Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  Zoning Board of Appeals P Jun-29-2012 $21.08
Hog Wild Barbeque  Landmark Preservation Com Jun-29-2012 $101.77
McAlisters Deli 1267  Landmark Preservation Com Jun-29-2012 $115.00
Jasons Deli Ft Collins  P&Z Work Session Purchase Jun-29-2012 $294.00
Cozzolas Pizza Downtown  P&Z Meeting Purchase View Jun-29-2012 $94.80
Snooze An Am Eatery  Meeting with Planning & Z Jun-29-2012 $34.25
All Occasions Catering  Purchase All Occasions Ca Jun-29-2012 $308.00
All Occasions Catering  Purchase All Occasions Ca Jun-29-2012 $137.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jun-29-2012 $198.00
King Soopers #0009  Purchase King Soopers #00 Jun-29-2012 $19.98
Hilton Ft Collins  Purchase Hilton Ft Collin Jun-29-2012 $198.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jun-29-2012 $99.00
All Occasions Catering  Purchase All Occasions Ca Jun-29-2012 $217.00
King Soopers #0009  Zoning Board of Appeals P Jul-31-2012 $22.09
Spoons Soups & Salads  P&Z Meetings Purchase Vie Jul-31-2012 $167.40
Hilton Ft Collins  Purchase Hilton Ft Collin Jul-31-2012 $297.00
Hog Wild Barbeque  P&Z Meetings Purchase Vie Jul-31-2012 $207.37
Wild Ginger  1/4ly Code Enforcement Me Jul-31-2012 $40.60
Cozzolas Pizza Downtown  Contractor Licensing Comm Jul-31-2012 $94.41
Cozzolas Pizza Downtown  Green Code Committee Purc Jul-31-2012 $42.70
King Soopers #0009  Zoning Board of Appeals P Aug-31-2012 $21.07
Caninos Italian Rest  Landmark Preservation Com Aug-31-2012 $124.00
Snooze An Am Eatery  Planning & Zoning Board C Aug-31-2012 $35.05
Officemax Ct  Purchase Officemax Ct Pur Aug-31-2012 $58.36
Office Depot #1080  Office supplies Purchase Aug-31-2012 $30.75
Albertsons #0814  Building Review Boad Purc Aug-31-2012 $24.80
McAlisters Deli 1267  Planning & Zoning Board P Aug-31-2012 $212.00
Qdoba #291 05702915  Planning & Zoning Board P Aug-31-2012 $220.00
Marys Mountain Cookies  Planning & Zoning Board P Aug-31-2012 $16.94
Access Printer Supplies I  Purchase Access Printer S Aug-31-2012 $48.33
The Mad Cow  Training in Greeley for H Aug-31-2012 $25.87
McAlisters Deli 1267  Landmark Preservation Com Aug-31-2012 $89.08
King Soopers #0009  Zoning Board of Appeals S Sep-28-2012 $20.87
Albertsons #0814  Building Review Board Sna Sep-28-2012 $20.88
Marys Mountain Cookies  Supplies for Welcome Bags Sep-28-2012 $36.00
Jimmy Johns Gourmet Sanwh  Interview Committee Lunch Sep-28-2012 $63.23
Cozzolas Pizza Downtown  Planning & Zoning Board M Sep-28-2012 $110.76
Caninos Italian Rest  Planning & Zoning Board M Sep-28-2012 $161.00
Luciles Creole Cafe  Planning & Zoning Board M Sep-28-2012 $55.28
Caninos Italian Rest  Alley Naming Committee Lu Sep-28-2012 $75.00
Cozzolas Pizza Downtown  Landmark Preservation Com Sep-28-2012 $114.32
Austins  Landmark Preservation Com Sep-28-2012 $37.10
Choice City Butcher & Del  Landmark Preservation Com Sep-28-2012 $156.97
Coopersmiths Pub & Brewin  Landmark Preservation Com Sep-28-2012 $59.08
Rio Grande Mexican  Landmark Preservation Com Oct-31-2012 $102.00
Mellow Mushroomdenver  Site visit to Southglen P Oct-31-2012 $149.00
Backcountry Provisions  Planning Retreat Purchase Oct-31-2012 $150.50
Qdoba #291 05702915  Planning & Zoning Board P Oct-31-2012 $242.14
Safeway Store00010710  Planning & Zoning Board P Oct-31-2012 $12.77
Starbucks Corp00065706  Planning Retreat Purchase Oct-31-2012 $25.90
Total (of all records): $ 11,611.97