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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rainbow Ltd  Catering for B&C apprecia Dec-31-2014 $3,849.75
Wal-Mart #2729  Food Supplies Apr-30-2013 $91.32
Akropolis  Purchase Akropolis-Staff Jul-31-2014 $90.00
Enzios Italian Kitchen  Purchase Enzios Italian K Feb-27-2015 $64.24
King Soopers #0099  Food Supplies Apr-30-2013 $52.73
Total (of all records): $ 4,148.04