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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Egg And I College  Energy Board Agenda Meeti Aug-31-2012 $37.54
FARMERS TABLE
[P.O. # 1208259]
18152 / 126456 Aug-28-2012 $47.91
FARMERS TABLE
[P.O. # 1208259]
18959 / 127328 Aug-28-2012 $36.94
El Burrito Restaurant  Purchase El Burrito Resta Jul-31-2012 $20.85
SMITH, MARK
[P.O. # 1206744]
Reimbursement - Meal for Crew Jul-11-2012 $127.74
Snooze An Am Eatery  Purchase Snooze An Am Eat Jun-29-2012 $40.45
King Soopers # 0097  Purchase King Soopers # 0 Jun-29-2012 $47.37
Marcos Pizza #6002  Purchase Marcos Pizza #60 Jun-29-2012 $186.84
Snooze An Am Eatery  Purchase Snooze An Am Eat Jun-29-2012 $35.25
Austins  Purchase Austins Purchase Jun-29-2012 $60.80
CHARCO BROILER
[P.O. # 9123193]
4/05/12 30011a Jun-04-2012 $54.85
CHARCO BROILER
[P.O. # 9123193]
4/06/12 30012 Jun-04-2012 $56.00
CHARCO BROILER
[P.O. # 9123193]
4/03/12 30005 Jun-04-2012 $48.00
CHARCO BROILER
[P.O. # 9122734]
Portner Feeders May-11-2012 $73.00
Total (of all records): $ 3,512.42