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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bellvue Bean  LLt retreat refreshments Nov-30-2012 $266.00
Jays American Bistro  business board retreat Pu Sep-28-2012 $142.75
Qdoba #291 05702915  refreshments Chamber Red Aug-31-2012 $125.46
Jax Fish House  keynote speaker dinner Jan-31-2013 $125.20
Cinzzettis Italian Market  metro lib. directors lunc Dec-28-2012 $84.47
King Soopers #0099  Chamber breakfast Purchas Aug-31-2012 $71.05
Jimmy Johns Gourmet Sanwh  working lunch Old town Re Jun-29-2012 $66.00
Panera Bread #3082  front range pub. library Dec-28-2012 $65.32
Austins  buisness lunch sales rep Apr-30-2012 $49.51
Coopersmiths Pub & Brewin  remodel meeting lunch Pur Jun-29-2012 $44.46
Qdoba #41 05700414  lunch LO team Mar-28-2013 $44.03
La Luz Mexican Grill In  board retreat Purchase Vi Sep-28-2012 $36.00
Armadillo Restaurant  meeting / lunch Purchase Apr-30-2012 $28.83
Paypal  business lunch Purchase V Jun-29-2012 $25.00
Paypal  United way luncheon Purch Jun-29-2012 $25.00
Uwlc  community lunchen award L Jun-29-2012 $25.00
Bellvue Bean  LLT retreat refreshments Nov-30-2012 $20.00
Berkshire  directors lunch Purchase Feb-28-2013 $17.92
Bellvue Bean  LLT retreat refreshments Nov-30-2012 $-75.00
Total (of all records): $ 1,187.00