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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
Dazbog Coffee #10  Atteberry-Mtg w/Novak Jul-31-2013 $2.01
El Burrito Restaurant  Atteberry-Horak 1x1 Jul-31-2013 $15.48
Enzios Italian Kitchen  Atteberry-Troxell 1x1 Jul-31-2013 $32.45
Panera Bread #3079  Atteberry-Cuniff 1x1 Jul-31-2013 $10.40
Snooze  Atteberry-Mtg w/DeMint Jul-31-2013 $28.00
Suehiro Japanese Restaura  Atteberry-Poppaw 1x1 Jul-31-2013 $31.45
The Egg And I Ft Collin  Atteberry-Police Facility Jul-31-2013 $40.43
The Moot House  Atteberry-Campana 1x1 Jul-31-2013 $33.75
Jays American Bistro  Woodward Mtg Jul-31-2013 $242.55
Bjs Restaurants 539  Weinheimer-FRA Regional A Jul-31-2013 $66.56
Total (of all records): $ 503.08