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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Laporte Pizza  Purchase Laporte Pizza Mar-28-2013 $40.90
Qdoba #53 06200539  Purchase Qdoba #53 062005 Mar-28-2013 $110.70
The Breakfast Club - F  Purchase Qdoba #53 062005 Mar-28-2013 $65.17
Dtv  Purchase Dtv Mar-28-2013 $41.00
King Soopers # 0097  Purchase King Soopers # 0 Mar-28-2013 $21.62
Austins  Purchase Austins Mar-28-2013 $35.00
Austins  Purchase Stuft A Burger B Mar-28-2013 $30.93
Caninos Italian Rest  Purchase Caninos Italian Mar-28-2013 $23.90
Snooze An Am Eatery  Purchase Snooze An Am Eat Mar-28-2013 $32.94
Stuft A Burger Bar  Purchase Stuft A Burger B Mar-28-2013 $26.61
King Soopers #0044  Purchase King Soopers #00 Mar-28-2013 $120.45
Total (of all records): $ 549.22