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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
City Park Nine  Water lunch Purchase View May-31-2012 $50.00
Caninos Italian Rest  Water lunch Purchase View May-31-2012 $575.00
Nordys  Meal Deal Purchase Viewed Apr-30-2012 $40.00
Stuft A Burger Bar  Meal deal Purchase Viewed Apr-30-2012 $40.00
Wendys #0566 Q25  Conference meal Purchase Apr-30-2012 $14.32
Cozzolas Pizza  Golf meeting Purchase Vie Apr-30-2012 $113.70
Wendys #0566 Q25  Conference meal Purchase Apr-30-2012 $13.26
Wendys #0566 Q25  Conference meal Purchase Apr-30-2012 $8.28
Total (of all records): $ 8,977.12