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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Austins  Austins Holiday Lunch Jan-31-2013 $163.52
Steubens  Purchase Steubens Jan-31-2013 $55.48
Downtown Business Associa  Purchase Downtown Busines Apr-30-2013 $50.00
Enzios Italian Kitchen  Purchase Enzios Italian K Mar-28-2013 $49.33
Enzios Italian Kitchen  Purchase Enzios Italian K Apr-30-2013 $45.50
Enzios Italian Kitchen  Purchase Enzios Italian K Mar-28-2013 $43.75
Snooze An Am Eatery  Purchase Snooze An Am Eat Jan-31-2013 $39.30
Jays American Bistro  Purchase Jays American Bi Dec-28-2012 $37.06
Dempsey S  Purchase Dempsey S Purcha Feb-28-2013 $33.75
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Apr-30-2013 $31.08
Enzios Italian Kitchen  Purchase Enzios Italian K Feb-28-2013 $30.19
Ingredient Restaurant  Purchase Ingredient Resta Apr-30-2013 $26.94
Choice City Butcher & Del  Purchase Choice City Butc Dec-28-2012 $25.50
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Apr-30-2013 $24.93
Enzios Italian Kitchen  Purchase Enzios Italian K Dec-28-2012 $24.32
Enzios Italian Kitchen  Purchase Enzios Italian K Jan-31-2013 $24.32
Total (of all records): $ 704.97