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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Austins American Grill  Poppaw-Mtg w/ Coombes Jul-31-2013 $32.40
Cafe Rio Mexican Grill  Poppaw-Mtg w/Gaiter Jul-31-2013 $20.83
Starbucks #00296 Fort Col  Poppaw-Mtg w/Freestone Jul-31-2013 $8.50
Starbucks #06570 Fort Col  Poppaw-Mtg w/Demint Jul-31-2013 $6.90
Youngs Cafe Vietnamese  Poppaw-Mtg w/Horak Jul-31-2013 $28.20
Enzios Italian Kitchen  Troxell-Business Mtg Jul-31-2013 $28.50
The Moot House  Poppaw-Mtg w/Weitkunat Jul-31-2013 $19.50
The Moot House  Weitkunat-Mtg w/Poppaw Jul-31-2013 $16.10
The Moot House  Weitkunat-Mtg w/Cunniff Jul-31-2013 $32.00
Enzios Italian Kitchen  05/02/13 Meeting W. Troxe Jun-28-2013 $25.00
The Egg And I College  05/09/13 Meeting R. Cunni Jun-28-2013 $20.00
Bean Cycle  04/18/13 Meeting May-31-2013 $6.15
Enzios Italian Kitchen  Meeting Mayor and W. Trox May-31-2013 $22.00
Horak-NCCA Mtg 
[P.O. # 1303341]
Horak-NCCA Mtg Apr-15-2013 $15.00
Enzios Italian Kitchen  Poppaw-Business Mtg Mar-28-2013 $38.20
Enzios Italian Kitchen  Weitkunat-Troxell 1x1 Mar-28-2013 $29.00
Total (of all records): $ 348.28