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
RAINBOW LTD
[P.O. # 1301812]
Volunteer Appreciation Meals Feb-26-2013 $2,876.25
Front Range Event Rental  Purchase Front Range Even Feb-28-2013 $1,173.80
Fionas Delicatessen & Cat  Purchase Fionas Delicates Mar-28-2013 $393.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Feb-28-2013 $189.81
Front Range Event Rental  Purchase Front Range Even Feb-28-2013 $188.98
The Pita Pit  LCSB Mtg Purchase Viewed Feb-28-2013 $81.99
Subway 00017459  Purchase Subway 00017459 Mar-28-2013 $80.00
The Pita Pit  NRAB Dinner Purchase View Feb-28-2013 $71.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Feb-28-2013 $55.95
Papa Johns #2710  LCSB Dinner Mar-28-2013 $54.50
Papa Johns #2710  NRAB Dinner Mar-28-2013 $53.00
Albertsons #0876  Purchase Albertsons #0876 Mar-28-2013 $37.74
Albertsons #0876  Purchase Albertsons #0876 Feb-28-2013 $36.20
Gibs Ny Bagels  Purchase Gibs Ny Bagels P Feb-28-2013 $28.54
King Soopers #0018  Purchase King Soopers #00 Feb-28-2013 $22.75
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $18.58
Spoons Soups & Salads  Purchase Spoons Soups \u0 Feb-28-2013 $17.10
Vitamin Cottagefc  Purchase Vitamin Cottagef Feb-28-2013 $16.95
Albertsons #0876  Purchase Albertsons #0876 Feb-28-2013 $15.36
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $13.86
King Soopers # 0097  Board Sodas Purchase View Feb-28-2013 $12.00
Albertsons #0876  Purchase Albertsons #0876 Feb-28-2013 $6.48
King Soopers # 0097  NCAB Dessert Purchase Vie Feb-28-2013 $3.99
RAINBOW LTD
[P.O. # 1301812]
Volunteer Appreciation Meals Mar-25-2013 $-2,876.25
Total (of all records): $ 2,571.58