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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
Beau Jos Management  food & related supplies P Mar-31-2014 $90.36
Jasons Deli  meals business non travel Mar-31-2014 $65.07
Mad Greens 9  food & related supplies P Mar-31-2014 $45.70
Tokyo Joes 23 Troutman  food & related supplies P Mar-31-2014 $20.60
Tokyo Joes 23 Troutman  food & related supplies P Mar-31-2014 $7.26
CHARCO BROILER
[P.O. # 9141603]
MEALS BUSINESS NON TRAVEL Mar-18-2014 $21.90
Caninos Italian Resta  meals-business non travel Feb-27-2014 $271.00
Ingredient Restaurant  meals-business non travel Feb-27-2014 $35.85
Pobre Panchos  meals-business non travel Feb-27-2014 $91.40
Ingredient Restaurant  meals-business non travel Feb-27-2014 $50.30
Enzios Italian Kitchen  Purchase Enzios Italian K Jan-31-2014 $51.75
Pueblo Viejo-Ft Collins  Purchase Pueblo Viejo-Ft Jan-31-2014 $78.95
CHARCO BROILER
[P.O. # 9140576]
Meal Campus West Cable Replace Jan-23-2014 $78.90
CHARCO BROILER
[P.O. # 9136428]
11/20/13 30001 Dec-02-2013 $59.50
Caninos Italian Resta  energy board meetings Pur Nov-29-2013 $278.80
Tokyo Joes 23 Troutman  energy board meetings Pur Nov-29-2013 $28.05
Ingredient Restaurant  lunch and dinner meetings Nov-29-2013 $48.80
Uncles Pizzeria  lunch and dinner meetings Nov-29-2013 $177.00
Choice City Butcher & Del  Purchase Choice City Butc Oct-31-2013 $48.18
CHARCO BROILER
[P.O. # 9135670]
3/15/13 30007 Oct-15-2013 $48.00
CHARCO BROILER
[P.O. # 9135670]
3/21/13 30003 Oct-15-2013 $16.00
CHARCO BROILER
[P.O. # 9135673]
8-06-13 30008 Oct-15-2013 $32.00
Zquila Mexican Restaurant  Purchase Zquila Mexican R Sep-30-2013 $57.00
CHARCO BROILER
[P.O. # 9135109]
9/06/13 30004 Sep-18-2013 $39.85
Choice City Butcher & Del  Purchase Choice City Butc Aug-30-2013 $73.75
Nordys  Purchase Nordys Purchase Aug-30-2013 $66.50
The 415  Purchase The 415 Purchase Aug-30-2013 $48.65
Rainbow Ltd  Purchase Rainbow Ltd Purc Aug-30-2013 $37.20
Ingredient Restaurant  Purchase Ingredient Resta Aug-30-2013 $54.30
Choice City Butcher & Del  Purchase Choice City Butc Aug-30-2013 $54.75
Choice City Butcher & Del  Meals - Meetings Purchase Jun-28-2013 $27.50
Enzios Italian Kitchen  Meals - Meetings Purchase Jun-28-2013 $52.75
Snooze  Meals - Meetings Purchase Jun-28-2013 $48.89
Youngs Cafe Vietnamese  Meals - Meetings Purchase Jun-28-2013 $24.00
The Silver Grill  Meals - Meetings Purchase Jun-28-2013 $59.68
The Silver Grill  Meals - Meetings Purchase Jun-28-2013 $42.53
Cb And Potts Ft. Collins  Purchase Cb And Potts Ft. Jun-28-2013 $59.03
Luciles Creole Cafe  Lunch Meetings Purchase V Jun-28-2013 $28.15
Ingredient Restaurant  Lunch Meetings Purchase V Jun-28-2013 $69.50
Choice City Butcher & Del  Purchase Choice City Butc May-31-2013 $42.25
Coopersmiths Pub & Brewin  Purchase Coopersmiths Pub May-31-2013 $73.70
Yum Yum Restaurant  Purchase Yum Yum Restaura May-31-2013 $19.77
Dougs Day Diner  Purchase Dougs Day Diner May-31-2013 $37.00
The Silver Grill  Purchase The Silver Grill May-31-2013 $88.66
Nordys  Purchase Nordys May-31-2013 $66.50
HERGENREDER, MIKE
[P.O. # 1304455]
Meal Reimbursement May-21-2013 $53.94
Total (of all records): $ 6,034.26