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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jasons Deli  PDT Workshop meal Jul-31-2014 $127.17
Cozzolas Pizza - Downt  Transportation Board Meal Jun-30-2014 $58.85
Total (of all records): $ 186.02