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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
Luciles Creole Cafe  Birks-ICN Meetup Purchase Nov-29-2013 $48.45
The 415  RTP Trade Mission Debrief Nov-29-2013 $8.72
The 415  Cluster Mtg Purchase View Nov-29-2013 $107.00
Total (of all records): $ 4,212.95