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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
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): $ 253.69