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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sq *mugs Downtown  Purchase Sq *mugs Downtow Mar-28-2013 $37.61
Taipan Restaurant  Purchase Taipan Restauran Mar-28-2013 $63.68
Cranknstein  Purchase Cranknstein Mar-28-2013 $14.50
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-28-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-28-2013 $1.50
Downtown Business Associa  Purchase Downtown Busines Mar-28-2013 $51.00
Downtown Business Associa  Purchase Downtown Busines Mar-28-2013 $51.00
Embassy Suites D/t Denver  Purchase Embassy Suites D Mar-28-2013 $8.00
Qdoba 771 05707716  Purchase Qdoba 771 057077 Mar-28-2013 $14.57
Spoons Soups & Salads  Purchase Spoons Soups & S Mar-28-2013 $13.00
The Back Porch  Purchase The Back Porch Mar-28-2013 $23.00
The Right Card  Purchase The Right Card Mar-28-2013 $80.90
Rocky Mountain Publishing  Credit Voucher Rocky Moun Mar-28-2013 $-333.00
Total (of all records): $ 27.26