Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Dec-28-2012 $13.61
Perkins Rest 04843207  Purchase Perkins Rest 048 Nov-30-2012 $32.04
Taipan Restaurant  Purchase Taipan Restauran Nov-30-2012 $23.00
Safeway Store00010710  Purchase Safeway Store000 Nov-30-2012 $8.48
Austins  Purchase Austins Purchase Nov-30-2012 $47.85
Safeway Store00010710  Purchase Safeway Store000 Oct-31-2012 $15.68
Souzas Smokin Bbq  Purchase Souzas Smokin Bb Oct-31-2012 $322.83
Taipan Restaurant  Purchase Taipan Restauran Oct-31-2012 $48.00
Panhandlers Pizza  Purchase Panhandlers Pizz Sep-28-2012 $21.46
The Silver Grill  Purchase The Silver Grill Sep-28-2012 $16.60
Perkins Rest 04843207  Purchase Perkins Rest 048 Sep-28-2012 $35.53
Perkins Rest 04843207  Purchase Perkins Rest 048 Sep-28-2012 $39.33
Perkins Rest 04843207  Purchase Perkins Rest 048 Sep-28-2012 $26.34
The Silver Grill  Purchase The Silver Grill Sep-28-2012 $20.95
Backcountry Provisions  Purchase Backcountry Prov Aug-31-2012 $21.55
Panhandlers Pizza  Purchase Panhandlers Pizz Jul-31-2012 $17.93
Cheba Hut Toasted Subs  Purchase Cheba Hut Toaste Jul-31-2012 $20.43
Five Guys--Co # 03  Purchase Five Guys--Co # Jul-31-2012 $17.49
Panhandlers Pizza  Purchase Panhandlers Pizz Jul-31-2012 $39.09
Total (of all records): $ 3,691.07