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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Meals - Business, Non Travel expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 1206744]
Reimbursement - Meal for Crew Jul-11-2012 $127.74
Total (of all records): $ 2,664.96