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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
Perkins Rest 04843207  snow meals Purchase Viewe Nov-30-2012 $99.87
Heaven`s Dragon  training meal Purchase Vi Nov-30-2012 $28.50
Downtown Business Associa  MIC awards Purchase Viewe Oct-31-2012 $42.00
King Soopers #0009  meal deal Purchase Viewed Oct-31-2012 $40.00
Zep Sales And Service  cleaning supplies for sho Oct-31-2012 $392.27
Total (of all records): $ 10,988.85