Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Safeway Store00029132  Purchase Safeway Store000 Jan-31-2013 $9.99
Papa Johns #2710  Purchase Papa Johns #2710 Jan-31-2013 $94.64
Albertsons #0876  Purchase Albertsons #0876 Jan-31-2013 $7.50
Safeway Store00010710  Purchase Safeway Store000 Jan-31-2013 $38.95
Mad Greens 8  Purchase Mad Greens 8 Jan-31-2013 $18.67
Ingredient Restaurant  Purchase Ingredient Resta Jan-31-2013 $44.41
Taipan Restaurant  Purchase Taipan Restauran Jan-31-2013 $24.93
Austins  Purchase Austins Jan-31-2013 $26.80
Panera Bread #3079  Purchase Panera Bread #30 Jan-31-2013 $115.97
Jax Ranch & Home  Purchase Jax Ranch \u0026 Jan-31-2013 $14.26
El Burrito Restaurant  Purchase El Burrito Resta Jan-31-2013 $175.42
Cozzolas Pizza Downtown  Purchase Cozzolas Pizza D Jan-31-2013 $114.64
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $28.06
Albertsons #0876  Purchase Albertsons #0876 Jan-31-2013 $53.31
SAM'S CLUB DIRECT
[P.O. # 1300560]
Staff Celebration Jan-15-2013 $241.47
Total (of all records): $ 8,337.91