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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  safety meal ice cream Sep-30-2013 $70.97
King Soopers #0009  soda for safety lunch Sep-30-2013 $86.91
Guadalajara Mexican Resta  training meal Sep-30-2013 $34.70
Charco Broiler  Purchase Charco Broiler e Sep-30-2013 $72.00
King Soopers #0009  ice for safety lunch Sep-30-2013 $28.20
Bisettis Italian Restaura  meal deal Purchase Viewed Aug-30-2013 $40.00
King Soopers #0009  Credit Voucher King Soope Aug-30-2013 $-2.79
King Soopers #0009  pop Purchase Viewed and C Aug-30-2013 $10.00
King Soopers #0009  pop Purchase Viewed and C Aug-30-2013 $10.00
King Soopers #0009  pop Purchase Viewed and C Aug-30-2013 $10.00
King Soopers #0009  drinks Purchase Viewed an Aug-30-2013 $33.94
King Soopers #0009  pop Purchase Viewed and C Aug-30-2013 $10.00
King Soopers #0009  pop Purchase Viewed and C Aug-30-2013 $10.00
King Soopers #0009  4th of July food Purchase Aug-30-2013 $123.91
Beavers Inc.  4th of July food Purchase Aug-30-2013 $41.72
Cb And Potts Collindale  meal deal Purchase Viewed Aug-30-2013 $40.00
Albertsons #0862  4th of July food Purchase Aug-30-2013 $818.45
Rodizio Grill  meal deal Purchase Viewed Aug-30-2013 $40.00
Total (of all records): $ 1,478.01