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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dougs Day Diner  Atteberry-Mtg w/Provost Sep-30-2013 $24.00
Enzios Italian Kitchen  Atteberry-Overbeck 1x1 Sep-30-2013 $31.37
Genoa Coffee & Wine  Atteberry-Mtg re: MPO Sep-30-2013 $5.25
Enzios Italian Kitchen  Atteberry-Troxell 1x1 Sep-30-2013 $32.00
Lulu Asian Bistro  Atteberry-Mtg w/Deven Sep-30-2013 $20.65
Panera Bread #3079  Atteberry-Avago Mtg Sep-30-2013 $3.89
Bizwest Media  Jones-Women of Distinctio Sep-30-2013 $39.00
Downtown Colorado Inc  Weinheimer-URA Mtg Sep-30-2013 $15.00
WEINHEIMER, DAN
[P.O. # 1308518]
Estes Park Recovery Meal Reimb Sep-30-2013 $69.18
Taverna Greek Grill  Atteberry-Mtg w/Grendron Sep-30-2013 $25.00
Lulu Asian Bistro  Atteberry - Credit Vouche Sep-30-2013 $-20.65
Lulu Asian Bistro  Atteberry-Mtg w/Deven Sep-30-2013 $23.00
Jays American Bistro  Atteberry-Mtg re: Moby Sep-30-2013 $69.00
Dazbog Coffee #10  Atteberry-Mtg w/Hoffman P Aug-30-2013 $3.09
Dougs Day Diner  Atteberry-Mtg w/Timnath C Aug-30-2013 $23.43
Cafe Vino  Legislative Chat Purchase Aug-30-2013 $22.00
Enzios Italian Kitchen  Atteberry-Troxell 1x1 Pur Aug-30-2013 $46.75
Genoa Coffee & Wine  Atteberry-Martinez 1x1 Pu Aug-30-2013 $7.30
Genoa Coffee & Wine  Atteberry-Poppaw 1x1 Purc Aug-30-2013 $8.54
Scrumpys  Atteberry-Campana 1x1 Pur Aug-30-2013 $17.40
Starbucks #06570 Fort Col  Atteberry-Cunniff 1x1 Pur Aug-30-2013 $3.90
Starry Night Cafe  Atteberry-Mtg w/Price Pur Aug-30-2013 $5.64
Starry Night Cafe  Atteberry-Campana 1x1 Pur Aug-30-2013 $5.90
Total (of all records): $ 480.64