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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
[P.O. # 1211485]
Boards & Commissions Event Nov-29-2012 $3,274.50
Fionas Delicatessen & Cat  Purchase Fionas Delicates Nov-30-2012 $579.75
Caninos Italian Rest  Staff Meeting Harris/Nels Feb-28-2013 $24.00
Wal-Mart #2729  Food Supplies Apr-30-2013 $91.32
King Soopers #0099  Food Supplies Apr-30-2013 $52.73
Total (of all records): $ 4,022.30