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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
Downtown Colorado Inc  May 9, 2013 Luncheon May-31-2013 $20.00
Safeway Store 00001008  Leeson-ICSC Alliance Comm Feb-28-2013 $8.98
Total (of all records): $ 28.98