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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Broadmoor Food&bevrg  Conference Services Train Feb-28-2013 $182.70
Save Mor Self Storage  Purchase Save Mor Self St Sep-28-2012 $109.00
Dazbog Coffee #15  Coffee for Leadership Lin Aug-31-2012 $90.00
The Crown Pub  Lunch for volunteers Purc Jul-31-2012 $76.70
Luciles Creole Cafe  Darren Corollo, Jill Stil Feb-28-2013 $53.80
Austins  Purchase AustinsAndre Int Apr-30-2012 $47.06
Luciles Creole Cafe  Purchase Luciles Creole C Sep-28-2012 $44.02
The 415  Purchase The 415marketing Mar-28-2013 $41.55
The 415  Purchase The 415House mgr Sep-28-2012 $40.00
The 415  Purchase The 415Meals/cli Dec-28-2012 $28.80
Je Ju Japanese Restaurant  Purchase Je Ju Japanese R Apr-30-2013 $28.33
Restaurant Kevin Taylo  Purchase Restaurant Kevin Nov-30-2012 $18.50
Restaurant Kevin Taylo  Purchase Restaurant Kevin Jan-31-2013 $18.50
Restaurant Kevin Taylo  Purchase Restaurant Kevin Sep-28-2012 $17.50
Starry Night Cafe  Purchase Starry Night Caf Jan-31-2013 $10.62
Total (of all records): $ 807.08