Website home about our city

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
King Soopers #0099  Super Issue meeting food Apr-30-2015 $123.58
Enzios Italian Kitchen  Purchase Enzios Italian K Feb-27-2015 $64.24
Rainbow Ltd  Catering for B&C apprecia Dec-31-2014 $3,849.75
Akropolis  Purchase Akropolis-Staff Jul-31-2014 $90.00
Total (of all records): $ 4,127.57