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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rio Grande Mexican  Purchase Rio Grande Mexic Oct-31-2012 $167.68
La Fiesta Mexican Grill  Purchase La Fiesta Mexica Oct-31-2012 $53.98
Sheraton Steamboat Dining  Purchase Sheraton Steambo Oct-31-2012 $39.51
Sheraton Steamboat Dining  Purchase Sheraton Steambo Oct-31-2012 $36.51
Slopeside Of Steamboat  Purchase Slopeside Of Ste Oct-31-2012 $32.65
Rio Grande Mexican  Purchase Rio Grande Mexic Oct-31-2012 $28.45
Slopeside Of Steamboat  Purchase Slopeside Of Ste Oct-31-2012 $21.45
The Paramount  Purchase The Paramount Pu Oct-31-2012 $20.50
Sheraton Steamboat Dining  Purchase Sheraton Steambo Oct-31-2012 $19.30
Winonas  Purchase Winonas Purchase Oct-31-2012 $16.13
Winonas  Purchase Winonas Purchase Oct-31-2012 $16.13
Subway 03107141  Purchase Subway 03107141 Oct-31-2012 $13.75
Sheraton Steamboat Dining  Purchase Sheraton Steambo Oct-31-2012 $11.78
Sheraton Steamboat Dining  Purchase Sheraton Steambo Oct-31-2012 $10.04
The Lift Llc  Purchase The Lift Llc Pur Oct-31-2012 $9.44
Bamboo Market Heal  Purchase Bamboo Market He Oct-31-2012 $7.26
The Lift Llc  Purchase The Lift Llc Pur Oct-31-2012 $7.04
The Lift Llc  Purchase The Lift Llc Pur Oct-31-2012 $5.15
Total (of all records): $ 516.75