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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sam`s No. 3 - On Curtis  Purchase Sam`s No. 3 - On Jul-31-2014 $10.63
Total (of all records): $ 10.63