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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
Austins  Purchase Austins Purchase Nov-30-2012 $47.85
Safeway Store00010710  Purchase Safeway Store000 Nov-30-2012 $8.48
Taipan Restaurant  Purchase Taipan Restauran Nov-30-2012 $23.00
Total (of all records): $ 3,027.86