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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Qdoba #408 05704085  Bolin-Business Mtg Purcha Aug-30-2013 $35.79
Enzios Italian Kitchen  Birks-BHA Mtg Jul-31-2013 $16.68
Dazbog Coffee #15  Kendall-Mtg w/Larimer Cnt Jul-31-2013 $5.60
Suehiro  Kendall-Mtg w/Brinkman & Jul-31-2013 $56.22
Total (of all records): $ 4,583.20