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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Urban Renewal Authority expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
International Appetite  Board & Commission Chairs Jun-28-2013 $315.00
Everyday Joes  Leeson-URA Mtg Sep-30-2013 $5.24
Everyday Joes  Leeson-URA Mtg Sep-30-2013 $6.31
Dazbog Coffee #15  Mtg w/N Klein Purchase Vi Oct-31-2013 $2.90
Sq *mugs Downtown  Mtg w Rep Ginal Purchase Oct-31-2013 $5.30
Sq *starry Night Espresso  Leeson-DDA Mtg Purchase V Nov-29-2013 $5.29
Backcountry Provisions  URA Mtg re: Taxing Distri Jan-31-2014 $47.30
Rocky Mountain Bagel Work  URA mtg re: Taxing Distri Jan-31-2014 $30.25
Starbucks #14104 Fort Col  URA Mtg re: Taxing Distri Jan-31-2014 $41.85
Wendys #311  Leeson-Mtg w/Gaiter Jun-30-2014 $8.36
Dazbog Coffee #15  Mtg w/Klein Jul-31-2014 $3.04
King Soopers #0099  College Tech Park Mtg Pur Aug-29-2014 $26.01
The Moot House  Leeson-Business Mtg Purch Oct-31-2014 $42.80
Backcountry Provisions  Mtg Review County Proposa Nov-28-2014 $34.35
Coopersmiths Pub & Brewin  Alberta Thank You Dinner Jan-30-2015 $470.82
Sq *c Cubed Inc. - Dazbog  Leeson-Mtg w/Mozer Purcha Feb-27-2015 $5.98
Total (of all records): $ 1,050.80