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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
100 Octane  Purchase 100 Octane Jul-31-2013 $28.90
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Jul-31-2013 $32.24
Enzios Italian Kitchen  Purchase Enzios Italian K Jul-31-2013 $46.41
Enzios Italian Kitchen  Purchase Enzios Italian K Jul-31-2013 $31.00
Taj Mahal Restaurant  Purchase Taj Mahal Restau Jul-31-2013 $23.22
Backcountry Provisions  Purchase Backcountry Prov Jul-31-2013 $50.00
Everyday Joes  Purchase Everyday Joes Jul-31-2013 $4.84
Everyday Joes  Purchase Everyday Joes Jul-31-2013 $8.98
Enzios Italian Kitchen  Purchase Enzios Italian K Jul-31-2013 $25.40
The Blind Pig Pub  Purchase The Blind Pig Pu Jun-28-2013 $24.90
Enzios Italian Kitchen  Purchase Enzios Italian K Jun-28-2013 $32.61
Paypal  Purchase Paypal Purchase Jun-28-2013 $45.00
Dempsey S  Purchase Dempsey S May-31-2013 $53.50
Enzios Italian Kitchen  Purchase Enzios Italian K May-31-2013 $83.51
Ingredient Restaurant  Purchase Ingredient Resta May-31-2013 $45.95
Jays American Bistro  Purchase Jays American Bi May-31-2013 $33.91
The Silver Grill  Purchase The Silver Grill May-31-2013 $36.82
Total (of all records): $ 607.19