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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
Five Guys--Co # 03  Purchase Five Guys--Co # Jul-31-2012 $17.49
Consuelos Express Llc  Purchase Consuelos Expres Jun-29-2012 $68.75
Mugs Coffee Lounge  Purchase Mugs Coffee Loun Jun-29-2012 $32.55
Total (of all records): $ 3,078.85