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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
Catering Works  Kitchen Cabinet Purchase Oct-31-2013 $261.83
Panera Bread #3082  Birks-Business Mtg Purcha Oct-31-2013 $8.74
Starbucks #02202 Fort Col  Intern Interview Sep-30-2013 $6.87
Backcountry Provisions  Purchase Backcountry Prov Sep-30-2013 $9.93
Caninos Italian Rest  Kendall-Mtg re: Gig U Sep-30-2013 $115.00
Corner Bakery Cafe1531  SBA Lunch Sep-30-2013 $87.20
Lupitas Mexican Restauran  Kendall-mtg re: SFCF Sep-30-2013 $27.75
The 415  Kendall-mtg re: FHM Sep-30-2013 $47.00
Total (of all records): $ 4,662.95