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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
Austins  Purchase Austins Purchase Nov-30-2012 $34.15
Enzios Italian Kitchen  Purchase Enzios Italian K Jun-29-2012 $30.62
Total (of all records): $ 64.77