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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
[P.O. # 1503241]
Catering-election day Jun-03-2015 $4,000.00
Rainbow Ltd  Catering for B&C apprecia Dec-31-2014 $3,849.75
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $700.00
RAINBOW LTD
[P.O. # 1506203]
No Colo Clerks Luncheon Jul-17-2015 $290.00
King Soopers #0099  Super Issue meeting food Apr-30-2015 $123.58
Akropolis  Purchase Akropolis-Staff Jul-31-2014 $90.00
Enzios Italian Kitchen  Purchase Enzios Italian K Feb-27-2015 $64.24
RAINBOW LTD
[P.O. # 1503241]
Catering-election day Jun-03-2015 $-4,000.00
Total (of all records): $ 5,117.57