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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
Pizza Casbah  Meal Deal Purchase Viewed Nov-30-2012 $40.00
The Silver Grill  snow meals Purchase Viewe Nov-30-2012 $95.76
Downtown Business Associa  MIC awards Purchase Viewe Oct-31-2012 $42.00
Zep Sales And Service  cleaning supplies for sho Oct-31-2012 $392.27
King Soopers #0009  meal deal Purchase Viewed Oct-31-2012 $40.00
Mugs Coffee Lounge  Meal deal Purchase Viewed Aug-31-2012 $40.00
Papa Johns #2710  food for meeting Purchase Aug-31-2012 $39.50
King Soopers #0009  food supplies Purchase Vi Aug-31-2012 $30.91
King Soopers # 0097  food Purchase Viewed and Aug-31-2012 $37.69
King Soopers #0009  food Purchase Viewed and Aug-31-2012 $377.51
Schmidts Bakery And Delic  food Purchase Viewed and Aug-31-2012 $730.47
Total (of all records): $ 12,244.93