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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Papa Johns #2710  Purchase Papa Johns #2710 Apr-30-2013 $29.50
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jun-28-2013 $72.50
BREW TYME COFFEE
[P.O. # 9135350]
Coffee Supplies Oct-01-2013 $99.75
Brewery Bar Ii  Purchase Brewery Bar Ii P Feb-27-2014 $17.36
Paypal  Purchase Paypal Purchase Nov-28-2014 $15.00
La Rue Distributing  Purchase La Rue Distribut Dec-31-2014 $111.76
Pp*institutetr  Purchase Pp*institutetr P Dec-31-2014 $25.00
Total (of all records): $ 370.87