Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Papa Johns #2710  NRAB Dinner Mar-28-2013 $53.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $18.58
Subway 00017459  Purchase Subway 00017459 Mar-28-2013 $80.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Mar-28-2013 $393.00
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $37.74
Papa Johns #2710  LCSB Dinner Mar-28-2013 $54.50
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $13.86
RAINBOW LTD
[P.O. # 1301812]
Volunteer Appreciation Meals Mar-25-2013 $-2,876.25
Total (of all records): $ -2,225.57