Website home about our city

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
McCoys Morning Glory Inc  Snow meal Purchase Viewed Nov-30-2012 $11.79
Farmers Table  snow meals Purchase Viewe Nov-30-2012 $71.42
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
Mugs Coffee Lounge  Meal deal Purchase Viewed Aug-31-2012 $40.00
King Soopers #0009  food supplies Purchase Vi Aug-31-2012 $30.91
King Soopers # 0097  food Purchase Viewed and Aug-31-2012 $37.69
Schmidts Bakery And Delic  food Purchase Viewed and Aug-31-2012 $730.47
King Soopers #0009  food Purchase Viewed and Aug-31-2012 $377.51
Papa Johns #2710  food for meeting Purchase Aug-31-2012 $39.50
Perkins Rest 04843207  food Purchase Viewed and Jul-31-2012 $26.98
Total (of all records): $ 12,271.91