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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bisettis Italian Restaura  Purchase Bisettis Italian Jul-31-2012 $66.00
Bisettis Italian Restaura  Purchase Bisettis Italian Oct-31-2012 $36.50
King Soopers #0009  Purchase King Soopers #00 Nov-30-2012 $150.39
Safeway Store00010710  Purchase Safeway Store000 Jan-31-2013 $17.42
Spoons Soups & Salads  Purchase Spoons Soups & S Jan-31-2013 $88.40
Bisettis Italian Restaura  Purchase Bisettis Italian Jan-31-2013 $35.50
Qdoba #53 06200539  Purchase Qdoba #53 062005 Mar-28-2013 $235.00
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Mar-28-2013 $29.50
ROY, STEPHEN J
[P.O. # 1303581]
Reimburse for Lunch expense Apr-22-2013 $57.77
Rps Denver-Fillmore Pl  Purchase Rps Denver-Fillm Apr-30-2013 $8.00
The Cherry Cricket  Purchase The Cherry Crick Apr-30-2013 $39.25
The Rib House  Purchase The Rib House - Apr-30-2013 $19.77
Total (of all records): $ 783.50