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Departments FC Moves Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BIKE FORT COLLINS
[P.O. # 1401575]
Bike Library expenses Feb-18-2014 $3,614.22
Wal-Mart #2729 Kitchen supplies Jun-30-2014 $17.80
Cafe Vino Purchase Cafe Vino Jul-31-2014 $381.31
Chautauqua Dining Hall A Lunch - Retreat meeting w Aug-29-2014 $152.50
Backcountry Provisions Employee Recognition lunc Jun-30-2015 $123.50
Cafe Vino Going away party for B. M Jul-31-2015 $218.40
JIMMY JOHNS GOURMET SANWH Purchase JIMMY JOHNS GOUR Sep-30-2015 $122.47
SQ *AUSTIN TACO Purchase SQ *AUSTIN TACO Sep-30-2015 $11.00
SQ *THE SILVER SEED Purchase SQ *THE SILVER S Sep-30-2015 $19.20
SQ *THE GOODNESS, LLC Purchase SQ *THE GOODNESS Sep-30-2015 $24.00
CAFE VINO Purchase CAFE VINO Sep-30-2015 $251.64
CHIPOTLE 0250 Purchase CHIPOTLE 0250 Sep-30-2015 $11.05
SHAMBHALA MOUNTAIN CTR Lunch FC Moves Retreat Oct-30-2015 $90.00
THE LABORATORY Purchase THE LABORATORY Oct-30-2015 $56.15
Total (of all records): $ 5,093.24