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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
King Soopers #0009  ice for safety lunch Sep-30-2013 $28.20
Guadalajara Mexican Resta  training meal Sep-30-2013 $34.70
Charco Broiler  Purchase Charco Broiler e Sep-30-2013 $72.00
Total (of all records): $ 292.78