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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
Cheba Hut Toasted Subs  Purchase Cheba Hut Toaste Jul-31-2012 $20.43
Consuelos Express Llc  Purchase Consuelos Expres Jun-29-2012 $68.75
Mugs Coffee Lounge  Purchase Mugs Coffee Loun Jun-29-2012 $32.55
Panhandlers Pizza  Purchase Panhandlers Pizz May-31-2012 $27.94
Huhot Mongolian Grill  Purchase Huhot Mongolian May-31-2012 $-27.96
Panhandlers Pizza  Purchase Panhandlers Pizz May-31-2012 $27.94
Huhot Mongolian Grill  Purchase Huhot Mongolian May-31-2012 $27.96
Craft Trophy & Ribbon  Purchase Craft Trophy & R May-31-2012 $138.45
Huhot Mongolian Grill  Purchase Huhot Mongolian May-31-2012 $27.96
Panhandlers Pizza  Purchase Panhandlers Pizz May-31-2012 $-27.94
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub Apr-30-2012 $109.45
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Apr-30-2012 $45.00
King Soopers #0099  Purchase King Soopers #00 Apr-30-2012 $65.52
Total (of all records): $ 3,493.17