake Shop  Purchase Little Bird Bake Nov-28-2014 $4.78
Sonic Drive In #1076  Purchase Sonic Drive In # Jan-31-2014 $-34.25
Total (of all records): $ 393.05